description:
Two linear accelerators are to be replaced, one (code GL4) installed at the Beatson West of Scotland Cancer Centre located at Gartnavel General Hospital, the other (code GL26) at the Beatson’s satellite centre located at University Hospital Monklands, Airdrie as they have reached the end of their recommended life-expectancy and are due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
 The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in relation to the turnkey arrangements. It is expected that all Contractors will require to undertake site visit(s) to the Beatson locations in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
 It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Board. This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services. The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.

Cost

type: cost

description:
Beatson West of Scotland Cancer Centre
 Gartnavel General Hospital
 Great Western Road
 Glasgow
 (code GL4)
 and
 The Beatson Satellite
 University Hospital Monklands
 Airdrie
 (code GL26)

title: Radiotherapy Linacs - NHS Greater Glasgow & Clyde

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

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

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP11m for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP11m for the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP10m
 Product Liability Insurance = GBP5m

minimum:
- All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality
 performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and
 general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

description:
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
 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:
 It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
 Potential contract participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway:
 https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
 (SC Ref:793598)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Initial contract duration is 12 months with the option to extend by a further 12 months

description: Contract for the provision of software service for business credit reports (financial and risk information and insight) on UK and international companies.

region: UKM

scheme: CPV

title: Online Credit Referencing Tool

title: Online Credit Referencing Tool

format: text/html

description: Provision of a cloud based software service

documentType: awardNotice

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

scheme: COFOG

description: General public services

description: Economic affairs

legalName: Scottish Government

Dun & Bradstreet

region: UK

locality: London

postalCode: W2 1AF

streetAddress: The Point, 37 North Wharf Road

scale: large

legalName: Dun & Bradstreet

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

currency: GBP

status: active

description:
Award against framework: G-Cloud 14 - Lot 2 Cloud Software
 Award against framework: G-Cloud 14 Framework Agreement (RM1557.14)
 (SC Ref:793587)

initiationType: tender


title: Glasgow Polmadie Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels to Polmadie rail depot

Sample items sent for processing

type: quality

type: price

variantPolicy: notAllowed

title: London Wembley Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels from Wembley rail Depot

description: Glasgow

region: UKI

title: Glasgow and London Laundry Services

title: Glasgow and London Laundry Services

description: This tender is for the collection, inspection, laundering and re-delivery of bedding and towels used on our trains across 2 locations.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Laundry numbers

title: Laundry scope

title: Tender Brief

scheme: CELEX

awardCriteriaDetails:
lot 1 - Glasgow
 Lot 2 - London

electronicInvoicingPolicy: allowed

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793606.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:793606)
 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=793606


description: Further to your inclusion on the Council’s Heating Framework Agreement (2021 - 2024), you are being invited to submit a tender offer (Stage 2 Package Order) for the above project.

name: EJ Parker Technical Services (Scotland North) Ltd

title: Award of CSH25005 - Caithness, Heating - Package Order

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Miscellaneous repair and maintenance services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House

Groundwork Services Durham Ltd

locality: Durham

postalCode: DH7 8HJ

streetAddress: Thistle Road

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

A M Phillip Trucktech Ltd

locality: Forfar

streetAddress: Muiryfaulds

Scottish Government

streetAddress: 5 Atlantic Quay

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Ignite Consulting Ltd

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

Hymans Robertson LLP

postalCode: G2 6DB

streetAddress: 20 Waterloo Street

The Open University

locality: MILTON KEYNES

postalCode: MK7 6AA

streetAddress: Business Development Unit, Walton Hall

PricewaterhouseCoopers

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

PS PARTNERSHIPS & CONSULTANCY LTD

locality: Nesscliffe, Shrewsbury

postalCode: SY4 1DR

streetAddress: 12 Sandhurst Way

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Life Technologies Ltd

locality: Inchinnan

postalCode: PA4 9RF

streetAddress: 3 Fountain Drive

The Highland Council

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North


description: The contract was procured on a negotiated basis.

title: 23 New Housing Units, Parks View, Druid's Temple, Inverness

description: 23No new housing units (19No Social Housing and 4No LIFT Scheme) and all associated groundworks and infrastructure.

procurementMethod: limited

mainProcurementCategory: works

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

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

description: General public services

legalName: The Highland Council

Tulloch Homes

postalCode: IV2 7PA

streetAddress: Stoneyfield House

scale: sme

legalName: Tulloch Homes

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description: (SC Ref:793611)


description: 1 x interim worker

title: CT - Award of Programme Lead

title: CT - Award of Programme Lead

description: 1 x interim worker

description: 1 x interim worker

procurementMethod: open

procurementMethodDetails: Open procedure

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

description:
Award against framework: Interim Professional Staff Services - National
 (SC Ref:793619)


description:
One linear accelerator is to be replaced (code DD2) and installed at the Tayside Cancer Centre located at Ninewells Hospital, Dundee as it has reached the end of its recommended life-expectancy and is due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
 The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in
 relation to the turnkey arrangements. It is expected that all Contractors will
 require to undertake site visit(s) to the Tayside Cancer Centre location in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
 It is intended that an award will be made to one successful Contractor who will
 act in the role of Prime Contractor for supply of all Products and associated
 services to the Board. This means that the successful Contractor shall assume
 full responsibility for supply of all Products and associated services. The
 successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to
 allow the successful Contractor to meet this commitment.

description:
Tayside Cancer Centre
 Ninewells Hospital
 Dundee
 (code DD2)

title: Radiotherapy Linac - NHS Tayside

title: Radiotherapy Linac - NHS Tayside

description: One linear accelerator is to be replaced and installed within NHS Tayside (code DD2) located at the Tayside Cancer Centre at Ninewells Hospital, Dundee as it has reached the end of its recommended life-expectancy and is due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).

type: suitability

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.

type: economic

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of
 GBP5.5m for the last 3 years.
 4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP5.5m for
 the last 3 years in the business area covered by the contract.
 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain
 prior to the commence of any subsequently awarded contract, the types and levels
 of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP5m
 Public Liability Insurance = GBP10m
 Product Liability Insurance = GBP5m

type: technical

minimum:
- All tendered products must fully comply with the NHS Requirement included within the tender documents;
 - 4.C.1.2 Bidders will be required to provide examples that demonstrate that they
 have the relevant experience to deliver the services/supplies as described in part
 II.2.4 of the FTS/OJEU Contract Notice.
 — 4C.12 If awarded to the Contract Potential Contractors must provide evidence that tendered products are CE/ UKCA marked. Evidence should be in the form of certification issued by a notified body.
 - 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance.
 c. A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery, this must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures, that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 d. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid. This will demonstrate that the organisation has in place and implements training arrangements to ensure that its workforce has sufficient skills and understanding to discharge their various responsibilities. These must include a programme of training that will keep the workforce up to date with required knowledge about quality related issues, including copies of job profiles; training manuals and records.
 e. Documented arrangements that your organisation has a system for monitoring quality management procedures on an on-going basis. The bidder’s organisation must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance.
 f. Documented arrangements for ensuring that the bidders apply quality management measures that are appropriate to the work for which they are being engaged.
 g. A documented process demonstrating how the bidder deals with complaints. The bidder must be able to provide details of how their organisation maintains records of any complaints received and how corrective measures are carried out to prevent reoccurrence.

mainProcurementCategory: goods

NHS Tayside

locality: Dundee

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

description: Health

legalName: NHS Tayside

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

description:
The estimated value referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
 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:
 It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
 Potential contract participants are required to agree to this mandatory requirement.
 They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
 Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 For further information please visit NHSS Community Benefit Gateway:
 https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
 (SC Ref:793622)


description: Provide Surveys and reports for 3 SFRS Office locations to establish if there is potential to either change use, support co-location with blue light partners or maintain existing arrangements

title: Provision of SFRS Office Utilisation Study for three sites

description: Provision of surveys for 3 SFRS Office Sites to establish if there is potential to either change use, support co-location with blue light partners or maintain existing arrangements

procurementMethodRationale: Direct Award from Framework

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

Space Solutions

postalCode: G2 2HG

streetAddress: 140 West George St

legalName: Space Solutions

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:793626)


description: The period of the contract shall be 1st September 2025 - 31st August 2027, with option to extend until 31st August 2028 with a further option to extend until 31st August 2029

description:
Award notification for the below requirement:
 Inverclyde Council is seeking a high-quality provider of Printing, Binding, Enveloping, Mailing, and e-Billing services. The appointed contractor will be required to supply and deliver a wide range of services, from single to full-colour print, with various finishing options. Suppliers must be capable of meeting tight deadlines, delivering to multiple locations across the Council area, and liaising with a range of internal departments.. Please refer to Tender Documents

description: Inverclyde

description: Open Tender Procedure for the Provision of a Printing, Binding, Enveloping, Mailing & e-Billing Service for Inverclyde Council.

description: Award notification for the Provision of a Printing, Binding, Enveloping, Mailing & e-Billing Service for Inverclyde Council.

description: The contract period is - 1st September 2025 - 31st August 2027, with option to extend until 31st August 2028 with a further option to extend until 31st August 2029. If both extension options are utilised then Inverclyde Councils timescale for retender will be estimated around May 2029.

minimum:
4B.5.1b/4B.5.2 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:
 (a)Public Liability with a minimum indemnity limit of two million pounds Sterling (2,000,000 GBP) for each claim including loss of data, breach of confidence & misuse of data.
 (b)Professional Indemnity with a minimum indemnity limit of one million pounds Sterling (1,000,000 GBP) for each and every claim.
 (c)Employers Liability with a minimum indemnity limit of five million pounds Sterling (5,000,000 GBP) for each and every claim; and
 Note: For consortium bids each member will be required to hold the above insurances

description:
4B 1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3 or less, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years.
 OR
 b) Where the tenderers Dun & Bradstreet risk indicator is 2 or less, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years.
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years. Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question. If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder
 For the avoidance of doubt, the annual contract value is 140k GBP for the purposes of this financial assessment.

description:
4C 1.2 Bidders will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver a Printing, Binding, Enveloping, Mailing and e-Billing Service in the past 3 years. Examples must demonstrate you have experience of delivering a contract of a similar size and nature that can be transferrable into the context of this contract opportunity. (Examples from both public and/or private sector customers and clients may be provided).
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Corporate Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Greenock Sherriff Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherriff Court

Inverclyde Council

description: General public services

Critiqom Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Phoenix Crescent, Strathclyde Business Park

legalName: Critiqom Ltd

Greenock Sherriff Court

streetAddress: Sheriff Court House, 1 Nelson Street

description: (SC Ref:801792)

scheme: EU-OJ


title: Edinburgh Campus

description: Heriot-Watt University (HWU) wishes to seek competitive tenders for services associated with Building Cleaning Services at the Student Halls of Residence, Edinburgh Campus at Riccarton.

title: Scottish Borders Campus, Galashiels

description: Heriot-Watt University (HWU) wishes to seek competitive tenders for services associated with Building Cleaning Services at the Student Halls of Residence, Scottish Borders Campus at Galashiels.

description: Edinburgh

description: Galashiels

title: Building Cleaning Services

title: Building Cleaning Services

description: Heriot-Watt University (HWU) wishes to seek competitive tenders for services associated with Building Cleaning Services at the Student Halls of Residence, Edinburgh Campus at Riccarton and the Student Halls of Residence, Scottish Borders Campus at Galashiels.

description: Bidders must confirm if they hold the particular authorisation or memberships. This includes the requirement of particular authorisation or memberships of BICSc, or equivalent.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58(1) of the Public Contracts (Scotland) Regulations 2015.
 The ratio for this procurement exercise is Technical 30% and Commercial 70%. Detail on this award criteria can be found in Section 3 of the ITT.
 Tenderers will be asked to complete the following forms in the Technical Questionnaire in PCS-Tender: Form of Tender; Bona Fide Tender; Freedom of Information; Supply Chain Code of Conduct; and General Code of Safety Rules. Please note that these forms are for information only and will not be scored.
 The successful Contractor must confirm they comply with Modern Slavery Act 2015.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:793644)


description: Urras Nan Tursachan (UnT – the Standing Stones Trust) wishes to appoint a suitably experienced consultant or consultancy to monitor and evaluate the success of the Calanais 2025 project. The evaluation will measure the success of Calanais 2025, with a particular focus on the delivery of activities and interpretation, visitor experience and engagement, and Fund for Heritage (as per the activities and outcomes agreed with the NLHF), rather than the capital construction per se.

description: Calanais Visitor Centre, Callansih, Isle of Lewis, HS29DY

title: Urras nan Tursachan Calanais 2025 Evaluation Contract

description: An experienced consultant or consultancy to monitor and evaluate the success of the Calanais 2025 project.

title: ITT

format: application/pdf

title: Schedule A

title: Schedule B

title: T&Cs

description: See ITT for details.

Urras nan Tursachan

locality: Isle of Lewis

postalCode: HS2 9DB

streetAddress: Calanais Visitor Centre, Callanish

legalName: Urras nan Tursachan

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Urban Foresight

postalCode: DD1 3JA

streetAddress: 30 City Quay, Camperdown Street

legalName: Urban Foresight

description: (SC Ref:800853)


description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 6 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £718.00 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: N/A.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS: SG IT Temporary and Interim Staff Direct Award - Infrastructure Architect - Site Re...

description: Supply services of personnel including temporary staff

Scottish Government

locality: Glasgow

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

locality: Edinburgh

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

name: RS Fleet Installations Ltd T/A RS Connect

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1

name: Gibb & Beveridge Engineering Agencies Ltd

name: LHC Procurement Group for the Scottish Procurement Alliance (SPA)

name: Merkland Design & Engineering Consultancy Ltd.

The Diffley Partnership

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street


description: Distress Brief Intervention (“DBI”) Level 2 service for individuals 16 years and over resident in Ayrshire to provide contact within 24 hours of referral and provide compassionate community-based, problem-solving support, wellness and distress management planning, supported connections and signposting for a period of up to 14 days – connecting people to the supports that help them over time.

description: Ayrshire & Arran NHS

title: AA-66-25 (LJ) TW Distress Brief Interventions

procurementMethodRationale: To ensure continuity of care this service can be provided only by a particular economic operator., who has specialist knowledge of the bespoke pan Ayshire Service.

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Penumbra

postalCode: EH7 5QY

streetAddress: 57 Albion Road

legalName: Penumbra

name: Kilmarnock Sheriff Court, St Marnock Street, Kilmarnock KA1 1ED.

locality: Kilmarnock

postalCode: KA1 1ED

description: (SC Ref:793647)


description: Every Three Years

description: Dumfries & Galloway NHS Board (hereinafter for the purposes of this documentation shall be referred to as NHSDG) requires a provider to undertake Emergency Light Testing to NHSDG properties throughout Dumfries & Galloway in accordance with the guidance and requirements detailed in the Schedule of Works, SPD and Contract Notice.

title: NHSDG Estates & Property - HV Maintenance - July 2025 - July 2028

description:
NHS Dumfries & Galloway (NHSDG) is seeking to appoint a HV Maintenance Contractor to provide these services.
 Services will be provided to NHSDG properties Mountainhall Treatment Centre and Midpark Hospital in Dumfries and Galloway as detailed in Appendix B HV Database Asset Schedule enclosed.

title: Scope of Works HV Maintenance

title: Appendix A SPD Scoring Guide V5 2024

title: Appendix B - HV Database Asset Schedule

description: 3 Years

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

description:
It is a mandatory requirement that the all operatives are fully certified to carry out the works and have as a minimum IHEEM City & Guilds accredited High Voltage Maintenace Training or another equal and approved training.
 HV & LV air circuit breaker maintenance as per the requirements in SFG20 maintenance schedules.
 Emergency breakdown cover on a 24/7 three hundred and sixty-five day a year basis.
 It is a mandatory requirement of NHSDG that all contractors must be registered as CHAS Advanced members proof of registration will be required prior to acceptance of any contractor. If not CHAS Advanced registered at the time of submission of the SPD, then a stated undertaking that if successful at the ITT stage this will be achieved within six months of contract award is acceptable at this stage.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

description: Health

Enerveo Ltd

locality: Newhouse

postalCode: ML1 5FL

streetAddress: Unit A M8 Central Business Park, Greenside Road

legalName: Enerveo Ltd

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

locality: Edinburgh

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

description: (SC Ref:802769)


description: The primary aim of the service is to provide safe and secure emergency first stop accommodation for homeless individuals or couples or households with children, and where appropriate, ensure that their housing support needs are met within the accommodation.

title: Family First Stop – Charles Brownlee

title: Family First Stop – Charles Brownlee

description: The key objectives at Family First Stop - Charles Brownlee is to provide a flexible, holistic and client centred approach to service provision, for service users assessed as requiring accommodation in a Supported Accommodation environment. The aim of the service is to support homeless households to resolve their homelessness, prevent repeat homelessness and sustain appropriate temporary and permanent accommodation.

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

procurementMethodRationale:
The award of this contract under the Negotiated Tendering Procedure can be justified under Standing Order 9.3.1 (b), 10.4a (i) and 10.4a (iv) of the Council’s Standing Orders on Contracts for the following reason:-
 The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 Standing Order 10.4a (i) In the opinion of the Executive Director the needs of the individual(s) concerned would be best met by a particular Provider; and
 Standing Order 10.4a (iv) there are special circumstances such as ownership of land or property, geographic locations or particular skills or experience of providers of social care which limit the choice to one provider.

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Blue Triangle

locality: Glasgow

postalCode: G3 7HU

streetAddress: 100 Berkeley Street, Third Floor

legalName: Blue Triangle

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description: (SC Ref:793659)


description: refurbishment and alteration works to school theatre at Girvan Academy, Girvan, South Ayrshire

description: Girvan, South Ayrshire

title: G25221: Girvan Academy - Theatre Refurbishment

title: Architectural Drawings & Specification

format: application/x-zip-compressed

title: Mechanical & Electrical Drawings

title: Mechanical & Electrical Specification

title: Civil & Structural Drawings & Specification

title: Asbestos

title: Pre-Construction Information

title: Section 1

title: Prelims

title: BoQ

title: Preambles

title: Existing Theatre Photos 1

title: Exisiting Theatre Photos 2

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

description: Education

legalName: South Ayrshire Council

Professional Design Services

legalName: Professional Design Services

South Ayrshire Council

description: General public services

description: Education

MCW Scotland Ltd

postalCode: KA8 8AN

streetAddress: 108 Green Street

legalName: MCW Scotland Ltd

description: (SC Ref:800665)


description: Tender process for proposed peatland restoration works on Duncroisk Estate Phase 1 - 4.. Please see SoR for all detail relating to this opportunity. All Questions and Answers pertaining to the SoR, other than site visit, should be submitted via this PCS portal.

description: Duncroisk Estate, Stirling

title: Peatland Restoration (Multi-phase) - Duncroisk Estate - Stirling

description: Proposed Multi-phase Peatland Restoration works on Duncroisk Estate (4 Phases)

title: Duncroisk Estate_Statement of Requirements

title: Duncroisk Estate_Schedule of Costs

title: Duncroisk Estate_Tender Response Template

title: Contractor_Tender_Response_Folder_Structure

format: application/zip

title: Spatial Data

title: Duncroisk Estate PDF Maps

streetAddress: Digital

description: Caledonian Climate Partners: Tender administrator.

description: All details required within Statement of Requirements (SoR) relating to this Proposed Restoration Project.

Caledonian Climate Partners

locality: Forfar

postalCode: DD8 3TY

streetAddress: East Memus

id: Caledonian Climate Partners on behalf of Achentoul Estate

description: Environmental protection

id: Caledonian Climate Partners on behalf of Duncroisk Estate

id: Caledonian Climate Partners on behalf of Glutt Estate

id: Caledonian Climate Partners on behalf of Innerwick Estate

id: Caledonian Climate Partners on behalf of Clients

id: Caledonian Climate Partners on behalf of Braigh Raithneach Estate

id: Caledonian Climate Partners on behalf of Kildrummy & Glenkindie Estates

id: Caledonian Climate Partners on behalf of Drummond Estate

id: Caledonian Climate Partners on behalf of Glendoe Limited

legalName: Caledonian Climate Partners

NatureScot

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: NatureScot

description:
Please see details in Statement of Requirements. Tenderers should be aware that a Contract is dependent on Funding being achieved.
 The successful tender response for this project will be incorporated into a funding application to be submitted to Peatland ACTION no later than the 30th April 2025. Caledonian Climate Partners expect Peatland ACTION to inform applicants of the of the outcome of their application by the end of July 2025 at the latest. The contract will be with the Landowners.
 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=790872.
 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.
 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=793660.
 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:793660)


status: planned

description:
Requirement to procure the services of a supplier to provide a 4PL service facilitating an optimisation of the entire supply chain for UoE - from courier services for UK domestic, to import and export shipments. Must include a software solution which ideally will be able to integrate with UoE’s Oracle Fusion “People and Money” system and also comply with our “No PO No Pay” protocol. There is a significant level of fragmented spend with couriers from various colleges and schools at UoE. The new service will enable spend to be centralised through one service.
 The appointed freight agent would act on UoE’s behalf as a 4PL logistics supplier and be responsible for sourcing multiple transit options and providers for each consignment. This would involve a software solution for UoE staff to book consignments on. All communication, billing and responsibility for delivering the service will reside with the supplier. This would provide 2 overarching benefits to UoE:
 (1) Improved freight rates; one provider understanding our requirement will be able to be active in the freight market in the most advantageous way for UoE. Truly centralising the requirement will avoid UoE being subject to high one-off freight rates.
 (2) Improved processes; a single stream of invoices and customs clearance instruction documents will simplify the paperwork process between stores, procurement operations and P&M system. Centralisation of the function will create efficiencies with existing teams and allow time to be redeployed into more effective areas to improve value streams elsewhere.
 As well as financial benefits this solution should make it easier to group together sustainability goals in freight which has traditionally had a high carbon cost.

title: Freight Agency Services

title: Notice

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

title: Freight Agency Services

documentType: plannedProcurementNotice

description:
The total estimated spend is over a three year period.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793667.
 (SC Ref:793667)


description: The primary aim of the service is to provide safe and secure emergency ‘first stop’ accommodation for homeless individuals or couples or households with children, and where appropriate, ensure that their housing support needs are met within the accommodation.

title: Supported Accommodation - Clydesdale Street

description: The aims of the service at Clydesdale Street are to provide a flexible, holistic and client centred approach to service provision, for service users assessed as requiring accommodation in a Supported Accommodation environment. The primary aim of the Service is to support homeless households to resolve their homelessness, prevent repeat homelessness and sustain appropriate temporary and permanent accommodation.

procurementMethodRationale:
The award of this contract under the Negotiated Tendering Procedure can be justified under Standing Order 9.3.1 (b), 10.4a (i) and 10.4a (iv) of the Council’s Standing Orders on Contracts for the following reasons: -
 The works, services or supplies can be supplied by only one suitable contractor because competition is absent for technical reasons and no alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
 Standing Order 10.4a (i) In the opinion of the Executive Director the needs of the individual(s) concerned would be best met by a particular Provider; and
 Standing Order 10.4a (iv) there are special circumstances such as ownership of land or property, geographic locations or particular skills or experience of providers of social care which limit the choice to one provider.

South Lanarkshire Council

description: General public services

description: (SC Ref:793671)


description: 1x interim worker

title: CT - Award of Senior Technical Architect

description: 1x interim worker

description: 1x interim worker

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

legalName: Scottish Government

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

legalName: Harvey Nash Limited

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court & Justice of the Peace Court

description:
Award against framework: Interim IT Staff Services - National
 (SC Ref:793679)


description: May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 74000 GBP (excluding VAT) per annum. Southside Housing Association's estimated annual budget for the contract is 74000 GBP excluding VAT.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Cardonald and Pollokshields, Glasgow

title: Annual Maintenance and Reactive Repairs Maintenance Services for existing Heating Installations

description:
1.1	The Contract primarily involves providing an annual maintenance service and 24 hour a day 365 days a year reactive repairs maintenance service to existing heating installations throughout tenant occupied properties within the Cardonald and Pollokshields areas of Glasgow. The Contract duration is two years (twenty-four months) from the commencement date of 1st July 2025 until 30th June 2027, and will primarily include;
 -	Annual maintenance servicing of Air Source Heat Pump heating installations;
 -	Annual maintenance servicing of Unvented Cylinder Heating installations;
 -	Operation and Condition Check of interconnected smoke detectors and heat alarms which shall be replaced by the Contractor where existing alarms are missing; and
 -	A reactive maintenance repairs service to properties with Air Source Heat Pump heating systems (refer ASHP Properties address list incorporated within Tender Document 4). The reactive maintenance repairs service shall include replacement of defective parts and components including any part or components requiring replacement that are identified during the annual maintenance service visits to Air Source Heat Pump installations only. The reactive maintenance repairs service will be provided by the Contractor on a 24 hours a day 365 days a year basis incorporating reactive maintenance repairs notified by Southside Housing Association’s customers during normal working hours and out with normal working hours. The reactive repairs service will also include an Out of Hours call handling service provided by the Contractor who shall receive calls directly from the customers of Southside Housing Association out with normal working hours and the Contractor will thereafter make safe or complete all emergency repairs notified by customers of Southside Housing Association out with normal working hours.
 Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document 8) it is intended that the Contract will be further extended annually in twelve months increments up to a maximum of three years and an overall maximum contract period of five years.

title: Tender Document 1

title: Tender Document 2

title: Tender Document 3

format: application/msword

title: Tender Document 4

title: Tender Document 5

title: Tender Document 6

title: Tender Document 7

title: Tender Document 8

title: Tender Document 9

title: Southside HA Repairs History

description: To facilitate bidder's request to extend the tender period

label: Time limit

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

label: Conditions for opening of tenders

description: 2027 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document 8- Key Performance Indicators'' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
 Plan for the approval of Southside Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
 lead to the termination of the Contractor

description:
MCS Service Certified https://mcscertified.com;
 FGas Certified; and
 NICEIC or SELECT membership
 or equivalent

description:
Bidders will be required to have a minimum 'general' yearly turnover of 148000 GBP for the last two years or have an average yearly
 turnover of a minimum of 148000 GBP for the last two years.
 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.
 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP

description:
Bidders must be able to provide two examples of similar Maintenance Services and Responsive Repairs services including Out of Hours
 Call Handling for existing heating installations similar to the requirements of Southside Housing Association undertaken during the last
 three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a
 Tender Service Contract Notice or the relevant section of the Site Notice.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

James Frew Ltd

locality: Stevenston

postalCode: KA20 3HD

streetAddress: James Frew Ltd, 83 New Street

legalName: James Frew Ltd

description: (SC Ref:803743)


description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
 The University of Glasgow wishes to procure an electron beam evaporation tool for deposition of metals.
 Please refer to the PURCH2484 Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Technical Specification

description: Glasgow

description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
 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: PURCH2484 - Appendix 1 - C&SRM KPI Template

title: PURCH2484 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2484 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2484 - Schedule 1C - Non-Compliance Template

title: PURCH2484 - Schedule 1D - SPD Qualification

title: PURCH2484 - Schedule 2 - Whole Life Cost Model

title: PURCH2484- Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2484 Metal Evaporator Mandatory and Desirable Tests

title: Metal Evaporator 2025 info for tender query

minimum:
- Product 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.
 -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);
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.

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

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793676.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:793676)


title: Boat of Garten

status: unsuccessful

statusDetails: discontinued

title: Aviemore North

status: cancelled

description: As per ITT brief.

description:
Aviemore is the largest community in the Cairngorms National Park with a population of nearly 4000. It is a remote small town per the Scottish Government Urban-Rural classification and is rural in character. It attracts over a million visitors a year. It is the main public transport hub for Badenoch & Strathspey with a Highland mainline railway station, large bus depot, and inter-city bus link. Many visitors arrive by car or campervan leading to congestion particularly in summer. It is therefore a strategic priority to get people travelling actively, which led to the inception of the Active Aviemore project.
 A Stage 1 Feasibility study undertaken in 2018 identified potential non-motorised transport provisions. The feasibility study identified several potential projects for which Stage 2: Concept design was then completed in 2022-23. Stage 2: Concept design took a strongly participatory approach with the local community and defines sub-sections for design progression. Commonplace was used as a platform for engagement as part of Cairngorms 2030, with all projects hosted at Have Your Say Today - Cairngorms 2030 - Commonplace.
 This ITT concerns one of the sub-sections, known as Aviemore North. The contract will cover Stage 3 Developed design and Stage 4 Technical design in accordance with the RIBA plan of work. The Stage 2 designs for Active Aviemore North comprise approx. 1740m of segregated cycle route, pavement improvements and traffic calming interventions along Grampian Road and Dalfaber Drive, connecting residential areas to the town core. The project area extends to Santa Claus Drive at the roundabout to the south, where the principal designer will consider the tie-in to the roundabout. To the north, the project extends to Dougal Drive, and to Craggan More Road at the north-eastern extent. Construction costs are estimated in the region of GBP 13.5m exc. VAT., with a requirement for this cost to be reviewed and updated as part of this contract.

title: Boat of Garten

description: As per ITT brief

description:
In 2021, as part of the development phase of Cairngorms 2030, five communities in the Badenoch and Strathspey area were selected to be subjects of a combined Stage 1: Feasibility study and Stage 2: Concept design funded by Sustrans; Dulnain Bridge, Carrbridge, Boat of Garten, Nethy Bridge and Newtonmore. Following a deliverability assessment, the community of Boat of Garten has been grouped with Aviemore North for delivery of Stage 3: Developed Design and Stage 4: Technical Design as part of this single Invitation to Tender.
 Stage 1: Feasibility study involved engaging the community to map issues with the existing infrastructure and identifying opportunities for improvement. Community feedback related primarily to walking and wheeling, and as a result, no cycling-specific infrastructure is proposed.
 Stage 2: Concept designs comprise a package of small-scale interventions including footway extensions, unsignalised and side road crossings and other traffic calming measures. There is an opportunity to explore additional placemaking. Construction costs are estimated in the region of GBP 300-350k, with a requirement for this to be updated.
 Concurrently to Stage 2: Concept design, as a separate project, The Highland Council have been trialling 20mph limits in villages, including Boat of Garten. Consultation is currently underway to determine where limits will be retained or removed. Some elements of designs may need to work in conjunction with 20mph limits.
 Projects in other communities may be offered as part of a contract extension, which is detailed further in Section 20 of the ITT.

description: Cairngorms National Park

description: Cairngorms National Park

title: Active Communities - Aviemore North and Boat of Garten (Cairngorms 2030)

description:
The Cairngorms National Park Authority (the “Park Authority”) as client is inviting bids from design consultants to act as Principal Designer under CDM 2015 for Active Communities, currently covering Aviemore North and Boat of Garten, funded by National Lottery Heritage Fund as part of Cairngorms 2030 and by Transport Scotland via the Active Travel Infrastructure Fund.
 Cairngorms 2030 is a broad, multi-themed programme arising as part of the Cairngorms National Park Partnership Plan.
 The project scope is to complete RIBA Stage 3: Developed design and Stage 4: Technical design to the joint requirements of the Park Authority and The Highland Council. The bidder should note the ambition to construct by 2027/28.
 Stage 3 Developed design and Stage 4 Technical design will be delivered consecutively following a logical critical path, with several activities presented as “live” documents carried between stages. Within the programme, the consultant should allow ample time for client, stakeholder, and funder feedback to be compiled, reviewed, and amendments made as necessary. Some documents will benefit from a collaborative approach between the client and principal designer to ensure external funding requirements are met. The principal designer should propose a suitable means of sharing collaborative documents, such as a cloud-based sharing platform.

title: ITT Brief - Active Communities - Aviemore North and Boat of Garten

title: NEC4 Contract - Active Communities – Aviemore North and Boat of Garten

title: Aviemore 2 - Dalfaber Drive Concept Design

title: Aviemore 1 - Grampian Road Concept Design

title: Boat of Garten - Concept Designs

title: Boat of Garten Active Communities Constraints Plan

title: Boat of Garten Active Communities Option Appraisal

title: Boat of Garten - Designers Risk Register

title: CNPA Boat of Garten Design Rationale

title: TO NOTE: Risk log is not exhaustive and will require updating

title: Active Aviemore - Stage 2 options review summary

title: Active Aviemore - Road Safety Audit 1

title: Active Aviemore - Road Safety Audit Designer's response

title: Active Aviemore - Constraints

title: Active Aviemore - Active Travel Study

title: Boat of Garten PEA - REDACTED

title: Aviemore Active Travel - PEA

title: 7th April 2025 - Addendum to Active Communities Aviemore North and Boat of Garten

title: Active Aviemore Stage2 - M&E Plan

title: Active Communities M&E Plan FINAL

title: Active Communities Monitoring Plan APPENDIX

title: 14th April 2025 - Addendum 2 to Active Communities Aviemore North and Boat of Garten

description: Easter / spring School holidays

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: General public services

legalName: Cairngorms National Park Authority

description: General public services

Scottish Government

roles: reviewBody buyer

description: General public services

description: (SC Ref:797495)


description:
West Dunbartonshire Meet the ‘Real’ Buyer
 Jointly hosted by West Dunbartonshire Council, NHS Greater Glasgow & Clyde, and NHS Golden Jubilee, and supported by Supplier Development Programme, the West Dunbartonshire Meet the ‘Real’ Buyer will take place on Thursday 27 March from 10am to 12:30pm.
 Attendees on the day will be able to engage with buyers and business support staff from:
 - West Dunbartonshire Council Procurement Team
 - West Dunbartonshire Council Business Support
 - West Dunbartonshire Council Health and Social Care Team
 - West Dunbartonshire Council Housing Team
 - NHS Golden Jubilee
 - NHS Greater Glasgow & Clyde
 - Scotland Excel
 - Supplier Development Programme
 - Working4U
 This Meet the “Real” Buyer event affords suppliers that wish to do business in the West Dunbartonshire region with unprecedented access to local authority services that commission the actual work. As part of this event, you will also learn more about the upcoming contracts that businesses can tender for in the future. You will have the opportunity to raise your profile as a business and prepare for upcoming contract opportunities.
 All suppliers are welcome, please register your place in advance at https://www.sdpscotland.co.uk/events/west-dunbartonshire-meet-the-real-buyer-1799/
 You can join the conversation with the Supplier Development Programme on social media by using the hashtag #WestDunbartonshireMTRB. The event is FREE to attend and open to all, make sure you sign up via Supplier Development Programme website https://www.sdpscotland.co.uk/events/west-dunbartonshire-meet-the-real-buyer-1799/
 If you do not have a free account with the Supplier Development Programme select the Register button first.

title: Meet the Real Buyer Event

description:
Jointly hosted by West Dunbartonshire Council, NHS Greater Glasgow & Clyde, and NHS Golden Jubilee, and supported by Supplier Development Programme, the West Dunbartonshire Meet the ‘Real’ Buyer will take place on Thursday 27 March from 10am to 12:30pm.
 Attendees on the day will be able to engage with buyers and business support staff.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

title: Meet the Real Buyer Event

description: (SC Ref:793689)


description: 1 Year with 3 x 12 months options to extend

description: City of Glasgow College is seeking to appoint a bidder/s to supply and delivery Luxury Skincare Products.

description: City of Glasgow College

title: Supply of Luxury Skincare Products

title: Supply of Luxury Skincare Products

description: City of Glasgow College is seeking a company to supply and deliver Luxury Skincare Products

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
 The College will use the following ratios to evaluate a bidder's financial status.
 Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
 The 3 ratios to be evaluated are:
 Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
 Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes 'marginal'?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cash-flow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
 Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
 Please refer to Part 4 B
 Bidders must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Public Liability Insurance = 10,000,000 GBP

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28836. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:793693)


name: CATHELCO LTD t/a TRANSVAC SYSTEMS (Part of the Evac Group)

description: The Scottish Ministers acting through Marine Directorate invites bids for the ICCP & MGPS Anodes for MRV Scotia.

description: Leith Docks, Edinburgh

title: ICCP & MGPS Anodes for MRV Scotia

title: ICCP & MGPS Anodes for MRV Scotia

Scottish Government

description: General public services

description: Economic affairs

locality: FORD, ARUNDEL

postalCode: BN19 0BF

streetAddress: UNIT B, MARLOWE HOUSE, RUDFORD IND EST

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:793694)


description:
Turnkey solution for the design, certification, supply, and installation of Single Variable Rate Sanding (SVRS) for ScotRail’s Class 158 Diesel Multiple Units (DMUs).
 ScotRail requires an SVRS system that has previously received technical approval (i.e., ROSCO approval and full certification through the
 engineering change process).
 The SVRS systems must be capable of providing proven improvements in braking performance under low-adhesion conditions for the Class 158 DMU fleet. This must be evidenced by industry performance data demonstrating these improvements specifically for the Class 158 DMUs.
 ScotRail aims to commence fitment in Autumn 2025 to benefit from the system’s benefits as soon as possible.
 ScotRail intends to use the negotiated procedure without prior call for competition to contract with Siemens Mobility Limited. This approach is considered the only viable option, as Siemens Mobility is the only supplier who can provide a technically proven solution with
 demonstrated performance benefits on an in-service fleet and the capability to meet the challenging project timeline.

description: Installation works will take place at ScotRail engineering depots in Inverness Depot and Haymarket Depot

title: Design, certification, supply and installation of Single Variable Rate Sanding (SVRS) to ScotRail’s Class 158 Diesel Multiple Units (DMUs)

procurementMethodRationale: Please see additional information for a full explanation.

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

ScotRail Trains Limited .

region: US

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

Siemens Mobility Limited

locality: London

postalCode: NW1 1AD

streetAddress: Euston House, 24 Eversholt Street

legalName: Siemens Mobility Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

ScotRail Trains Limited

legalName: ScotRail Trains Limited

description:
Justification:
 SRT justifies its use for this procurement under two grounds:
 1. Reg 48(1)(c):Only One Provider Available Due to Technical Reasons
 2. Reg 48(1)(d) and 48(3): Extreme Urgency
 Reg 48(1)(c) allows procurement from a sole provider if competition is absent for technical reasons or to protect exclusive rights.
 Justification:
 - SRT’s safety case mandates the procurement of a fully certified SVRS system by August 2025 to ensure fleet safety.
 - Porterbrook, the train owner, has mandated in the lease that SRT can only procure an SVRS system which has full engineering change approval.
 - Siemens Mobility is the sole supplier meeting these technical requirements, making competition absent for technical reasons.
 In conclusion, SRT’s procurement under Regulation 48 is justified due to the absence of alternative suppliers capable of meeting the required specifications and timeframe.
 Reg 48(1)(d) states that extreme urgency, caused by unforeseeable events, must make compliance with standard procurement procedures impossible. Reg 48(3) further clarifies that the urgency must not be attributable to the utility.
 Justification:
 The following incidents on the GB rail network has required SRT to install SRVS on its cl.158 fleet:
 - The Salisbury collision (Oct 21) due to poor adhesion, involving Great Western Railway and South Western Railway trains, led SRT to implement an initial sanding strategy in 22.
 - The Powys collision (Oct 24) involving Transport for Wales trains, and multiple station overruns in Autumn 24 indicate an ongoing issue with the cl.158 fleet in low adhesion conditions.
 - Given these incidents, the current sanding equipment cannot be assumed sufficient for Autumn 25 and beyond.
 - Urgent procurement of new sanding equipment is required to mitigate the risk of further accidents.
 - The Powys collision and station overruns highlight a systemic issue rather than isolated incidents, making the urgency unforeseeable but critical.
 - SRT is bound by its safety case to minimise fleet risk and must act swiftly.
 - The SVRS system must be supplied by August 25, requiring contract award by March 25. Manufacturing takes 7-8 months, making full competitive procedures unfeasible.
 - Siemens Mobility is the only provider whose SVRS system has been proven on passenger-services, has previous ROSCO approval, and fully certified.
 - An uncertified alternative would take at least 18 mths to implement, making Siemens Mobility the only viable supplier for the 2025 deadline.
 (SC Ref:797194)


description: Purchase of 5 minibuses.

title: Purchase of 5 minibuses

title: Purchase of 5 minibuses

description: Purchase of 5 minibuses.

description: Purchase of 5 minibuses.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

EVM Direct Ltd

locality: Crawley

postalCode: RH10 1TN

streetAddress: 15 Stephenson Way, Three Bridges

legalName: EVM Direct Ltd

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
Award against framework: BNES & TPPL Supply of Buses Framework Agreement
 (SC Ref:793720)


description: Procurement of licensing and support for the Council's Corporate Arrears Recovery System.

title: PKC13176 Corporate Arrears Recovery System Licence and Support

description: Provision of licensing and support for the Council's Corporate Arrears Recovery System

procurementMethodRationale: Licences and support can only be provided by the vendor for this system which has been used for a long time.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

description: General public services

legalName: Perth & Kinross Council

Merchant Software Limited

postalCode: G3 7QF

streetAddress: Woodside House, 3 Woodside Place

legalName: Merchant Software Limited

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sheriff Court

description: (SC Ref:793723)


description: option to extend the Contract for up to 12 months on two separate occasions. Any extension will be at the sole discretion of the Council.

description: The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA) Threshold Open Tender procedure relating to a Services Contract.

description: Renfrewshire

title: Council Wide Laundry Maintenance

title: Council Wide Laundry Maintenance

description: Renfrewshire Council (the Council) are seeking to enter into a contract in respect of a suitably experienced Service Provider to provide servicing and maintenance for the current Council wide laundry equipment and provide reactive repairs across various properties within the Council area.

reviewDetails: Precise information on deadline(s) for review procedures: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session in accordance with the Procurement Reform (Scotland) Act 2014.

description: Tenderers are required to provide evidence of registration with an accreditation to the Fleet Operator Recognition Scheme (FORS) at a minimum of Bronze Level Accreditation (or equivalent)

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3) below

locality: See VI.4.3) below

legalName: See VI.4.3) below

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28842. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 Community Benefits will be included in this procurement on an evaluated basis.
 The Community Benefit Outcome Menu will be used. Each tender will include an expectation of 30 Community Benefit points.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28842. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 Evaluated community benefits will be used. The Councils expectation would be that 30 CBPs would be provided for a contract of this value and duration
 (SC Ref:793724)


description: Award of PURCH2643 Provision of Event Planning and Management for Universitas 21.

description:
PURCH2643 Provision of Event Planning and Management for Universitas 21.
 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: PURCH2643 Agreement for Purchase of Services

title: PURCH2643 ITT

title: PURCH2643 Schedule 1B - C&SRM KPIS

title: PURCH2643 Schedule 1B - C&SRM Stakeholder Feedback Form

title: PURCH2643 Schedule 1B - CODE OF CONDUCT

title: PURCH2643 Schedule 1C - Non Compliance Template

title: PURCH2643 Schedule 1D - SPD Qualification

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;
 The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover equating to approximately 2 x Estimated value of the Contract advertised.

University of Glasgow

description: Education

legalName: University of Glasgow

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: Education

Assemble Events

locality: Huddersfield

postalCode: HD7 5AL

streetAddress: Empire House, Lewisham Road

legalName: Assemble Events

description: (SC Ref:796422)


description: You are hereby invited by Scottish Ministers to provide proposals (including CVs) for the provision of a Product Coordinator as detailed in Part A below, to be called-off from the Scottish Procurement framework agreement for the provision of Interim Professional Staff Services Framework Agreement. You are invited to provide proposals and accompanying CVs for up to ONE interim worker.

title: Award of SPPD:PROVISION OF 1 x PRODUCT COORDINATOR: 079-SSD

description: Supply services of personnel including temporary staff

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

locality: Edinburgh

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Growth Flag (part of GC Insight)

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

Zenith Property Conservation Ltd

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Treka Bus Ltd

locality: Brighouse

streetAddress: Archer Road

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

Mehler Vario System GmbH

locality: Fulda

streetAddress: Edelzeller Str. 51

locality: Birmingham

postalCode: B46 1HG

streetAddress: Unit 1

COPTRZ Limited

locality: Leeds

The Diffley Partnership

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street