description: 12 months extension

description: Please refer to tender documents.

description: Fife

title: Controlled Crossings (above ground Installations)

description:
The Framework shall ensure that all new controlled crossings installed meet current legislative requirements for the supply of materials and installation including initial commissioning and a warranty period.
 The works shall be carried out in accordance with current Health and Safety regulations and meet the requirements of relevant TRO:ISO and BS standards and electrical safety regulations as per appendices 12/5.

title: Statement of Requirements

title: Tenderers Submission

title: Appendix A

title: Appendix B

title: Appendix C

title: Appendix D

title: Near Sided Toucan Crossing

title: Far Sided Toucan Crossing

title: Standard Puffin Crossing

streetAddress: Fife Council Bankhead Depot Glenrothes

description: Roads & Transportation Services DPA Officer

minimum:
ESPD 4B.6 - Bidders are expected to achieve a ratio of 1 or more. Where a Bidder does not meet this requirement, further details should be provided to confirm why, and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
 ESPD 4B.5.1a - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 250,000 of Professional Risk, the Council may exclude the Bidder from the competition.
 ESPD 4B.5.1b - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
 ESPD 4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract, GBP 5,000,000 of Public Liability Insurance; Minimum amount, the Council may exclude the Bidder from the competition.

description:
ESPD 4B.6 - The Current Ratio will be applied. Bidders are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a bidder does not have 2 years of audited published accounts an explanation should be given.
 ESPD 4B.5.1a - Insurance - Professional Risk: Bidders are required to hold or commit to obtaining GBP 250,000 of Professional Risk Liability Insurance.
 ESPD 4B.5.1b - Insurance - Employer’s (Compulsory) Liability: Bidders are required to hold or commit to obtaining GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance.
 ESPD 4B.5.2 – Insurance - Bidders are required to hold or commit to obtaining, prior to the commencement of the contract, the levels of all other types of insurance cover indicated.
 1.Type of insurance - Public Liability; Minimum amount - GBP 5,000,000.

minimum: ESPD 4C1.2 - Pass/Fail

description:
List and brief description of selection criteria:
 ESPD 4C1.2 - Bidders are to provide 3 examples that demonstrate that they have the relevant experience to deliver the Works required. Bidders are to provide full details of the contracts including; Project Description, Price, Dates, Customer/Client etc.
 Please provide 500 words for each example.

Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

legalName: Fife Council

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Please see ESPD Part II for full details and disclosure.
 ESPD 2D.1.1 Bidders to provide list of proposed subcontractors.
 ESPD 4D.1 The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 or
 Bidders will be required to provide documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis. The bidder must be able to provide evidence of systematic, periodic review and improvement of quality in respect of output and general performance. Also documented arrangements for ensuring that the bidder’s suppliers apply H&S measures to a standard appropriate to the work for which they are being engaged. This must demonstrate that the bidder has, and implements, H&S procedures, CDM.
 ESPD 4D.2 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 or
 The bidder has a regularly reviewed documented policy regarding environmental management. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 Documented arrangements for providing employees with training, information on environmental issues and procedures for dealing with waste (e.g. waste management plans, waste segregation, recycling etc.)
 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=595670.
 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:595670)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=595670


measure: bids

description: Dear Supplier,We are inviting for quotes for 690_0141 Silvan House Interior Plant Care Contract.Please read through the Brief attached for full details of the requirments.Yours sincerelyTracy Mikolajczyk

currency: GBP

title: Award of 690_0141 Silvan House Interior Plant Care Contract

mainProcurementCategory: services

scheme: CPV

description: other Horticultural

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

GP Plantscape Limited

locality: Lanark

postalCode: ML11 9TJ

streetAddress: The Pleasance

status: active

initiationType: tender


rel: canonical

title: LOT 2-Minimal Upfront Costs for Software With Recurring Costs

status: unsuccessful

statusDetails: unsuccessful

title: LOT 1-Outright Purchase of Software With Recurring Revenue Costs

description:
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
 LOT 1 will consider the outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
 Suppliers are expected to provide the following deliverables:
 -An initial 60 workstation licences
 -Physical server and server licences
 -Any equipment required to connect devices to AIMS system
 -Interfacing with current NWTC Board systems. The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.

Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

description:
NWTC Board (Golden Jubilee National Hospital) requires a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs.
 LOT 2 will consider the minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
 Suppliers are expected to provide the following deliverables:
 -An initial 60 workstation licences
 -Physical server and server licences
 -Any equipment required to connect devices to AIMS system
 -Interfacing with current NWTC Board systems. The preferred supplier will be required to demonstrate a working system with all interfaces to NWTC Board systems fully operational before awarding of this tender.

description: The Golden Jubilee National Hospital, Clydebank, G81 4DY

title: NWTC024/19 Provision of Anaesthetic Information Management System (AIMS)

format: text/html

description:
NWTC Board (Golden Jubilee National Hospital) has a requirement for a replacement Anaesthetic Information Management System (AIMS) for use in Hospital Theatres, Recovery and Cath Labs. The Board will consider the following two options: LOT 1-Outright purchase of the software with only recurring revenue costs relating to the ongoing support and maintenance of the software.
 OR
 LOT 2-Minimal upfront costs for the software with a recurring software licence fee inclusive of support and maintenance of the software.
 In both instances complete lifecycle costs over a 5 year period will be considered and the Board will only award to either LOT 1 or LOT 2.

documentType: contractNotice

documentType: technicalSelectionCriteria

title: Specification

format: application/msword

title: ITT

title: Financial Matrix

title: Terms & Conditions

documentType: awardNotice

scheme: CELEX

procurementMethod: open

type: economic

minimum:
With reference to ESPD question 4B.5.A Economic Operators must hold and evidence Professional Risk Indemnity - GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.B Economic Operators must hold and evidence Employer's (Compulsory) Liability Insurance - GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.
 With reference to ESPD question 4B.5.C EO's must hold and evidence Public Liability Insurance = GBP5m. If EO's do not currently have this level of insurance they must agree to put this in place prior to commencement of the Contract. This is a pass/fail question. Any EO's who fail will not be considered.

description:
All Economic Operators (EO's) MUST complete the European Single Procurement Document (ESPD) via Public Contracts Scotland (PCS) Portal.
 With reference to ESPD 4B.6 EO's are required to provide their previous 3 years accounts when requested.
 All EO's must complete the Financial Evaluation Matrix in the attachments section and upload it with their tender submission.
 EO's with a score of 50 and above will be deemed to have evidenced financial stability to complete the Contract. EO's who do not meet a score of 50 will not be considered. NWTC Board will request validation of the data contained within the Financial Evaluation Matrix via submission of 3 years accounts from the preferred bidder only, prior to any award.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

National Waiting Times Centre Board

roles: buyer centralPurchasingBody reviewBody

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

scheme: COFOG

description: Health

legalName: National Waiting Times Centre Board

roles: buyer centralPurchasingBody

description: Health

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
Please see specification document which is available for download within this advert.
 (SC Ref:626807)

scheme: EU-OJ


status: planned

description:
The project involves the construction of a new single storey 2 stream primary school with early learning provision to accommodate 434 pupils plus 60 nursery pupils. Internally the building will include the usual ancillary accommodation whilst externally hard and soft landscaping plus a 60m x 40m 3G all weather synthetic pitch will be provided.. Current programme
 Out to tender date – December 2019
 Tender return – February 2020
 Start on site – April 2020
 Completion – June 2021

title: Milltimber Replacement School

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

title: Milltimber Replacement School

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=595693.
 (SC Ref:595693)


description: HIAL wish to appoint sole supplier for the provision of HR and Payroll system.

description: HIAL can, at its sole discretion, extend the Contract, by up to 2 further periods of 1 year each.

description: HIAL wish to appoint a sole supplier for the provision of a cloud-based HR and Payroll Software System which includes modules in core HR, recruitment, learning management, staff performance management, time and attendance and duty management, plus document storage and a Payroll function, together with appropriate ongoing support and maintenance services.

type: price

title: HR and Payroll System

title: HR and Payroll System

documentType: economicSelectionCriteria

title: ITT Document

format: application/pdf

title: Appendix A - Compliance Matrix

title: Appendix B - Tender Response Form

title: Appendix C - Pricing Schedule

title: Appendix D - Draft Contract

title: HR and Payroll System

electronicInvoicingPolicy: allowed

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Highlands and Islands Airports Limited

roles: buyer reviewBody

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

description: (SC Ref:602590)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: SLC/PS/SW/19/003 - Adult Carers and Young Carers Support Service-1

title: Adult Carers Support Service

id: SLC/PS/SW/19/003 - Adult Carers and Young Carers Support Service-2

title: Young Carers Support Service

title: Adult Carers Support Service

status: complete

description: Initial contract duration is 3 years (1 April 2020 to 31 March 2023) with the option at the Council's sole discretion of up to two periods of extension, the first period for up to two years (to 31 March 2025) and a further period of up to one year (to 31 March 2026), a maximum extension of up to three years in total.

description: The Council are looking to purchase a Service that will support and work with Adult Carers residing in South Lanarkshire to offer holistic, personalised support through an outcomes approach by offering a range of direct and indirect support. The Service will deliver engagement and empowerment activities, information and representation services. It will offer training, short breaks information and advice and Adult Carer Support Plans. The Service will deliver a full spectrum of preventative approaches and supports to enable Adult Carers to achieve their outcomes, have a life alongside caring, ensure their rights are met and maintain their own health and wellbeing.

title: Young Carers Support Service

description: The Council are looking to purchase a Service that will support and work with Young Carers residing in South Lanarkshire to offer holistic, personalised support based on assessed need, risk and personal outcomes, to promote choice, control and independence for Young Carers by offering a range of direct and indirect support. The Service will deliver engagement and empowerment activities, information and representation services and connect Young Carers to their communities. It will offer a range of support including one to one, group work, and short breaks and in school support. It will offer training, information and advice, and Young Carer Statements. The Service will deliver a full spectrum of preventative approaches and supports to enable Young Carers to achieve their outcomes, have a life similar to that of other young people, ensure their rights are met and to stay healthy, safe, nurtured, included, active, achieving and responsible.

description: South Lanarkshire, Scotland

description: South Lanarkshire, Scotland

description:
Provision of Adult Carers and Young Carers Support Services. This is an Open Tender with 2 Lots with one supplier being awarded per Lot. There is a maximum budget for both Lots and this is detailed in the tender documentation.
 For clarity, the definition of Young Carers and Adult Carers, is as per the Carers Act Scotland 2016.
 A young carer is defined as;
 (a) under 18 years old, or
 (b) has attained the age of 18 years while a pupil at school, and has since attaining that age remained a pupil at that or another school.
 .
 An adult carer is defined as a carer who is at least 18 years old but is not a young carer.

performanceTerms:
ESPD Question 4C.9 Technical and Professional Ability (Equipment)
 It is a mandatory requirement of the tender and subsequent contract that the successful bidder(s) must have, or commit to have, by the end of the implementation phase, premises located within South Lanarkshire geographical boundary as shown on Attachment 6 and as referred to in Lot 1 and Lot 2 Specifications points 6.3 and 6.4.

type: suitability

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given. If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

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

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

type: technical

description:
ESPD Question 4C.1.2 Technical and Professional Ability
 Lot 1 - Adult Carers Support Service
 Bidders are required to provide one example from each authority they have supplied, up to a maximum of 3 examples, that demonstrate experience of delivering Adult Carers support services. Examples should be from within the last 18 months since the implementation of the Carers Scotland Act in 2016 and should be uploaded using Attachment 10 at ESPD 4C.1.2.
 .
 Lot 2 - Young Carers Support Service
 Bidders are required to provide one example from each authority they have supplied, up to a maximum of 3 examples, that demonstrate experience of delivering Young Carers support services. Examples should be from within the last 18 months since the implementation of the Carers Scotland Act in 2016 and should be uploaded using Attachment 10 at ESPD 4C.1.2.
 .
 ESPD Question 4C.6.1 Technical and Professional Ability Qualifications of the Staff
 It is a mandatory requirement of this tender that Bidders confirm that staff engaged in delivering the service hold the relevant Disclosure Scotland Record / PVG disclosure, as per PVG (Scotland) Act 2007:
 Lot 1 - Standard Disclosure Scheme Record
 Lot 2 - PVG Disclosure
 .
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 .
 ESPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award can meet the requirements stated in Attachment 8 ESPD Question 4D.1 Quality Assurance Schemes, included in the ITT within PCS-T for this project.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

description: Education

legalName: South Lanarkshire Council

description: General public services

description: Housing and community amenities

Lanarkshire Carers Centre

postalCode: ML3 6BU

streetAddress: Unit 1A Princess Gate, 60 Castle Street

scale: sme

legalName: Lanarkshire Carers Centre

Action for Children

region: UKM

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

scale: large

legalName: Action for Children

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

title: Adult Carers Support Service

title: Young Carers Support Service

description:
Declarations and Certificates
 When requested by the Council and prior to any award being made the successful bidder must complete and submit the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope
 .
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 - Prompt Payment Certificate
 ESPD Question 3A.1 to 3A.8 - Serious and Organised Crime Declaration
 ESPD Question 3A.6 - Modern Slavery Act 2015 Declaration
 ESPD Question 3D.3 - Human Rights Act Declaration
 ESPD Question 3D.11 - Non-Collusion Certificate
 ESPD Question 4B.5.1 - Insurance Certificates
 ESPD Question 4C.6 - Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
 Declaration - Health and Safety Questionnaire (Non Construction)
 Declaration - Form of Offer to Tender*
 .
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 .
 The other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 .
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:617373)


description:
PURCH1735 Provision of Installation of A SPTS Omega LPX Rapier System
 Install a SPTS Omega LPX Rapier system into a class10000 cleanroom.
 Please refer to the ITT document for details.

description:
PURCH1735 Provision of Installation of A SPTS Omega LPX Rapier System
 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: PURCH1735 ITT_final

title: AGREEMENT FOR THE PURCHASE OF GOODS AND SERVICES

title: PR20-015-B-Non-compliance template

title: PR40-059-B Whole Life Cost Model PURCH1637

title: PURCH1735 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

title: Rapier Tooling Loop quote

title: LE0815_University_of_Glasgow_Omega_LPX_Rapier_Facilities_Datasheet_B

streetAddress: Glasgow

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

description:
Submissions can be created and submitted up to the stated tender deadline. 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.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, 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.
 As part of our responsibility 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 Data Protection legislation 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 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=595705.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
 (SC Ref:595705)


statusDetails: discontinued

status: cancelled

description: Two annual extension options in total.

description:
The purpose of this Term Maintenance Contract will be to appoint a single contractor to Service, Inspect, Test, and Maintain in a good and safe working order of around 50 x standby generators that support essential services at our site.The contract shall include emergency call out cover with a maximum of 4 hrs response.
 We will apply a two stage Restricted procedure.
 Stage 1- Pre-Qualification via submission of completed ESPD (Scotland).
 Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice. The responses to these statements will be scored as per the scoring methodology detailed within the tender. We will take the required number of highest scoring bidders, scoring 50 percent and above, through to the Invitation to Tender (ITT) stage and they will be invited to submit a tender. Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event the number of candidates invited shall be sufficient to ensure genuine competition.
 Stage 2 – Invitation to Tender.
 The University will evaluate all shortlisted bidders ITT submissions via undertaking a 70 percent Technical and 30 percent Commercial evaluation.
 Technical (Quality) - Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent.
 Price – the bidder who submits the lowest cost will be awarded the maximum score (30 percent) and all other bids awarded a score pro rata, in relation to the lowest bid.
 The quality and commercial score will be combined to give each bidder an overall total score. The supplier with the highest total score will be deemed to have provided the most economical advantageous tender (MEAT).
 Prior to award of contract, a 10 day standstill period will be applied to this regulated procurement.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T messaging system. For further instructions, please refer to the ESPD Guidance document attached to this project in PCS-T.
 We will apply a two stage process:
 Stage 1 - Pre-Qualification via the ESPD (Scotland). When completing, bidders must have regard for the statements in this OJEU Notice that detail specific requirements. Bidders must:
 a) Pass the minimum standards in ESPD Sections 4B and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in Section III of this Notice.
 b) Complete the scored ESPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in Section III.1.3 of this Notice. Section 4C will be scored as per the scoring methodology detailed below. The six highest scoring bidders, scoring 50 percent and above, will be invited to submit a tender.
 Stage 2 - Invitation to Tender (ITT) and submission of shortlisted bidder tender returns. These must be received no later than the date and time detailed within the ITT documentation.
 Objective Criteria for Shortlisting - ESPD Section 4C scoring methodology:
 0 – Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 1 – Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 2 – Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 3 – Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 4 – Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients
 Scored ESPD Section 4C question weighting:
 4C.1.2 Q1.Experience (60 percent)
 4C.1.2 Q2 Technicians/Technical Bodies (20 percent)
 4C.1.2 Q3 Health and Safety and Risk Management (20 percent)

description: Edinburgh

title: Emergency Standby Generators - Service, Inspect, Test, and Maintain

description:
The purpose of this Term Maintenance Contract will be to appoint a single contractor to Service, Inspect, Test, and Maintain in a good and safe working order of around 50 x standby generators that support essential services at our site.
 The contract shall include emergency call out cover with a maximum of 4 hrs response.
 This will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs and delivering optimum performance from the equipment.
 We will apply a two-stage Restricted Procedure. Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice when completing the ESPD in PCS-T.
 Following assessment of submitted ESPDs, we will receive tenders from shortlisted bidders.

description: Six months prior to end of contract.

performanceTerms: As detailed within the tender document, Schedule 4 Statement of Requirement, Brief v4.

description:
ESPD 4A.2 Statement
 Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 102,000 GBP (excluding VAT) for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance 5,000,000 GBP
 Public Liability Insurance 10,000,000 GBP
 Professional Indemnity Insurance 2,000,000 GBP
 ESPD 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 Current Ratio
 Quick Ratio
 Debtors Turnover Ratio
 Return on Assets
 Working Capital
 Debt to Equity Ratio
 Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
Due to the system word count restriction, full details pertaining to the selection criteria is as stated in the procurement documents.
 The six highest scoring suppliers, scoring 50 percent and above, will be invited to tender at the ITT stage. Where the number of suppliers meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the suppliers with the required capabilities. In any event the number of suppliers invited (six or less) shall be sufficient to ensure genuine competition.
 ESPD ref. 4C1.2 Statement 1. Question 1. Weighting 20 percent per example, total 60 percent.
 Bidders will be required to provide three examples of works carried out during the past three years that demonstrate that you have experience to deliver the works (Service and Maintenance, Reactive Works and Replacement Works) as described in the Contract Notice that are similar in value and complexity of University’s Estate. Examples from both public and/or private sector customers and clients may be provided.
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 Other consortium members (where a consortium bid is being proposed)
 Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their ESPD response.
 ESPD ref. 4C1.2 Statement 2. Question 2. Weighting 20 percent.
 A proven ability to manage the various elements of service delivery of this contract should be evidenced (Service and Maintenance, Reactive Works and Replacement Works). Based on the examples described in Question 1 above, Bidders are required to describe what their practical methods were for managing the following aspects of their contract: Accuracy of recording of work undertaken communication with all stakeholders, including customers’ staff and any interested third parties and management and rectification of any defects identified by the customers’ contract management staff.
 ESPD ref. 4C1.2 Statement 3. Question 3. Weighting 20 percent
 A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works.
 ESPD 4D QUALITY ASSURANCE SCHEMES AND ENVIRONMENTAL MANAGEMENT STANDARDS : DUE TO CHARACTER RESTRICTIONS BIDDERS ARE TO REFER TO TENDER DOCUMENTS ON PCS-T FOR FULL DETAILS.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 NOTE: The buyer is using PCS-Tender to carry out this procurement exercise. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the procurement documents please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 15666 under PQQs Open to All Suppliers. Use the Search/Filter function, then select Project Code from the dropdown. Once you have expressed interest in the PQQ it will move to your My PQQs area.
 For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
 If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.
 (SC Ref:621420)


description: Option to extend for 2 x 12 month extensions as sole discretion of Sport Aberdeen

description: Sport Aberdeen is seeking a single supplier to redesign a website and develop an app for the company, along with hosting and support arrangements.

description: Aberdeen

title: Development, Support and Hosting of a New Website and App

description: Sport Aberdeen is seeking a single supplier to redevelop the company's website and, alongside, this to develop an app. Together they will help to drive our business growth. The contract will also include hosting and support requirements

title: Schedule 1 App A Sport Aberdeen Business Plan

title: Schedule 2 Specification

title: Schedule 1 Invitation to Tender

title: Schedule 3 Tender Return Documents

title: Arrangements for Tenderers Dialogue Day Thursday 5th September 2019

title: Revised arrangements for Tenderers Dialogue Day

title: Bidders Dialogue Day Q&A's

title: Amends have been made to 2 sections of the Specification (Schedule 2). These replace the previous

title: Excel spreadsheet- as advised under additional information section. New file marked V2

title: XN Timetable API Functional Specification

streetAddress: Electronic tenders

Sport Aberdeen

postalCode: AB23 8EE

streetAddress: Broadfold House, Broadfold Road

legalName: Sport Aberdeen

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=595721.
 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:595721)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=595721


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

name: LeasePlan UK Ltd trading as Automotive Leasing

title: Lease Cars and Associated Services

title: Lease Cars and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of an unlimited range of cars and for associated services
 including servicing, maintenance, roadside support and repair of the vehicles during the term of each lease. The Framework Agreement
 may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by
 all entities constituted pursuant to the National Health Service (Scotland) Act 1978,
 (i.e. NHS Scotland Health Boards and Special Health Boards, plus the Authority and other NHS organisations ) and all joint integration
 boards established under the Public Bodies (joint Working) (Scotland) Act 2014. All Scottish Hospices

title: Lease Cars and Associated Services

streetAddress: NSS Office South Gyle

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

description: 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.In addition please see contract/tender documents.

minimum:
A minimum level of 9m GBP turnover in each of the last 3 years and related to the relevant activities must be evidenced via the provided
 accounts.

description:
See contract / tender documentation which incorporates requirements of the ESPD (Scotland) and the financial period for reporting in the
 previous 3 financial years.

minimum:
A number of the technical performance requirements are mandatory — these are detailed in the contract /tender documentation.
 With regard to those that relate to standards being required:
 Evidenced experience of running and delivering similar services to a fleet size of minimum 1,200 cars on a user / chooser open range
 policy with delivery of vehicles and services to customers across a widespread geographic area.

description: See contract / tender documentation which incorporates the requirements of the ESPD (Scotland).

postalCode: EH12 9EB

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

description: Health

description: Health

region: UK

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 Bath Road

Daimler Fleet Management

locality: Milton Keynes

postalCode: MK15 8BA

streetAddress: Tongwell

legalName: Daimler Fleet Management

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

Arnold Clark Vehicle Management

postalCode: G52 4FH

streetAddress: 454 Hillington Road, Glasgow

legalName: Arnold Clark Vehicle Management

Sherriff Court House

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 National Procurement, is undertaking this procurement of Lease Vehicles and Associated Services (‘Services’) on behalf of all entities
 constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and
 the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established
 pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’),
 where applicable. All Scottish Hospices.
 Indicative contract spend of 57000000 reflects current annual spend of 14.3 GBP over planned 4 year framework duration.
 (SC Ref:611454)


description: Clackmannanshire Council wishes to invite quotes for the provision of an end to end staff survey process.

title: Award of End to end administration of Staff Survey

description: other Human Resources

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

GP Plantscape Limited

postalCode: ML11 9TJ

streetAddress: The Pleasance

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Scottish Forestry

locality: Huntly

postalCode: AB54 4SJ

streetAddress: Portsoy Road

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

W A Fairhurst & Partners

postalCode: IV2 3BW

streetAddress: Etive HouseBeechwood Business Park

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Levenseat Ltd

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

R. Sleigh Landscapes Ltd

postalCode: IV2 5PG

streetAddress: Croy

Jabez Safety Solutions

locality: Ballymena

postalCode: BT42 4HR

streetAddress: Blinkbonny House

ENGIE

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Avondale House

A Mackay Forestry

locality: Dunoon

streetAddress: 1 Carolina Lane

GTR Contracts Ltd

locality: Dumfries

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

West Lothian Council

postalCode: EH54 6FF

streetAddress: Civic Centre

Brownriggs

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House

David Narro Associates

postalCode: EH9 1JT

streetAddress: 34 - 36 Argyle Place

Hawthorne Boyle Limited

postalCode: G51 2SE

streetAddress: Merchant House, Watermark Business Park

Aird Geomatics Ltd

postalCode: G76 8SE

streetAddress: 28 Field Road

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Pertemps

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Nestrans

postalCode: AB24 5AA

streetAddress: Archibald Simpson House

Peter Brett Associates LLP

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Buckingham Court

Perth & Kinross Council

locality: Perth

postalCode: PH1 5GD

streetAddress: 35 Kinnoull Street

Tuskerdirect Limited

locality: Watford

postalCode: WD18 8YA

streetAddress: 2 Marlins Meadow

Duncan Wemyss Ltd

locality: Ardgay

postalCode: IV24 3BL

streetAddress: 12 Manse Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Computacenter

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg,

COMPAREX UK Ltd

locality: Harrow

postalCode: HA1 1BH

streetAddress: OneSixSix, 166 College Road

name: Capita IT Services (Capita Business Services)

locality: Uddingston

postalCode: G71 5PW

SOFTWARE BOX LIMITED

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,


description:
The Scottish Police Authority had a requirement for the provision of this service.
 A direct award was made under the Local Authority Software Agreement (RM1059) Lot 11

description: Police Scotland 2 French Street Dalmarnock Glasgow G40 3EH

title: C25295 - Gazetteer Renewal

title: C25295 - Gazetteer Renewal

description: Mapping renewalNGZ AND ENGZ - GGPGMS1 and Clearcore maintenance

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Bramble Hub Limited

region: UKI

locality: London

postalCode: SE1 7SP

streetAddress: 9e Abert Embankment

legalName: Bramble Hub Limited

description:
Award against framework: Local Authority Software Agreement (RM1059) Lot 11
 (SC Ref:595727)


title: Kinross Area

title: Auchterarder Area

title: Crieff Area

title: Highland North Area

title: Blairgowrie, Alyth and Glens

title: Balbeggie, Alyth to Dundee

title: Blairgowrie, Burrelton to A9

title: Lower Carse

title: Highland South

title: Carnoustie Area

title: Brechin Area

title: Kirriemuir Area

title: Arbroath Area

title: Montrose ARea

title: Crieff Area

description: The Purchaser shall have the option of extending the contract (either singly or in phases) for a further period (or periods) of up to two years after the expiry of the term. Where the option to extend is exercised, the Purchaser shall be entitled to terminate.

description: Provision of Rural Grass Cutting and Verge Maintenance.. Map of the area can be found in the Specification of Requirements folder within the attachments are in PCS-Tender.

title: Auchterarder Area

description: 4.3.3	The Purchaser shall have the option of extending the contract (either singly or in phases) for a further period (or periods) of up to two years after the expiry of the term. Where the option to extend is exercised, the Purchaser shall be entitled to terminate

description: Provision of Rural Grass Cutting and Verge Maintenance. Map of the area can be found in the Specification of Requirements folder within the attachments are in PCS-Tender.

title: Highland North Area

title: Blairgowrie, Alyth and Glens

title: Balbeggie, Alyth to Dundee

title: Blairgowrie, Burrelton to A9

title: Lower Carse

title: Kinross Area

title: Highland South

title: Brechin Area

title: Carnoustie Area

title: Kirriemuir Area

title: Arbroath Area

title: Montrose ARea

description: The area of Crieff situated within Perth & Kinross Council.

description: The area of Auchterarder situated within Perth & Kinross Council.

description: The area of Highland North situated within Perth & Kinross Council.

description: The area of Blairgowrie, Alyth and Glens situated within Perth & Kinross Council.

description: The area of Balbeggie, Alyth to Dundee situated within Perth & Kinross Council.

description: The area of Blairgowrie, Burrelton to A9 situated within Perth & Kinross Council.

description: The area of Lower Carse situated within Perth & Kinross Council.

description: The area of Kinross situated within Perth & Kinross Council.

description: The area of Highland South situated within Perth & Kinross Council.

description: The area of Bechin situated within Angus Council.

description: The area of Carnoustie situated within Angus Council.

description: The area of Kirriemuir situated within Angus Council.

description: The area of Arbroath situated within Angus Council.

description: The area of Montrose situated within Angus Council.

description: Provision of Rural Grass Cutting and Verge Maintenance for the participating councils of Angus Council and Perth & Kinross Council.

streetAddress: Fairmuir Depot, 365 Clepington Road, Dundee DD3 8DZ

description:
August 2023 if no extension option invoked
 August 2024 if 1st year extension option invoked
 August 2025 if 2nd year extension option invoked

minimum:
4B5.1 Employers Liability Insurance - 1000000GBP
 4B5.2 Public Liability Insurance - 500000 GBP

description:
4B5.1 Employers Liability Insurance
 4B5.2 Public Liability Insurance

minimum:
4C.10 Sub Contacting: The bidder is required to provide details of the proportion (i.e percentage) of the contract that Bidder intends to subcontract.
 4D1.1 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 Or,
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Documented procedure how the bidder obtains access to competent Health and Safety advice and assistance. This must demonstrate evidence of how the bidder’s organisation obtains access to competent Health and Safety advice.

description:
4C.10 Sub contracting
 4D1.1 Quality Assurance Schemes

Tayside Procurement Consortium

description: General public services

description: General public services

vermicon

streetAddress: 3 middleburn cottages kirkness cardenden, fife

name: Dundee Sheriff Court and Justice of the Peace

streetAddress: Sherriff Court House, 6 West Bell Street

title: Kinross Area

title: Auchterarder Area

title: Crieff Area

title: Highland North Area

title: Blairgowrie, Alyth and Glens

title: Balbeggie, Alyth to Dundee

title: Blairgowrie, Burrelton to A9

title: Lower Carse

title: Highland South

title: Carnoustie Area

title: Brechin Area

title: Kirriemuir Area

title: Arbroath Area

title: Montrose ARea

description:
Question scoring methodology for Selection Criteria (Qualification envelope): Pass/Fail
 Award Criteria questions can be found in the ITT together with the weighting.
 Award
 Award Scoring
 0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
 insufficient/limited detail or explanation to demonstrate how the requirements will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
 on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
 on how the requirement will be fulfilled.
 4 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
 thorough understanding of the requirement and provides details of how the requirement will be met in full.
 (SC Ref:614663)


title: SPM Projects

description: November 2024

description:
Suppliers must have previous design, configuration and implementation experience of the IBM Curam Social Programme Management (SPM) product. This must be organisational experience of delivering this technology as a Lead or Sub-contractor and must be the organisation’s experience in successfully delivering these SPM Projects not just individual staff with experience.
 This SPM Projects Lot will provide third party supplier delivery and support for Social Security Scotland’s core case management platform. Typically these digital technology projects will have known outcomes, objectives; deliverables; milestones and identified methodologies (e.g. agile is becoming more common). SPM Projects may include but not limited to; SPM Development Projects, SPM Client Side Support, SPM Application Support, SPM Design and Architecture, SPM Data Analysis, SPM Training.

title: SPM Resources

description: November 2024

description:
Suppliers must have previous design, configuration and implementation experience of the IBM Curam Social Programme Management (SPM) product. This must be organisational experience of delivering this technology as a Lead or Sub-contractor and must be the organisation’s experience in successfully delivering these SPM Projects not just individual staff with experience.
 The SPM Resources Lot will provide resource skills and expertise in support of Social Security Scotland’s core case management platform. Resources will typically assist with the delivery of digital technology requirements and will be commissioned to deliver specific objectives and tasks. The nature of digital technology resources typically required is diverse and some examples (non-exhaustive list) are; SPM Business Analysis, SPM Dev (Build/Config/Code), SPM Architecture (including Cloud Design & Deployment) , SPM Data Architecture (Schema design & assurance etc.), 	SPM Data Migration (relevant experience including data translation / matching between schema’s), SPM Testing (Strategy & Execution), SPM Release & Configuration Management (including Change), SPM DevOps, SPM System Support & DBA, SPM Live Running, SPM Training (Technical).

title: Social Programme Management (SPM) Dynamic Purchasing System

description: The Authority is establishing a Dynamic Purchasing System (DPS) for Social Programme Management (SPM) Services split into a two lots for the provision of SPM Projects and SPM Resources.

description: November 2024

description:
It is a requirement of this contract that bidders holder, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5000000 GBP
 Public Liability Insurance = 1000000 GBP
 Professional Indemnity Insurance = 2000000 GBP
 Financial Assessment will be taken on a risk based approach for each contract advertised within the DPS

description: 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 OJEU Contract Notice or the relevant section of the Site Notice.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Scotland, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

description:
Economics operators may be excluded from this DPS if they are in any of the situations referred to in Regulations 58 of the Public Contracts (Scotland) 2015.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 4582. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:595739)


description: Development of 33 houses on Section 75 land by developer as not practical to have to developers/builders on site at one time due to access arrangements.

description: Brucefield, Limefields, Polbeth/ Livingston

title: Brucefield New Build

title: Brucefield New Build

description: 33 new build housing development on Section 75 land

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Barratt East Scotland

locality: Balmedie

postalCode: AB23 8SH

streetAddress: Blairton House

legalName: Barratt East Scotland

description: (SC Ref:595749)


title: Employee Counselling Service

description: Option to extend the initial 3 year period (36 months) for a further two periods of up to 12 months on each occasion.

description: Lot 2 is for the provision and management of an Employee Counselling Service for East Lothian Council, as detailed in LOT 2 Service Specification.

title: Physiotherapy Services

description: Option to extend the initial 3 year (36 months) period for a further two periods of up to 12 months on each occasion.

description: Lot 3 is for the provision and management of a Physiotherapy Service for East Lothian Council, as detailed in Lot 3 Service Specification.

title: Occupational Health Services

description: Option to extend the 3 year period (36 months) for a further two periods of up to (12 months) on each occasion.

description: Lot 1 is for the provision and management of an Occupational Health Service for East Lothian Council, as detailed in LOT 1 Service Specification.

description: East Lothian Council geographical area.

description: East Lothian Council geographical area.

description: East Lothian

description: The provision and management of an Occupational Health, Employee Counselling and Physiotherapy Services for East Lothian Council.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2016.
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

minimum:
The supporting evidence should consist of one of the following:
 a. A copy of your audited accounts or equivalent for the most recent 2 years (2 sets of signed, audited accounts), along with details of any significant changes since the last year end.
 or
 b. A statement of your organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format please provide an end of period balance sheet or make the response specified in option (c) below.
 or
 c. If you are unable to provide the information requested above, please provide additional information and documentation that will give the Authority the assurance that you are capable of carrying out any subsequent awarded contract. For example, a statement of your organisation's cash flow forecast for the current year and a letter from your bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 The financial information will be evaluated using the East Lothian Council financial health evaluation flowchart (available in the attachments section on PCS-Tenders). The financial information provided will require to meet the following criteria.
 The ratio of total assets to total liabilities (net assets) should be positive in 2 out of 3 years.
 The accounts should not show a loss in 2 consecutive years.
 The accounts should not show a loss in 1 year and negative net current assets in any 1 year.
 Where the information provided does not meet item (i) but there is an improving trend East Lothian Council may consider items (ii) and (iii) and will have discretion, with regard to the evidence provided and taking into account the level of risk to East Lothian Council, as to whether a bidder will pass this requirement. East Lothian Council may also request a parent company guarantee where this is appropriate.
 Insurances:
 The relevant insurance levels, as specified in the contract notice, are detailed below:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP
 Public\Product Liability Insurance = 5,000,000 GBP
 Professional Indemnity Insurance = 5,000,000 GBP
 Bidders should respond to this requirement in section 4B.5.1 and 4B.5.2 of the ESPD on PCS-Tenders.

minimum:
Minimum level(s) of standards required:
 With reference to ESPD Question Reference 4C.1.2:
 Bidders will be required to provide 3 examples from last 3 years that demonstrate that they have the relevant experience and capacity to deliver the Contract. These examples will be for projects which are similar to East Lothian Council's requirements. The Council reserves the right to contract any or all of the companies provided in the previous examples to ascertain performance, the bidder should ensure that companies listed would be willing to discuss the Bidders performance with the Council.
 With reference to ESPD Question Reference 4C.6 and 4C.6.1:
 Staff are required to hold the following qualifications and or certificates (as applicable):
 Lot 1: Occupational Health
 The bidder will provide medical practitioners that have training, qualifications appropriate to the provision of an occupational health service and who can demonstrate ongoing professional development. Such qualifications would include:
 -Occupational Health Physicians- membership of the Faculty of Occupational Medicine
 -Occupational Nurse- registration with the Nursing and Midwifery Council as a specialist community public health nurse in occupational health or possession of an occupational health qualification at Certificate, Diploma or Degree Level
 -Occupational Therapist- approved occupational therapy qualification at Certificate, Diploma or Degree level and registration with the Health & Care Professions Council
 Lot 2: Employee Counselling Service
 All counsellors and support staff engaged by the bidder must be suitably qualified, operating to the professional standards of the British Association for Counselilng and Psychotherapy (BACP)and/or the UK employee Assistance Professionals' Association (UK EAPA).
 Lot 3: Physiotherapy
 The physiotherapy bidder will provide professional qualified Chartered Physiotherapists registered with the Chartered Society of Physiotherapy.
 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 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.
 Information Security Procedures
 The Council will request the supporting evidence\certificates as part of the evaluation of the IT Technical Requirements evaluation.
 Bidders must hold an accredited independent third party certificate of compliance in accordance with ISO 27001 (or equivalent) for Information technology security management systems. Alternatively bidders must be able to provide evidence of documented procedures and policies regarding their information technology security techniques. Tenderers will be asked to provide copies of all appropriate security policies.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

description:
Health and Safety Management Systems
 As per the contract notice bidders should respond to this requirement in section 4D.1 of the ESPD on PCS-Tenders. The following evidence should be uploaded to question 2.1.4 (Health and Safety) of the Technical Envelope in PCS-Tenders.
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 Only tenders that pass the following Compliance and Acceptance requirements of the ITT will proceed to the evaluation of quality and cost: Completion of ESPD, GDPR, Data Protection & Information Security, Systems and IT questionnaire requirements. The IT questionnaire requirements will be required for Lots 1 and 2 (OH and EAP).
 TUPE- The incoming bidder is responsible for obtaining legal and professional advice about relevant TUPE implications.
 Community benefits commitments will form part of the ITT. Delivery of committed community benefits will be monitored throughout the contract lifetime.
 The buyer is using PCS-Tender to conduct this ITT exercise. Code: itt_31823
 https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14354 . 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: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 As part of the Council's wider duties towards its citizens, the Council wishes to engage with suppliers, providers and contractors to deliver benefits to our young people, through work experience opportunities, training opportunities or links with schools as well as engaging in supply chain initiatives.
 The successful tenderer will be required to engage with East Lothian Council to discuss what Community Benefits can be sought from this contract.
 (SC Ref:595751)


description: The  University  require  to  procure  fitness  equipment  to enhance  the  facility  redevelopment.The equipment required has been broken down into the following lots:Lot 1 – CV, Fixed Resistance, Functional Training and Cycling Equipment (covering Lot 1, 2 and 3 of the APUC Framework Agreement PFB1030-AP)Lot 2 – Free Weights Equipment (covering Lot 4 of the APUC Framework Agreement PFB1030-AP)

description: The value of contract stated on this award notice is exclusive of VAT and represents the overal value for both lots awarded under this process.

title: Award of 8376 - Supply & Installation of Fitness & Sport Equipment

description: Fitness equipments

description: Fitness weights

description: Installation services of fitness equipment

Scottish Public Pensions Agency

locality: Galashiels

postalCode: TD1 3TE

streetAddress: 7 Tweedside Park

Harvey Nash

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

Jacobs UK Ltd

postalCode: EH11 1DQ

streetAddress: 160 Dundee St

Linthouse Housing Association

postalCode: G51 4RB

streetAddress: 1 Cressy Street

TNC ELECTRICAL SERVICES LTD

locality: GLASGOW

streetAddress: BLOCK 1 UNIT 2

Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH

GatenbySanderson

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

Refeyn Ltd

locality: Oxford

postalCode: OX2 0BY

streetAddress: 1 Electric Avenue

Forestry and Land Scotland

locality: West Calder

postalCode: EH55 8UW

streetAddress: Five Sisters House

Flower Place Smithy

locality: Kelty

postalCode: ky4 0by

streetAddress: 47 Fairfield Road

name: Scottish Children's Reporter Administration

postalCode: FK7 7XE

streetAddress: Ochil House

Anderson Strathern LLP

postalCode: EH3 8EY

streetAddress: 1 Rutland Court

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

CCG (Scotland) Ltd

postalCode: G73 3QH

streetAddress: 1 Cambuslang Road

GTR Contracts Ltd

postalCode: DG2 8PT

streetAddress: Terraughtie Farm

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House

CH2M HILL (Halcrow Group Ltd)

postalCode: G31 3AU

streetAddress: 368 Alexandra Parade, City Park, Glasgow

Registers of Scotland

streetAddress: 153 London Road

SOFTWARE BOX LIMITED

locality: York

postalCode: YO61 1ET

Venesky Brown Ltd

streetAddress: 4a Rutland Square

The University of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

Zip Water UK

postalCode: EC1R 3HN

streetAddress: 4 Clover House

West Lothian Council

streetAddress: West Lothian Civic Centre

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

Forth Resource Management Ltd

locality: North Berwick

postalCode: EH39 5PP

streetAddress: Seacliff Park

Ernst & Young

postalCode: G2 1DY

streetAddress: 5 George Square

Scott Young and Sons Ltd

locality: Lockerbie

postalCode: DG11 2EL

streetAddress: 45 West Acres

name: Tynetec a Business Unit Of Legrand Electric Ltd

locality: Blyth

postalCode: NE24 3AF

streetAddress: Blyth Workspace

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament

Press Data

postalCode: EH2 2AF

name: Taylor McKenzie Research & Marketing Ltd


description:
The Scottish Police Authority had a requirement for this service.
 A direct awrd was made through the National IT Peripherals Framework (SP-17-021)

description: Police Scotland 2 French Street Dalmarnock Glasgow G40 3EH

title: C22137 - Steelhead CXA 570 Gold Support

title: C22137 - Steelhead CXA 570 Gold Support

description: Direct award under the National IT Peripherals Framework (SP-17-021

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

Computacenter UK

postalCode: EH12 9DQ

streetAddress: Haston House, 2 Redheughs Rigg

legalName: Computacenter UK

description:
Award against framework: National IT Peripherals Framework (SP-17-021)
 (SC Ref:595742)


description: Extension period of 2 x 12 months

description: Award of PURCH1670 Provision of Epos System for the Catering Department

description: Glasgow

description:
PURCH1670 Provision of Epos System for the Catering Department
 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: PURCH1670 Invitation to Tender_Goods or Services

title: PURCH1670 ESPD Qualification

title: PURCH1670 Non-compliance template

title: PURCH1670 Whole Life Cost Model

title: PURCH1670 Schedule 1A - C&SRM KPI Template

title: PURCH1670 Schedule 1B - C&SRM Stakeholder Feedback

title: PURCH1670 - Schedule 1C-Agreement for the Purchase of Goods and Services

streetAddress: Glasgow

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

description: Education

Hardacre IT t/a WRS Systems Ltd

region: UKL

locality: Newport

postalCode: PO30 5BF

streetAddress: Systems House, Unit 4, The Courtyard, Monks Brook

legalName: Hardacre IT t/a WRS Systems Ltd

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:625263)


title: Health Technology Commercialisation Consultancy Services

title: Health Technology Market Analysis Consultancy Services

title: Heath Technology Design Consultancy Services

description: 2 further 1 year extensions might be granted at the discretion of the University.

description: HTAF desires that, during the period in which they receive HTAF funding, the individual research project teams will map out a pathway by which their technology can be translated. An effective pathway must take into account many factors including, but not limited to, funding mechanisms, product development timelines, intellectual property, pathways to market and relevant regulatory pathways. The projects funded via HTAF concern a range of medical technologies across diverse disease areas. HTAF does not possess the in-house expertise to help the various project teams assemble effective commercialisation plans tailored to their specific project, and therefore wishes to employ the services of an external contractor to do so.

description: There are a number of factors that preclude the successful translation/commercialisation of preclinical science. A common point of failure is the selection of the target market for the technology. A target market may be too small to be economically viable, may be well served by existing competing technologies or may possess several other barriers that would make adoption of the novel technology unlikely. HTAF therefore wishes the projects that it funds to obtain a thorough expert market assessment. HTAF does not possess the expertise to perform this analysis in-house, and therefore wishes to employ the services of an external contractor who can carry out a market assessment on the technologies currently being developed with HTAF funding.

description:
A number of the projects supported by HTAF are concerned with the development of medical devices. In all cases, development is at a relatively early stage, with a technology readiness level (TRL) of between 2 & 4 (inclusive) as defined by the NIH Technology Readiness Guidelines - https://ncai.nhlbi.nih.gov/ncai/resources/techreadylevels.
 The devices may be aimed at a variety of clinical areas, and utilise a range of underlying technologies. The end user of said devices may range from patients themselves to highly specialised clinicians. Key to the development of a successful medical device (i.e. one that is adopted, used, and can benefit patients) is the design of the device itself. HTAF would like to engage the services of an external supplier who could help the HTAF-funded project teams consider device design from the very earliest stages of technical development. Details of specific deliverables are given below.

description: Various sites around UK - but remote working possible

description: Various sites around UK but remote working possible

description: Various UK sites but remote working possible

title: Heath Technology Consultancy Services - Commercialisation, Market Analysis and Design

description: The Health Technology Accelerator Facility requires the following types of specialist consultancy to assist with the development of the research projects that they fund. Specifically 1) Health Commercialisation 2)Health Market Analysis and 3) Heath Design

description: The Health Technology Accelerator Facility requires the following types of specialist consultancy to assist with the development of the research projects that they fund. Specifically 1) Health Technology Commercialisation 2)Health Technology Market Analysis and 3) Heath Technology Design

description: possibly dependent on funding

description:
Bidders must be of sound economic standing to be able to fulfil call off contracts from the Framework Agreement if appointed. Bidders must submit their 2 most recent sets of audited accounts including profit and loss information.
 Bidders must also hold (or commit to obtain before commencement of the Framework Agreement) the following levels of insurance:
 Professional Indemnity – GBP 1 million
 Employers liability – GBP5 million or statutory minimum in country of domicile

description:
Lot 1 Bidders must possess and clearly demonstrate sufficient depth and breadth of experience and expertise to provide effective translation/commercialisation support to (at a minimum) a wide range of healthcare technologies aimed at the US, UK and EU marketplaces. See ESPD for full details of what is required to be demonstrated.
 Lot 2 Bidders must possess and clearly demonstrate sufficient depth and breadth of experience and expertise to perform effective market analyses on (at a minimum) a wide range of healthcare technologies aimed at the US, UK and EU marketplaces. See ESPD for full details of what is required to be demonstrated.
 Lot 3 Bidders must possess and clearly demonstrate sufficient depth and breadth of experience and expertise in providing design consultancy for a wide range of medical devices in the early-stages of development (i.e. technology readiness level 1-4) aimed at the US, UK and EU marketplaces. See ESPD for full details of what is required to be demonstrated.

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

postalCode: EH4 2XR

streetAddress: Western General Hospital

description: Education

Bay Area Bioscience Center (dba CLSI)

locality: South San Francisco

streetAddress: 701 Gateway Blvd. Suite 440

legalName: Bay Area Bioscience Center (dba CLSI)

IP Pragmatics Limited

locality: London

postalCode: WC1X 0AE

streetAddress: 47 Mount Pleasant

legalName: IP Pragmatics Limited

Consard Limited

locality: Pitcaple

streetAddress: Pitbee House

legalName: Consard Limited

Riverway Consulting Ltd

locality: Windsor

streetAddress: 16, Riverway, Barry Ave

legalName: Riverway Consulting Ltd

True North Innovation

postalCode: G77 5UP

streetAddress: 7 Blair Atholl Gate, Newton Mearns

legalName: True North Innovation

Design Partners

region: IE

locality: Bray

streetAddress: IDA Business Park,, Southern Cross Route

legalName: Design Partners

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:623436)


name: East Dunbartonshire Citizens Advice Bureau

description: Option to extend for 3 x 12 months

description:
The East Dunbartonshire Health and Social Care Partnership is seeking dynamic organisations or partnerships of organisations, to deliver community led health and wellbeing programmes that will be key component of its Primary Care Improvement Plan and complement its strategic direction for Public Health Improvement and the work of its own staff and many partners via:
 -	Individual support in GP practices/clusters/primary care setting through the Community Wellbeing Review programme
 Community Wellbeing Advisors (CWA) will be located within primary care settings as part of a GP practice or cluster. Work will flow from the practice(s) With the CWA also providing support to the clusters they are associated with.
 The programme will work mainly with adults aged 16 and over, who experience significant social and health inequalities. The programme will have the fundamental aim of providing support and building capacity at both individual and community levels.

description: East Dunbartonshire

title: Community Wellbeing Advisors East Dunbartonshire

description:
NHS Greater Glasgow and Clyde wish to commission a Community Wellbeing Advisor service for the delivery of:
 -Community Wellbeing Advisor programme located primarily in GP practices/clusters

description:
Tenderers must complete the European Single Procurement Document (ESPD) via the Public Contracts Scotland-Tender (PCST) portal link. Tenderers must read the ESPD in conjunction with all the sections set out below.
 With reference to ESPD question 4A.2, tenderers are required to confirm that all Community Wellbeing Advisors providing services on behalf of NHSGGC will belong to the PVG scheme prior to the commencement of the service.

minimum:
With reference to ESPD question 4b.5.1a, tenderers must hold and evidence Professional Risk Indemnity Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.1b, tenderers must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to ESPD question 4B.5.2, tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to ESPD question 4B.6 – NHS GG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCST to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have
 evidenced satisfactory financial stability. Tenderers should be able to provide financial accounts when requested by NHSGG&C.

description: With reference to ESPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of this template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2.

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

description: Health

locality: KIRKINTILLOCH

postalCode: G66 1HB

streetAddress: 11 Alexandra Street

Glasgow Sheriff Court

postalCode: G5 9DA

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

legalName: Glasgow Sheriff Court

description: (SC Ref:610488)


description: East Lothian Council wish to build a new Amenity Depot at Meadowmill, Tranent. This will be a design and build project.

description: Meadowmill, Tranent, East Lothian

title: New Amenity Depot at Meadowmill, Tranent

description: East Lothian Council wish to build a new Amenity Depot at Meadowmill, Tranent, this is a design and build contract.

title: Tender letter

title: Meadowmill Depot tender zip

format: application/x-zip-compressed

title: Response pack zip

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

description: General public services

Algo Design and Build

locality: Perth

postalCode: PH2 0NJ

streetAddress: Algo Business Centre, Glenearn Road

legalName: Algo Design and Build

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description: (SC Ref:612382)


description: Provision of a winter roads bureau service to allow Highland Council overview of areas where winter road maintenance is required

title: Award of Winter Roads Bureau Service

title: Award of Winter Roads Bureau Service

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

Findlay Irvine

locality: Penicuik

postalCode: EH26 9BU

streetAddress: Bog Road, Midlothian

legalName: Findlay Irvine

description: (SC Ref:595787)