id: Contract Ref: PROC/CD/18/22, Job Number: 20-50039

description: Initial contract period is 2 years with option to extend contract for up to a further 3 years (2 + 1). Renewal date will depend on whether extensions are utilised.

description: Inspection, testing, certification, written reporting and subsequent servicing and maintenance of the Nurse Call Systems and associated equipment within various Dundee City Council properties, along with minor and urgent repair works.. The complete breakdown of the technical (quality) weighting is detailed within the ITT document. The estimated contract value is based on the maximum contract period if all extensions are utilised (5 years).

description: City of Dundee

title: Service and Maintenance of Nurse Call Systems

description: Either after 2 years, 4 years or 5 years depending on whether contract extensions are utilised.

description:
SPD Q4A.1 Professional or Trade Register (if applicable)
 Tenderers must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.
 Tenderers should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Tenderer being excluded from the Procurement Process
 Tenderers may be assessed as a FAIL and be excluded from the Procurement Process if they fail to provide a response (Trade Registration Number etc.) to this question.

minimum:
4B.5 Insurance Requirements
 It is the requirement of this contract that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 (a)	Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
 (b)	Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim, and
 (c)	Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GBP in respect of each claim, and
 (d)	Vehicle Insurance (provider motor vehicles). Provider responsible for ensuring that motor insurance of staff or volunteers who use their own vehicles have business use insurance covered. If carrying service users includes, business use and personal accident cover for passengers.
 4B.6 Other Economic of Financial Requirements: Prior to contract award, the preferred bidder may be asked to provide some or all of the information detailed in the document named “Financial Criteria” to provide Dundee City Council with the confidence that they can deliver the requirements of the contract.

description:
4B.5 Insurance Requirements
 4B.6 Other Economic of Financial Requirement

minimum:
4C.1.2 - Previous Experience
 Bidders are required to provide two (2) examples of works carried out within the past three (3) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT. Our requirement is for the experience to be similar in scope, scale and duration to that described in this ITT project. Examples must be provided by completing the “SPD Part 4C examples_(Insert Tenderer Name” template.
 4C.4 - Supply Chain Management
 Confirmation to pay all subcontractors with a max 30-day payment terms will be evaluated prior to award. If a bidder is unable to confirm acceptance of the award statement, they may not be awarded the contract.
 4C.10 – Sub-Contracting
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. Bidders shall arrange for subcontractors to complete an SPD for each subcontractor and return it with their bid.
 4D.1 (Quality Management)
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 b. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place, and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 c. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 d. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.
 4D.1 - Health and Safety
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 a. The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 b. Documented procedures for recording accidents/incidents and undertaking follow-up action. This will include records of accident rates and frequency for all RIDDOR reportable events for at least the last 3 years. It must demonstrate a system for reviewing significant incidents, and recording action taken as a result including action taken in response to enforcement.

description:
4C.1.2 – Previous Experience
 4C.4– Supply Chain Management
 4C.10 – Sub-Contracting
 4D.1 - Quality Management
 4D.1 - Health and Safety

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Dundee City Council

description: General public services

Chubb Fire and Security Limited

locality: Ashford

postalCode: TW15 1TZ

streetAddress: Oak House, Littleton Road

legalName: Chubb Fire and Security Limited

Dundee Sheriff Court

locality: DUNDEE

streetAddress: 6 West Bell Street

description: (SC Ref:743035)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description:
South Lanarkshire Council’s Fleet Services have an ongoing requirement for the supply and delivery of a wide range of Heavy Vehicles in excess of 7.5 tonnes. The call-off contract has been awarded via Direct Award as a direct replacement for existing fleet.
 Direct Award for the supply and delivery of Heavy Vehicles - 18,000kg Whale Tanker with Whale body

scheme: CPV

title: Direct Award for the supply and delivery of Heavy Vehicles under the Scotland Excel Heavy Vehicle Purchase Framework Agreement 03-21

format: text/html

description:
South Lanarkshire Council’s Fleet Services have an ongoing requirement for the supply and delivery of a wide range of Heavy Vehicles in excess of 7.5 tonnes to replace ageing fleet. The Call-off Contracts have been awarded via Direct Award for as a direct replacement for existing fleet.
 Direct Award for the supply and delivery of Heavy Vehicles - 18,000kg Whale Tanker with Whale body

documentType: awardNotice

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

scheme: COFOG

description: Health

description: General public services

legalName: South Lanarkshire Council

MOTUS Commercials

region: UKM

locality: Glasgow

postalCode: G51 4TH

streetAddress: 131 Bogmoor Road, Govan

scale: large

legalName: MOTUS Commercials

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

currency: GBP

status: active

description:
Award against framework: Scotland Excel Heavy and Municipal Vehicles, Reference 03-21
 (SC Ref:730417)

initiationType: tender


id: Call-Offs from DPS between 01.01.2023 and 31.03.2023

description:
The University established a Dynamic Purchasing System (DPS) to accommodate the purchase of Life Science Research Consumables. A DPS is an electronic process that is similar to a framework agreement, but from the 1st February 2020, the Contract Notice will remain open throughout the lifetime of the DPS meaning that new suppliers can join at any time.
 The DPS is a single lot, however requirements are split into the following categories to assist suppliers: Antibodies, Biochemical Reagents, Cell Culture consumables, Cell Separation consumables, Chromatography, Cytokines, ELISA Kits, Immunology Reagents, Microbiology, Molecular Biology Kits, Molecular Biology Reagents, PCR Kits, Protein Chemistry Consumables, qPCR Kits, Restriction & Modifying Enzymes, Stem Cell Products, Transfection reagents and General Life Science Consumables.
 The tender documents can be accessed via PCS-Tender, project code: 14940
 This Award relates to call-offs with DPS suppliers between 01/01/2023 and 31/03/2023

Technical Criteria as per ITT docs

type: quality

type: price

title: Life Sciences Research Consumables

title: Life Sciences Research Consumables

description:
The University of Edinburgh issued a Dynamic Purchasing System (DPS) in November 2019 which went live and 're-opened' in February 2020, to accommodate the purchase of life science research consumables.
 This award notice relates to call-offs between 01/01/2023 and 31/03/2023.

scheme: CELEX

procurementMethod: selective

procurementMethodDetails: Restricted procedure

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Agilent Technologies

locality: Winnersh

postalCode: RG41 5TP

streetAddress: 610 Wharfedale Road

scale: sme

legalName: Agilent Technologies

Alpha Laboratories

locality: Eastleigh

postalCode: SO50 4NU

streetAddress: 40 Parham Drive

legalName: Alpha Laboratories

AMS Biotechnology (Europe) Ltd.

locality: Abingdon

postalCode: OX14 4SE

streetAddress: 184 Park Drive, Milton Park, Oxon

legalName: AMS Biotechnology (Europe) Ltd.

Anachem/Mettler Toledo

locality: Leicester

postalCode: LE4 1AW

streetAddress: 64 Boston Road, Beaumont Leys

legalName: Anachem/Mettler Toledo

BECKMAN COULTER UK Ltd

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park

legalName: BECKMAN COULTER UK Ltd

BIOLEGEND UK LIMITED

locality: LONDON

postalCode: NW5 1LB

streetAddress: 4B, HIGHGATE BUSINESS CENTRE, 33, GREENWOOD PLACE

legalName: BIOLEGEND UK LIMITED

BIO-RAD LABORATORIES

locality: HEMEL HEMPSTEAD

postalCode: HP2 7DX

streetAddress: BIO-RAD HOUSE, MAXTED ROAD

legalName: BIO-RAD LABORATORIES

Bio-Techne

postalCode: OX14 3NB

streetAddress: 19 Barton Lane

legalName: Bio-Techne

Cambio Ltd

locality: Cambridge

postalCode: CB23 8AR

streetAddress: 1 The Irwin Centre, Scotland Road, Dry Drayton

legalName: Cambio Ltd

Cambridge Bioscience Ltd

postalCode: CB23 8SQ

streetAddress: Munro House, Trafalgar Way, Bar Hill

legalName: Cambridge Bioscience Ltd

Cellpath

postalCode: EH4 7BN

streetAddress: 58 Clermiston Road North

legalName: Cellpath

Enzo Life Sciences (UK) Ltd

locality: Exeter

postalCode: EX2 4DG

streetAddress: 1 Colleton Crescent

legalName: Enzo Life Sciences (UK) Ltd

Eppendorf UK Ltd

locality: Stevenage

postalCode: SG1 2FP

streetAddress: Eppendorf House, Gateway 1000 Whittle Way

legalName: Eppendorf UK Ltd

Eurogentec Ltd

locality: Southampton Hampshire

postalCode: SO45 1DD

streetAddress: The Square Fawley Road, Fawley

legalName: Eurogentec Ltd

Fisher Scientific

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road,

legalName: Fisher Scientific

Formedium Ltd

locality: Hunstanton

postalCode: PE36 5JQ

streetAddress: Unit 1B, Hunstanton Commercial Park

Labtech International Ltd

streetAddress: 2 Birch House, brambleside, bellbrook Industrial Estate

MP Biomedicals SARL

streetAddress: Parc d'Innovation BP50067, Rue Geiler de Kaysersberg

Newmarket Scientific

streetAddress: 9-10 Rosemary House, Lanwades Business Park

Scientific Laboratory Supplies Ltd.

streetAddress: Wilford Lane Industrial Estate, Ruddington Lane

STEMCELL Technologies SARL

streetAddress: 40 Rue des Berges, Miniparc Polytec, Bâtiment Sirocco

VH Bio Ltd

streetAddress: Unit 11 Station Approach, Team Valley Trading Estate

2BScientific Ltd

streetAddress: Heyford Park Innovation Centre, 77 Heyford Park

Wolf Laboratories

streetAddress: Colenso House, Deans Lane, Pocklington, York

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
The University report quarterly on the spend through the Dynamic Purchasing System for Life Science Consumables. The suppliers referenced in this award notice are suppliers who have bid and have been awarded onto the DPS.
 (SC Ref:730419)


name: Scottish Library and  Information Council

description:
The key aims of the evaluation are:
 Collect and analysis the experiences of library staff and key stakeholders in the development and implementation of the 9 lend and mend spaces.
 Explore the contribution the spaces and education programme are making to local communities through public user engagement.
 Engage with key stakeholders to evaluate their experiences of working with SLIC.
 Explore models for a sustainable future for the lend and mend spaces including considerations for how to ensure existing spaces remain viable and how expansion of the network may be realised.
 Demonstrate the impact the spaces are having on understanding of the circular economy and changing attitudes to consuming more sustainably.
 Specifically, the evaluation should focus on:
 The qualitative feedback of 9 project partner organisations who are hosts for lend and mend hubs.
 The qualitative feedback of partner organisations involved in development of the spaces and delivery of the education element of the project.
 The user experience of the public using the hubs.
 The understanding of the hub users in relation to the circular economy
 The benefits delivered to local communities including but not limited to improved skills, improved access to resources, support to live more sustainability, impact on cost of living.
 The sustainability of the hubs in terms of their continued success once formal funding has ended.
 Recommendations led by staff, stakeholders, and users on future requirements of existing spaces and potential expansion of the network including appetite.

variantPolicy: notAllowed

description: Glasgow

title: Evaluation of Lend & Mend Hubs

title: Evaluation of Lend & Mend Hubs

description:
The project ‘Lend & Mend’ is funding the set up and development of 9 hubs across Scotland’s public libraries which will support the drive to a more sustainable and circular way of living through 3 main project focuses:
 The creation of 9 textile mending spaces to provide free community access to a fully equipped public resource which supports repair, reuse and recycling of garments and other household textiles.
 An accompanying lending collection at each location, built through community consultation and developed in line with 5 broad themes (Textiles, Tools, Toys, Gardening, Kitchen equipment). This strand supports sharing of seldom used household items to reduce community consumption and waste.
 An education programme including free to access classes to help communities gain the skills required to make best use of the mending spaces, and accompanying public information section to provide trusted and accurate information on sustainability and circular consumption. SLIC is looking to appoint an independent evaluator to work with the organisation at a number of intervals over a 6-month period to review the implementation, work with key stakeholders and make independent recommendations regarding future scaling and development of the network. This will not be a continuous block but will require the supplier to explore 3 main phases at staggered intervals in the project before presenting all findings in one final report. Further details of the timescale and key objectives of the evaluation are contained within this document.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Evaluation of Lend & Mend Hubs

electronicInvoicingPolicy: allowed

type: suitability

description:
The successful supplier will, ideally, be able to demonstrate evidence of:
 Knowledge of Scottish public libraries and the role they play in empowering communities.
 Knowledge and experience of working within the public sector.
 Knowledge and understanding of policy around sustainability both nationally and internationally and specific understanding around the circular economy.
 Experience of carrying out project evaluation
 Experience of carrying out research with members of the public and clearly defined ethical practices.
 Cyber Essentials certification is desirable.

mainProcurementCategory: services

roles: buyer centralPurchasingBody

postalCode: G2 2LB

streetAddress: Suite 0.5, Turnberry House, 175 West George Street

description: Recreation, culture and religion

locality: GLASGOW

description: Recreation, culture and religion

Hall Aitken

postalCode: G2 6AE

streetAddress: 45 Hope Street

legalName: Hall Aitken

description: (SC Ref:737522)


description: 12 Months

description: Midlothian Council, the Employer, is seeking to appoint suitably skilled, resourced and experienced Contractors to undertake Remedial Damp Works

description: Midlothian Council

title: Framework for Remedial Damp Works

title: Framework for Remedial Damp Works

description: Framework for Remedial Damp Works

title: Invitation to Tender

title: Appendix 1 Main Summary

title: Appendix 2 KPIs

title: Appendix 3 Additional Standard Statements in Relation to SPD

title: Declaration non Involvement in Criminal Activity

title: Appendix 5 Call Off Procedures

title: Appendix 6 Dayworks

format: application/msword

title: Appendix 7 Dayworks 2

title: Appendix 8 Preliminaries

title: Appendix 9 Brick Spec

title: Appendix 10 Plastics Spec

title: Appendix 11

title: Appendix 12 B of Q

title: Appendix 13 Dampness Condensation Policy

description: January 2027

description: Framework for Remedial Damp Works

description: Bidders must be CSTDB Accredited

mainProcurementCategory: works

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: Sheriff Court House  27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730433.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Full details of the community benefits are included in the invitation to tender documentation
 (SC Ref:730433)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=730433


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.
 If the tenderer requires out of hours or weekend working to complete the project within the programmed times scales this will not constitute an extra to contract unless the contractor has been specifically asked to do out of hours working by the main contractor.
 Supply and install new lamposts and luminaires including all trenching works as specified in the attached drawings and bill of quantity.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact Lochore Meadows reception on Tel: 01592583343 prior to site visit.

electronicCataloguePolicy: required

description: Lochore Country Park, Lochore Meadows, Lochgelly, KY5 8BA

title: P7602181, Lochore Meadows, car park lighting

title: 097 - PCS Tender Documents-Rev 11 (Elec)

title: Electrical Bill of Quantity

title: E(63)01 Proposed Car Park Lighting & Specification

format: application/pdf

title: E(63)02 Proposed Section Plan Layout

title: 20230131 7602181 Asbestos Floor Plans

title: 20230131 7602181 Asbestos Register

description: As stated in Tender Document 097

Fife Council

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730444.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:730444)


description: Replacement of heating system and hot/cold water system; Alterations to existing fire alarm system and ventilation installation; Installation of Photovoltaic system on roof, BEMS system and new insulation to sloped roof/attic areas.

title: G23952: Alterations and Refurbishment of Montgomerie Hall, Dundonald

title: 1. Tender Documentation

format: application/x-zip-compressed

title: 2. Pricing Document

title: 3. Architectural Drawings

title: 4. M&E Information

title: 5. Pre-Construction Information (To Follow)

title: 6. Asbestos Report (To Follow)

title: 5. Pre-Construction Information

title: 5.5 Pre-Construction Information (M&E Risk Assessments)

title: 6. Asbestos Report - Please note that all known asbestos has since been removed from this building.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

name: Ayr Sheriff Court And Justice Of The Peace Court

description: General public services

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

legalName: W H Kirkwood Ltd

description: (SC Ref:741068)


description: 36 month contract with the option for 2 x single years extensions based on performance.

description:
Audit Services for Key HA who is a landlord with 713 housing units and a support provider providing support to approximately 1,555 individuals. Key operates across 15 local authority areas and had a turnover for the year ended 31 March 2021 of 48M. Key employs circa 100 staff in our head office in Glasgow and an additional 2,200 employees throughout our support services in Scotland.
 Key also has a subsidiary company, Community Lifestyles which is also a support provider supporting an additional 467 individuals in the Glasgow Area. Community lifestyles has a turnover of 13M. Community Lifestyles employs circa 500 service based staff with head office functions including senior operational management provided by Key staff.
 Key’s board and Community Lifestyles Directors are responsible for the overall internal audit strategy of the Group and Key has a dedicated Audit Committee which takes an overview of both internal and external audit provision.

description:
Key
 The Square
 70 Renton Street
 Glasgow
 G4 0HT

title: Internal Audit Services

title: Internal Audit Services

description: Key HA are seeking bidder to supply Internal Audit Service to Key Housing Association and to our subsidiary company, Community Lifestyles.

title: KHA - Internal Audit Tender Pack

description: Key HA Staff

description: As per ITT

performanceTerms: KPI's will be agreed prior to contract agreement.

description: The Main Supplier & their sub-suppliers must provide their company number and must hold registered auditors accreditation's or an equivalent accreditation. Evidence must be provided.

type: technical

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

Key Housing Association

locality: Glasgow

postalCode: G4 0HT

streetAddress: The Square, 70 Renton Street

description: Housing and community amenities

legalName: Key Housing Association

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Please ensure that that you read carefully the tender requirements and provide all the requested information in the Contract Notice and the Global Questions selection criteria.
 Key Housing Association is using the ESPD attached via Section E. Global Question for All Selection Criteria. The criteria on the ESPD are PASS or FAIL. You will pass the ESPD Global Questions by completing and meeting all the criteria a set out in the contract notice and below. If you fail to provide all the required and requested information as below you will FAIL the ESPD and in turn the Tender Requirements and you will be disqualified from the tender 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=730483.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:730483)


description: The Scottish Fire and Rescue Service (SFRS) currently operates 3 Operations Control (OC) located in Dundee, Edinburgh and Johnstone. Each OC operates with a mobilising system (CAD – Computer Aided Dispatch), telephony and radio systems (ICCS – Integrated Communications Control System), interconnected to various networks and ultimately to Station End Kit which notifies crews when they are required to attend incidents. These networks also allow telephony to connect to the Operations Control Room and Airwave Radio to facilitate incident ground communication. Following the award of contract to new contractor it was intended to switch off legacy CCMS and ICCS provision when the new contract provision went live. The new contract was recently terminated before the solution could be implemented. As a result, there is a need for the SFRS to maintain current service provision for all three OC's with existing legacy service providers to ensure the continuation of service provision in the interim period until a new mobilising system can be procured and fully implemented

title: Provision of CCMS and ICCS on Interim Basis

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

procurementMethod: limited

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

procurementMethodRationale:
The SFRS was established by the Police and Fire Reform Act (Scotland) 2012 (the Act) and replaced the previous eight legacy services, each of whom operated their own independent Operations Controls (OC’s).
 The new national SFRS rationalised the 8 legacy Fire & Rescue Service Operations Controls (OC’s) into 3 Service Delivery Area (SDA) OCs resulting in each OC operating a different CCMS platforms based upon their original legacy mobilising systems, consisting of either integrated, or separate but interdependent technologies enabling them to perform all of their functions.
 Each OC operated with a mobilising system (CAD – Computer Aided Dispatch), telephony and radio systems (ICCS – Integrated Communications Control System), interconnected to various networks and ultimately to Station End Kit which notifies crews when they are required to attend incidents. These networks also allow telephony to connect to the Operations Control Room and Airwave Radio to facilitate incident ground communication.
 In 2018 the SFRS awarded a contract to replace existing legacy systems and had been working with the contractor towards the implementation of the new solution, whilst still continuing with legacy service provision in order to ensure there was no impact on operational requirements.
 In early 2023 before the new system went live, the SFRS terminated the contract. The Service is now about to commence a new procurement process for a New Mobilising System. In the interim period until the procurement process can be completed and the New Mobilising System is fully operational, it will be necessary to continue with the existing legacy service providers at the three locations of Edinburgh, Dundee and Johnstone.
 Each location operates a bespoke solution, which the original providers of the systems are required to service and maintain due to the technical nature of the systems at each OC.
 SSS Public Safety Limited (SSS formally Capita) are one of the legacy suppliers of CCMS / ICCS to the SFRS OC’s in a number of locations. It is therefore the intention of SFRS to enter into a further contract with SSS for the continuation of the necessary support and maintenance for relevant sites due to SSS having supplied and installed the existing bespoke legacy systems and also being the provider of the support and maintenance. It is necessary for the same supplier to continue with this service provision to ensure continuity in the interim.

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

SSS Public Safety Ltd

region: UK

locality: Chippenham

postalCode: SN14 0GT

streetAddress: Unit B1, Methuen South,, Methuen Park

legalName: SSS Public Safety Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Scottish Fire and Rescue Service

description: Public order and safety

description: (SC Ref:735155)

scheme: EU-OJ


description: 2 x 12 month renewals

description: As part of our learning offering, VisitScotland has appointed a supplier of a catalogue of e-learning which staff can access at their convenience, with comprehensive Course content which includes a wide and varying range of topics and subject areas.

title: e-Learning Catalogue

title: e-Learning Catalogue

description: As part of our learning offering, VisitScotland is seeking a catalogue of e-learning that staff can access at their convenience, with comprehensive Course content which includes a wide and varying range of topics and subject areas.

title: ITT

title: SoR

title: SPD

title: Pricing

title: Data Protection

title: Cloud

title: Digital Standards

title: Digital Accessibility

title: Information Security

title: T&Cs

title: e-Learning Catalogue

description: 36 months

VisitScotland

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

legalName: VisitScotland

Virtual College Ltd

locality: Ilkley

postalCode: LS29 8DD

streetAddress: Marsel House, Stephensons Way

legalName: Virtual College Ltd

description: (SC Ref:753054)


description: Option to extend the contract by a variable period not exceeding 24 months.

description: The work comprises maintenance paintwork externally to doors, windows, soffits, fascias, render, cladding, gutters and downpipes, railings, clothes poles, etc. and internal paintwork to common close areas to houses and flats. The properties contained within the contract are located throughout numerous sites within the Castlemilk area of Glasgow. The works also include gutter cleaning to the properties.

description: Castlemilk, Glasgow.

title: Ardenglen H.A. - Maintenance Painterwork & Gutter Cleaning, Castlemilk, Glasgow

description: Maintenance Painterwork and Gutter Cleaning to various properties located in Castlemilk, Glasgow.

title: Invitation to Tender Document

title: List of Addresses

title: Specification

title: Appendix 7 - Community Benefits Matrix

title: Appendix 8 - Fair Work First

title: Measured Section

title: ITT Word Pages for Completion

title: Pre-Construction Information Package

description: Between 3 and 5 years from this procurement, dependent on extension options being taken up.

periodRationale: The intention is that Year 1 and 2 works will be co-ordinated to run together.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register -
 ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Ardenglen Housing Association Ltd

postalCode: G45 0HF

streetAddress: 355 Tormusk Road, Castlemilk

description: Housing and community amenities

legalName: Ardenglen Housing Association Ltd

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40C Speirs Wharf

Glasgow Sheriff Court

streetAddress: 1 Carlton Pl,

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=730517.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Ardenglen Housing Association is committed to contributing to the social, economic and environmental wellbeing of their residents in
 Castlemilk, Glasgow.
 The Community Benefit requirement is a PASS or FAIL scoring criteria for this tender competition. Ardenglen HA's expectation is that 5
 Community Benefit Points or more will be delivered under this Contract.
 (SC Ref:730517)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=730517


description: Provision of Electric Vehicle Leasing

title: Provision of Electric Vehicle Leasing

title: Provision of Electric Vehicle Leasing

description: Provision of Electric Vehicle Leasing

description: Provision of Electric Vehicle Leasing

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: General public services

legalName: Social Security Scotland

Sinclair Finance & Leasing Ltd

locality: Bridgend

postalCode: CF31 3NB

streetAddress: Hernston Retail Park

legalName: Sinclair Finance & Leasing Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

awardID: Provision of Electric Vehicle Leasing

description: (SC Ref:730534)


description: developing a strategic approach to best practice in accessibility for our co-design processes and practices and for programme workstreams developing digital products and services.

title: Accessibility Services

title: Accessibility Services

procurementMethodRationale: This procurement was issued via the Dynamic Purchasing Systems (DPS). Each supplier registered to this DPS was invited to tender for this tender. Other suppliers can register to be apart of this DPS.

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

Scottish Government

roles: buyer centralPurchasingBody reviewBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

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

legalName: Scottish Government

Civic Computing Limited

postalCode: EH2 4AX

streetAddress: 12 South Charlotte Street

legalName: Civic Computing Limited

description: (SC Ref:730547)


description: In accordance with the Reform Scotland Act 2014 and the Procurement Scotland Regulations 2016, while following the best practice guidance for the Procurement of Care and Support Services, this is a contract award without advertising to secure Carers for people affected by Dementia.. Mandatory checks for exclusion grounds applied.

title: Provision of Carer Link Workers – Dementia Support

description: Dementia – Post-diagnostic support for carers

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

procurementMethodRationale: In accordance with the Reform Scotland Act 2014 and the Procurement Scotland Regulations 2016, while following the best practice guidance for the Procurement of Care and Support Services, this is a contract award without advertising to secure a bespoke service from a specialist Contractor.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Alzheimer Scotland

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Alzheimer Scotland

Scottish Courts

legalName: Scottish Courts

description: (SC Ref:730570)


status: unsuccessful

statusDetails: unsuccessful

description: There is an option, subject to satisfactory performance on Harlsdale, Whalsay to undertake the refurbishment of 11 No. properties at Kalliness, Weisdale as a secondary, separate contract.

description: The procurement is a regulated procurement governed by the Public Contracts (Scotland) Regulations 2015, Procurement (Scotland) Regulations 2016 (“the Regulations”) and the Procurement Reform (Scotland) Act 2014. The procedure being followed is a Restricted Procedure.

description: Harlsdale, Whalsay and Kalliness, Weisdale, Shetland and as required by the Contracting Authority.

title: Refurbishment of Properties - Harlsdale, Whalsay and Kalliness, Weisdale, Shetland

description:
The Harlsdale, Whalsay works comprise the full internal and external refurbishment of 12 properties set in a combination of terraces and semi-detached properties contained within a Council estate at Harlsdale, Whalsay. There are several owner-occupied properties within the scheme which although do not form part of the works, have to be kept in occupation at all times.
 The works include the full spectrum of services required in order to refurbish the properties to a new, modern and energy efficient standard together with associated site works and services.
 This procurement is being let as a serial contract with the potential, subject to satisfactory performance of Harlsdale, to add a secondary contract for similar works, that being the refurbishment of 11 properties at Kalliness, Weisdale, Shetland. The Kalliness contract may be negotiated and awarded at any time during the main Harlsdale contract or upon satisfactory completion.

title: Single Procurement Document (SPD)

title: Single Procurement Document Briefing Document

title: Bank Reference Mandate

title: Checklist

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

title: THESE ARE FOR INFORMATION ONLY

type: economic

minimum:
Three years accounts and business reports;
 A current bank reference report at a minimum value of 1,600,000 GBP;
 Evidence of current Employers and Public Liability Insurances to the minimum extent of 10,000,000 GBP and 5,000,000 GBP respectively;
 The Contracting Authority will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: Economic operators must include up to date financial information that confirms the tenderer's financial capacity to fulfil the terms of the contract. Audited accounts and bank references are the preferred evidence but other relevant financial documents and data can be supplied by tenderers that do not hold company status.

minimum:
Bidder(s) must complete the Single Procurement Document (SPD). Technical and Professional capability to undertake the commission shall be assessed on the information inserted by the Contractor in Part IV of the SPD. Failure to complete Part IV may result in your expression of interest being refused.
 The information contained in Part IV will be assessed to reduce the number of tenderers to a maximum of five.
 Part III and Sections B and D of Part IV of the SPD (Scotland) will be evaluated on a PASS/FAIL basis.

description: 4C.1 of the Single Procurement Document (SPD) (Scotland): economic operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the works as described in Section 5 of the SPD Briefing Document.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
 111.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 The UK has left the EU and the transition period after EU came to an end on 31 December 2020. From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate. This will be an ongoing process.
 Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 111.1.2 - A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
 The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
 For the avoidance of doubt, Tenders are not required for the selection stage. The draft Invitation to Tender documents (Harlsdale only) are for information only. Final form tender documents will be distributed to those economic operators who are to be invited to tender.
 II.2.7 - The duration 24 refers to 24 months for Harlsdale, Whalsay with the option to add Kalliness, Weisdale at a further 24 months.
 V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 (SC Ref:740884)


title: Dedicated School Transport, Minimum Cost Combined Local Bus/School Transport and Other Scheduled Education Transport Services

title: Additional Support Needs School Transport Services

title: Local Bus Services and Minimum Subsidy Combined Local Bus/School Transport Services

description: A mini competition was carried out under Lot 2 of the Aberdeenshire Council Dynamic Purchasing System (DPS) 2023- 2028 for Minimum subsidy Combined Local Bus/School Transport Services for contract NL7

description: There is no Limit

title: Demand Responsive Transport Services

description: Registered local bus services operated on a demand responsive basis with no fixed route or timetable but instead operating within a pre-defined operating area and between fixed start and end times. Services are usually specified to be operated by taxi or minibus and each service will either operate door-to-door or between bus stops. Passenger journeys are all pre-booked through the Council.

description: There is no Limit

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council's Dynamic Purchasing System for the Passenger transport Unit for the provision of ASN school transport services, 40 contracts were awarded under this tender exercise. Full details of the award can be found on the council's contract register under reference number CRN00042125

title: Adult Social Care Transport Services

description: A mini competition was carried out under Lot 5 of the Aberdeenshire Council's DPS for the PTU for the provision of Adult Social Care transport services to replace 12 short term transport contracts.

description:
A mini competition was carried out under Lo1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 and the below contracts were awarded:
 SP606D29 - Alford Primary
 SP814E29 - Banchory Primary
 SP679A29 Opt A - Oyne Primary
 SP860C29 - Tarland Primary
 NS631V26 - Ellon Academy
 NP671B26 - Methlick Primary
 NP675C26 - Newburgh Mathers Primary
 NP686D26 - Rhynie Primary
 NP494C26 - Strichen Primary
 NP671F26 - Methlick Primary

description: There is no Limit to candidates invited

title: Dynamic Purchasing System For Passenger Transport Services 2023

description: Aberdeenshire Council have created a Dynamic Purchasing System (DPS) for the procurement of Passenger Transport Services which shall is expire in May 2028

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028, for the provision of ASN home to school transport services

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028, for the provision of Mainstream home to school transport services.

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023 - 2028 for the provision of Dedicated School Transport services.

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council Dynamic Purchasing System 2023 - 2028, for the provision of ASN home to school transport services.

description: A mini competition was a carried out under Lot 4 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision of ASN school transport services

description: A mini compettition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System (DPS) 2023-2028, for the provision of mainstream home to school transport services

description: A mini competition was carried out for Lot 2 of the Aberdeenshire Council Dynamic Purchasing System (DPS) 2023-2028 for various local Bus services & minimum subsidy combined Local Bus/School Transport Services.

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Councils DPS for the PTU for the provision of ASN school transport

description: A mini competition was carried out under Lot 4 of the Aberdeenshire council DPS for the provision of home to school transport for ASN pupils.

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision of ASN school transport.

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council's Dynamic Purchasing System for the provision of ASN School Transport Services.

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision or mainstream home to school transport services. (209 Contracts South Aberdeenshire)

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision of mainstream home to school transport services. (7 North Aberdeenshire Contracts and 26 South Aberdeenshire Contracts)

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision of mainstream school transport services (5 South Aberdeenshire contracts).

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council DPS 23-28 for the provision of ASN home to school transport.

description: A mini competition was carried out under Lot 4 of the current Aberdeenshire Council DPS for the provision of ASN home to school transport services.

description: A tender was issued for the provision of ASN School transport for contract SA606B25 at Alford Primary

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 for the provision of Mainstream school transport services

description: A mini competition was carried out under lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028 , for the provision of Mainstream home to school transport services.

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council's Dynamic Purchasing System 2023-2028 for the Passenger Transport Unit. These contracts were tendered to replace short term contracts that were tendered between October - December 2024. Full details of this award can be found under the council's contract register under contact reference number CRN00038231 and CRN00038445.

description: A mini competition was carried out under Lot 2 of the Aberdeenshire Council Dynamic Purchasing System (DPS) 2023- 2028 for Minimum subsidy Combined Local Bus/Scholl Transport Services

description: A mini competition was carried out under lot 4 of Aberdeenshire Council's Dynamic Purchasing System 2023-2028 for the retender of all ASN school transport contracts.

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023 - 2028(DPS) for the provision of Mainstream School Transport Services

description: A mini competition was carried out under Lot 4 of the Aberdeenshire Council's Dynamic Purchasing System for the Passenger Transport Unit for the provision of ASN school transport services

description: A mini competition was carried out under Lot 1 of the Aberdeenshire Council Dynamic Purchasing System 2023-2028, for the provision of mainstream home to school transport services.

performanceTerms: Aberdeenshire Council will measure and review performance for each Contract awarded under the DPS through their Contract Performance Management System (CPMS). This system takes account of Liquidated and Ascertained Damages relating to the operation of Services. Please refer to the Contract documents for more information.

description:
Confirmation that drivers will hold an appropriate valid driver’s licence when undertaking any contracts awarded under the DPS.
 Confirmation that vehicles will be insured and taxed as legally required when undertaking any contracts awarded under the DPS.

minimum:
Employers Liability as required by law for each and every claim
 Confirmation that Public Liability Insurance of not less than GDP5m for each and every claim shall be held when undertaking any Contracts awarded under the DPS.
 Result of Credit Report: If the Credit Report of any tenderer contains a risk rating between Very High Risk – Moderate Risk, tenderers will be given an opportunity to provide additional information which will be taken into account during the Council’s assessment. Where it is considered that the additional supporting information does not provide evidence to the satisfaction of the Council that risk is mitigated, the supplier may be awarded a mark of fail and subsequently disqualified.

description:
Employers Liability as required by law for each and every claim
 Confirmation that Public Liability Insurance of not less than GDP5m for each and every claim shall be held when undertaking any Contracts awarded under the DPS.
 The Council may use an independent credit scoring organisation such as CreditSafe, to conduct appropriate financial probity checks.

description: Confirmation that suppliers have experience of operating passenger transport services.

J.D.Peace & Co (ABDN) Ltd

description: General public services

Aberdeenshire Council

description: General public services

A&I Coaches Ltd

streetAddress: Unit 19/20 Spurryhillock Industrial Estate, Broomhill Road

Classy Taxis Ltd

streetAddress: Unit 3 Fairneyhill Business Park, Anderson Road, Fraserburgh

Kininmonth Cabs Ltd

streetAddress: Richard Allen House, Mintlaw Industrial Estate, Station Road

Aberdeen Sheriff Court

streetAddress: Derek Smith House,, Hareness Road,Altens,

Aberdeenshire Council

description: General public services

DMS Taxis

description: General public services

cadgers taxis

streetAddress: 3 scott terrace belhelvie, aberdeenshire

Aberdeenshire Council

description: General public services

A&I Coaches Ltd

streetAddress: Unit 19 Spurryhillock Industrial Estate, Broomhill Road

Aberdeenshire Council

description: General public services

CoSLA

description: General public services

Aberdeenshire Council

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

description: General public services

DAb plus CIC

streetAddress: Units 7 & 8 Community Services Centre, Market Street

description:
Award Notice for mini competition carried out under Lot 1 - of the Aberdeenshire Council's Dynamic Purchasing System 2023-2028 via PCS-T. Full details of the award, including contract numbers and values can be found on the Aberdeenshire Council's contract register under the following reference numbers.
 CRN00041912 (North)
 CRN00041913 (South)
 (SC Ref:812779)


description: Period of three years with the option to extend for one period of twelve (12) months.

description: AWARD OF PURCH2240 PROVISION OF A FRAMEWORK FOR THE PROVISION OF DOSIMETRY AND RECORD KEEPING SERVICES

description: Glasgow

description:
PURCH2240 PROVISION OF A FRAMEWORK FOR THE PROVISION OF DOSIMETRY AND RECORD KEEPING SERVICES
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2240 - ITT

title: PURCH2240 - Schedule 1B - C&SRM KPI Template

title: PURCH2240 - Schedule 1B - C&SRM Stakeholder Feedback Form

title: PURCH2240 - Schedule 1B - CODE OF CONDUCT

title: PURCH2240 - Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH2240 - Schedule 1C - Non-Compliance Template

title: PURCH2240 - Schedule 1D - SPD

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

id: European institution/agency or international organisation

LANDAUER

locality: Oxford

postalCode: OX5 1JE

streetAddress: OX26 2GH, 18 Blythe Place

legalName: LANDAUER

description: (SC Ref:780790)


name: Bodyshop Edinburgh T/A Coach Hire Edinburgh

description:
1.2	The University of Edinburgh is going out to tender for Coach Hire Services. While the University of Edinburgh will lead this tender process Participating Institutions include the Scotland’s Rural College (SRUC), Edinburgh College, Queen Margaret University, Edinburgh Napier University, and Heriot Watt University. The purpose of this competitive tender is to engage suitably qualified and experienced Contractor’s to provide Coach Hire Services using best practice, overall value for money, and Social Responsibility and Sustainability principles. The successful Contractor’s must be willing to play an active and effective role as a partner in understanding the needs and requirements of a large and complex organisation and will be expected to support the University through the delivery of a comprehensive and thorough range of services.
 The Contractor must provide a prompt and reliable Coach Hire Service that maintains the highest level of quality 52 weeks per year. The service must be responsive to the needs of all University of Edinburgh users and offer flexibility to adapt to emerging needs. The service provision must consistently meet the required collection, departure and arrival at destination times agreed by the customer when placing an order. Sufficient staff capability should be made available to allow a booking to be made at any time during office hours. Any alteration in the agreed booking schedule is to be advised to the University and Participating Institutions immediately it becomes known by the appropriate member of the contractor’s staff.
 More information can be found in Schedule 3 of the ITT.

title: University of Edinburgh - Coach Hire Services

title: ITT - Coach Hire

title: Pricing schedule

title: UoE Terms and Conditions

title: Schedule 5 Ts & Cs

title: Schedule 6 Form of Tender

title: Schedule 7 FOI

title: Schedule 8 SCCoC

title: Supplier Response Template

title: Open day Coach Timetable Example

title: Quarterly MI Report

title: Carbon Reporting MI

description: Tendering will take place in 2027.

minimum:
4B.4 Bidders will be required to state the value(s) for the following financial ratio(s): Current Ratio. The acceptable range for each financial ratio is: 1:1 The ratio will be calculated as follows: Current Ratio = Current Assets / Current Liabilities.
 4B.5.1a - 4B.5.3 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 = 5m GBP - Public Liability Insurance = 2m GBP. Please attach proof of Insurance such as a ‘To whom it may concern’ letter.

description:
4B.3 In case the information concerning turnover (general or specific) is not available for the entire period required, please state the date on which the bidder was set up or started trading: 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.
 Bidders must submit their 2 most recent sets of audited accounts including (i) balance sheets and (ii) profit and loss information - or equivalent according to circumstances.
 The University of Edinburgh will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers along with financial accounts. The University will then conduct an analysis of the accounts to ensure that there is no significant financial risk.

University of Edinburgh

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

William Hunter Limited

locality: Loanhead

postalCode: EH20 9AE

streetAddress: Oakfield Garage

legalName: William Hunter Limited

Lothian Motorcoaches

postalCode: EH7 4AZ

streetAddress: 55 Annandale Street

legalName: Lothian Motorcoaches

Ratho Coaches Ltd

streetAddress: 11a, Newbridge Industrial Estate

legalName: Ratho Coaches Ltd

locality: East Calder

postalCode: EH27 8DF

streetAddress: Unit 18, Camps Ind Est

Abbot Travel Limited

postalCode: EH20 9TB

streetAddress: Unit 7/1 Edgefield Road

legalName: Abbot Travel Limited

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description: (SC Ref:740434)


description: SCVO are looking to award a contract for longitudinal data collection from a panel of third sector organisations based in Scotland.

title: The Scottish Third Sector Tracker - longitudinal panel survey

description: SCVO are looking to award a contract for the collection of longitudinal panel data from third sector organisations based in Scotland.

title: Invitation to Tender

title: Sample questionnaire

streetAddress: SCVO offices, Glasgow

description: Steve Grozier - Project manager.

description:
The tenderer and/or staff associated with or employed on the project are required to have the following demonstrable skills and experience:
 - Advise on draft research instruments, such as questionnaires.
 - Recruiting for and running surveys and polls, managing panel surveys is desirable.
 - Statistical analysis skills.
 - Conduct or commission, then analyse, interviews/surveys and datasets.
 - Ensure that research is conducted within a set time frame.
 - Ensure quality control of research.
 - Prepare and present research findings.
 - Manage staff and budgets.
 - Knowledge of the third sector in Scotland would be advantageous.

postalCode: G2 3EX

streetAddress: Edward House, 199 Sauchiehall Street

name: The Scottish Council for Voluntary Organisations (SCVO)

postalCode: EH3 6BB

streetAddress: Mansfield Traquair Centre, 15 Mansfield Place

SCVO

roles: mediationBody reviewContactPoint

legalName: SCVO

DJS Research Ltd

locality: Stockport

postalCode: SK6 7GH

streetAddress: 3 Pavilion Lane, Strines

legalName: DJS Research Ltd

description: (SC Ref:740973)


description:
THE WORKS
 - Repairs to the external precast concrete panels where spalling is now evident as a result of corrosion of the reinforcement bar.
 - Pinning the existing concrete base plinths back to the structure due to structural movement of the plinths.
 - Replace/repair all concrete plugs from the original shuttering.
 - Coring through the roof and floor slabs to allow 2no. new large capacity downpipes to be installed to accelerate the rainwater discharge from the 2no. flat roofs to the link building. These will discharge into the drainage channel to the north-east of the
 structure.
 - Install cut to falls insulation to ensure rainwater is discharged effectively from the roof.
 - Re-roof the 2no. flat roofs in high performance BMI Icopal mineral finished felt roof coverings.
 - Replace the existing uPVC gutter to the south elevation, in a larger 150mm diameter downpipe.
 - Replace the aluminium framed double glazed casement
 window units.

title: Andrew Melville Hall - External Fabric Repairs

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Cosmos Projects

postalCode: G74 5BU

streetAddress: 36 Milton Road, East Kilbride

legalName: Cosmos Projects

Dundee Sheriff Court

streetAddress: West Bell Street

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:738247)


description: Demolition works to agricultural buildings

description: Glenconglass Farm, Glenlivet Estate

title: Glenconglass East Farm - demolition works

description: Demolition Works at Glenconglass East Farm

title: Glenconglass ITT

title: Glenconglass East Asbestos Survey

title: Glenconglass Site Plan

title: Floor and Roof Plan

title: Elevations

title: Glenconglass - Prelims, Description of Works, Form of Tender

title: Glenconglass Site Plan - please note shared wall denoted by blue line to be retained

performanceTerms: Refer to ITT and tender documents

description: Refer to ITT and tender documents

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House

legalName: Strutt & Parker

Edinburgh Sheriff Court

streetAddress: Sheriff Court House  27 Chambers Street

Strutt & Parker

locality: Perth

postalCode: PH1 5SP

streetAddress: 5 St John Street

description: General public services

GCM Services Scotland Ltd

locality: Bonnybridge

postalCode: FK4 1HY

streetAddress: 128 Kilsyth Road, Banknock

legalName: GCM Services Scotland Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:735495)


title: PURCH2196 Construction and Maintenance - 0 - 500k GBP

title: PURCH2196 Capital Projects - 500k - 7m GBP

name: Morgan Sindall Construction & Infrastructure Ltd

title: PURCH2196 Construction Projects - > 7m GBP

name: Galliford Try Construction Limited t/a Morrison Construction

name: John Graham Construction Ltd, t/a Graham

name: McLaughlin & Harvey Construction Limited

description: AWARD OF PURCH2196 Lot 1 - Construction and Maintenance (0 to 500k GBP).

description: AWARD OF PURCH2196 Lot 2 - Construction Projects (500k to 7m GBP).

description: Award of PURCH2196 Lot 3 - Construction Projects (>7m GBP).

description: Glasgow

description: Glasgow

description: Glasgow

description:
PURCH2196 UNIVERSITY OF GLASGOW - CONSTRUCTION FRAMEWORK.
 The University is seeking to establish a strategic framework to support all services and works relating to all Lots detailed below for the E&CS Operations and Capital projects. It is anticipated that the contract to formally appoint Framework Partners will be based upon will NEC4 Contract Terms. It is anticipated that the contract to formally appoint Framework Partners will be based upon will NEC4, as well as equitable incentivisation.
 Notwithstanding the framework lots having indicative value bands as detailed below and in the procurement documents, the University reserves the right to award a project higher or lower than the relative indicative value band where the size, scale and complexity of the projects means the University deems it is necessary, in terms of best value, technical compatibility and health and safety, to award the project within another lot.
 The University’s Construction Framework will be up to a maximum of six years (2 years fixed period with the option of extending by 4 x 12 months periods).
 Refer to Stage 1 tender documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH2196 - Bidder Climate Change Plan Template

title: PURCH2196 - SPD - Subcontractors

title: PURCH2196 - SPD Qualification and All Lots

title: PURCH2196 - SPD Section 4 - Lot 1 (FINAL)

title: PURCH2196 - SPD Section 4 - Lot 2 (FINAL)

title: PURCH2196 - SPD Section 4 - Lot 3 (FINAL)

title: PURCH2196 - Stage 1 - Questions Summary

title: Updated ISO9001, 14001, 45001 questions so bidders demonstrate compliance if no accreditations held

title: Copy of the CSPST Tool questions and minimum answers

title: PURCH2196 - Stage 1 - Project Information (FINAL) Revision 2

description: AWARD OF PURCH2196 UNIVERSITY OF GLASGOW - CONSTRUCTION FRAMEWORK

description: Extension of time granted

label: Time limit

periodRationale: The justification as required by Regulation 34 of the Public Contracts (Scotland) Regulations 2015 for the extended period is to enable the framework to align with the university 2025-2030 University Strategy and associated investment commitments.

performanceTerms: Refer to Stage 1 documents

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

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (compulsory) liability insurance = 10 000 000 GBP.
 Public liability insurance = 10 000 000 GBP.
 Professional indemnity insurance =
 - Lot 1: 1m GBP on an each and every basis only.
 - Lot 2: 5m GBP on an each and every basis only.
 - Lot 3: 10m GBP on an each and every basis only.
 Product liability insurance = 10 000 000 GBP.
 Section 4B.1.2 – bidders are required to state their annual turnover for the last 3 years
 4.B.6 – bidders are required to submit a copy of their last three years audited accounts

minimum:
Bidders are required to meet selection criteria under the following sections of the. SPD. Please refer to the procurement documents for full details of the relevant selection criteria;.
 Section 4C.1
 Section 4C.4
 Section 4.C.6
 Section 4.C.9
 Section 4.C.10
 Section 4D.1
 Section 4D.2

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

akp scotland Ltd.

locality: East Kilbride

postalCode: G75 0YL

streetAddress: 31 Carron Place, Kelvin

legalName: akp scotland Ltd.

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts Limited

Morris & Spottiswood

postalCode: G51 3HQ

MPMH Construction Ltd

streetAddress: Block 3, Unit S Parkway Point, Springhill Parkway, Glasgow Business Park

Redpath Construction Ltd.

streetAddress: 4 Spiersbridge Way, Spiersbridge Business Park

streetAddress: Trilogy One,  11 Woodhall, Eurocentral, Holytown

streetAddress: 1 Seaward Place, Centurion Business Park

streetAddress: Heathfield House, Phoenix Crescent, Strathclyde Business Park

Robertson Construction - Central West

streetAddress: Orion House, 7 Robroyston Oval, Nova Business Park, Robroyston

description: (SC Ref:789841)


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

description: Albasoft Ltd are a Scottish IT Supplier who has provided key GP data extraction services to NHS Scotland’s Primary Care sector and he Vaccination Programme. The contract is for NSS to buy the Intellectual Property from Albasoft Ltd and ongoing services.. There will be two optional one year extensions to this contract. The contract value attached to this notice includes the potential value of these extensions.

description: Scotland

title: Albasoft IP and Services

title: Albasoft IP and Services

description: Albasoft Ltd are a Scottish IT Supplier who has provided key GP data extraction services to NHS Scotland’s Primary Care sector and the Vaccination Programme. The contract is for NSS to buy the Intellectual Property from Albasoft Ltd and ongoing services.

procurementMethodRationale: Albasoft are the only suppliers that can extract all GP data from both GP System Suppliers clinical servers, query it using a library of clinical, pharmacological, workforce and patient encounter cluster definitions and present it in a non-proprietary format.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

ALBASOFT LTD

postalCode: IV2 3JH

streetAddress: The Centre for Health Science, Raigmore

legalName: ALBASOFT LTD

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

description: (SC Ref:730676)


measure: lowestValidBidValue

measure: highestValidBidValue

description: additional work added

description: Renew 5 Velux windows at 90 Robertson Road, Dunfermline

description: 90 Robertson Road, Dunfermline

description: Fit new velux windows

title: PCS document

title: description of works

title: photo

format: image/jpeg

title: photo 2

title: asbestos

title: site layout

description: Fit new velux windows

description: Fit new velux windows

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park.

description: General public services

description: Education

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

description: (SC Ref:732553)


description:
Name: Visions Leisure Centre, Cumnock - District Heating Connection and Refurbishment.
 Nature: District heating connection to the Barony Campus and associated mechanical and electrical works
 Location: Auchinleck Road, Cumnock, KA18 1AN
 Timescale for construction work: 20 weeks (including Christmas Holidays).

title: PS-23-50 - Visions Leisure Centre, Cumnock - District Heating Connection & Associated M&E Works (PRJ0013193)

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

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

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24075. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:730686)


description: Refurbishment to internal areas affected by presence of asbestos (previously removed by others), including miscellaneous downtakings, new suspended ceilings, roof insulation, cavity fire barriers, new sports hall curtains and archery netting, electrical and mechanical installations etc.

title: Internal Refurbishment Works to Tryst Sports Centre, Cumbernauld

title: ITT Documents

title: Updated drawing Folder - some of the drawings in the previous folder were corrupted.

title: Pre Construction Information attached.

title: Drawing AL(0)004

title: Drawing AL(0)005

title: Mechanical & Electrical Drawings updated 05.05.23

title: Revised Bill of Quantities.The item for removing and refitting the curtain rail has now been removed

title: NLC Business Plan

title: These supersede previous versions of these documents.  Please use these when submitting your return

title: Updated Second Stage Document Part 2 BOQ Rev B1

streetAddress: Motherwell

description: Corporate Procurement Team

performanceTerms: As per the ITT docs

North Lanarkshire Council

roles: buyer reviewBody

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

postalCode: ML6 6EE

streetAddress: Sheriff Court House, Graham Street

legalName: Airdrie Sheriff Court

North Lanarkshire Council

description: General public services

Scottish Courts

legalName: Scottish Courts

description:
A major roofing contract may still be in progress by an NLC appointed Roofing Contractor. NLC MTC's may be carrying out routine maintenance works.
 -
 Opening Hours – Monday-Friday 06.30am to 22.00pm - Saturday 08.00am to 18.00pm - Sunday 08.00am to 21.00pm.
 -
 Contractors can arrange a site visit by contacting the Centre on Tel: 01236 341960.
 -
 Tenderers must meet the Council's minimum requirements as stated within the contract documentation, else their proposal will be rejected.
 -
 Please adhere to the INSTRUCTIONS TO TENDERERS. Please ensure all the relevant documents are returned with your tender submission ie First Stage Documentation completed and signed, Second Stage Documentation Part 1 and Part 2 completed and signed.
 -
 Tenderers MUST ensure that any questions relating to this Tender are submitted via ONLINE Question and Answer Facility on the Public Contracts Scotland portal prior to the deadline for raising questions as stated in the Contract Notice. After this time NO QUESTIONS will be answered.
 -
 Tenderers should please note the Q&A facility should be utilised and therefore NO offer should contain QUALIFICATIONS/ALTERATIONS. If the Offer does include any Qualifications/Alterations, the Offer may be deemed non-compliant and therefore not suitable for consideration for acceptance.
 -
 Tender offers deemed Non-Compliant will be at the discretion of the Issuing Officer.
 -
 In order to be shortlisted and proceed to the Award stage of this procurement process, Candidates must:
 (a) complete Part A in its entirety;
 (b) achieve a pass score for Part B (B1, B2, [B3, B4 inclusive]) and Part C; and
 (c) and Pass Part D (for the avoidance of doubt, a majority result must be registered by the panel in favour of the Tenderer to allow progression to the Award stage). In the event of a tie between panel members, the Procurement Lead decision is final.
 (d) be ranked in the top 6 upon completion of scoring in Part D of this ITT.
 -
 Where there is a tie for 6th place, then all Candidates in 6th place will progress to the Award Stage. For the purposes of this exercise a tie for 6th place will be deemed to have occurred, where two or more Candidates have identical scores.
 -
 The Council reserves the right not to award any contract as a result of the procurement process initiated by this Contract Notice and in such event will not be liable for any costs incurred by any party.
 -
 Tenderers must provide relevant evidence with their submission, please therefore ensure this is uploaded and clearly labelled to the portal and all relevant documentation is authorised.
 (SC Ref:744041)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS85 - Torrish - Sutherland

title: FS85 - Statement of Requirements

title: FS85 - Shape Files

streetAddress: Digital

description: Peatland ACTION Administrator

submissionMethodDetails: Submissions by email only

NatureScot

postalCode: EH12 7AT

streetAddress: Silvan House

description: Environmental protection

legalName: NatureScot

description: Environmental protection

id: If funding achieved - potentially Finzean Estate

Caledonian Climate Partners

locality: Forfar

streetAddress: East Memus

legalName: Caledonian Climate Partners

description:
All details contained within the Statement of Requirements
 (SC Ref:743870)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS89 - Aline - Outer Hebrides

title: FS89 - Statement of Requirements

title: FS89 - Shape Files

description: Peatland ACTION Administrator

NatureScot

description: Environmental protection

description: Environmental protection

description:
All details contained within the Statement of Requirements
 (SC Ref:743872)


title: Provision of SPECT/CT Gamma Camera System at RHC

title: Provision of Associated Enabling Works for SPECT/CT Gamma Camera System at RHC

title: Provision of SPECT/CT Gamma Camera System at Forth Valley Royal Hospital

description: Provision of SPECT/CT Gamma Camera System At Royal Hospital for Children

Maintenance and Support (Commercial)

type: cost

description:
Provision of enabling (turnkey) works associated with SPECT/CT Gamma Camera System at Royal Hospital for Children.
 The existing equipment shall be disconnected, removed from site and disposed of unless otherwise instructed by the Board.
 The design shall take account of the current room layout and departmental operations modifying the space to meet current design standards and existing patient flow arrangements. Pre-installation works shall be through a turnkey arrangement which will be required to prepare the installation to a clinical operational standard, this is expected to include, but not be limited to re-wiring, plumbing, ventilating, chilling, lead lining, decoration etc. Provision for data and telecommunication shall be made in liaison with Board representatives. Dedicated central server rooms are distributed across the building for the purpose of networked resiliency and bidders should confirm any requirements for networking and data integration with these facilities.
 Pre-installation work may include the following:
 -	Any required radiation protection works as necessary
 -	Re-wiring and provision of appropriate power supplies and distribution systems to comply with electrical legislation
 -	UPS/IPS systems and re-wiring
 -	Earth bonding system and re-wiring
 -	Levelling of floors if required
 -	Finishing of floors, walls and ceilings
 -	Dry lining, room decoration and fitments
 -	Cleaning of room prior to handover
 -	Provision of new or extended plumbing, ventilation, heating and cooling, where necessary
 -	Upgrading or the addition of IT and telecommunication infrastructure where necessary

description:
Royal Hospital for Children
 1345 Govan Road, Govan
 G51 4TF

description:
Forth Valley Royal Hospital
 Stirling Road, Larbert
 FK5 4WR

description: Provision of SPECT/CT Gamma Camera System and Associated Enabling Works For NHS Greater Glasgow & Clyde, Provision of SPECT/CT Gamma Camera System for NHS Forth Valley

title: Invitation to Tender

title: NHS GGC Terms and Conditions Goods & Services

title: Prompt Payment Question

title: Proposed Award Criteria - SPECT-CT Gamma Camera System Lot 1 RHC

title: Proposed Award Criteria - SPECT-CT Gamma Camera System Lot 2 - Turnkey RHC

title: SPD Additional Information SPECT-CT

title: SPD PCS SPECT-CT Gamma Camera System Lot 1

title: SPD PCS SPECT-CT Gamma Camera System Lot 2 - turnkey RHC

title: Specification - SPECT-CT Gamma Camera System Lot 1 - equipment RHC

title: Specification - SPECT-CT Gamma Camera System Lot 2 - Turnkey RHC

title: SPECT-CT Pre-acquisition Questionnaire

title: SPECT-CT Tender Evaluation Matrix (Lot 1 and Lot 2)

title: SPPQ - SPECT-CT Tender

title: Supplementary GDPR Provisions (addendum to T&Cs)

title: 1.5.22 Picture Archiving and Communication System v4 25-04-21

title: 1.5.23 Dicom statement intergration performa

title: 1.5.25 Equipment Standards

title: 1.5.27 IRMER17+IRR17 equipment compliance proforma v0.4

title: 2.1.3 FINAL - FORTH VALLEY SPECT CT Gamma Camera Specification 28.04.23

title: 2.1.5 GAMMA_CAMERA_PET_SCANNER_part_a_2016

title: 2.1.5 GAMMA_CAMERA_PET_SCANNER_part_b_2016

title: 2.1.5 GAMMA_CAMERA_PET_SCANNER_part_c_2016

title: 2.1.7 Scoring FVRH Spect CT v3 28.04

title: 2.1.12 Lot 3 KEP-R(77)L-0-RAD092-01_Iss8

title: 2.1.14 Turnkey Survey Sheet

title: 3.2.3 FV Trade In

title: Lot 3 NHS FV ITT Response Form

title: SPD Additional Information SPECT-CT Lot 3 NHS FV

title: SPD SPECT-CT Gamma Camera System Lot 3 NHS FV

title: National Services Scotland Framework Terms and Conditions

streetAddress: Glasgow Royal Infirmary

description:
Gareth Miller (Commodity Manager - Capital Equipping)
 Sophie Connelly (Commodity Officer - Capital Equipping)
 Gerry Mather (Project Manager - Property and Capital Planning)

awardCriteriaDetails: Tenderers can bid on all three (3) Lots for both equipment and turnkey. We reserve the right to award the Lot for equipment only and turnkey only, should it be deemed acceptable by the co-operating Health Boards. In the event where Lot 1, Lot 2 and Lot 3 are awarded to different suppliers, the successful bidders of Lot 1, Lot 2 and Lot 3 are expected to work together in a collaborative, constructive manner that benefits both parties and to the benefit of NHS stakeholders.

performanceTerms:
3 year manufacturer's warranty on Lot 1.
 10 year maintenance on Lot 1.
 Description of Added Value Features (FOC) for Lot 1.

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital, Great Western Road Glasgow

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

Siemens Healthcare Limited

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, , Watchmoor Park,

legalName: Siemens Healthcare Limited

streetAddress: 1 Carlton Place

description:
This tender is a joint venture between NHS Greater Glasgow and Clyde (GG&C) and Forth Valley.
 Scoring for Lot 1 and Lot 2 will be conducted by NHS GG&C.
 Scoring for Lot 3 will be conducted by National Services Scotland (NSS) and NHS Forth Valley.
 (SC Ref:742658)


description: Renewal in 4 years

description: Fife Council intend to establish a framework agreement with multiple suppliers for the repair, supply and fit of Hydraulic Hoses (inclusive of a suitable breakdown call-out facility). The Contract will provide a service for a variety of Council fleet vehicles including refuse vehicles, sweepers and gritters. Bidders are required to provide a climate change plan in response to SPD question 4C7

title: EF0064 Framework agreement for the provision of repair, supply and fit of hydraulic hoses for vehicle and plant

description: The repair, supply and fit of Hydraulic Hoses for Vehicles and Plant Equipment

title: TN info - EF0064

title: Climate change plan - EF0064

title: Fife Council Terms and Conditions - Purchase of Services

title: TN2 - EF0064

title: Price schedule - EF0064

title: TN1 - EF0064

description:
II.2.11) Information about options
 Please note the following amendment for question 11.21.11 Information about options:
 Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: Deadline changed

label: Conditions for opening of tenders

description: 3-4 years

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

Fife Council

streetAddress: North Street

description: General public services

name: Kirkcaldy Sheriff Court and Justice of the Peace Court

postalCode: KY1 1XQ

streetAddress: Bankhead

description: General public services

MacAulay Plant Services Ltd

locality: Shotts

postalCode: ML7 5PG

streetAddress: Unit 2, 59 west Benhar Road

legalName: MacAulay Plant Services Ltd

Bowen Fluid Engineering Ltd

locality: Rosyth

postalCode: KY11 2WP

streetAddress: Unit 3, Forties Gateway , Barham Road

legalName: Bowen Fluid Engineering Ltd

Pirtek Glasgow

postalCode: G32 8RG

streetAddress: Block 12 Unit 2 Clydesmill Drive, Cambuslang Investment park

legalName: Pirtek Glasgow

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:753319)


id: Software for Housing Management & Finance

description: Option to extend by up to 36 months

description: Single Stage open tender, evaluation based on 30% price / 70% quality. Top three evaluation scorers invited to interview.

description: 17 Bridge St, Linwood, Paisley PA3 3DB

description: Software for areas including tenancy, income management, reactive repairs, planned investment, tenant safety/compliance, complaints handling, factoring, finance, GDPR compliance

title: Tender Information

reviewDetails: Interviews held on 3rd and 9th August. Scoring complete and winning tenderer notified 25/08/2023.

Linstone Housing

locality: Linwood

postalCode: PA3 3DB

streetAddress: Bridge Street

description: Housing and community amenities

legalName: Linstone Housing

Leadership Team

streetAddress: 17 Bridge Street

legalName: Leadership Team

Linstone Housing

description: Housing and community amenities

Designer Software Ltd

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Davy Avenue

legalName: Designer Software Ltd

Linstone Housing Association

legalName: Linstone Housing Association

description:
Attached document gives detailed requirements
 (SC Ref:747679)