description:
The contract is to supply and erect 2 separate prefabricated modular buildings. The estimated value of the contract is 2m GBP and this procurement is being conducted in accordance with a Regulated Supply Contract above Government Procurement Agreement (GPA) Threshold.
 The Council is utilising a restricted procedure which is being conducted in two stages. Stage 1 - Request to Participate and Stage 2 - Invitation to Tender.
 The Council is seeking a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.
 Full details on the Council's requirements and supporting documentation can be found in the ITP & ITT documents contained in the general attachments area on PCS-t.

description: Renfrewshire Local Authority Area

title: St James' Playing Field Modular Pavilion

description: The purpose of this project is to seek a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.

description: An extension was requested by a contractor and agreed by The Council.

performanceTerms: Community Benefits will be part of the award criteria. Details will be confirmed in the ITT.

reviewDetails:
Precise information on deadline(s) for review procedures:
 An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: The Candidate must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.) Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Candidate being disqualified from the process

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
 Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission.
 Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be assessed as a FAIL and may be excluded from the competition.
 Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage if:
 1.	The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
 OR
 2.	Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company Guarantee (PCG) in the form contained within the Standard Documentation.
 Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
 No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
 Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP Submission.
 Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company. The Council reserves the right to request the audited accounts of the parent company.
 Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of the following:
 A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company. This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits, excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
 If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the Contract and updated evidence will be required on the insurance renewal date.
 Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the competition.
 Candidates who do not achieve a minimum D&B failure score of 30 and above and fail to provide any additional explanation or supporting information may be assessed as a FAIL and may be excluded from the competition.
 Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline may be assessed as a FAIL and may be excluded from the competition.
 Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidates are required to have a minimum yearly “general” turnover of at least 3,000,000 GBP for the past two years.
 Candidates must confirm if they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 It is a requirement of this contract that Candidates hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Minimum Standards:
 Employers liability- statutory minimum 5m GBP each and every claim
 Public liability 10m GBP, each and every claim
 Contractors all risk - value of the contract +15%
 Professional indemnity - 1m GBP in the aggregate
 Statutory third party motor vehicle cover with a valid MV certificate in the company name.
 The Council will use a Dun & Bradstreet (D&B) Failure Score of 30 or above in order to assist the assessment of the financial stability of the Candidate.
 It is recommended that Candidates review their own D&B Failure Score in advance of submitting their RTP Submission. If, following this review, Candidates consider that the D&B Failure Score does not reflect their current financial status; the Candidate should give an explanation within the RTP Submission, together with any relevant supporting independent evidence.
 Where the Candidate is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their RTP Submission in order that the Council may assess these to determine the suitability of the Candidate to undertake a contract of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
 Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial years' audited accounts and details of significant changes since the last financial year end

minimum: Candidates unable to submit at least two projects similar in scope and scale to the Statement of Requirement may not be considered.

description:
4C.1 Previous Experience
 Candidates are required to provide a minimum of two examples of Similar Projects as stated in the Statement of Requirements completed within the last five years.
 Examples should be similar in scope, scale and duration.
 Examples should include:
 -Name of project with brief description and duration, including start and end dates (month/ year) it was carried out,
 -Name of client,
 -Name of contact within the client’s organisation and their contact details, who may be contacted for further information, and
 -Brief description of whether, or not, the project was completed on time and within budget

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

roles: reviewBody reviewContactPoint

legalName: Court of Session

Renfrewshire Council

description: General public services

SKW Construction Ltd

locality: Scarborough

streetAddress: 54 Belle Vue Street

legalName: SKW Construction Ltd

Court of Session

postalCode: EH1 1RQ

description:
The buyer is using PCS-Tender to conduct this ITP exercise. The Project code is 24101. For more information see: http://www.publiccontractsscotland.gov.uk
 (SC Ref:767406)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: The contract will run for an initial 2-year period. RCH may wish, at its sole discretion, to extend any resultant agreement for a further 3, 12 month periods subject to the agreement of the successful bidder.

description:
River Clyde Homes (RCH) are looking to procure a competent and experienced company to undertake servicing & repairs to Fire Equipment located in its properties within Inverclyde.
 The Fire Equipment that requires to be serviced and maintained are as follows:
 Smoke Ventilation Systems
 Sprinkler Systems
 Dry Risers
 Mist Systems
 Fire Hydrants
 Fire Extinguishers / Blankets
 Sprinklers are to be serviced every 3 months, dry risers twice a year, fire hydrants annually, fire extinguishers annually and smoke vent systems annually.
 The preferred bidder is required to be accredited to BAFE or equivalent and will be required to evidence this prior to contract award.
 Any replacement parts or installed material must be fit for purpose and be open protocol.. 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.

Contract Management

type: quality

type: price

variantPolicy: notAllowed

description: Inverclyde

scheme: CPV

title: Fire Equipment Servicing & Repair

title: Fire Equipment Servicing & Repair

format: text/html

description: RCH are looking to to procure a competent and experienced company to undertake Servicing & Repairs to Fire Equipment that are the responsibility of River Clyde Homes and are located within Inverclyde.

documentType: contractNotice

title: RCH588 - Fire Equipment Servicing & Repair Tender

title: RCH588 - Appendix A - SPD

title: SPD Guidance Document

title: RCH588- Appendix B - Tender Response Document

title: RCH588 - Appendix C - Pricing Schedule

title: RCH588 - Appendix D - Contract Terms & Conditions

title: RCH588 - Appendix E - Certification

title: Appendix F - Data Protection Checklist

title: RCH588 - Appendix C - Pricing Schedule v2

title: Bagatelle Court Smoke Vent Systems

title: Fire Equipment Servicing & Repair

documentType: awardNotice

scheme: CELEX

description: May 2028

performanceTerms: The contract will be subject to formal Key Performance Indicators which are detailed within the attached tender document.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: Not relevant to this procurement process

type: economic

description:
SPD Question 4B.5.1b
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance = 5m GBP
 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance = 10m GBP
 4B.6
 The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies, that are deemed to be financially stable by RCH’s Finance Department, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

type: technical

description: All of the Selection criteria is detailed within the SPD Guidance Document attached to this contract notice.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

scheme: COFOG

description: Housing and community amenities

legalName: River Clyde Homes

Greenock Sheriff Court House,

postalCode: PA15 1TP

streetAddress: 1 Nelson St, Greenock

legalName: Greenock Sheriff Court House,

River Clyde Homes

description: Housing and community amenities

SPIE Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

scale: large

legalName: SPIE Scotshield Limited

currency: GBP

status: active

description: (SC Ref:745687)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: NHS Ayrshire and Arran are wishing to appoint a specialist contractor for the removal and replacement of Reverse Osmosis (RO) Plant within University Hospitals Crosshouse and Ayr.. Full project information is included within the attached documentation.

description: University Hospitals Crosshouse and Ayr

title: AA-67-23(ES) Reverse Osmosis (RO) Plant Replacement Project, UHC & UHA

description: Removal and replacement of Reverse Osmosis (RO) Plant within University Hospitals Crosshouse and Ayr. Full project details contained within the additional documentation.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: AA-67-23(ES) Invitation to Tender (ITT)

title: Appendix 1 - Preliminaries Document

format: application/pdf

title: Appendix 1a - Full Project Conditions

title: Appendix 2 - Pricing Schedule

title: UHC RO Plant Project Details

title: UHC RO Plant Document Register

title: UHC RO Plant Plantroom Drawing

title: UHC RO Plant Plantroom Downtakings

title: UHC RO Plant Plantroom Space

title: UHC RO Plant EFD

title: UHA RO Plant Project Details

title: UHA RO Plant Document Register

title: UHA RO Plant Plantroom Drawing

title: UHA RO Plant Plantroom Downtakings

title: UHA RO Plant Plantroom Space

title: UHA RO Plant Existing Layout

title: NHS Ayrshire and Arran T&C

description: Supplier request for deadline extension

label: Time limit

label: Duration Start

label: Conditions for opening of tenders

mainProcurementCategory: works

NHS Ayrshire & Arran

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sheriff Court

locality: Kilmarnock

legalName: Kilmarnock Sheriff Court

NHS Ayrshire & Arran

description: Health

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock St

description:
For your Tender document to be evaluated you must first pass all the mandatory questions within the SPD and pass the financial
 requirements within the SPD. You must also score at least 50% for your two relevant examples. If you fail at any of these sections your
 tender will not be evaluated.
 Affordability - the Board may discount clearly unsuitable bids, due to costs, under affordability at an early stage.
 It is the Tenderers responsibility to ensure that completion of all documentation is accurate.
 (SC Ref:745265)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend the Contract on a yearly basis for a further two years maximum.

description: The services to be carried out under this Contract cover a three-year period. The scope of services comprises the annual visual inspection to solar panels and inverters, all accessible internal cabling and equipment to be visually inspected and any electrical components including inverter, AC and DC isolators to be inspected internally for evidence of overheating. Generation meter readings and the recording of generation readings for each year over the term of the contract and two-yearly aerial survey of the solar array.. 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.

description: Glasgow South

title: Southside Housing Association Inspection and Maintenance of Solar Panels and Inverters

title: Invitation to tender

title: Asset Register

title: Pricing section 1

title: Pricing section 2

title: Word pages for completion by bidders

description: The contract will be awarded for a period of three years with the option to extend the contract on a yearly basis thereafter up to a maximum of two additional years. The earliest potential timescale for publication of a new Notice is therefore 2026.

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

Southside Housing Association Ltd.

postalCode: G51 4EB

streetAddress: 135 Fifty Pitches Road

description: Housing and community amenities

legalName: Southside Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Southside Housing Association Ltd.

postalCode: G51  4EB

description: Housing and community amenities

MP Group UK Limited

region: UK

postalCode: G51 4DX

streetAddress: 324 Drumoyne Road

legalName: MP Group UK Limited

Glasgow Sheriff Court

roles: reviewBody mediationBody

description: (SC Ref:750366)


description:
The University is seeking Quantity Surveying Services for the new Student Life Centre at the Edinburgh Campus.
 The University is currently developing business plans to deal with anticipated growth, and we are responding to that to redevelop the existing space to maximise occupation and usability.

description: Riccarton Campus, Edinburgh

title: Quantity Surveying Services – Student Life Centre

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Education

legalName: Heriot-Watt University

Sherriff Court

locality: Edinburgh

postalCode: EH48 1DY

legalName: Sherriff Court

Heriot-Watt University

description: Education

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.
 - The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 - A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
 - The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 - Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 - Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 - 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 Contractor will be asked to deliver Community Benefits or social value where they are identifiable throughout this contract. Examples of Community Benefits or social value are providing training opportunities to staff and students, apprenticeships, and investment in the local community
 (SC Ref:759944)


description: Provision to extend annually by a further two years if mutually agreed and depending on performance

description:
The Public Relations Service provision will supplement the service provided by HIAL’s Communications Department, by providing specialist advice and flexible assistance with media and stakeholder management, external crisis communication and reputation management.
 The Supplier shall assist HIAL to achieve the following goals, as a minimum:
 - To promote the work of HIAL and its 11 airports; articulating HIAL’s role, purpose, objectives, and its contribution to social and economic benefits for local communities;
 - To help maintain and develop stakeholder opinions and improve stakeholder communications;
 - To support HIAL’s ongoing communication and engagement with key stakeholders; and
 - To increase local air traveller awareness and support for the HIAL airport routes.

description: Airports located at Barra, Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway, Sumburgh, Tiree and Wick John O’Groats

title: Public Relations Services

title: Public Relations Services

description:
HIAL has a small in-house Communications Department that supports colleagues with internal and external communication and engagement advice and delivery, stakeholder management, events, marketing campaigns, and online presence - websites and social media.
 The aim of the Public Relations Service provision is to supplement the service provided by HIAL’s Communications Department, by providing specialist advice and flexible assistance with media and stakeholder management, external crisis communication and reputation management,

title: Tender Document

title: Appendix A - Tender Response Template

title: Appendix B - Price Schedule

title: Appendix C - Draft Contract

format: application/msword

title: Tender Document

title: Public Relations Services

streetAddress: Inverness Airport

description: 1st May 2028

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Big Partnership

locality: Aberdeen

postalCode: AB10 1UR

streetAddress: Lower Ground Floor (South), 6 Carden Place

scale: sme

legalName: Big Partnership

description: (SC Ref:748345)


description: 3No. Optional 12month extensions.

description:
Name:	Mechanical & Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 1 - Mechanical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Lot 2 - Electrical Reactive & Planned Servicing, Maintenance and Repair Term Contract.
 Nature:	The nature of the works envisaged within this contract relates to both the planned inspection, servicing, testing & certification, and to reactive and emergency repairs of mechanical & electrical installations (excluding the activities listed as Specialist Term Contracts as listed in Appendix 2 of the contract Appendices document)
 Location: Any or all non-housing buildings or properties listed in Appendix 5 – Premises List of the contract Appendices document.
 Contract length: 3 years plus option of three 1 year extensions.

description: 3No. Optional 12month extensions.

title: PS-23-02 - Provision of a Mechanical & Electrical Service & Maintenance Measured Term Contract

description: 6 years

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire
 Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.

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

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

SPIE Limited

postalCode: G73 1EE

streetAddress: 2nd Floor, One Rutherglen Links, Rutherglen Links Business Park, Farmeloan Road

legalName: SPIE Limited

Magnus Electrical Services Ltd

region: UKM

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Ltd

Kilmarnock Sheriff Court

streetAddress: St Marnocks Street

description: (SC Ref:757169)


title: Properties located in Barrhead

title: Properties located in Barrhead, Neilston, Thornliebank and Newton Mearns

description:
May take up option of twelve month extensions up to a maximum of two further years (2025-2027) at an estimated value 68000 GBP
 (excluding VAT) per annum.

description: Single Stage Tendering in accordance with Regulations 28 (Open Procedure) and 47 (Division of contracts into lots) of the Public Contracts (Scotland) Regulations 2015

title: Properties located in Barrhead

description: Barrhead, Neilston, Thornliebank and Newton Mearns, East Renfrewshire

description: Barrhead, East Renfrewshire

title: Barrhead Housing Association - Two Year Multi Lot Contracts for Void Property Works

description:
Barrhead Housing Association are seeking to establish Two Year Multi Lot Conttacts with a maximum of two suitably experienced and qualified Service Providers for the provision of Void Property Works to residential dwellings. It is envisaged that the Contracts will commence by Monday 3rd July 2023 and will operate for a maximum of two years (with the option of annual 12 month extensions up to a maximum of a further two years) and will be delivered throughout East Renfrewshire. The estimated annual value of each Lot is 68,000 GBP. The total estimated value for the potential four year length of the Contracts is 1,088,000 GBP (inclusive of the two twelve month optional extensions and subject to the annual variable volume of void properties that become available).
 Each Lot will include provision of approximately five hundred properties consisting of sandstone tenement flats, new build modern housing and flats, and post war pre-2000 construction houses and flats. It is anticipated that the approximately number of void properties works undertaken annually for each Lot will range between thirty and fifty void properties. However, this approximate volume of work is not guaranteed and may fluctuate depending on the number of properties that become void during each year of the Contract’s
 It is the intention of Barrhead Housing Association to hold a ‘Meet the Buyer and Contractors Workshop Event’ during the tender period. The Event will be free of charge and shall provide an overview of the requirements, Barrhead Housing Association’s aspirations, a summary of the procurement process and in-depth information on how to complete the tender documents and submit a bid through the Contract Notice. The ‘Meet the Buyer and Contractors Workshop Event’ will be held at 10.00BST on Monday 22nd May 2023 at the office of Barrhead Housing Association, 70 Main Street, Barrhead, G78 1SB.
 Interested parties are restricted to a maximum of 2 delegates from their organisation. To record your interest, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk no later than 12:00 noon BST on Thursday 18th May 2023. Places will be allocated on a first come first served basis and further information on the ‘Meet the Buyer and Contractors Workshop Event’ schedule will be issued to registered delegates in advance of the 22nd May 2023. In the event of over-subscription we may restrict attendance to a single delegate per organisation.

title: Document A

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

title: Document I

title: Meet the Buyer Powerpoint Presentation

description: 2025 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document F- Responsive v7.1 Volume 1(e) KPI Framework' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, Service Providers will be required to produce a Remedial Plan for the approval of Barrhead Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of a Service Provider.

description: NICEIC or SELECT Electrical Contractors Association of Scotland

description:
Bidders will be required to have a minimum 'general' yearly turnover of 136000 GBP for the last two years or have an average yearly turnover of a minimum of 136000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors All Risk Insurance - 1,000,000 GBP

description:
Bidders must be able to provide two examples of similar Void Property Works to the requirements of Barrhead Housing Association undertaken during the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Bidders must have sufficient manpower, managerial staff and relevant tools, plant or technical equipment to undertake and deliver Void Property Works to a minimum of thirty-five residential dwellings to Barrhead Housing Association annually during the Contract.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 70 Main Street

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavlion 3, St James Business, Linwood Road

name: Paisley Sheriff Court an Justice of the Peace Court

Barrhead Housing Association

description: Housing and community amenities

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

Totalis Solutions Ltd

postalCode: PA3 1QJ

streetAddress: 41 McGown Street

legalName: Totalis Solutions Ltd

title: Properties located in Barrhead

description: (SC Ref:805810)


description:
Marine Scotland operate five vessels, of which MRV Scotia is used for scientific research.
 MRV Scotia was built at Ferguson’s Shipyard, Port Glasgow and was launched in 1998. She is 68 metres in length and has a gross tonnage of 2,619. She has a crew of 17-18, a top speed of 13 knots and is used for offshore scientific operations.
 An approximate timetable for MRV Scotia’s refit and the type of refit required is March 2024 and March 2025.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description: At Supplier's refitting yard

title: Refit of MRV Scotia

title: Refit of MRV Scotia

title: Invitation to Tender

title: Schedule 1 - Appendix A & B

title: Schedule 2 Annex B - Pricing

title: Schedule 14 - SG Model Service Contract terms and conditions

title: Refit of MRV Scotia

streetAddress: Aberdeen

description: January 2025

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 750,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 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 documented policy regarding quality management. The policy must set out the 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.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay,

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

description: General public services

description: Environmental protection

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

streetAddress: Victoria Quay, Leith

description: General public services

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street

legalName: Dales Marine Services

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 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 requirement 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 requirements 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.
 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=538689.
 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:757936)


description: Dependant on stakeholder uptake and buy in, further services may be required at a later stage in the contract.

description:
The existing SEStran and Tactran pilots provided journey planning tools that enabled the planning, booking and paying for a variety of
 transport services. These tools were ‘powered’ by a shared MaaS platform.
 Whilst the MIF funding for the Tactran and SEStran pilots will end in June 2023, it will likely be 2024 before
 Transport Scotland make any decisions on the direction of a national MaaS platform, and whether this could
 be publicly funded.
 Ending the pilot projects before a way forward has been determined for the long term could:
 § Seriously limit the opportunities to take forward the MaaS aspirations. If current MaaS projects stop,
 there will be a loss of confidence by the public, operators, and partner public sector services.
 Conversely, there could also be a lost opportunity to digitally promote new transport initiatives (such
 as DRT, Mobility Hubs, bike hire schemes and Community Transport etc) via MaaS platforms;
 § Represent a significant loss of investment by all partners in getting this new and exciting technology
 established; and
 § Whilst MaaS is a growth sector, there are limited MaaS suppliers in Scotland. The lack of a continuous
 plan for establishing and expanding MaaS will seriously affect the confidence of suppliers to invest in
 the programme in Scotland. It will also present a reputational risk to those public sector partners
 involved.
 IMPS aims to share the learnings from the Transport Scotland MIF projects, help public sector organisations
 understand how MaaS could help them to achieve their sustainable objectives, and to help MaaS services grow,
 learn and develop. We will do this by having open access to an IMPS website, offer advice on design and
 implementation of a MaaS app, offer the use of the existing apps, and also offer a new ‘grey label’ app via a
 financial contribution from the third party.
 Examples of further integrations and improvements IMPS will seek to implement are social media log ins,
 integration to Thistle Assistance, and have real time passenger information on all apps.
 Tactran and Sestran propose to maintain the platform and existing interfaces until a time when the Tactran and
 Sestran Partnership Boards can consider the long-term strategy for MaaS in their respective regions (likely to be late 2023), aided by
 the MIF evaluation reports due to be submitted to Transport Scotland. Additional results and opportunities will
 be based on the additional year of running the journey planning tools as well as promoting the programme to
 other partners (Spring 2024).

title: SEStran-23/24-Integrated Mobility Platform

description:
The main aims of IMPS are:
 · Make it easier for every resident & visitor to the SEStran and Tactran regions to make the most of the
 Transport ecosystem.
 · To secure a model for long term financial sustainability by March 2024.
 · Support Scotland Objectives (MIF objectives but also wider national objectives)
 · Make it easier for new transport modes to connect in to the transport ecosystem.
 The next phase of the MaaS platform will be made available to potential other public sector partners to allow them to commission further integrations/improvements to the existing apps powered by the platform or develop new ‘grey label’ apps from the same platform – the Integrated Mobility Platform Scotland concept.

procurementMethod: limited

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

procurementMethodRationale:
Justification is made on the basis of the following sections of Article 32 of Directive 2014/24/EU:
 (c) The works, supplies or services can be provided only by a particular economic operator for the following reason:
 (i) absence of competition for technical reasons
 (iii) protection of exclusive rights, including intellectual property rights

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

SEStran

streetAddress: Area 3D (Bridge), Victoria Quay

legalName: SEStran

Fuse Mobility

locality: Glenrothes

postalCode: KY6 2AH

streetAddress: 8 Pentland House, Saltire Centre

legalName: Fuse Mobility

name: Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LA

description: (SC Ref:739251)


description: Option to extend the contract, at the Purchaser's discretion by 4 x 12 month periods

description:
The Agriculture and Rural Economy Directorate (ARE) within Scottish Government is responsible for supporting Scotland's sustainable economic growth in agriculture, the food industry and in rural areas.
 ARE delivers a broad range of essential payments and support services to rural customers across Scotland. There are a variety of schemes that benefit the rural sector both economically and environmentally. These are explained in significant detail on the Rural Payments and Services website. They are almost totally dependent on digital services and technologies to ensure that claims for subsidies, grants and support under several schemes are delivered in a timely, accurate and compliant way. This ensures farmers, crofters and land managers across Scotland receive the payments which they are entitled to and, overall, the Scottish Government fulfils its legal obligations and delivers its policy intentions.
 The main Rural Payments and Services (RP&S) Digital Platform is highly complex due to the significant level of accuracy in land measurement and associated actions that it needs to work to. It was specifically designed to apply the EU CAP regulations, often in great detail, based on a technical architecture that was first defined in 2012. Other technologies and services that predate the main Platform still form a vital part of the overall solution, and there have been some newer services introduced that are based on the latest technologies and approaches available.
 There is a triple imperative:
 1. The Purchaser will be continuing to modernise and improve the complete technical architecture that underpins the services;
 2. The Purchaser will be continuing to adapt the existing support schemes and introduce new ones that will deliver the desired outcomes for agriculture, the environment, biodiversity and the rural economy;
 3. The Purchaser will be continuing to apply digital thinking and innovation to exploit technologies and provide customer-centred, reliable, secure and cost-effective services.
 Change cannot be allowed to negatively impact the current business. Using the Rural Payments and Services (RP&S) Digital Platform and supporting Digital systems, Rural Payments and Inspections Division (RPID), from 18 offices throughout Scotland, processes payments of around 600 million GBP annually to customers, to the benefit of Scotland’s rural communities and the rural economy. The platform processes 36,000 types of claims per year for about 20,000 customers (representing 46,000 registered businesses) and has well over 99% availability to customers 24/7, 365 days a year. RPID is now making payments quicker than ever before.
 The primary focus of the Purchaser through this contract is the retiral, maintenance and enhancement of the current services, but also extending them and integrating them as appropriate in order to benefit from digital innovations. When new features are developed they will become “business as usual” and must be kept reliable and secure.
 The Climate Change and Environment Emergency is front and centre of the Government’s policy and ARE has a leading role in setting and delivering Climate Change related targets. ARE has published its Vision for Agriculture and Scotland’s Agricultural Reform Route Map which together set out how Scotland as a leader in sustainable and regenerative farming will be delivered. The Agriculture Reform Programme has been established to implement change. It is vital that services are reliable, secure and fully maintained as these now policies and approaches are implemented. Prospective Service Providers need to be aware that the changes and new services that are introduced through the ARP need to be seamlessly transitioned into current live services during the course of the Programme through to 2027 and beyond.. 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.

description: Saughton House, Edinburgh, Broomhouse Dr, Edinburgh EH11 3XD.

title: Digital Support Services for the Agriculture and Rural Economy Directorate

title: Digital Support Services for Rural Payments and Support - Engagement Event - Registration Details

title: Provision of Digital Support Services for Rural Payments and Support - Further Information Links

title: Presentation used on the day of the event.

title: Supplier Engagement Event - 30th May 2023 - Recording Link

title: Answers to questions raised during the Supplier Engagement Day on 30th May 2023.

description:
The primary requirement is to put in place a contract for a Service Provider to work in partnership, primarily with the Purchaser, to ensure that reliable, secure and up to date services continue to be delivered. The Service Provider will support existing services as well as any new services that come into the production environment during the life of this contract. The contract will focus on the support, maintenance, upgrading and enhancement of current services. Any major new service designs and developments are likely to be subject to separate contractual arrangements, but this contract will have scope for some new development work should that be the practical and cost-effective approach.
 This contract must allow flexibility for the Purchaser to access the right resources, with the right skills, at the right time. The intention at the outset is the Service Provider will be required to provide scalable access to resources by supplementing in-house staff and other specialist services predominantly in blended teams to ensure efficient and effective system maintenance, support, enhancement and modernisation activities. Work will be led by the Purchaser joined by Service Provider staff working in blended teams.
 The Purchaser has found that working in blended teams in recent years has been successful and wishes to retain this practice as its underpinning model and continue to drive flexibility and efficiencies in its ways of working. The Service Provider will likely be required to deliver some end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. The Service Provider will be required to provide resources and services that have the capability, flexibility and responsiveness required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.

description:
The primary requirement is for the Service Provider to work in partnership, primarily with the Purchaser, to ensure that reliable, secure and up to date services continue to be delivered. The Service Provider will support existing services as well as any new services that come into the production environment during the life of this contract. The contract will focus on the support, maintenance, upgrading and enhancement of current services. Any major new service designs and developments are likely to be subject to separate contractual arrangements, but this contract will have scope for some new development work should that be the practical and cost-effective approach.
 This contract must allow flexibility for the Purchaser to access the right resources, with the right skills, at the right time. The intention at the outset is the Service Provider will be required to provide scalable access to resources by supplementing in-house staff and other specialist services predominantly in blended teams to ensure efficient and effective system maintenance, support, enhancement and modernisation activities. Work will be led by the Purchaser joined by Service Provider staff working in blended teams.
 The Purchaser has found that working in blended teams in recent years has been successful and wishes to retain this practice as its underpinning model and continue to drive flexibility and efficiencies in its ways of working. The Service Provider will likely be required to deliver some end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. The Service Provider will be required to provide resources and services that have the capability, flexibility and responsiveness required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.

description: To allow suppliers sufficient time to consider all of the answers provided in Circular Advice Note 1, we have opted to extend the SPD deadline to Wednesday 8th May at 12pm.

procurementMethod: selective

minimum:
Stage One
 Insurance Levels
 Employers Liability Insurance in accordance with any legal requirement at the time being in force
 Public Liability Insurance - 1 million GBP for any one incident and unlimited in total.
 Professional Indemnity Insurance - 5 million GBP for any one incident and unlimited in total.
 Cyber Liability Insurance - 1 million GBP
 Average “General” Annual Turnover
 Economic operators must have an average “general” annual turnover of 15 million GBP over the last 3 years.
 Stage Two
 Any other economic or financial requirements
 There is no action required of Economic Operators at this stage.
 Economic Operators must have a D&B 'Failure Score' of 51 or above.
 If the Economic Operator (or any consortia or reliance partner) does not meet the financial requirements outlined above or if the D&B score is not available, we will contact the Economic Operator and seek further information. We will then use this further information to assess the Economic Operator’s level of financial risk. If this assessment identifies an unmanageable risk (i.e it is unacceptable) the Economic Operator will fail this assessment.
 In the event that the Economic Operator does not meet the financial criteria for consideration but has a parent company that does, the Economic Operator may still be eligible for consideration where their submission is supported by a Parent Company Guarantee (provided that the Parent Company meets the minimum financial criteria). Where the Economic Operator does not have a Parent Company some other form of assurance such as a performance bond may be acceptable.
 If the Economic Operator (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the Economic Operator will be excluded.

description:
The Economic and Financial Standing Assessment will be undertaken in two stages:
 Stage One:
 Economic operators will be required to confirm they have or commit to obtain the required levels of insurance cover specified below.
 Economic operators will be required to provide their “general” annual turnover for the last 3 years.
 Stage Two:
 The Scottish Government will undertake a further financial assessment for each economic operator using Dun & Bradstreet (D&B) Failure Risk Score for the economic operator and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 There must be no qualification or contra-indication from any evidence provided in support of the economic operator’s economic and financial standing.
 The Scottish Government reserves the right to request copies of financial accounts and insurance certificates which are not held electronically.

minimum:
4C1.2 Previous Experience
 Economic Operators 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 Find a Tender Service Contract Notice or the relevant section of the Site Notice. Economic Operators should refer to the SPD Guidance Document on PCS-T for further information.
 4C.4 Supply Chain Management
 If Economic Operators intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the Economic Operator is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 Environmental Management
 Economic Operators will be required to provide assurance that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions.
 4C.10 Percentage of the contract you intend to sub-contract
 Economic Operators will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C1.2 Previous Experience
 4C.4 Supply Chain Management
 4C.7 Environmental Management
 4C.10 Percentage of the contract you intend to sub-contract

procurementMethodDetails: Restricted procedure

Scottish Government

description: General public services

description: Environmental protection

streetAddress: Area 1B, Victoria Quay, The Shore

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Victoria Quay, The Shore

postalCode: G2 8EA

streetAddress: Victoria Quay

description: General public services

Version 1 Solutions Limited

postalCode: EH1 3EG

streetAddress: 6 Waterloo Place

legalName: Version 1 Solutions Limited

description: The primary requirement of the procurement is to appoint a supplier to work in partnership and supplement in-house resources and other specialist services in blended teams to ensure efficient and effective system maintenance, support, modernisation and enhancement.  There will be scope for completely new developments that will require to be integrated with existing services. Working in blended teams in recent years has been successful so ARE wishes to retain this practice and continue to drive flexibility and efficiencies in our ways of working. However, there may also be a requirement for the supplier to deliver end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. Capability, flexibility and responsiveness are key in terms of the resources and services that are required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.  Support will not only cover support for our existing services, but also the services that are under development during the lifetime of the contract.

documentType: plannedProcurementNotice

description:
At the outset of the procurement a value of 95m GBP was set for the duration of this contract (initial term plus extension options). This figure has been chosen to allow flexibility should ARE require more resource than currently anticipated over the potential seven-year contract. Based on current spend on similar existing contracts, we anticipate spend to be in the region of 60-85m GBP. However, there is no guarantee of level of spend under the contract.
 The contract will mainly operate through a Statement of Work mechanism whereby the Purchaser and the Service Provider agree well in advance the the capabilities and services required for a defined period ahead or for a specific piece of project-oriented work.
 The Service Provider has committed to delivering the following community benefits as a result of this contract:
 - Paid internships and mentoring sessions/skills masterclasses for up to 12 students per year.
 - Four 1-week work experience programmes for at least 25 (up to 50) young people each year in Scotland.
 - 4,500 people training hours on digital skills for farms/micro-enterprise including donation of 150 digital devices.
 The Service Provider is accredited as a Living Wage Employer and will continue to pay that wage rate through the duration of this contract.
 (SC Ref:796249)


description: Supply, Implementation, Support & Maintenance of a Social Care Case Management System.

description: East Renfrewshire

title: Award - Supply, Implementation, Support & Maintenance of Social Care Case Management System

description: The Council has now awarded to a suitable provider for the provision of a social care case management system using the Scotland Excel Framework - 1420. Lot 3. The Council reserve the right to spend up to 1,750,000 over the full contract term. This is an indicative figure and not guaranteed.

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446,
 as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

procurementMethodRationale: This contract is a call off from Scotland Excel Framework 1420: Social Care Case Management: Lot 3

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

The Access Group

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building , 10 Oakwood Drive

legalName: The Access Group

name: Paisley Sheriff Court and Justice of the Peace Court

postalCode: PA3 2HW

description:
It should be noted that the Council reserves the right to spend up to 1,750,000.00 covering the full ten year period.
 (SC Ref:731546)


title: Specialist Courier Services

title: Localised Courier Services North East England

title: Localised Courier Services Scotland

title: Freight Forwarder

title: Specialist Courier Services

description: CPI have the requirement for specialist courier services.

description: CPI require localised courier services for the Northeast of England.

title: Localised Courier Services Scotland

description: CPI require localised courier services for Scotland.

title: Freight Forwarder

description: CPI require a freight forwarder to help support day-to-day operations.

title: 2764 - Courier Services

title: 2764 - Courier Services

description:
CPI have a requirement for the following courier services:
 Specialist Courier Services
 Localised Courier Services Northeast England
 Localised Courier Services Scotland
 Freight Forwarder
 For more information, please download the tender pack from https://www.publiccontractsscotland.gov.uk/Default.aspx

title: 2764 - Tender Pack

format: application/x-zip-compressed

title: These are just an example to help bidders.

title: 2764 - Courier Services

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Biocair

locality: Cambridge

streetAddress: Iconix Park, Sawston

legalName: Biocair

Your Special Delivery Service

locality: Leeds

postalCode: LS12 2QG

streetAddress: Unit 1, Pickering Street, Carlton Industrial Estate

legalName: Your Special Delivery Service

CitySprint (UK) Ltd

locality: Redhill

postalCode: RH1 1SH

streetAddress: Ground Floor, Red Central, 60 High Street

legalName: CitySprint (UK) Ltd

Parkway Express Couriers

region: UKC

locality: Guisborough

postalCode: TS14 8PP

streetAddress: 2 Peregrine Court

legalName: Parkway Express Couriers

Courier & Logistics Limited T/A Cal

streetAddress: First Floor DX Building , 520 Europa Boulevard, Westbrook

title: Specialist Courier Services

title: Localised Courier Services Scotland

title: Freight Forwarder

description: (SC Ref:742373)


title: One-to-one Start-up Advisory Services

title: One-to-one Existing and Growing Businesses Advisory Services

title: One-to-many Start-up Advisory Services

title: One-to-many Existing and Growing Businesses Advisory Services

title: One-to-one Start-up Advisory Services

description: There is an option of extending the Framework Agreement for a further two 12-month periods from 2026 onwards.

description: Start-up advisory services cover pre-start, start-up and early stage support for new businesses.

description: There is an option to extend the Framework Agreement for a further two 12-month periods from 2026 onwards.

description: One-to-one advisory services to existing and growing businesses with the Shetland Islands.

title: One-to-many Start-up Advisory Services

description: There is the option of two 12-month extensions to the Framework Agreement from 2026 onwards.

description: One-to-many Start-up advisory services in the form of training Workshops and events.

description: There is an option to extend the Framework Agreement for a further two 12-month periods from 2026.

description: One-to-many advisory services via Training Workshops and events.

description: Shetland Islands

description: Shetland Islands

description: Shetland Islands

description: Shetland Islands

title: Provision of Business Gateway Shetland Advisory Services 2023 - 2026

description:
The Council has a requirement for the provision of Business Gateway Shetland Advisory Services and seeks interest from economic operators in the market to join a Framework Agreement. The Framework Agreement is intended to provide agility, flexibility and simplicity to deliver business advisory services locally, that is in the Shetland Islands area for an initial period from 1 October 2023 to 30 September 2026. Delivery methods will include one-to-one advice, face to face with Clients.
 There is an option to extend the Framework Agreement for up to two further 12-month periods, subject to the availability of funding.

title: Covering Letter

title: Invitation To Tender Document

title: Invitation To Tender Document (WORD VERSION)

title: Single Procurement Document SPD

title: Tender Submission Checklist

description:
The Council had a requirement for the provision of Business Gateway Shetland Advisory Services and sought interest from economic operators in the market to join a Framework Agreement. The Framework Agreement was intended to provide agility, flexibility and simplicity to deliver business advisory services locally, that is in the Shetland Islands area for an initial period from 1 October 2023 to 30 September 2026. Delivery methods would include one-to-one advice, face to face with Clients.
 There was also an option to extend the Framework Agreement for up to two further 12-month periods, subject to the availability of funding.

streetAddress: Office Headquarters, 8 North Ness Business Park, Lerwick

description: If extensions are granted to the Framework Agreement, then recurrent procurement would be in 2028.

periodRationale: The duration of this new Framework Agreement is initially 3 years (36 months) with the option of extending by two x 12-month periods.

description:
Annual Accounts and Business Reports (where applicable) for the past three years;
 Evidence of current Employer's Liability Insurance (if relevant) to the minimum value of 10 million GBP, Public Liability Insurance to the minimum value of 5 million GBP and Professional Indemnity Insurance to the minimum value of 1 million GBP.

minimum: Service Providers must have a minimum of three years relevant experience in delivering the advisory services required and should possess a Diploma in Business and Enterprise Support, Premier Adviser accreditation, or SQA or equivalent qualification/accreditation at SQCF Level 8.

description:
Economic operators must complete and provide evidence of the information detailed in the Contract Notice and the Single Procurement Document (SPD);
 SPD Part IV Section E: Global Question for the selection criteria must be completed;
 Previous experience of similar services being provided.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

locality: Lerwick, Shetland

streetAddress: 8 North Ness Business Park

description: General public services

Campion Comms & Coaching

postalCode: ZE1 0JX

streetAddress: 1 King Haakon Street

legalName: Campion Comms & Coaching

Creative Consulting

streetAddress: 12 Excelsior Place

legalName: Creative Consulting

Diana Abernethy

streetAddress: 19 Sycamore avenue, Scalloway

legalName: Diana Abernethy

Jeffrey Gaskell

locality: SHETLAND

postalCode: ZE2 9NL

streetAddress: The Gostries, Culswick, Westerskeld

legalName: Jeffrey Gaskell

Tuminds Ltd

postalCode: IV2 4HH

streetAddress: 70 Culduthel Road

title: One-to-one Start-up Advisory Services

title: One-to-many Start-up Advisory Services

description:
The Invitation To Tender Document, Single Procurement Document (SPD) and all supporting information as detailed in the Contract Notice had to be fully completed and returned. Tenderers were referred to Tender Submission Checklist.
 The Framework Agreement is subject to Scots Law and the jurisdiction of the Scottish Courts.
 (SC Ref:749987)


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

title: Heavy Goods Vehicles over 3.5 tonnes

status: planned

description:
The Authority is seeking to establish a Framework Agreement for the leasing of a range of commercial vehicles with full SMR and other
 services plus possibly requirement for conversion.
 Lot 2: heavy commercials over 3.5 tonnes
 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. all NHS
 Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices. Total value shown is for duration of the framework and based on 12 months supplier spend data. The framework period will be 4 years.

title: Light Commercial Vehicles up to 3.5 tonnes

description:
The Authority is seeking to establish a Framework Agreement for the leasing of a range of commercial vehicles with full SMR and other
 services plus possibly requirement for conversion.
 Lot 1: Light commercials up to 3.5 tonnes
 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. all NHS
 Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland)
 Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices. Total value shown is for duration of the framework and based on current 12 months supplier spend data. The framework period will be 4 years.

description: All NHS Scotland sites including the Islands

title: NP79524 Lease Commercial Vehicles and Associated Services

description:
The Authority is seeking to establish a Framework Agreement for the leasing of a range of commercial vehicles, which will include where
 required customisation, conversion and associated services in terms of servicing, maintenance, roadside support and repair of the vehicles
 during the term of each lease (full SMR). The Framework lotting strategy is tbc and will be detailed in the ITT but is currently 2 lots one
 for light commercials (up to 3.5 tonnes) and one for heavy commercials (over 3.5 tonnes)

mainProcurementCategory: goods

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

description:
Supply of commercial vehicles via a lease agreement and all associated services including modifications to meet the demands and requirements of the NHS HB’s. Lot 1 for up to 3.5 tonnes Lot 2 over 3.5 tonnes.
 Indicative contract spend of 15m GBP reflects current annual spend of 3.75m GBP over a planned 4 year framework duration. Vast majority of the spend is in Lot 1 Light Commercials.
 Interested suppliers will be offered the opportunity to attend a briefing session held online via TEAMs. Those interested in attending should email Douglas Thomson by 31st May at douglas.thomson@nhs.scot
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731557.
 (SC Ref:731557)


title: Highlands - Affordable

description: Supply and Installation of fitted kitchens in the Highlands (specifically within 15 mile radius of Inverness) and Moray for a four year period. The kitchens are to be installed on new build development sites for the social rent and mid market rent tenures.

title: Highlands - Market Sale

description: Supply and Installation of fitted kitchens in the Highlands (specifically within 15 mile radius of Inverness) and Moray for a four year period. The kitchens are to be installed on new build development sites for the open market tenure.

title: North East - Affordable

description: Supply and installation of fitted kitchens in the North East (Aberdeenshire, Aberdeen City, Angus, Perth and Kinross) for a four year period. The kitchens are to be installed on new build development sites for the social rent and mid market rent tenures.

title: North East - Market Sale

description: Supply and installation of fitted kitchens in the North East (Aberdeenshire, Aberdeen City, Angus, Perth and Kinross) for a four year period. The kitchens are to be installed on new build development sites for the open market tenure.

title: Central - Affordable

description: Supply and installation of fitted kitchens in the Central belt (Edinburgh, Fife, Stirling, Clackmannanshire, West Lothian, Glasgow City, East Dunbartonshire, West Dunbartonshire, Dundee City, North Lanarkshire, Midlothian, Renfrewshire, East Renfrewshire, Falkirk)for a four year period. The kitchens are to be installed on new build development sites for the social rent and mid market tenures.

title: Central - Market Sale

description: Supply and installation of fitted kitchens in the Central belt (Edinburgh, Fife, Stirling, Clackmannanshire, West Lothian, Glasgow City, East Dunbartonshire, West Dunbartonshire, Dundee City, North Lanarkshire, Midlothian, Renfrewshire, East Renfrewshire, Falkirk) for a four year period. The kitchens are to be installed on new build development sites for the open market tenure.

description: The Highlands (specifically within 15 mile radius of Inverness) and Moray.

description: The Highlands (specifically within a 15 mile radius of Inverness) and Moray.

title: Supply and Installation of Kitchens - Scotland

description:
Supply and Installation of fitted kitchens to Places for People Developments Ltd for a four year period. The kitchens are to be installed on new build development sites for the social rent, mid market rent and private sale tenures.
 Places for People Developments are the development business within Places for People Group Ltd. This opportunity is for the Scotland region only which has been divided into 3 geographical regions. There are six lots in total. Up to five manufacturers will be appointed per lot.

Places for People Developments Ltd

locality: London

streetAddress: 305 Grays Inn Road

description: Housing and community amenities

legalName: Places for People Developments Ltd

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731584.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Social Value is evaluated as part of the tender submission.
 (SC Ref:731584)


description: 4 year contract with 2 (1 + 1 year) extensions.

description: Provision of ice gritting and snow clearing services.. Please see all tender documentation.

description: Barra

title: Ice Gritting and Snow Clearing Barra 2023-27

description: The provision of ice gritting and snow clearing services for the Isle of Barra for the Period 2023-27 with the option for a two year (1+1) extension

streetAddress: Sandwick Road, Stornoway

description: Procurement officer

description: In the year before contract expiry

performanceTerms: As per tender documents.

description: As per tender documents.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

John Mac Lennan Contractors Ltd

locality: Western Isles

postalCode: HS9 5XS

streetAddress: 129 Craigston, Isle of Barra

legalName: John Mac Lennan Contractors Ltd

description:
Please see all tender documents.
 (SC Ref:740135)


title: Road Maintenance Materials

name: M.K.M. BUILDING SUPPLIES (HOLIDNGS) LIMITED

title: Trade Materials and Power Tools

name: Diamond Industrial Supply Company Limited

name: Gibb & Beveridge Engineering Agencies Ltd

name: Imperial Chemical Industries Ltd T/A ICI Paints Akzonobel

title: Electrical Materials

name: The British Electrical & Manufacturing Company Ltd

title: Building and Timber Materials

name: National Timber Group Scotland Ltd T/A Rembrand Timber & Thornbridge Sawmills

title: Plumbing and Heating Materials

name: Richmonds Plumbing & Heating Merchants Ltd

title: Electrical Materials

description: There is an option to extend the framework period for up to 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description: The sublots under this lot include; Sub-Lot 1.1 General Electrical Materials and Sub-Lot 1.2 Cables and Wiring.

title: Trade Materials and Power Tools

description: The Sub-Lots under this lot include; Sub-Lot 4.1 Tools, Sub-Lot 4.2 Ironmongery, Fixings, Adhesives, Sealants and Silicones and Sub-Lot 4.3 Paint and Paint Sundries.

title: Road Maintenance Materials

description: The Sub-Lots under this lot include; Sub-Lot 5.1 General Road Maintenance Materials.

title: Plumbing and Heating Materials

description: The Sub-Lots under this lot include; Sub-Lot 3.1 General Plumbing and Heating Materials and Sub-Lot 3.2 Sanitary Ware, Accessories and Adaptations.

title: Building and Timber Materials

description: The Sub-Lots under this lot include; Sub-Lot 2.1 General Timber Materials, Sub-Lot 2.2 Laminated Walls Panels, Sub-Lot 2.3 Kitchen Units and Worktops, Sub-Lot 2.4 Building and Roofing Materials and Sub-Lot 2.5 Natural and Dimensional Stone for Build and Repair.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

description: This framework is for the Supply and Delivery of Construction Materials, Schedule Reference 1422 and will incorporate various materials, such as, but not limited to electrical, building and timber, plumbing and heating, road maintenance and trade materials to all 32 member councils in Scotland, Tayside Contracts, all associate members of Scotland Excel and cross collaborating authorities.

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on https://www.publictendersscotland.publiccontractsscotland.gov.uk/

performanceTerms: For full details of the terms and conditions relevant to the proposed Framework Contract and contracts to be called off thereunder (to the extent known or settled at this stage), please see the tender documents (details of how to access these are set out in section "I.3, Communication" of this Contract Notice). Tenderers require to confirm their acceptance of the terms and conditions. TENDERS MADE SUBJECT TO CONDITIONS MAY NOT BE CONSIDERED AND MAY BE REFUSED ON THE GROUNDS OF SUCH CONDITIONS ALONE.

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

minimum:
1.SPD (Scotland) Question 4B.5.1b and 4B.5.2 - INSURANCE REQUIREMENTS:
 It is a requirement of this contract that Tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 ALL SUB-LOTS
 Employers’ Liability – in accordance with Regulation 5 of the Employers’ Liability (Compulsory Insurance) Regulations 1998 to a minimum indemnity limit of GBP 10 million in respect of each and every claim, without limit to the number of claims;
 Public/Products Liability – to a minimum indemnity limit of GBP 10 million in respect of each and every claim, without limit to the number of claims for Public Liability, and in the aggregate for Products Liability;
 Motor Vehicle - statutory third party motor vehicle liability insurance no less than a minimum indemnity limit of GBP 5 million for property damage and unlimited for Third Party Injury.
 And
 Goods in Transit – to cover the value of the materials carried.
 Tenderers must note that these minimum levels of insurance are required to be awarded onto the framework, however, Councils may request an increase to the minimum level of insurance cover required or request additional insurance cover when awarding a Call-off under the Framework Contract.
 For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that subcontractors’ vehicles are appropriately insured and maintained.
 LIMITATIONS ON LIABILITY are detailed in the published terms and conditions of Contract. FURTHER LIMITATIONS on LIABILITY ARE NOT ACCEPTED.
 2.SPD (Scotland) Question 4.B.6 - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
 Equifax's Protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1.SPD (Scotland) Questions 4B.5.1b and 4B.5.2: Insurance Requirements
 2.SPD (Scotland) Question 4B.6: Other Economic & Financial Requirements
 In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Sub-Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual Sub-Lot.

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "1422 Construction Materials_III.1.3 Technical and Professional Ability" document, which can be found in the "Information and Instructions" folder in the Buyer Attachment area, within ITT 51630 of project 25043.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots and Sub-Lots, these Technical and Professional Ability selection criteria apply separately in relation to each individual sub-lot.
 -SPD (Scotland) Question 4C.10 – Subcontracting
 -SPD (Scotland) Question 4C.11 – Samples
 -SPD (Scotland) Question 4C.12 - Certificates
 -SPD (Scotland) Question 4D.1 - Quality Assurance Schemes and Health and Safety Procedures
 -SPD (Scotland) Question 4D.2 - Environmental Management Standards

Scotland Excel

description: General public services

description: General public services

Travis Perkins Trading Company Limited

streetAddress: Lodgeway House, Lodgeway, Harlestone Road

Poplar Building & Drainage Supplies Ltd

streetAddress: Unit B Newark Road North, Eastfield Industrial Estate

harlequin fixings and sealants ltd

streetAddress: unit d block 2 , caprington business park,

Highland Industrial Supplies Ltd

streetAddress: 36 Seafield Road, Longman Industrial Estate

S.I.I.S. Limited

streetAddress: Unit 3 & 4 Block 13, Muirhead, Mitchelston Industrial Estate

Scott Direct Limited

streetAddress: Unit 7 Halbeath Interchange Business Park, Kingseat Road Halbeath

City Plumbing Supplies Holdings Limited

streetAddress: Highbourne House, Eldon Way, Crick Industrial Estate, Crick

YESSS (A) Electrical Ltd

streetAddress: Unit B Foxbridge Way , Normanton Industrial Estate

Rexel UK Limited

streetAddress: Ground Floor, Eagle Court 2, Hatchford Brook, Hatchford Way, Sheldon

City Electrical Factors Limited

streetAddress: Georgina Mackie House, 141 Farmer Ward Road, Kenilworth

Donaldson Door Systems

streetAddress: Donaldson House Saltire Centre, Pentland Park

James Donaldson Timber Limited

streetAddress: DONALDSON HOUSE , SALTIRE CENTRE , PENTLAND PARK

MGM TIMBER (SCOTLAND) LIMITED

streetAddress: Donaldson House Saltire House, Pentland Park

Nu-Style Products Limited

streetAddress: Donaldson House, Saltire Centre, Pentland Park

Uk Plumbing Supplies Limited

streetAddress: Quayside 2A, , Wilderspool Park, Greenalls Avenue,

BBS (Brick and Stone) Ltd

streetAddress: Wharfe House, Wharfebank Mills, Ilkley Road

SIG Trading Limited

streetAddress: Adsetts House 16 Europa View, Sheffield Business Park

Coast Plumbing Supplies Limited

streetAddress: Coast Plumbing Supplies Limited, Unit 16, Ashgrove Workshops

Wolseley UK Ltd

streetAddress: 2 Kingmaker Court, Warwick Technology Park, Gallows Hill,

title: Road Maintenance Materials

title: Trade Materials and Power Tools

title: Electrical Materials

title: Building and Timber Materials

title: Plumbing and Heating Materials

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and successor bodies): A) The 32 local authorities in Scotland as listed at http://www.scotland-excel.org.uk/home/aboutus/ourmembers.aspx
 B) Scotland Excel associate members as listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
 C) any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014. D) Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator: http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
 E) Tayside Contracts
 F) Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education sector in Scotland and their associated and affiliated bodies.
 G) Scottish Prison Service (SPS) and all establishments owned and managed by the Scottish Ministers through the Scottish Prison Service;
 H) Scottish National Health Service Authorities and Trusts
 I) Transport Scotland. The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 Retrospective rebates apply to this framework. For further details, please see the Special Conditions of Contract Tenderers are advised that the envisaged maximum number of participants that might be appointed to the proposed framework agreement set out in section IV.1.3 of this contract notice is purely indicative. Scotland Excel reserves the right to appoint more or less bidders than the envisaged maximum number to the proposed Framework Agreement.
 Tenderers are advised that whether electronic auction, electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed Framework Agreement. Further information regarding the operation of the framework can be found within the tender documentation which is available in the relevant PCS-T project for this procurement exercise.
 (SC Ref:771710)