title: Lot 1 - North Highland & Western Isles

title: Lot 3 - Perth, Angus, Dundee & Fife

title: Lot 2 - Aberdeen & Grampians

title: Lot 4 - South East of Scotland (Stirling, Edinburgh, Lothian and Borders)

title: Lot 5 - South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)

title: Lot 1 - North Highland & Western Isles

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance and continued Institutions requirements.

description:
The scope of this agreement was the supply of a range of fresh fish and seafood products, consisting of a core requirement of whole fish, fillet & cuts, smoked & marinated fish, smoked salmon, shellfish and fresh pre-made fish products.
 Contractors must have been able to price and supply a minimum of 85% of products listed in the Core Product List of each geographical lot bid for, taking into consideration seasonal availability of certain fish.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Lot 2 - Aberdeen & Grampians

description:
The scope of this agreement was the supply of a range of fresh fish and seafood products, consisting of a core requirement of whole fish, fillet & cuts, smoked & marinated fish, smoked salmon, shellfish and fresh pre-made fish products.
 Contractors were able to price and supply a minimum of 85% of products listed in the Core Product List of each geographical lot bid for, taking into consideration seasonal availability of certain fish.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Lot 3 - Perth, Angus, Dundee & Fife

description: The Authority reserves the right to extend the Framework Agreement for a period of up to 24 months in multiple extensions subject to satisfactory performance and continued Institutions requirements.

description:
The scope of this agreement was the supply of a range of fresh fish and seafood products, consisting of a core requirement of whole fish, fillet
 & cuts, smoked & marinated fish, smoked salmon, shellfish and fresh pre-made fish products.
 Contractors were able to price and supply a minimum of 85% of products listed in the Core Product List of each geographical lot bid for, taking into consideration seasonal availability of certain fish.. Economic operators may have been excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations in 2015.

title: Fresh Fish and Seafood

title: Fresh Fish and Seafood

description:
The Authority are seeking Contractor(s) for the provision of Fresh Fish and Seafood products to the Scottish Higher and Further Education sector. The Authority are seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand. The Authority are also seeking to gain a level of price normalisation across the
 Lots where no Lot is subsidised by a smaller or more geographically disperse Lot. A maximum of 4 Contractors will be appointed per lot.

title: Fresh Fish and Seafood

description:
The Authority was seeking Contractor(s) for the provision of Fresh Fish and Seafood products to the Scottish Higher and Further Education sector. The Authority was seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot - regardless of size and demand. The Authority was also seeking to gain a level of price normalisation across the
 Lots where no Lot was subsidised by a smaller or more geographically disperse Lot. A maximum of 4 Contractors were appointed per lot.

description: 48 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly
 basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be
 uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no
 spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Not Applicable

minimum:
Please refer to question 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm
 they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts,
 then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term
 of the Framework Agreement.
 Please refer to 4B.6 of the SPD

description: Not Applicable

APUC Limited

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

title: Lot 1 - North Highland & Western Isles

title: Lot 3 - Perth, Angus, Dundee & Fife

title: Lot 2 - Aberdeen & Grampians

description:
Form of Tender
 Tenderers signed the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and
 accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority developed a Sustain Supply Chain Code of Conduct- Appendix D which set out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers completed the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers confirmed Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This was only to be submitted if applicable at point of award. It was for information only and was not scored.
 Serious Organised Crime
 Tenderers completed “Appendix G – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire in PCS-Tender. It was for information only and was not scored but was a requirement of this tender and included in the contractual terms.
 Human Trafficking & Labour Exploitation
 Tenderers completed “Appendix H – Declaration of Non-Involvement in Human Trafficking & Labour Exploitation” in the Technical Questionnaire in PCS-Tender. It was for information only and was not scored but was a requirement of this tender and included in the contractual terms.
 Sustain Supply Chain Evaluation Tool: Section 1
 Tenderers completed “Appendix I – Sustain Supply Chain Evaluation Tool: Section 1” in the Technical Questionnaire in PCS-Tender.
 It was for information only and was not scored but was a requirement of this tender and included in the contractual terms.
 (SC Ref:663125)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Award of clothing and equipment for Forest Kindergarten pupils. Tendering underway for future provision.

scheme: CPV

title: Award of Clothing and Equipment for Children's Forest Kindergarten

format: text/html

description: Award of clothing and equipment for children using the Forest Kindergartens. Opportunity currently being tendered for provision going forward.

documentType: awardNotice

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

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The City of Edinburgh Council

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

scheme: COFOG

description: General public services

legalName: The City of Edinburgh Council

Cosy

region: UK

locality: BURTON-ON-TRENT

postalCode: DE13 9HS

streetAddress: UNIT 316 - 318 FAULD INDUSTRIAL ESTATE, FAULD

scale: sme

legalName: Cosy

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

currency: GBP

status: active

description: (SC Ref:651471)

initiationType: tender


description: The council has an ongoing requirement for Treasury Management Consultancy Services to provide specialist skills, advice and resources to assist Financial Services deliver its treasury management strategy and policies, debt management, investment, leasing and related technical matters, within the prescribed regulatory and accounting framework. The quality of the advice and expertise of the appointed supplier is vital to ensure the council reacts quickly to financial changes.

title: Treasury Management Consultancy

title: Treasury Management Consultancy

mainProcurementCategory: services

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

Link Treasury Services

region: UKI

locality: London

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

scale: large

legalName: Link Treasury Services

name: Glasgow Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Award against framework: ESPO Consultancy Services Framework
 (SC Ref:651473)


description: Award of the Supply of Hearing Aids for Children (as advised by NHS Scotland)

The City of Edinburgh Council

description: General public services

Phonak UK

locality: Warrington

postalCode: WA1 1RU

streetAddress: Centre Park Square

legalName: Phonak UK

description: (SC Ref:651477)


description: North Ayrshire Council requires a suitably experienced supplier to provide decoration packs for approximately 350 – 500 properties identified as requiring decoration assistance for new tenants throughout North Ayrshire.

title: NAC/MC/5055 Supply and Delivery of Tenant Decoration Packs

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

CROWN PAINTS LTD

locality: Darwen

postalCode: BB3 0BG

streetAddress: HOLLINS ROAD

legalName: CROWN PAINTS LTD

Not applicable

locality: Not applicable

legalName: Not applicable

description:
Award against framework: SXL 07-17 Trade Materials
 (SC Ref:651478)


description: 4 x 1 year extensions available

description: The University invites competitive tenders for the supply, delivery & commissioning of a Glass Working Lathe for use in the glass blowing Workshop, located in the School of Chemistry, Joseph Black Building, David Brewster Road, Edinburgh EH9 3FJ.

variantPolicy: notAllowed

description: School of Chemistry, Joseph Black Building, David Brewster Road. EH3 9FJ

title: Glass Working Lathe

title: Glass Working Lathe

description: The University (The Buyer) invites competitive tenders for the supply, delivery & commissioning of a Horizontal Floor Standing Glass Working Lathe for use in the glass blowing Workshop, to be located in the School of Chemistry, Joseph Black Building

documentType: contractNotice

electronicInvoicingPolicy: allowed

type: suitability

description: Staff must be appropriately qualified to install and commission the instrument.

type: economic

minimum:
SPD 4B.1.1 Statement
 Bidders will be required to have a minimum "general" yearly turnover of GBP 140,000 for the last 3 years.
 SPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 SPD 4B.5.1 and 4B.5.2 Statements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
 Public Liability Insurance = 2,000,000 GBP
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 1,000,000 GBP
 Please note that these levels are 'for each and every claim' and there will be no limit of liability accepted. Bidders must also confirm they can provide supporting evidence at point of award.

description: The successful tenderer will be required to provide 3 years audited accounts, or equivalent, prior to being awarded the Contract, or confirm in their submission the publicly accessible, free, online location of accounts in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor's economic and financial standing.

type: technical

minimum:
SPD Statement 4D.1:
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) the bidder must have the following: A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 SPD 4D.1 Statement:
 Suppliers should have an up to date environmental policy which highlights how it relates to the reduction of energy consumption and environmental good practice systems, including ISO 14001, or EMAS, (or equivalent) which form part of your business practice.
 Technical minimum standards relating to the service requirements are included in section 1.83 of the Qualification envelope on PCS-Tender.
 Safety Standards
 - Equipment Tenderers must ensure compliance with all relevant UK statutes and regulations.
 - Compliance with all relevant European norms concerning the safety and installation of the equipment is required.
 - Equipment Tenderers must report any special instructions or requirements to ensure that the equipment will be safe and not put health at risk. This is without prejudice to any responsibility under the Health and Safety at Work Act.
 - The equipment (or ancillaries) must be capable of passing the Electricity at Work Regulation latest editions with regard to portable electrical appliance testing, where applicable. If there are special requirements for testing, the Tenderer should provide detailed electrical certification detailing these exceptions at the time of purchase.
 - Provision and Use of Work Equipment Regulations latest editions
 Electrical Supply
 - All equipment must comply with current UK regulation.

description:
SPD 4C.2 Statement
 Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 SPD 4C.10 Statement
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project Code is 18704
 This procurement includes additional procurement-specific minimum requirements which are detailed in the Concluding Statements box of the Qualification Envelope in PCS-T.
 Note: Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Forms attached to the SPD question 2A.17.4 and 2C.1.1 on PCS-T. These parties complete the first three sections of the SPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. The University reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 Note: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in SPD section 3D). Without prejudice to any additional relevant duties, suppliers should note that this includes obligations under:
 -The Modern Slavery Act 2015(available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted)
 - The ILO conventions and other measures listed in Annex X of Directive 2014/24/EU(available at
 https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?
 uri=CELEX:32014L0024&from=EN)
 -The Equality Act 2010 (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -The Employment Relations Act 1999 (Blacklists) Regulations 2010(http://www.legislation.gov.uk/uksi/2010/493/contents/made) -this is grounds for mandatory exclusion or termination at any procurement or contract stage.
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18704. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18704. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:641215)
 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=651482.
 (SC Ref:651482)


description: Social Security Scotland are looking for Product Coordinator Interim

title: Award of Product Coordinator Interim

description: Supply services of personnel including temporary staff

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Sony Europe B.V.

locality: Weybridge

postalCode: KT13 0XW

streetAddress: The Heights

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

BrightSolid

postalCode: EH3 8EG

streetAddress: CBC House

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central

Ford Motor Company Ltd

locality: Essex

postalCode: SS15 6EE

streetAddress: Arterial Road

name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

postalCode: DD1 4NY

streetAddress: Compass House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

name: Crown Office and Procurator Fiscal Service

postalCode: EH1 1LA

streetAddress: Crown Office

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Forestry and Land Scotland

locality: Dumfries

postalCode: DG1 1QB

streetAddress: Ae Village

Michael Ramage Forestry

locality: Melrose

postalCode: TD6 9BE

streetAddress: Broomilees Farm

Kiowa Ltd

locality: Carlisle

postalCode: CA2 5AD

streetAddress: Unit 9 Currock Road Trade Centre

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road

Castleview Plant

locality: Alloa

postalCode: FK10 3GN

streetAddress: 8b Gannel Hill View

MELLEX GROUP LTD

locality: ARDRISHAIG

postalCode: PA30 8EU

streetAddress: GLENBURN RD

KOMPAN Scotland Limited

locality: Livingston

postalCode: EH54 6AX

streetAddress: Export House

Scottish Forestry

locality: Dingwall

postalCode: IV15 9XB

streetAddress: Woodlands

Higher Ground Community Services Ltd

postalCode: IV7 8AQ

streetAddress: The Pines

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

SPIE Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

CDW Limited

postalCode: EC4M 9AF

streetAddress: One New Change

Computacenter

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park

Registers of Scotland

streetAddress: 153 London Road

Specialist Computer Centres

locality: West Midlands

postalCode: B11 2LE

streetAddress: James House, Warwick Road, Tyseley


description: Social Security Scotland are looking for 2 x Senior Content Designers

description:
1 Role awarded to Lorien
1 role awarded to Harvey Nash

title: Award of Senior Content Designer x 2 Interim

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Sony Europe B.V.

postalCode: KT13 0XW

streetAddress: The Heights

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

BrightSolid

locality: Edinburgh

postalCode: EH3 8EG

streetAddress: CBC House

Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central

Ford Motor Company Ltd

postalCode: SS15 6EE

streetAddress: Arterial Road

postalCode: DD1 4NY

streetAddress: Compass House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

postalCode: EH1 1LA

streetAddress: Crown Office

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Forestry and Land Scotland

streetAddress: Ae Village

CCG (Scotland) Ltd

locality: Glasgow

CDW Limited

locality: London

Clackmannanshire Council

postalCode: FK10 1EB

streetAddress: Kilncraigs

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village

Briskona LTD

postalCode: fk10 3sa

streetAddress: 34 Alloa Business Centre

Cycletherapy

locality: Aviemore

postalCode: PH22 1QF

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

name: Pertemps Recruitment Partnership Limited


status: planned

description:
Digital criminality is increasing year on year which presents a challenge for Policing worldwide. The accessibility of social media and availability of information online assists offenders exploiting the vulnerable. The Internet, Intelligence and Investigation (Open Source) capability in Scotland includes trained online investigators who have received open source research technique and evidential capture / presentation training. Online research is resource intensive as investigators are forced to conduct manual checks of online information as there is a lack of automated monitoring tools available in the Force. Automated monitoring open source software would provide greater and quicker access to information which would support better decisions, prevent and detect criminality and protect the public from harm.
 Police Scotland is seeking a solution which automates the collation of real time publicly available online information including social media. Information which would be available through conventional in person open source research. The solution should visualise and analyse the information into a user friendly format including mapping functionality. The solution should afford users the ability to create bespoke search terms which can be automated to run periodically and produce reports as defined by the user. These reports should be in a format suitable for sharing elsewhere in the Force without manual interaction. The Solution should be user friendly, auditable and ethical. The solution will be used to support intelligence development and the Forces response to events and incidents.

region: UKM

title: Provision of Automated Open Source RFI

title: RFI document

format: application/msword

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

title: Provision of Automated Open Source RFI

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=651499.
 (SC Ref:651499)


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

description:
This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
 This award has been approved on the basis of competition being absent for technical reasons in line with Regulation 33(1)(b) of the Public Contracts (Scotland) Regulations 2015

Quality

type: quality

type: price

description: NHS Scotland

title: NSSCOVID-19 -187 -SAR-Con V2 testing

title: NSSCOVID-19 -187 -SAR-Con V2 testing

description: There is an urgent need to increase NHS Scotland’s capacity and capability to carry out testing for Covid-19

scheme: CELEX

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

procurementMethod: limited

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

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

postalCode: EH12 9EB

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

description: Health

Altona Diagnostics UK Ltd

locality: Liverpool

postalCode: L3 9SJ

streetAddress: 1 Saint Pauls Square

legalName: Altona Diagnostics UK Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Resource constraints due to COVID have resulted in delay of publication of this award notice
 (SC Ref:651504)


description: NHS Scotland

title: NSSCOVID-19 -198 Supply of Serology Antibody Tests

description: Provision of serology reagents to carry out COVID-19 antibody testing across various NHS sites

procurementMethodRationale: This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.

description: Health

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

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XF

streetAddress: Vanwall Business Park

legalName: Abbott Laboratories Ltd

description:
Resource constraints due to COVID have resulted in delay of publication of this award notice
 (SC Ref:651508)


description: Option to extend by up to 24 months

description: 24 Months

description: Sheriff Officer Services including collection of unpaid taxes and housing services.. Registered Sheriff Officers

description: Highland Council area

title: The Highland Council - Sheriff Officer Services

description: The Highland Council require Sheriff Officer Service for collection of Council Tax, Non-Domestic Rates, Sundry Debt and Parking Fines and provision of Housing Services.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender - SOS

title: Appendix 1 - Statement of Requirements

title: Appendix 2 - Pricing Schedule

title: Appendix 3 - Conditions of Contract

title: Appendix 4 - Bona-Fide Tender

title: Appendix 5 - Non Disclosure

title: Appendix 6 - Form of Tender

title: Appendix 7 - List of Key Staff

title: Appendix 8 - Award Questionnaire

title: Appendix 9 - Performance Report

title: Appendix 10 - Customer Engagement Strategy

format: application/pdf

title: SPD Document

title: There will be TUPE

streetAddress: Inverness

performanceTerms: Please see Terms and Conditions and Procurement Documents

description: Selection Criteria - Must be a Registered Sheriff Officer

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

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

The Highland Council

streetAddress: Glenurquhart Road

description: General public services

Scott & Co (Scotland) LLP

postalCode: G2 4JL

streetAddress: 279 Bath Street

legalName: Scott & Co (Scotland) LLP

description:
Selection Criteria - Must be a registered Sheriff Officer.
 (SC Ref:788316)

scheme: EU-OJ


description: The works maybe extended due to any COVID related issues, the extension period will be mutually agreed.

description:
Southside Housing Association wishes to enter into a contract with a bidder who is suitably qualified and experienced in the provision of the proposed works as detailed below.
 External Wall Cladding
 Remove existing cladding, fire barriers and support frames
 Allowance for concrete repairs to existing external wall
 Supply and install insulated fire rated cladding system, secured to concrete background, External Wall Insulation (EWI)
 Supply and fit aluminium sills
 Sundry Items – Painted signage, sample panels, pull-out tests, steel plates to external wall, electrical supply for mast climbers
 Windows
 Take down & remove existing windows to both dwellings and common areas
 Supply and fit new uPVC tilt & turn windows
 Supply and fit new aluminium framed windows
 Sundry Items – Aluminium sills over render walls, apron plates, repairs to ingoes & soffits, mastic sealant, design & warrant works
 Ground Floor Cladding / Brick Slips
 Ground Floor will consist of cladding in brick slips
 Work to perimeter of building, lift and relay slabs
 Sundry Items – beads to windows, bellcast, removal of external light fittings, removal / replacement of signage, sample panels. See attached Project Particulars and SPD Guidance

description: 150 Berryknowe Avenue, Glasgow

title: 150 Berryknowes Avenue – External Fabric Refurbishment Works

description: External Fabric Refurbishment Works to 150 Berryknowes Avenue

title: SPD - Selection Stage 1 Pack - 150 Berryknowe

format: application/x-zip-compressed

performanceTerms: KPIs will be provided with the 2nd stage

procurementMethod: selective

description: All as per the Project Particulars and SPD Guidance

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Please ensure that you read and submit all the required information as set out in the Project Particulars and SPD Guidance. Failure to provide as requested may result in removal from the process.
 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=651513.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Will be provided at 2nd stage
 (SC Ref:651513)


description:
This is a directly awarded contract between the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
 This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015

description: NHS Scotland

title: NSSCOVID-19 -199 Supply of ELISA Serology Antibody Tests for Seroprevelance Studies

description: for Scottish Seroprevalance studies as part of UK surveillance of spread of COVID-19 in the general population.

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

description: Health

DiaSorin Ltd

locality: Dartford

postalCode: DA1 5LR

streetAddress: Central Road

legalName: DiaSorin Ltd

description:
Resource constraints due to COVID have resulted in delay of publication of this award notice
 (SC Ref:651516)


description: The Framework Contract will be for a period of up to four years. The initial period of the Framework Contract will run for two years from the starting date with an option to extend for up to a further two twelve month periods subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Glasgow Life.

description: To provide Glasgow Life with a mechanism to procure outdoor site and indoor venue crew with ancillary services for various events.

Price

type: cost

variantPolicy: allowed

description: Various locations throughout the Greater Glasgow area.

description: This framework will provide Glasgow Life with a route to market for the provision of Outdoor Site and Indoor Venue Crew with Ancillary Services.

description: Electronic auctions may be used if Glasgow Life opts to do so as part of a competitive selection procedure as set out in the terms of the Framework Contract published within the procurement documents. In this event, information relative to Regulation 36 (Electronic Auctions) of the Public Contracts (Scotland) Regulations 2015 will be provided as part of the competitive selection procedure.

performanceTerms:
Details of conditions relevant to the proposed Framework Agreement and contracts to be called-off thereunder (to the extent known/settled at this stage), see the "OS+IC+Ancillary Services Framework ITT" in the Information + Instructions folder of the Buyer Attachments area of ITT 39231.
 A set of Key Performance Indicators (KPIs) will be used to manage the Orders and performance. These will be detailed at the quote/award stage; agreed at the pre-contract meeting or during the Contract Period; based on the standard Scottish Government National KPI IDs. This
 document also contains guidance in relation to any tender to be submitted by a consortium or group of bidders.
 Glasgow Life will require the members of any tendering group of entities (including but not limited to consortium members, members of a group of economic operators) to be jointly and severally liable for the performance of the contract (no matter the legal form taken by those entities in order to enter into the contract).

description:
NEBOSH General Certificate(or equivalent)
 MEWP operators are expected to have relevant industry certification e.g. IPAF

minimum:
SPD 4B.5: It is a requirement of this framework that Tenderers hold, or can commit to obtain prior to the start date of the framework, the
 types and levels of insurance indicated below:
 All Lots:
 Public Liability Insurance with cover of no less than FIVE MILLION POUNDS (5,000,000 GBP) STERLING for any one claim and unlimited in the Period.
 Employer’s Liability Insurance with cover of no less than TEN MILLION Pounds (10,000.000 GBP) STERLING for any one claim and unlimited in the Period (if applicable)
 If required, Product Liability Insurance with cover of no less than FIVE MILLION POUNDS (5,000,000 GBP) STERLING for any one and unlimited in the Period.
 Professional Indemnity Insurance with cover of no less than ONE MILLION POUNDS (1,000,000 GBP) STERLING for any one claim or series of claims in the aggregate in the Period.

description:
SPD.4B.4: Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial
 requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House. In
 the event of the Bidder filing abbreviated accounts with Companies House, if the undernoted profitability requirement is not evident from
 the Retained Earnings figures contained in the filed accounts, then a full set of accounts, covering a 3 year period, will be required to
 confirm the profitability requirement.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above
 minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
 company satisfies the financial requirements stipulated above.
 Glasgow Life also requires assurance regarding current liquidity of the bidding company. The bidder may provide a Letter of Comfort from
 its own bank to satisfy the above financial requirement. Glasgow Life would also be prepared to consider other documentation that
 provided evidence that the bidder had adequate financial resources to undertake the contract.
 Glasgow Life reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7)
 or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

Glasgow Life (Culture & Sport Glasgow)

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: Recreation, culture and religion

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Recreation, culture and religion

Five Star Crew Group Ltd

locality: Stockport

postalCode: SK12 2AA

streetAddress: 24a Market Street, Disley

legalName: Five Star Crew Group Ltd

Stagehire Scotland

locality: Renfrew

postalCode: G13 2UN

streetAddress: 41 Meadowside Street

legalName: Stagehire Scotland

description: (SC Ref:661140)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
 Where HIE determines (at its sole discretion) that demand for support under one or more Lots is lower than expected, HIE reserves the right to re-allocate the budget for that Lot to one or more of the other Lots, subject to the maximum total budget of GBP 1,236,000 across all Lots and including all options.

description: It is expected that these services will be required from November 2021 for an initial period of 3 years, unless terminated in accordance with the provisions of the framework agreement, with HIE having the option to extend for a period or periods together not exceeding 1 year following the initial term.

description:
The contract will be awarded under a framework agreement to a single supplier and under this agreement, no minimum workload is guaranteed. Services will be agreed on an ‘as required’ basis only.
 The framework will be non-exclusive i.e. HIE reserves the right, in certain circumstances, to procure out with the Framework, as and when required.
 This Framework will be awarded by Highlands and Islands Enterprise (HIE) on behalf of both themselves and Inverness Campus Owners Association (ICOA). It will also be available for call-off by any current or future HIE subsidiary organisation, associated company, joint venture or similar, subject to a case-by-case prior approval by HIE. This may include, without limitation, Cairngorm Mountain Scotland Limited (CMSL) and/or Orkney Research and Innovation Campus (ORIC).
 The price used in II.2.7 and V.2.4 is the potential cost if all extensions are invoked.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Property Consultancy - Lot 3 Building Surveying

description:
HIE requires a suitably qualified and experienced supplier to provide the following services across all of the HIE area for both its commercial property portfolio as well as HIEs own offices - dilapidations, repair work, EPC and S63 valuations and insurance valuations etc.
 This is Lot 3 of a 3 Lot Framework. The 3 Lots are: Lot 1 Property Management and Valuation; Lot 2 Property Marketing; Lot 3 Building Surveying
 Each Lot is published separately on Public Contracts Scotland and bidders will have to register for each one individually. Each has the name ‘Property Consultancy’ in the title together with the relevant Lot number.
 The Lots will offer complementary services and the successful supplier in each will be expected to work alongside the supplier(s) of the each other Lots as required. A supplier can bid for one, two or all of the lots.

title: Lot 3 Scope of Requirements

title: Appendix 1 Lot 3 Specification

title: Appendix 2 - Commercial Portfolio Asset List

title: Appendix - 3 HIE offices

title: Lot 3 Framework Agreement

title: Lot 3 Award Criteria Bidder Response Form

title: Lot 3 Pricing Proforma

title: Lot 3 Community Benefits and Fair Work Response Form

title: Community Benefits and Fair Work Guidance

title: Lot 3 Forms for signature

title: Presentation for SDP webinar

title: Questions and Answers from SDP webinar

title: Updates to HIE published portfolio

description:
A contract has been awarded to provide the following services across all of the HIE area for both its commercial property portfolio as well as HIEs own offices - dilapidations, repair work, EPC and S63 valuations and insurance valuations etc.
 This is Lot 3 of a 3 Lot Framework. The 3 Lots are: Lot 1 Property Management and Valuation; Lot 2 Property Marketing; Lot 3 Building Surveying
 Each Lot is published separately on Public Contracts Scotland and each has the name ‘Property Consultancy’ in the title together with the relevant Lot number.
 The Lots will offer complementary services and the successful supplier in each will be expected to work alongside the supplier(s) of the other Lots as required.

description: HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the contract period, including any extension period.

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:
The bidder confirms they already have or can commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Professional risk indemnity – minimum GBP 5 million for each and every claim.
 Employers (compulsory) liability — minimum GBP 5 million for each and every claim.
 Public liability — minimum GBP 5 million for each and every claim.

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: Iv1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Highlands and Islands Enterprise

description: Economic affairs

Graham + Sibbald

postalCode: IV3 5NN

streetAddress: 4 Ardross Street

legalName: Graham + Sibbald

description:
Award criteria scoring:
 0 = Unacceptable — Nil or inadequate response which fails to demonstrate an ability to meet the requirement.
 1 = Poor — Response is partially relevant but generally poor. It addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 = Acceptable — Response is relevant and acceptable. It addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 = Good — Response is relevant and good. It is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 = Excellent - Response is completely relevant and excellent overall. It is comprehensive, unambiguous and demonstrate a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 (SC Ref:666824)


description:
The contract will be awarded under a framework agreement to a single supplier and under this agreement, no minimum workload is guaranteed. Services will be agreed on an ‘as required’ basis only.
 The framework will be non-exclusive i.e. HIE reserves the right, in certain circumstances, to procure out with the Framework, as and when required.
 This Framework will be awarded by Highlands and Islands Enterprise (HIE) on behalf of both themselves and Inverness Campus Owners Association (ICOA). It will also be available for call-off by any current or future HIE subsidiary organisation, associated company, joint venture or similar, subject to a case-by-case prior approval by HIE. This may include, without limitation, Cairngorm Mountain Scotland Limited (CMSL) and/or Orkney Research and Innovation Campus (ORIC).
 The price used in II.1.7 and V.2.4 is the potential cost if all extensions are invoked.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Property Consultancy - Lot 2 Property Marketing

description:
HIE requires a suitably qualified and experienced supplier to provide the following services across all of the HIE area for both its commercial property portfolio as well as HIEs own offices - marketing of properties, support HIEs property disposal strategy, negotiate with interested parties, market advice and options appraisals etc.
 This is Lot 2 of a 3 Lot Framework. The 3 Lots are: Lot 1 Property Management and Valuation; Lot 2 Property Marketing; Lot 3 Building Surveying
 Each Lot is published separately on Public Contracts Scotland and bidders will have to register for each one individually. Each has the name ‘Property Consultancy’ in the title together with the relevant Lot number.
 The Lots will offer complementary services and the successful supplier in each will be expected to work alongside the supplier(s) of the each other Lots as required. A supplier can bid for one, two or all of the lots.

title: Lot 2 Scope of Requirements

title: Appendix 1 - Lot 2 Specification

title: Appendix 2 Commercial Portfolio Asset List

title: Appendix 3 HIE Offices

title: Lot 2 Framework Agreement

title: Lot 2 Bidder Award Criteria Response Form

title: Lot 2 Pricing Proforma

title: Lot 2 Community Benefits and Fair Work Response Form

title: Lot 2 Forms for signature

title: Presentation for SDP webinar

title: Questions and Answers from SDP webinar

title: Updates to HIE published portfolio

description:
A contract has been awarded to provide the following services across all of the HIE area for both its commercial property portfolio as well as HIEs own offices - marketing of properties, support HIEs property disposal strategy, negotiate with interested parties, market advice and options appraisals etc.
 This is Lot 2 of a 3 Lot Framework. The 3 Lots are: Lot 1 Property Management and Valuation; Lot 2 Property Marketing; Lot 3 Building Surveying
 Each Lot is published separately on Public Contracts Scotland and each has the name ‘Property Consultancy’ in the title together with the relevant Lot number.
 The Lots will offer complementary services and the successful supplier in each will be expected to work alongside the supplier(s) of the other Lots as required.

description:
The bidder confirms they already have or can commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Professional risk indemnity – minimum GBP 1 million for each and every claim.
 Employers (compulsory) liability — minimum GBP 5 million for each and every claim.
 Public liability — minimum GBP 5 million for each and every claim.

Highlands and Islands Enterprise

description: Economic affairs

legalName: Inverness Sheriff Court and Justice of the Peace Court

description: Economic affairs

description:
Award criteria scoring:
 0 = Unacceptable — Nil or inadequate response which fails to demonstrate an ability to meet the requirement.
 1 = Poor — Response is partially relevant but generally poor. It addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 = Acceptable — Response is relevant and acceptable. It addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 = Good — Response is relevant and good. It is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 = Excellent - Response is completely relevant and excellent overall. It is comprehensive, unambiguous and demonstrate a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 (SC Ref:666823)


name: Scottish Children's Reporter Administration

description: Additional audits may be called off where required, over and above the estimated number of days required.

description:
Provision of internal audit services for a period of two years with no option to extend.. This was a Direct Award via the Advanced Procurement for Universities & Colleges (APUC) Audit Services Framework Agreement – Internal, External & Tax – Ref: PFB1028AP – Lot 2 – Internal, External & Tax.
 The estimated value of the contract includes an estimate of 50 days per annum, plus disbursements and an estimate for additional audits which may be required.

title: Internal Audit Services

title: Internal Audit Services

description: Provision of internal audit services.

description: Provision of internal audit services.

locality: Stirling

postalCode: FK7 7XE

streetAddress: Ochil House, Springkerse Business Park

description: Social protection

BDO LLP

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York Street

legalName: BDO LLP

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
Award against framework: Audit Services – Internal, External & Tax – Ref: PFB1028AP – Lot 2 – Internal, External & Tax
 The estimated value of the contract includes an estimate of 50 days per annum, plus disbursements and an estimate for additional audits which may be required.
 (SC Ref:651531)


description: As part of the dialogue, additional purchase options will be subject to negotiation.

description: The Purchaser will have the option to offer an extension for a period of up to 60 months

description:
Abertay university is strategically committed to the delivery of its programmes beyond our campus, including online, and has been exploring opportunities for alternative delivery partnerships across a range of delivery models and markets.
 We are looking to engage with an experienced delivery partner to both widen access to Abertay programmes, and increase revenue, by delivering some of our programmes online.
 We require a delivery partner that will:
 -Invest in, and develop, quality online teaching materials upfront and quickly
 -Provide significant upfront financial commitment to initiate partnership programme developments
 -Support the internal resource implications anticipated in developing this project at Abertay
 -Provide a 50/50 revenue share with Abertay University
 -Have experience in online pedagogy, and a willingness to share this expertise and develop that of our staff
 -Provide a pedagogical model that promotes access to the widest possible cohort of students, via multiple start dates and carousel model of delivery
 -Have significant expertise in marketing online programmes and modules
 -Have knowledge of, and access to, markets in which we don’t directly operate ourselves
 -Provide market research insight to guide Abertay in the development of programmes that align with market demand and university expertise
 -Be committed to supporting students throughout their experience on an Abertay online programme
 -Allow Abertay to retain control over the quality of programmes
 -Allow Abertay to retain its intellectual property
 -Have an exceptional virtual learning environment, and collaboration with whom will enable expedient development of our own

title: Online Programme Management Solution

title: Online Programme Management Solution

description:
Abertay University is strategically committed to the delivery of its programmes beyond our campus, including online, and has been exploring opportunities for alternative delivery partnerships across a range of delivery models and markets.
 We are looking to engage with an experienced delivery partner to both widen access to Abertay programmes, and increase revenue, by delivering some of our programmes online.
 We require a delivery partner that will:
 -Invest in, and develop, quality online teaching materials upfront and quickly
 -Provide significant upfront financial commitment to initiate partnership programme developments
 -Support the internal resource implications anticipated in developing this project at Abertay
 -Provide a 50/50 revenue share with Abertay University
 -Have experience in online pedagogy, and a willingness to share this expertise and develop that of our staff
 -Provide a pedagogical model that promotes access to the widest possible cohort of students, via multiple start dates and carousel model of delivery
 -Have significant expertise in marketing online programmes and modules
 -Have knowledge of, and access to, markets in which we don’t directly operate ourselves
 -Provide market research insight to guide Abertay in the development of programmes that align with market demand and university expertise
 -Be committed to supporting students throughout their experience on an Abertay online programme
 -Allow Abertay to retain control over the quality of programmes
 -Allow Abertay to retain its intellectual property
 -Have an exceptional virtual learning environment, and collaboration with whom will enable expedient development of our own

title: Online Programme Management Solution

description:
SPD (Scotland) 4B1.1 statement:
 bidders should provide its (“general”) yearly turnover for 2 financial years 18/19 and 19/20
 ESPD 4B.6 Statement:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.5.1 and 4B.5.2 Statement:
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 10 000 000 GBP
 Professional Risk Indemnity Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 ESPD 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.6 Statement 2:
 Bidders may be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.

description:
Bidders are required to provide two example projects, within the last three years which demonstrate that they have the relevant experience to deliver the services described in part II 2.4 of the Contract Notice and fully detailed in the ITPD. These projects should be of similar scale and complexity to this contract.
 For each example project, please provide:
 -A description of the project
 -Scope
 -Timescale from contract start to beginning teaching
 -Approximate contract value
 -Client
 Each example must be no more than 1 A4 page of text

procurementMethodDetails: Competitive dialogue

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Education

legalName: Abertay University

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House

legalName: Court of Session

Abertay University

description: Education

Higher Ed partners ltd

postalCode: W1J 5LS

streetAddress: 31 Hill Street, Mayfair

legalName: Higher Ed partners ltd

Court of Session

roles: reviewBody reviewContactPoint

streetAddress: Parliament House, Parliament Square

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015
 (SC Ref:679892)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Supply and install sanitaryware, inclusive of all pipework and associated above ground drainage works.
 Relocate radiator and hot water boiler.
 Proposed works to be carried out during school summer holidays 28/06/21 - 13/08/21
 Tenderers must read documents D & K in full and where it is deemed necessary, make allowances within their tender sum.
 For access to site please contact Lochgelly South PS on 01592 583444 prior to site visit.
 Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

electronicCataloguePolicy: required

description:
Lochgelly High Street,
 Lochgelly,
 KY59LW

title: CU806/20 - Lochgelly South PS - P4655988 - Accessible Toilet (Mechanical Work)

description: Sanitaryware installation, above ground drainage and pipework alterations as specified in the attached drawings and bill of quantity

title: 097 - PCS Tender Documents-Rev 09

title: Bill of Quantity

title: Drawings

title: Health & Safety

title: Tender Document D

title: Tender Document K

description: As stated in Tender Document 097

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Sherrif Court

locality: Kirkcaldy

legalName: Sherrif Court

Fife Council

description: General public services

ME Engineering Ltd

locality: Carlisle

postalCode: CA5 6NA

streetAddress: Overgreen, Great Orton

legalName: ME Engineering Ltd

Sherrif Court

postalCode: KY1 1EU

streetAddress: St. Brycedale Avenue

awardID: CU806/20 - Mechanical Works

description: (SC Ref:655657)


description:
These works at RAH are part of overall upgrade strategy for the site. The works will be carried out in several phases. These phases will be:
 Phase 1 – HV Switchgear Upgrade of South, Maternity and Industrial Substations
 Phase 2 – SPOF upgrades at Maternity and Industrial Substations
 Phase 3 – New HV incoming Substation, HV Generation, HV Cabling, Controls
 Phase 4 – New LVAC Switchboards at North and South Substations
 This package of works is concerned with Phase 1 & 2 only.
 The contractor will provide one price for Phase 1 and Phase 2. This is detailed within the Tender documents included within appendix E cost schedules.
 This document is intended to detail the requirements for the HV Switchgear and Controls that are to be designed and installed at RAH substations and must be read in conjunction all other Tender documentation.
 At present there are operational restrictions within the existing 11kV power distribution system.

description: Royal Alexandra Hospital, Paisley

title: NHSGG&C - Royal Alexandra Hospital - 11KV Switchgear Replacement and Single Point of Failure Projects

title: RAH 11KV Upgrade Project - Main Specification, cost schedule and drawings

title: RAH Single Point of Failure Main Specification, Cost Schedule and Drawings

title: Contractors Application pack and Cost Schedule

title: ESPD for RAH 11KV and SPOF

title: Site Plan

streetAddress: CMB

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G51 4TF

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

legalName: NHS Greater Glasgow and Clyde

Electel Systems Design

legalName: Electel Systems Design

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

Quartzelec

postalCode: ML3 6LQ

streetAddress: 155 Montrose Crescent

legalName: Quartzelec

description:
This project consists of the first two phases of the overall electrical upgrade at the RAH. The overall value for money costs will be the total value of these phases,
 The project manager will be Douglas McGregor from Electel Systems Design (ESD) who will answer all technical questions about this project. He is available on 07834466956.
 The NHSGG&C Project Manager will be James Guthrie who will liaise with the local on site estates personnel around the project and organise a site visit for all interested contractors. All site visits will be under strict COVID measures. A further notification for a site visit will be posted.
 (SC Ref:712828)


description: This framework includes the option(s) to extend for up to a total period of twelve (12) months upon giving not less than three (3) months written notice to expire no later than the Framework Agreement is due to expire.

description: Supply of Posaconazole Tablets to NHS Scotland. The Authority has awarded each product line to a single supplier.

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.

title: Posaconazole Tablets

title: Posaconazole Tablets

title: Posaconazole Tablets

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 or PLGB 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. Confirmation of such certification 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.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB 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.
 (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.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

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

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Health

Teva UK Limited

locality: Castleford

postalCode: WF10 5HX

streetAddress: Ridings Point, Whistler Drive

legalName: Teva UK Limited

Thornton & Ross Ltd

locality: HUDDERSFIELD

postalCode: HD7 5QH

streetAddress: Manchester Road, Linthwaite, West Yorkshire

legalName: Thornton & Ross Ltd

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The estimated value(s) referred to in Sections II.1.7 and V.2.4 covers the nine (9) month initial duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:657754)


description: Option to extend for 24 months or 2 consecutive periods of 12 months

description: To procure external audit services for Argyll Community Housing AssociationLimited and its subsidiary Argyll Homes for All Limited

description: Argyll and Bute

title: ACHA Group External Audit Services Contract 2021-2026

description: Argyll Community Housing Association Limited seek to appoint a firm to provide external audit services for both Argyll Community Housing Association Limited and its subsidiary Argyll Homes for All Limited for the period from April 2021 to March 2026.

title: ACHA External Audit Services 2021 ITT

title: ACHA External Audit Services SPD

title: ACHA External Audit SPD Evaluation Criteria

title: ACHA External Audit ITT Evaluation Methodology

title: 2019/20 ACHA Group Financial Statements

performanceTerms: Refer to tender documents

description: Membership of a CCAB Accounting Body, with appropriate audit qualification and Responsible Individual status granted.

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

locality: Oban

postalCode: PA34 4RY

streetAddress: Menzies House, Glenshellach Business Park

description: Housing and community amenities

Oban Sheriff Court

legalName: Oban Sheriff Court

description: Housing and community amenities

Alexander Sloan Chartered Accountants

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

legalName: Alexander Sloan Chartered Accountants

description: (SC Ref:665256)


description: Negotiated procedure to provide the property repairs system (ConSol) and related technical support to mobile and deskside users to housing & technical resources. The services can only be supplied by one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists on the market.

title: ConSol Annual Maintenance and Technical Support

description: Negotiated procedure for property repairs system (ConSol) and related technical support to mobile and deskside users to the Councils Housing & Technical Resources

procurementMethodRationale: No alternative or substitute exists on the market and therefore competition is absent.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

South Lanarkshire Council

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Environmental protection

legalName: South Lanarkshire Council

Fujitsu Services Limited

locality: London

postalCode: W1U 3BW

streetAddress: 22, Baker Street

legalName: Fujitsu Services Limited

Hamilton Sheriff Court

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

description:
The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists
 (SC Ref:651545)


description: Purchase of Police Vehicles

title: Fleet Additional Vehicles

title: Fleet Additional Vehicles

description: Purchase of Police Vehicles

description: Purchase of Police Vehicles

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Volvo Car UK Ltd

locality: Maidenhead

postalCode: SL6 4FL

streetAddress: Scandinavia House, Norreys Drive

legalName: Volvo Car UK Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: RM6060 Vehicle Purchase
 (SC Ref:651546)


description: Locality based services that will enable customers to make payments to the council for services received including council tax, non-domestic rates, sundry debt and other associated bills. Customers will be able to make payments in person by cash, cheque, debit card, credit card and BACS. The successful supplier will receive, manage and remit these payments to the councils nominated bank account on a daily basis.

title: Electronic Payment Services Solution

title: Electronic Payment Services Solution

description: The Council has an ongoing requirement for Bill Payment Services to allow customers to make payments to the council at both Paypoint and Post Office locations

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

allpay Limited

locality: Hereford

postalCode: HR1 3SE

streetAddress: Whitestone Business Park Whitestone

legalName: allpay Limited

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Award against framework: PfH Electronic Payment Services
 (SC Ref:651550)


description: Purchase of Police Vehicles

title: Fleet Additional Marked Vehicles

title: Fleet Additional Marked Vehicles

description: Purchase of Police Vehicles

description: Purchase of Police Vehicles

Scottish Police Authority

description: Public order and safety

Peugeot Motor Company

locality: Coventry

postalCode: CV3 1ND

streetAddress: Pinley House, 2 Sunbeam Way

legalName: Peugeot Motor Company

description:
Award against framework: RM6060 Vehicle Purchase
 (SC Ref:651549)


description: Purchase of Police Vehicles

title: Fleet Additional Unmarked Vehicles

title: Fleet Additional Unmarked Vehicles

description: Purchase of Police Vehicles

description: Purchase of Police Vehicles

Scottish Police Authority

description: Public order and safety

description:
Award against framework: RM6060 Vehicle Purchase
 (SC Ref:651552)


description:
The National Manufacturing Institute of Scotland (NMIS) is seeking notes of interest for suppliers who are able to supply and deliver the required High Temperature Material.
 A requirement has emerged for the provision of a high temperature material for the manufacture of an isothermal die stack capable of operating within an isothermal forging vacuum chamber at a temperature of 1300⁰C and loads of up to 2000 tons. This material should take the form of a molybdenum based alloy which can withstand such temperatures and should be capable of operating within the temperature range of 900⁰C and 1300⁰C in a vacuum or inert gas atmosphere. Approximately dimensions are in the region of 400mm in diameter and 200mm in height.
 MHC is one such material which could be proposed. Other variants of such materials may be considered if deemed suitable. The proposed material should possess outstanding thermal and creep resistance and should also be capable of withstanding extreme thermal and mechanical loads in service.
 NMIS may hold information sessions with suppliers who note an interest in this requirement

title: Supply of High Temperature Material

description: The National Manufacturing Institute of Scotland (NMIS) is seeking notes of interest for the supply and delivery of High Temperature Materials such as Molybdenum-Halfnium-Carbon (MHC), other such variants may be considered.

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

legalName: University of Strathclyde

title: Supply of High Temperature Material

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=651553.
 (SC Ref:651553)


description: Purchase of Police Vehicles

title: Fleet Additional Marked Vehicles 2

title: Fleet Additional Marked Vehicles 2

description: Purchase of Police Vehicles

description: Purchase of Police Vehicles

Scottish Police Authority

description: Public order and safety

Ford Motor Company Ltd

locality: Essex

postalCode: SS15 6EE

streetAddress: Arterial Road, Laindon

legalName: Ford Motor Company Ltd

description:
Award against framework: RM6060 Vehice Purchase
 (SC Ref:651554)


description: Purchase of Electric Vehicles

title: Fleet Additional Electric Vehicles

title: Fleet Additional Electric Vehicles

description: Purchase of Electric Police Vehicles

description: Purchase of Electric Police Vehicles

Scottish Police Authority

description: Public order and safety

Hyundai Motor UK ltd

locality: High Wycombe

postalCode: HP11 1HE

streetAddress: 728 London Road

legalName: Hyundai Motor UK ltd

description:
Award against framework: RM6060 Vehicle Purchase
 (SC Ref:651555)


description:
After conducting a two separate searches on using key terms on the Digital Marketplace a list was provided of services relating to the search parameters. Through evaluation of the two lists provided as per the requirements, detailed in the G-Cloud 12 framework. Two services that met our requirements were identified.
 1.	Subscription based service that would provide ICT research and advisory services tailored to Chief information officer level or similar for the organisation.
 2.	ICT research and advisory service that was aimed to provide technical information and advice to the organisation.
 Both requirements and our subsequent evaluation of services available on the G-cloud 12 framework brought us to the conclusion of the 2 services that would meet the requirements. As detailed below.

title: Research and Advisory services

title: Research and Advisory services

description:
1.Subscription based service that would provide ICT research and advisory services tailored to Chief information officer level or similar for the organisation.
 2.ICT research and advisory service that was aimed to provide technical information and advice to the organisation.

Scottish Police Authority

description: Public order and safety

Gartner U.K. Limited

postalCode: TW20 9AH

streetAddress: Tamesis, The Glanty, Staines-upon-Thames

legalName: Gartner U.K. Limited

Glasgow Sherriff Court

streetAddress: Sheriff Clerk Sheriff Court House 1, Carlton Place,

legalName: Glasgow Sherriff Court

description:
Award against framework: G-Cloud 12 framework agreement
 (SC Ref:651556)


description:
Assessment of Quality - the mechanism for evaluating the quality is based on the scores awarded to the statements provided by the Contractor as detailed in the attached separate document Appendix E “Price & Quality Method Statement Criteria and Scoring Evaluation”. This must be fully completed by the bidder. Each question response shall be given a weighting which will be multiplied by the score for the question. The scores for the individual statements shall be totalled and form the quality score. The combined price and quality total score shall be subject to 60/40% weighting; the price element is 40% and quality 60%.
 Assessment of Price - The lowest price shall be awarded 40 points and the other Contractor costs will be calculated as a percentage difference above the lowest.
 Final Quality/Price assessment - the final assessment shall be to combine the scores of the two assessments to obtain an overall score. LHA is not bound to award the Contract at the end of the procedure. Both Lots will be assessed separately.

description: Dumfries & Galloway

title: Patient Equipment Tender 2021-2023 (and optional extensions 2023 - 2025 & 2025 - 2026)

description:
The work included in the Contract consists of the testing, servicing, inspection and repairs of Patient Equipment as required by LOLER regulations to various properties within the geographical area, of Loreburn HA properties as detailed hereafter; all as described in the Specification and Pricing Section. The scope of works to be carried out are listed in the “Overall Specification” document within this tender package.
 The Contractor shall be required to operate an electronic system capable of recording all events in the Contract. Electronic copies of servicing, inspection and repairs completed and no access properties are to be provided to The Client.
 This will be a single MTC contract. The Lot being outlined below:
 Lot 1 – Dumfries & Galloway Region
 Location: Dumfries & Galloway

title: Conditions of Contract and Project Brief

title: SPD Guidance

title: Appendices

streetAddress: Via Microsoft Teams shared screen view

description: Members of Loreburn Housing Association

performanceTerms: Contained within Tender Documents

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

Loreburn Housing Association

locality: DUMFRIES

postalCode: DG1 1NN

streetAddress: Huntingdon, 27 Moffat Road

description: Housing and community amenities

legalName: Loreburn Housing Association

McGowan Miller

locality: Dumfries

legalName: McGowan Miller

Loreburn Housing Association

description: Housing and community amenities

Arjo UK Ltd

locality: Houghton Regis

postalCode: LU5 5XF

streetAddress: Arjo House, Houghton Hall Business Park

legalName: Arjo UK Ltd

description: (SC Ref:666397)


name: Immediate Waste and Resource Management Ltd

description: The aim of this procurement is to provide a suitable cleaning contractor for the UEFA EURO 2020 Fan Zone. The cleaning contractor will be responsible for the cleaning of all front of house and back of house areas of the Fan Zone.

title: UEFA EURO 2020 Fan Zone Cleansing

title: UEFA EURO 2020 Fan Zone Cleansing

description: This contract is to provide a specialist cleaning service to provide daily onsite cleaning services running up to and the duration of the EURO 2020 tournament. The supplier will undertake a full scope of the cleaning operation required, including resource, scheduling, and creation of a full cleaning management plan.

title: UEFA EURO 2020 Fan Zone Cleansing

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow Life also requires assurance regarding current liquidity of the bidding company.
 The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 Glasgow Life reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

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 Peace Court

description: General public services

locality: Alloa

postalCode: FK10 3SA

streetAddress: Office 83 , Alloa Business Centre, Whins Road

description: (SC Ref:656986)


description: Purchase of Unmarked Vehicles

title: Fleet Additional Unmarked Vehicles 2

title: Fleet Additional Unmarked Vehicles 2

description: Purchase of Police Vehicles

description: Purchase of Police Vehicles

Scottish Police Authority

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

Vauxhall Motors Limited

locality: Luton

postalCode: LU4 9TT

streetAddress: Chalton House, Luton Road

legalName: Vauxhall Motors Limited

description:
Award against framework: RM6060 Vehicle Purchase
 (SC Ref:651562)


description:
Aberdeen City Council has a requirement for the provision of a fully accessible single sensory service across Aberdeen City (the “Service”) for adults aged 16 and over. The duration of this contract is from 1st April 2021 to 31st March 2024, with two potential one-year extensions.
 The Service shall offer support to individuals who have a range of issues relating to sensory impairment (“Supported People”) and it shall also extend to the families and/or carers of Supported People. The Service shall also seek to raise public awareness around issues relating to sensory loss, train and educate professionals, as well as influence planning decisions to improve accessibility.
 It is envisaged that the Service will provide varying levels of support, ranging from intensive support, for example, social work assessments, to low level, for example, newsletters. Interventions may be required at short notice and on an ad hoc basis therefore the service to people with a sensory loss needs to be responsive to need. The Service Provider will also maintain a register of visually impaired people on behalf of the Council.. The cost noted above is for the 3 year contract period and includes a budget of GBP28,000 per year for equipment. There is an option to extend the contract for a further 2 years.

title: Dual Sensory Impairment - Aberdeen City

title: Dual Sensory Impairment - Aberdeen City

description:
Aberdeen City Council has a requirement for the provision of a fully accessible dual sensory service across Aberdeen City for adults aged 16 and over. The duration of this contract is from 1st October 2021 to 30th September 2024, with two potential one-year extensions.
 The Service shall offer support to individuals who have a range of issues relating to sight and hearing impairment and it shall also extend to the families and/or carers of Supported People. The Service shall also seek to raise public awareness around issues relating to sensory loss, train and educate professionals, as well as influence planning decisions to improve accessibility.
 It is envisaged that the Service will provide varying levels of support, ranging from intensive support, for example, social work assessments, to low level, for example, newsletters. Interventions may be required at short notice and on an ad hoc basis therefore the service to people with a sensory loss needs to be responsive to need. The Service Provider will also maintain a register of visually impaired people on behalf of the Council.

title: Dual Sensory Impairment - Aberdeen City

reductionCriteria:
Question 4C.1.2 - Relevant experience
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.
 Question 4B.5 - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of
 insurance cover indicated in the relevant Contract Notice:
 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 Liability Insurance = GBP10m
 Public Liability Insurance = GBP5m

awardCriteriaDetails: PCST

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sherriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sherriff Court

Aberdeen City Council

description: General public services

North East Sensory Services

postalCode: AB25 1BT

streetAddress: 21 John Street

legalName: North East Sensory Services

description:
Question 4B.4 -
 1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option
 to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide
 audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive
 years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to
 do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year
 and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to
 internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for
 consideration where their submission is supported by a parent company guarantee.
 (SC Ref:661495)


description: The works comprise of the Replacement Windows, Rainwater Goods and Re-Render of existing Workshop and all associated works

title: Sunnybank Flat roof replacement

title: Sunnybank Flat roof replacement

description: The works comprise of the Replacement roof and all associated works

title: 7925 Sunnybank Flat roof replacement - Preliminaries & Bills of Quantities

title: 7925- Client Restriction 2020-2021 EM signed

title: AL(00) 0001-Location Plan

title: AL(00) 002-Existing Roof Plan

title: AL(00) 003 -Proposed roof Plan

title: AL(00) 004 Site Plan

title: JL17515AS Drawing Register

title: JL17515AS J42 Roof Specification Tender

title: Latchways Design Supporting Info

title: Latchways_Freestanding VersiRail System_L30 Specification

title: LWD-1-9-SAR.34 Freestanding Straight PVC-FPO REV A

title: LWD6971 Risk Assessment

title: LWD6971-03 Sunnybank School Layouts Rev A

title: PCI 7925 Flat Roof Replacement Sunnybank School

title: Sunnybank Primary School Structural Bill

title: Sunnybank Primary School Structural Spec

title: Sunnybank_Roofs_Rpt01_full

title: Tender Quality Assessment Master

title: Sunnybank Flat roof replacement

performanceTerms: Refer to the Tender Quality Assessment document and selection criteria information as stated in the procurement documentation

description: Refer to selection criteria as stated in the procurement documents.

Aberdeen City Council

description: General public services

name: Aberdeen Sheriff Court and Justice of the Peace Court

roles: buyer reviewBody

description: General public services

SKYFORM (SCOTLAND) LTD

locality: Glasgow

streetAddress: Head Office, 35-37 Watt Road

legalName: SKYFORM (SCOTLAND) LTD

description: (SC Ref:659891)


description: Delivery of Home Care in Moray.

description: Moray

title: 18/0089 Home Care Services in Moray

description: Home Care Services in Moray

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

title: 18/0089 Home Care Services in Moray

description: Home Care Services in Moray

description:
Moray Council plan to publish the tender for Home Care Services in Moray in mid May 2021.
 Interested suppliers are invited to meet with Health and Social Care Moray Officers via Teams or Telephone prior to the publishing of the tender.
 To book an appointment please email: procurement@moray.gov.uk with your Organisations Name and Contact details.
 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=651589.
 (SC Ref:651589)


title: MEP Design Services

title: Architectural Services

title: Civil and Structural Consultancy Services

title: MEP Design Services

description: This procurement is concerned with procuring a suitably experienced design team for the refurbishment of Bannockburn Library and the existing RBS Building (Enterprise Hub).

title: Architectural Services

title: Bannockburn Library & The Enterprise Hub, Bannockburn – Design Team Appointments

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

Hoare Lea

postalCode: G2 7DA

streetAddress: 58 Waterloo Street

legalName: Hoare Lea

NORR Consultants Ltd

postalCode: G3 8JU

streetAddress: Suite 1A, Skypark 5, 45 Finnieston Street

legalName: NORR Consultants Ltd

WSP UK Ltd

postalCode: G1 3BX

streetAddress: 110 Queen Street

legalName: WSP UK Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

title: MEP Design Services

title: Architectural Services

description:
Award against framework: Project Management and Full Design Team Services
 (SC Ref:651593)


description: Direct Award to the Nottinghamshire Police Framework Ref CN1001676 for the Provision of Information Solution Services (Financial & Personal Data Services)to Experian Ltd to provide Personal & Financial Data Reports

title: Personal Data Investigation Reports

title: Personal Data Investigation Reports

description: Provision of Financial & Personal Data Reports

Scottish Police Authority

postalCode: G51 1DZ

description: Public order and safety

legalName: Scottish Police Authority

Experian Ltd

locality: Nottingham

postalCode: NG80 1ZZ

streetAddress: Landmark House Experian Way, NG2 Business Park

legalName: Experian Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: Provision of Information Solution Services (Financial and Personal Data Services)
 (SC Ref:651599)