description:
Orkney currently has no private or third sector nursery provider. The council has been running a small temporary day care service for children aged 0-3 since August 2021 in an effort to meet the childcare needs of working families.
 In June 2020, Orkney Islands Council agreed to build a new 51 place 0-5 nursery provision next UHI Orkney in Kirkwall. It was agreed that the running of this provision would be tendered, creating a new opportunity for an interested operator. With the building project entering the next phase, with an anticipated completion of Mid April 2025, the newly built nursery will be, fit for purpose, high quality, and have impactful learning environments. The new service will replace an emergency childcare provision for children aged 0-3 operated by the council out of temporary premises. The provider will deliver the service in the setting and will provide childcare for children aged 0-5 with the option of being in partnership with the Local Authority to provide funded early learning and childcare for eligible children aged 2-5.
 The services will be registered with the Care Inspectorate as day care of children services.
 The contract will be a concession contract for a period of four (4) years with the option of four one-year extensions.. The contract will be for an initial 4 yr term with 4 x 12 months extensions available at the sole discretion of the Authority. The estimated value has been updated from original estimate in the Prior Information Notice and now based on existing level of fees for the Authority’s interim nursery, however it will be up to individual bidders to decide on fees to be charged upon successful award.

description: Kirkwall

title: Provision of Nursery Operator Services

title: Provision of Nursery Operator Services

description:
Orkney Islands Council seeks submissions from providers / concessionaires who are interested in providing up to 51 places for children aged 0-5 years old, within a newbuild Council owned purpose built nursery setting.
 0-5 childcare

title: New Nursery Plans

title: Provision of Nursery Operator Services

description: Deadline changed so as to not fall on a public holiday.

reductionCriteria: Bidders are required to be suitably qualified and experienced to operate the nursery provision as described in this notice and in the subsequent tender documentation to be release following the selection process as detailed in the SPD.

procurementMethod: selective

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

awardCriteriaDetails: To be detailed in the tender documentation.

procurementMethodDetails: Restricted procedure

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sheriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

description: General public services

description:
Please note that this is a restricted procurement procedure which means that following the evaluation of the completed SPD, successful bidders will be issued with the Invitation to Tender Documentation at Stage Two of the process. Bidders will be provided with details of the service to be provided and bidders will be required to submit a detailed proposal in response. Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract, the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS, An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Concession Contracts (Scotland) Regulations 2016 may bring proceedings in the Sheriff Court or Court of Session.
 (SC Ref:810267)


measure: bids

description: HES requires a contract for the provision of Datacentre Hosting and Cloud Environment Services. The contract requirements include the following:- Data Centre Services: Provision of colocation services, including power, cooling, and physical security.- Cloud Services: Integration with cloud services, including Software as a Service (SaaS), Platform as aService (PaaS) and Infrastructure as a Service (IaaS)- Support Services: 24/7 support for all services provided, including incident management andresolution

currency: GBP

title: Award of Provision of Datacentre Hosting and Cloud Environment Services

mainProcurementCategory: services

scheme: CPV

description: IT services: consulting, software development, Internet and support

description: Data services

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

AtkinsRealis UK Limited

locality: Edinburgh

postalCode: EH3 8EG

streetAddress: Canning Exchange

name: AtkinsRealis UK Limited Scotland Excel Mailbox

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

name: Workplace:Facilities Services

Thinkproject UK

locality: Gloucester

postalCode: GL4 3GG

streetAddress: Welland House

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Fishers Services Ltd

locality: Cupar

postalCode: KY15 4SX

streetAddress: Edenfields

Elis

locality: Inchinnan

postalCode: PA4 9RF

streetAddress: 30-32 Fountain Drive

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

GMG Contractors Ltd

locality: GLASGOW

postalCode: G69 9DW

streetAddress: 142 Swinton Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry

Akhter Computers Limited

locality: Harlow

postalCode: CM19 5QP

streetAddress: 1-3 Marshgate Business Centre

Barnett Waddingham LLP

locality: London

postalCode: EC2Y 5AU

streetAddress: 2 London Wall Place

Hearts & Minds

locality: Edinubrgh

postalCode: EH1 2DP

streetAddress: Lower Ground

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park,

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

HAGS-SMP Limited.

locality: Egham

postalCode: TW20 8PG

streetAddress: Clockhouse Nurseries

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House

DataVita Limited

locality: Chapelhall

postalCode: ML6 8HW

streetAddress: Fortis Datacentre,

status: active

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: 2. Non-Accredited training

title: 1. Health & Safety and First Aid training

name: Enlighten Training Ltd incorporating South Beach Holdings

title: 3a. Accredited Management training

title: 5. Digital Skills Training

title: 6. Data Science, AI and Machine Learning training

title: 9. Software & Cyber Security training

title: 3b. Accredited Water Hygiene training

status: unsuccessful

statusDetails: unsuccessful

title: 3c. Accredited Electrical training

title: 4. Wellbeing Training

statusDetails: discontinued

title: 7. Green Skills training

title: 8. Advanced Manufacturing training

title: 10. Life Sciences training

status: complete

description: There are a further two, 12-month options to extend, these will be subject to satisfactory performance and funding.

description:
This Lot is for delivery of Health & Safety and First Aid training including but not limited to;
 - First Aid Training
 - IOSH Health & Safety Training
 - NEBOSH Health and Safety Training
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

As detailed in the Tender documents

type: quality

type: price

variantPolicy: notAllowed

title: 2. Non-Accredited training

description:
This Lot is for delivery of Non-Accredited training including but not limited to;
 - Managing Process
 - Managing Development
 - People Performance
 - Innovating Business Models
 - Digital Transformation in SMEs
 - Adopting Emerging Technologies
 - Lean and Agile Methodologies
 - Entrepreneurial Leadership in Construction and Engineering
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 3a. Accredited Management training

description:
This Lot is for delivery of Accredited Management training. Example topics include;
 - Project management
 - Management & Leadership
 - First Line Management
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 3b. Accredited Water Hygiene training

description:
This Lot is for delivery of Accredited Water Hygiene training. Example topics include;
 - Water Treatment Technologies
 - Sustainable Water Resource Management
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 3c. Accredited Electrical training

description:
This Lot is for delivery of Accredited Electrical training. Example topics include;
 - Safe Isolation Installation
 - IET’s 18th Edition and 19th Edition Wiring Regulations
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 4. Wellbeing Training

description:
This Lot is for delivery of Wellbeing training. Example topics include Mental Health, Manager Development & British Sign Language.
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 5. Digital Skills Training

description:
This Lot is for delivery of Digital Skills training. Example topics include
 - Digital Communications
 - Digital Technologies
 - Digital Fundamentals
 - Digital Business
 - Digital Marketing
 - Digital Agility
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

description:
This Lot is for delivery of Data Science, AI and Machine Learning training. Example topics include;
 - Data Science,
 - Data Science Applications,
 - Introduction to AI/Machine Learning
 - Ethics in Data, AI/Machine Learning
 - Deep Learning Models
 - Python Programming
 - Data Visualisation
 - Statistics
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 7. Green Skills training

description:
This Lot is for delivery of Green Skills training. Example topics include;
 - Renewable Energy Systems
 - Offshore & Onshore Wind
 - Microgeneration
 - Solar
 - Construction including Retrofit
 - Sustainable Transportation (EV)
 - Sustainability and Green Innovation
 - Sustainability, Carbon Literacy, Carbon Accounting
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 8. Advanced Manufacturing training

description:
This Lot is for delivery of Advanced Manufacturing training. Example topics include;
 - Sensors, Robotics & Automation
 - Space & Satellite
 - Sustainability in Manufacturing
 - Additive Manufacturing, Materials & Digital Twins
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 9. Software & Cyber Security training

description:
This Lot is for delivery of Software & Cyber Security training. Example topics include;
 - Cyber Security
 - Microsoft Certification
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.

title: 10. Life Sciences training

description:
This Lot is for delivery of Life Sciences training. Example topics include;
 - Biotechnology
 - Medical Physics
 - Bio-Science
 Please refer to II.1.4 of the Contract Notice and the Statement of Requirements (within ITT Stage 1) for further detail.il.

description: The geographic focus for the delivery of the Associate Trainer service will be the West College Scotland campuses at Paisley, Clydebank and Greenock.

title: Framework Agreement for provision of Associate Trainers to West College Scotland

description:
The College is looking to appoint a number of service providers on a framework contract to provide Associate Trainer services on a call-off basis subject to demand.
 The College will be seeking bids from service providers delivering training courses in the following areas:
 - Health & Safety & First Aid training
 - Non-Accredited training
 - Accredited Management training
 - Accredited Water Hygiene Training
 - Accredited Electrical Training
 - Wellbeing training
 - Digital Skills training
 - Data Science, AI and Machine Learning training
 - Green Skills training
 - Advanced Manufacturing training
 - Software & Cyber Security training
 - Life Sciences training
 The training is to be delivered at the College's campuses at;
 West College Scotland has campuses at;
 - Paisley Campus; Renfrew Road Paisley
 - Clydebank Campus; Queens Quay, Glasgow
 - Greenock Campus; Finnart Street, Greenock
 - Waterfront Campus; Customhouse Way, Greenock
 Training Courses may also be required to be delivered online via Microsoft Teams, in person, or by a blended approach.
 Bespoke training courses may also be required where the Associate Trainer will spend time developing appropriate content for delivery, approved by the faculty.

description: Feb 2027 if no extensions utilised, Feb 2029 if all extensions are utilised.

description:
The following organisational Accreditations are accepted but not limited to;
 Lot 1 - Health & Safety and First Aid Training
 - SMHFA Accreditation
 - MHFA Accreditation
 - IOSH Accreditation
 - NEBOSH Accreditation
 Lot 3b - Accredited Water Hygiene Training
 - BPEC Accreditation
 Lot 3c - Accredited Electrical Training
 - BPEC Accreditation
 - City & Guilds
 Other suitable equivalent organisational Accreditations will be considered.
 Associate Trainers will be required to have all Accreditations required by the Awarding Bodies to deliver these training courses and must hold these for the duration of the contract.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract. The types and levels of insurance indicated below:
 - Professional Indemnity - 500,000 GPB each and every claim
 - Employers’ (Compulsory) Liability – 5,000,000 GBP each and every claim
 - Public Liability – 1,000,000 GBP each and every claim
 - Motor Vehicle - 3rd Party
 A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

minimum: The minimum level(s) of standards are detailed above.

description:
PART 4C: SERVICES
 Bidders must provide 2 examples of services carried out that demonstrate they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice. 2 examples must be provided for each Lot/Sub-lot Companies are submitting bids for. Further detail is in the ITT document.
 The following minimum levels of standards of Qualifications (including but not limited to) are required to be held by Associate Trainer members of staff delivering this contract for the relevant Lots/Sub-Lots and must be held for the duration of the contract.
 Other suitable, equivalent Qualifications will be considered however these most be equivalent.
 Lot 1 - Health & Safety and First Aid Training
 - Level 2 Award in Mental Health First Aid Awareness
 - Counselling SCQF level 5
 - IOSH Fire Safety Awareness
 - IOSH Fire Safety Awareness & Fire Warden
 - IOSH Managing Safely
 - IOSH Working Safely
 - IOSH Managing Health and Wellbeing
 - NEBOSH National General Certificate in Occupational Health & Safety
 Lot 3a - Accredited Management Training
 - CMI SCQF Level 6 in First Line Management
 - CMI SCQF LEVEL 6 Certificate in First Line Management
 - CMI SCQF Level 8 in Management & Leadership
 - CMI SCQF LEVEL 8 Certificate in Management and Leadership
 - Prince2 Foundation & Practitioner
 - Prince2 Agile Foundation & Practitioner
 - Prince2 Foundation
 - Prince2 Agile Foundation
 - Prince2 Practitioner
 - Prince2 Agile Practitioner
 - APM Project Management Qualification (PMQ)
 - APM Project Professional (PPQ)
 - APM Introductory Certificate (PFQ)
 - PMP® Certification
 - Certified Associate in Project Management (CAPM)
 - MSP® Foundation & Practitioner
 - MSP® Foundation
 - Lean Six Sigma Yellow Belt
 - Lean Six Sigma Green Belt
 - Lean Six Sigma Black Belt
 Lot 3b - Accredited Water Hygiene Training
 - BPEC Legionella Risk Assessment and Water Disinfection
 - BPEC Water Byelaws
 Lot 3c - Accredited Electrical Training
 - BPEC Safe Isolation (For non-electricians)
 - BPEC Safe Isolation (For qualified electricians)
 - City & Guilds 18th Edition 2382-18
 - City & Guilds 19th Edition 2382
 Lot 4 - Wellbeing Training
 - Introduction to British Sign Language (BSL)
 - British Sign Language Level 1
 - British Sign Language Level 2
 Lot 5 - Digital Skills Training
 (covering Digital Communications, Digital Technologies, Digital Fundamentals, Digital Business, Digital Marketing, Digital Agility)
 SCQF level 9 or greater in a relevant subject to this Lot
 Lot 6 - Data Science, AI and Machine Learning training
 (covering Data Science, Data Science applications, Introduction to AI/Machine Learning, Ethics in Data, AI/Machine Learning, Deep Learning Models, Python Programming, Data Visualisation, Statistics)
 SCQF level 9 or greater in a relevant subject to this Lot
 Lot 7 - Green Skills Training
 (covering Renewable Energy Systems, Offshore & Onshore Wind, Microgeneration, Solar, Sustainable Transportation (EV))
 SCQF level 9 or greater in a relevant subject to this Lot
 - Level 2 Award in Retrofit (7618-02)
 - Level 2 Certificate in Retrofit (7618-12)
 - Level 3 Certificate for Retrofit Advisors (7618-03)
 - Level 4 Award for Domestic Retrofit Assessors (7618-04)
 - Level 5 Retrofit Coordinator (In Development)
 Lot 8 - Advanced Manufacturing Training
 (covering Sensors, Robotics & Automation, Space & Satellite, Sustainability in Manufacturing, Additive Manufacturing, Materials & Digital Twins)
 SCQF level 9 or greater in a relevant subject to this Lot
 Lot 9 - Software & Cyber Training
 covering Cyber Security
 SCQF level 9 or greater in a relevant subject to this Lot
 - Microsoft Azure Fundamentals AZ-900 Certification
 - Microsoft Azure Administrator AZ-104 Course
 - Developing Solutions for Microsoft Azure AZ-204 Certification
 Lot 10 - Life Sciences Training
 (covering Biotechnology, Medical Physics, Bio-Science)
 SCQF level 9 or greater in a relevant subject to this Lot

West College Scotland

description: Education

description: Education

Merged Education

streetAddress: Room 33 E K Business Centre, 14 Stroud Road

streetAddress: Marathon House, Olympic Business Park , Drybridge Road

title: 2. Non-Accredited training

title: 3a. Accredited Management training

title: 5. Digital Skills Training

title: 9. Software & Cyber Security training

description:
Please note this is a dual stage tender process with respondents passing Stage 1 (Qualification and Selection) being carried through to the Stage 2 of the tender process where the tender documentation will be issued. The evaluation criteria for this first stage process is detailed in the ITT (Stage 1) document.
 (SC Ref:810517)


description:
The Contract will be for an initial 2 year period (including up to 3 month implementation period) with a Council only option to extend for a
 further 2 x 12 month periods subject to satisfactory performance, financial standing and available funding.

description: The procurement will be conducted via the Open Tendering Procedure and the ITT will be published on Public Contract Scotland Tender.

title: Support for Supported Accommodation

title: Support for Supported Accommodation

format: text/html

description:
South Lanarkshire Council (the Council) have a new requirement for support for supported accommodation for service users who have been assessed as unintentionally homeless.
 The service will be delivered to individuals referred to the service with a range of support requirements. The service will assist the Council to meet their statutory accommodation and support duties to homeless individuals with the most complex needs and who may be excluded from all other accommodation, with a view to working with homeless individuals with complex needs within a highly supportive environment and address support needs, build tenancy skills to break cycles of homelessness.
 The supported accommodation will be provided within 15 units plus one peer unit as individual modular pods. The peer unit is available for peer support opportunities (including students). In addition the site will have a hub for activities and wider community engagement.

documentType: contractNotice

title: Support for Supported Accommodation

documentType: awardNotice

scheme: CELEX

performanceTerms: Please refer to the Performance Appraisal document within the ITT.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for
 this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or
 equal to one then it is a pass for this ratio;
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
 The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may financial verification systems to validate the
 information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit
 to the number of claims.

type: technical

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years. Bidders should have held contracts of a similar nature, size and value to those mentioned in the Specification. A3 examples should be provided. The Council reserves the right to verify any information supplied with the relevant Company / Authority.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a requirement of the contract that all individuals who will be engaged in the delivery of the contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
 The bidder must confirm in 4C.6, that they agree to submit the PVG Declaration document when requested by the Council.
 It is a minimum requirement of this tender that Bidders can demonstrate that where required, staff are registered with the Scottish Social
 Services Council (SSSC).
 Bidders must confirm within their response to 4C.6 that this requirement can be met. The Bidder will be required to provide this information to the Council in relation to the relevant staff who deliver the Services when requested to by the Council.

procurementMethodDetails: Open procedure

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters Almada Street

scheme: COFOG

description: Education

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

streetAddress: Council Headquarters, Almada Street, Almada Street

description: Housing and community amenities

Salvation Army Trustee Company(The)

region: UK

postalCode: SE5 8FJ

streetAddress: Territorial HQ, 1 Champion Park

scale: large

legalName: Salvation Army Trustee Company(The)

Hamilton Sheriff Court

locality: Hamilton,

streetAddress: Sheriff Court House, 4 Beckford St

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 SPD Questions 3A and 3C have been identified as mandatory exclusion grounds and SPD Questions 3B and 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be dealt with on a PASS/FAIL basis. In respect of the mandatory exclusion grounds a bid will be excluded where a bidder fails to provide either a positive response or to provide details to the satisfaction of the
 Council of the self cleansing measures undertaken. In respect of the discretionary exclusion grounds a bid may be excluded where a bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope. All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD Question 3A.6 Modern Slavery Act 2015 Declaration
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4B.4 Audited Accounts for Previous 2 Years
 SPD Question 4B.5.1 Insurance Certificates
 SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act Declaration
 Declaration Section Form of Offer to Tender*
 Declaration Section SOC Protocol Form
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender. Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28922. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see:
 https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Under this agreement bidders will be required to actively participate in the achievement of Community Benefits. The Council has calculated that the minimum total of 60 community benefit points which must be delivered under this project.
 (SC Ref:810206)

scheme: EU-OJ


description: The Scottish Government reserve the right to extend the contract by up to 3 months. The inclusion of the option to extend is intended to mitigate any potential delays in project deliverables.

description:
The Offshore Wind Directorate (OWD) invites a tender from a suitable Service Provider to carry out eDNA analysis and metabarcoding of water and sediment samples collected from the marine environment.
 This work will feed into a project to provide clarity on the suitability of environmental DNA (eDNA) in a context of delivery of data necessary for biodiversity assessments in the marine environment. This project would also support the delivery of guidelines for consistent approaches to survey sampling design and utilisation of eDNA-based biodiversity data for environmental impact assessments for potential Marine Renewables (MR) installations.. The contract may be extended by one period of up to 3 months to a date falling no later than 21 July 2026.

region: UKM

title: OWD-Assessing environmental DNA sampling methods for environmental assessments of marine renewable developments

title: eDNA metabarcoding PIN and RFI

description: The Offshore Wind Directorate (OWD) is looking for a suitable Service Provider to carry out eDNA analysis, metabarcoding and bioinformatics of water and sediment samples collected from the marine environment. This work will feed into a project assessing the effectiveness of eDNA-based sampling for environmental assessments for marine renewable energy developments and propose guidelines for standardised sampling strategies.

performanceTerms: As detailed in the procurement documents.

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 1.0
 Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
 Public Liability Insurance (in a sum not less) = 1,000,000 GBP
 Professional Risk Indemnity Insurance (in a sum not less) = 1,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the
 appropriate information.
 Bidders will be required to state the value(s) for the following financial ratio(s).
 Current Ratio will be calculated as follows: total current assets divided by total current liabilities and shall be based on the previous
 financial year.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
 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.

minimum:
If bidders 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 bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.
 Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change
 emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the
 bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
 complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on
 PCS-T.

description:
Within the SPD, Scottish Government will ask the following criteria.
 Supply Chain Management/Tracking Systems Used (MANDATORY)
 Environmental Management Measures (MANDATORY)
 Proportion (%) to be Sub-Contracted (MANDATORY)

Scottish Government

locality: Edinburgh

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

legalName: Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Edinburbh

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House, Broomhouse Drive

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1L

streetAddress: 27 Chambers Street

roles: buyer mediationBody reviewContactPoint reviewBody

description: General public services

University of Exeter

locality: Exeter

postalCode: EX4 4QJ

streetAddress: Northcote House, The Queen's Drive

legalName: University of Exeter

documentType: plannedProcurementNotice

description:
Contracts (Scotland) Regulations 2015.
 SPD will be scored on a pass/fail basis.
 Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 The contract award criteria will be Quality 60% Price 40%.
 Question Scoring Methodology for Award Criteria is outlined in the 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.
 Tenderers are also asked to confirm:
 That they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage and they will meet
 standards on payment of subcontractors.
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement. If there
 are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and
 reattach the SPD Supplier Response Form attached to SPD.
 (SC Ref:809729)


description: The College may request consultancy and integration services.

description: The Purchaser reserves the right to extend the Agreement for a further 2 periods of 12 months subject to satisfactory performance and continued Purchaser requirements.

description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system (the System). This will replace the current on-premises Infor SunSystems 6.3 software which is being moved by Infor to sustainable maintenance, as well as replacing all of the current bolt-on systems for reporting, budgeting, purchase-to-payment, and debtor management. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

title: Finance Systems

title: FIN-2025-01 RFI Finance Systems

title: Finance Systems

description: Forth Valley College is seeking a Contractor to deliver the upgrade and implementation of a cloud-based financial management system, replacing its current on-premises Infor software. The solution must incorporate Infor SunSystems Cloud as the core financial record system, along with fully integrated software for purchase-to-payment, debtor management, Excel-based reporting and budgeting.

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - FVC Standard Terms and Conditions

title: Appendix D - Sustain Supply Chain Code of Conduct

format: application/pdf

title: Appendix E - Pricing Schedule

title: Appendix F - SCM RP Section 1

title: Appendix G - Specification Compliance Grid

title: Appendix H - Technical Questionnaire

title: Appendix I - Terms and Conditions Addendum

title: FIN-2025-01 Invitation to Tender

title: Column E, row 136 (clause 4.24) has been fixed so options can be selected.

title: An SPD must be submitted for each subcontractor playing a significant role.

title: Document uploaded in response to a tenderer question regarding HR/Payroll data.

title: Message regarding estimated costs and budget.

description: Request received from tenderer.

label: Time limit

label: Conditions for opening of tenders

description: August 2032

minimum:
Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
 Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
 Question 4B.5c	Product Liability Insurance - GBP2,000,000 each and every claim.
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Question 4B.6.
 Pass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
 Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.
 The College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.
 Please confirm on the SPD on PCS that you can meet this requirement, and this information shall be provided when requested.
 This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.

minimum:
Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.
 Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.

description:
Question 4C.1.2
 Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.
 Please provide examples and references including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Education

legalName: Forth Valley College

description: Education

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Camelon Sheriff Court

title: Finance Systems

description: Forth Valley College is undertaking an early-market engagement exercise and invites you to provide information which may be used to inform a potential procurement exercise for the provision of Finance Systems.

description:
System Demonstrations are mandatory as part of this Invitation to Tender. These will take place during week commencing 27th October 2025.
 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=802551.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:802551)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=802551


description: 3 year Contract with two 1-year Options to Extend

description:
Hillcrest Futures works across Scotland providing a wide range of services in the areas of physical and learning disabilities, autism, and older people. Also, supporting positive mental health and wellbeing, homelessness and drug, alcohol and recovery services. We work in people’s homes, out in the community and in both temporary and supported accommodation providing support from 1 hour a week to 24 hours a day.
 Currently Hillcrest Futures complete a variety of electronic and paper records and documentation for all the people we support. For example, care and support plans, risk assessments, and medication records. We are seeking to procure and implement a Digital Care Record System software solution which standardises, streamlines and improves overall record keeping through providing a centralised hub of all client information and includes the following considerations:
 - customisable to meet our business needs - We have a diverse range of services and wish to utilise this across our organisation.
 - accessible - We need it to work both on and offline, as well as have an intuitive user interface which considers the varying abilities of people who use technology (user friendly).
 - excellent reporting functionality - We need it to be able to provide an easy mechanism for monitoring and auditing of our management information and service provision.
 - adhere to all our Data Protection and Cyber Security requirements - Privacy of our client information is a high priority and we need to be assured that you can protect our organisational data and ensure that only authorised individuals have access as required.

title: HF/R001 - Digital Social Care Record System

description: Hillcrest wish to provision a Digital Care Record System software solution which standardises, streamlines and improves overall record keeping via a centralised hub.

documentType: technicalSelectionCriteria

title: Invitation to Tender Document - HF R001

title: Specification Document - HF R001

title: Quality Submission

title: Pricing Document - Appendix 2

title: Requirements Document - Appendix 1

title: Terms and Conditions

format: application/msword

title: Scoring Matrix

title: Community Benefits Statement

description: Further notice likely to be published in 3 to 5 Years

description: Relevant Selection Criteria are detailed within the SPD Module where applicable, this is required to be completed as part of Tender submission.

mainProcurementCategory: goods

Hillcrest

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Hillcrest

description: Housing and community amenities

Unicorn Training

locality: Bournemouth

postalCode: BH1 3NE

streetAddress: Telephone House, , 17 Christchurch Road

legalName: Unicorn Training

description: (SC Ref:811273)


description: The National Manufacturing Institute Scotland has a requirement to provide a bespoke software for the Data Insight Hub. This will include Igloo Core Engine - Immersive Software Platform, Igloo Core Engine Licence – Essentials.

title: Data Insight Hub Software

title: Data Insight Hub Software

procurementMethod: limited

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

procurementMethodRationale: This is a Direct Award from Framework - Software Value Added Reseller Services Framework (Reference SP-21-034).

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

University of Strathclyde

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:794282)


title: DGCPO-0282 - Local Bus

title: DGCPO-0282 - Local Bus

description: Contract duration up to 7 years at the discretion of Swestrans

description: Southwest of Scotland Transport Partnership subsidised local bus network in Dumfries and Galloway.

variantPolicy: allowed

title: DGCP-0108 - School Bus

description: Contract duration up to 7 years at the discretion of Dumfries and Galloway Council

description: Dumfries and Galloway Council require the procurement of school bus services for home to school transport for pupils across the region who meet the eligibility criteria for school transport.

title: Local Bus Routes and School Bus Routes

title: Local Bus Routes and School Bus Routes

description: Provision of local bus transport services on behalf of Swestrans and school bus transport services for Dumfries and Galloway Council.

documentType: economicSelectionCriteria

title: Local Bus Routes and School Bus Routes

title: Local Bus Routes and School Bus Routes

awardCriteriaDetails: All lots won by one operator can be combined into a single award. Route bundling can be submitted as per tender documents.

description: Operators must hold and evidence PSV License or relevant permit.

procurementMethodDetails: Competitive procedure with negotiation

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

name: South West of Scotland Transport Partnership (SWestrans)

postalCode: DG1 2HR

streetAddress: Militia House, English Street

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Telford's Coaches Ltd

locality: NEWCASTLETON

postalCode: TD9 0QA

streetAddress: Tweeden Brae

scale: sme

legalName: Telford's Coaches Ltd

McCalls Coaches Ltd

locality: Lockerbie

streetAddress: 2 Alexandra Meadows

legalName: McCalls Coaches Ltd

houstons mini coaches

postalCode: DG11 1PT

streetAddress: Houstons Coaches, Broomhouse industrial Estate

legalName: houstons mini coaches

BROWNRIGGS LLP

locality: THORNHILL, DUMFRIESSHIRE

postalCode: DG3 5LZ

streetAddress: THE GARAGE, EAST MORTON STREET

legalName: BROWNRIGGS LLP

Anderson's of Langholm

locality: Langholm

postalCode: DG13 0HX

streetAddress: Unit 1, Whitshiels Ind Est

legalName: Anderson's of Langholm

Irene Benson Minibus and Contract Hire

locality: Kirkcudbright

postalCode: DG6 4LH

streetAddress: 9 Hornel Road

legalName: Irene Benson Minibus and Contract Hire

title: DGCPO-0282 - Local Bus

description:
Route 	Operator 	Annual Contract Value 25/26
 104 Lockerbie Town	Houstons Minicoaches	GBP 32,100.00
 111 Dumfries to DGRI	Houstons Minicoaches	GBP 326,751.97
 4A, 5, 8, 9 Sunday Service
 Dumfries to Georgetown
 Dumfries to Crichton
 Dumfries to Cargenbridge
 Dumfries to Summerhill
 4A Dumfries to Georgetown
 5 Dumfries to Crichton
 6A Dumfries to Glencaple
 7 Troqueer to Town Centre
 8 & 9 Dumfries to Cargenbridge Dumfries to Summerhill
 112 Lockerbie to Eskdalemuir	McCalls Coaches	GBP 78,998.00
 115 Dumfries to Ae	Houstons Mini Coaches	GBP 277,690.00
 372 Dumfries to Dalbeattie
 373 Dumfries to Shawhead
 117 Lockerbie to Templand to Hightae	McCalls Coaches	GBP 34,117.00
 120 Langholm Town	Telfords Coaches	GBP 147,693.00
 124 Eskdalemuir to Langholm
 127 Langholm to Newcastleton
 122/123/388/390Langholm to Annan/Local Anderson of Langholm GBP 90,145.00
 200 Thornhill to Durisdeer	Brownriggs (Thornhill) LLP GBP 20,000.00
 202 Dumfries to Moniaive	Brownriggs (Thornhill) LLP GBP 101,000.00
 212 Thornhill to Moniaive	Brownriggs (Thornhill) LLP GBP 64,000.00
 213 Dumfries to Thornhill	Brownriggs (Thornhill) LLP GBP 75,500.00
 221 Wanlockhead to Sanquhar	Brownriggs (Thornhill) LLP GBP 98,750.00
 379 Annan to Gretna	Houstons Minicoaches	GBP 34,000.00
 380 Moffat to Lockerbie	Houstons Minicoaches	GBP 94,252.00
 381 Lockerbie to Dumfries	Houstons Minicoaches	GBP 43,120.00
 382 Lockerbie to Gretna/Carlisle Houstons Minicoaches	GBP 191,100.00
 383 Annan to Lockerbie	McCalls Coaches	GBP 27,199.00
 385 Dumfries to Annan	McCalls Coaches	GBP 83,994.00
 431 Gatehouse of Fleet to Kirkcudbright	McCalls Coaches	GBP 68,948.00
 500 Dumfries to Newton Stewart to Stranraer Houstons Minicoaches	GBP 568,000.00
 501 Dumfries to Castle Douglas to Kirkcudbright	McCalls Coaches	GBP 93,080.00
 502 Kirkcudbright to Castle Douglas	McCalls Coaches	GBP 95,996.00
 502C Dumfries to Castle Douglas 	Houstons Minicoaches	GBP 80,258.00
 503 Dumfries to Castle Douglas	McCalls Coaches	GBP 79,404.00
 505 Kirkcudbright to Dalbeattie	McCalls Coaches	GBP 77,678.00
 520 Castle Douglas to Dalmellington	McCalls Coaches	GBP 137,940.00
 521 Dumfries to Laurieston to Castle Douglas	McCalls Coaches	GBP 128,940.00
 79 Dumfries to Carlisle	Houstons Mini Coaches	GBP 44,800.00
 (SC Ref:802452)


description: The contract may be extended, at the sole discretion of Scottish Ministers by up to 24 months.

description:
The existing service, Contact Scotland BSL, has been in operation since 2016 and has been expanded to provide a 24 hour a day, 365 days a year national service. BSL users are able to call any public service, third sector organisation, private service or friends and family and can also receive calls. The service also handles calls using a Braille display for deafblind people. It should be noted it is not an emergency service.
 The objectives of the Contract are to:
 - Ensure that, through the Contact Scotland BSL service, public services, third sector organisations, as well as private sector services and personal calls to family and friends in Scotland are made accessible to Deaf BSL users who need to interact with them;
 - Ensure that the Contact Scotland BSL service is delivered to the highest possible standard, with optimal reliability, integrity and fitness-for-purpose; is future-proofed, continuously improved and able to be developed and scaled-up; is protected from inappropriate use or abuse;
 - Provide value-for-money to the public purse through delivery of an effective, efficient, competitive and comprehensive service.
 The service comprises four main elements:
 - Comprehensive management of the service;
 - software;
 - hardware;
 - BSL/English interpreting and interpreting personnel.
 The service will go live on 1 December 2025 following an implementation period.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: EIHR-Contact Scotland BSL

title: EIHR-Contact Scotland BSL

description: The Scottish Government is seeking to establish a BSL/English Video Relay Service which enables BSL users to make short video calls using a BSL/English interpreter and emerging services on offer that complement a Video Relay Service. The Scottish Government requires a service that provides quality in terms of BSL/English interpreter translation and by reliable technical infrastructure. Suppliers should be able to demonstrate a high degree of cultural and linguistic awareness of Deaf and Deafblind BSL users who will use the service.

title: EIHR-Contact Scotland BSL

minimum:
- Public Liability Insurance (In the sum not less) - 5,000,000 GBP;
 - Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
 - Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Financial Ratios - Bidders must demonstrate a Current Ratio of 0.8 or more.
 The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year. There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing

minimum:
- Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 - If bidders 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 bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 -Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
- Relevant examples of previous experience
 - Supply Chain Management/Tracking Systems Used
 - Environmental Management Measures

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

roles: mediationBody reviewContactPoint buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

Sign Solutions

locality: Redditch

postalCode: B98 0TJ

streetAddress: First Floor, Ipsley Barn,, Berrington Close

legalName: Sign Solutions

Edinburgh Sheriff Court

roles: reviewBody mediationBody

locality: EDINBURGH

title: EIHR-Contact Scotland BSL

description: The Scottish Government is seeking to establish market interest in the provision of a BSL/English Video Relay Service which enables BSL users to make short video calls using a BSL/English interpreter and emerging services on offer that complement a Video Relay Service. The Scottish Government is currently engaging with key stakeholders to inform the specifications for this contract. We require a service that provides quality in terms of BSL/English interpreter translation and by reliable technical infrastructure. Suppliers should be able to demonstrate a high degree of cultural and linguistic awareness of Deaf and Deafblind BSL users who will use the service.

description:
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.
 Please note there are minimum requirements concerning Cyber Security for this contract.
 Tenderers are also asked to confirm:
 that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 they will meet standards on payment of subcontractors
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
 The contract value is estimated to be no less than 700,000 – 750,000 GBP per annum for each financial year. Subject to Ministerial commitments, Scottish Ministers reserve the right to increase the budget. Scottish Ministers reserves the right to purchase additional services on an annual basis. The volume of additional minutes should not exceed 50% the Bundled Monthly Package amounts per year. In the event of exceeding the normal annual amounts, the cost per minute value will be used to purchase additional services. If the extension option is applied a CPI uplift may apply as outlined in the Pricing Schedule.
 (SC Ref:810808)


description: 12 months prior to the expiry date, the council may consider commencing a new tender process.

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables.
 This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables of the following elements-
 Lease of Hot Beverage Machines and supply of associated products
 Barista Espresso machines
 Automatic Grinder and knock out drawer
 Bean to Cup automated with milk fridge machine
 Short term hire of event equipment including Bean to Cup automated machines for major events- hospitality
 Soluble Hot Beverage machines
 The successful Supplier must also provide-
 Arrangement for annual PSSR regulatory checks
 Supply and delivery of hot beverage consumables
 Maintenance- Ad-hoc repairs
 The lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs.
 The hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area. The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier.
 For the avoidance of doubt, the successful supplier can utilise a 3rd party for leasing, but the contract will be with the Council and the successful Supplier. The successful supplier will manage the entire process of leasing directly with the council.

electronicCataloguePolicy: required

description: Glasgow area

title: Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs of Hot Beverage Machines and Hot Beverage Consumables

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables
 This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables.

description:
Estimated timing for further notices to be published:
 March 2029

performanceTerms: As referred to in Document One - Invitation to Tender and Document Two -Terms and Conditions

reviewDetails:
Precise information on deadline(s) for review procedures:
 Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
 or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Glasgow City Council’s Insurance Requirements are-
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
 Motor Insurance – Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
 Indemnities, Insurance and Fraud - The Supplier’s maximum liability under this contract is TEN MILLION POUNDS STERLING (10,000,000).
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
List and brief description of selection criteria
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
 There is a minimum financial requirement that affects trading performance, and balance sheet strength.
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies
 House.
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA-Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets-Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
 Minimum level(s) of standards required:

description:
List and brief description of selection criteria:
 Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further details.
 Technical & Professional Ability
 Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.
 Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.
 Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and Document One ITT-
 Example 1 50 percent
 Example 2 50 percent
 Total Section 100 percent
 Bidders must score a minimum threshold of 60 percent out of 100 percent in total for these example questions.
 Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John Street

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

description: General public services

Matthew Algie & Company Ltd

postalCode: G5 0UL

streetAddress: Lawmoor Road, Glasgow

legalName: Matthew Algie & Company Ltd

streetAddress: PO Box 23 1 Carlton Place

description:
Contract Value is an estimate based on rates submitted. Actual Contract Value may be more or less than stated.
 Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
 (Scotland) Regulations 2015.
 For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance
 Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to
 supporting questions.
 Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who
 pass the health and safety aspect shall be considered.
 Freedom of Information Act
 Information on the FOI Act is contained in Appendix A of the ITT.
 Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
 Tenderers Amendments
 Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
 offer.
 Prompt Payment
 The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
 Non Collusion
 Bidders will be required to complete the Non Collusion certificate.
 Insurance Mandate
 All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
 Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
 (SC Ref:811022)


description:
In order to meet the needs of providing a high quality, evidence based applied psychology workforce in Scotland, NHS Education for Scotland (NES) is looking to appoint a Provider(s) to deliver;
 A taught MSc in Psychological Therapies in Primary Care Programme
 It is expected that the programme would commence in January 2026 and run until December 2026. This would be the “academic year” for this programme.. Contract Value based on maximum intake of trainees across life of contract.

Commerical

type: cost

title: C0020125 - Provision of a taught MSc in Psychological Therapies in Primary Care, to meet the psychology workforce needs of the NHS in Scotland

description: As stated in the procurement documents

NHS Education for Scotland

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

NHS Education for Scotland

description: Health

University of Stirling

locality: Stirling

postalCode: FK9 4LA

streetAddress: Stirling

legalName: University of Stirling

University of Dundee

roles: supplier buyer

postalCode: DD1 4HN

streetAddress: Nethergate, Dundee

description: Education

legalName: University of Dundee

description:
This contract will be delivered jointly by Stirling and Dundee universities.
 Maximum contract value is estimated on maximum intake numbers over the life of the contract.
 (SC Ref:810246)


description: East Dunbartonshire Council is seeking to appoint a suitably qualified and experienced Contractor to conduct Traffic Surveys throughout the council area.

description: 15 locations throughout East Dunbartonshire.

title: EDC/2025/4203 - Traffic Surveys

title: EDC/2025/4203 - Traffic Surveys

description: East Dunbartonshire Council requires a Consultant to carry out traffic surveys throughout the area.

title: Invitation to Tender

title: NEC4 Professional Services Short Contract

title: Quality Questions

title: Tender Forms

title: Pricing Schedule

title: Privacy Notice

title: Pricing Schedule

title: EDC/2025/4203 - Traffic Surveys

description: 3 years

minimum:
Minimum level(s) of standards required:
 East Dunbartonshire Council will assess responses to the SPD (Scotland) questions for Economic and Financial Standing on a PASS/FAIL basis as follows:
 FAIL = Response fails to meet the selection criteria of East Dunbartonshire Council.
 PASS = Response meets the selection criteria of East Dunbartonshire Council.
 Failure of a bidder to achieve a PASS against any of the assessed questions will automatically result in its exclusion from the procurement exercise.

description:
List and brief description of selection criteria:
 The relevant selection criteria for Economic and Financial Standing is included in the online SPD (Scotland) module linked to this Contract Notice and outlined below:
 SPD 4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 210,000 GBP for the last three years.
 SPD 4B.3 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.

minimum:
Minimum level(s) of standards required:
 East Dunbartonshire Council will assess responses to SPD (Scotland) questions 4C.1 as follows:
 FAIL = Nil or inadequate response which fails to demonstrate previous experience/capacity/capability relevant to this criterion or the
 response is partially relevant but generally poor with the response showing some elements of relevance to the criterion but contains
 insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability.
 PASS = Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or
 skills/capacity/capability relevant to providing similar works to similar clients.

description:
Provide details of previous experience of undertaking works of a similar nature and/or in similar circumstances. Details should be provided of lessons learnt and how these will be applied to benefit delivery of the project.
 Details provided should include;
 -	Contract title;
 -	Brief description of the works highlighting the key elements and quantity;
 -	The Conditions of Contract with the Employer;
 -	The dates during which the works were undertaken;
 -	The value of the work;

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: General public services

legalName: East Dunbartonshire Council

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

East Dunbartonshire Council

description: General public services

description: Recreation, culture and religion

Nationwide Data Collection Ltd

locality: GLASGOW

postalCode: G69 6GA

streetAddress: Unit H Parkway Point, Glasgow Business Park

legalName: Nationwide Data Collection Ltd

description:
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787621.
 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:811330)


description: The initial contract period will be on or after 1st May 2025 to 30th April 2028, with options to extend the contract solely at the Employer’s discretion on an annual basis thereafter to 30th April 2032.

description:
The tender documents evaluated will comprise the SPD, your quality score for the TQQ; and the Contract Sum stated on the Form of Tender.
 The submitted SPD will be assessed as a pass or fail to identify consultants who meet the criteria. Only those consultants who achieve an SPD pass will have their tender quality and cost considered/ evaluated.
 The criteria for scoring will be to reach a total percentage score as follows:
 Price (tender- contract sum)- deducting 1% from 100 for every percentage point each tender rate is in excess of the lowest tender rate, prior to weighting.
 Quality- out of 100 for your TQQ submission, ranked in relation to the other candidates.
 The candidates will be scored relative to each other (best answer scoring highest), based on the Employer’s individual aspirations/ requirements and the information provided by the candidate(s).. Refer to Instructions to Consultants in the Tender Document at page 3.

description: Barlanark G33

title: Calvay HA Financial Services Agent 2025

title: Calvay HA Financial Services Agent 2025

description: The successful Candidate will be responsible for the services to be undertaken comprising the provision of Financial Services for the Employer as detailed in the Description of Services & Requirements (refer Schedule 2) in the Tender Document.

title: Tender and Contract Document

title: Form of Tender

title: Tender Quality Questionnaire

title: Calvay HA Financial Services Agent 2025

streetAddress: The Calvay Centre, 16 Calvay Road, Barlanark, Glasgow G33 4RE and on line

description: Committee and/ or HA staff in accordance with Calvay HA tendering procedures.

performanceTerms: As stated in the procurement documents

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

Calvay Housing Association Limited

locality: Barlanark

postalCode: G33 4RE

streetAddress: The Calvay Centre, 16 Calvay Road

description: Housing and community amenities

legalName: Calvay Housing Association Limited

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Calvay Housing Association Limited

description: Housing and community amenities

fmd financial services ltd

locality: glasgow

streetAddress: kcedg commercial centre, unit 29 ladyloan place

legalName: fmd financial services ltd

description:
Refer to Instructions to Consultants in the Tender Document at page 3.
 (SC Ref:811390)


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for a reactive property repairs service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
 Call Handling and Out of Hours Emergency Call Handling must be provided by the Contractor.
 The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
 MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
 The services required by this contract, can include but are not restricted to the general property maintenance and repair to MHA’s properties. The works will involve multiple trades.
 The successful contractor will be required to ensure that their organisational structure, labour and plant resources enable them to perform the contract, including meeting the minimum target response times undertaking the works.. TUPE may apply to the contract and this information will be provided during ITT stage.

description: Maryhill area within G20 Postcode

title: Maryhill Housing Association - Reactive Repairs 2025 - 2030

description: Multi-trade property maintenance contract

title: Articles & Contract Details

title: Articles & Contract Details Appendix 2 - Tenancy Agreement

title: Articles & Contract Details Appendix 3.1 - Customer Care Code of Practice

title: Articles & Contract Details Appendix 3.2 - MHA Standard T's & C's

title: Articles & Contract Details Appendix 6 - Code of Conduct

title: Preliminaries

title: Contract Conditions

title: KPI Framework

title: Price Framework

title: Price Evaluation Schedule

title: Schedule of Rates Longs

title: ITT

title: ITT Appendix 2 - Process Maps for Reactive Repairs

title: ITT Appendix 8 - Community Benefits

title: ITT Appendix 9.1 - Quality Questionnaire

title: ITT Appendix 12.1 - Property List

title: ITT Appendix 12.2 - Asbestos Register

title: TUPE Information provided by incumbent contractor - pending response to MHA queries regarding staff

description: Request from bidders

description: Bidder request

performanceTerms: Refer to the procurement documents for all relevant information on contract performance conditions.

Maryhill Housing Association

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

description: (SC Ref:809247)


name: Scottish Borders Housing Association Ltd

description: 2 x 12 month extensions (extension periods are calculated in the contract value)

description: Retained Treasury Management Services, please see additional documentation for detailed specification.

description: Selkirk

title: Retained Treasury Management Services

title: Retained Treasury Management Services

description: SBHA wish to award a contract for retained treasury management services for a period of 3 years plus 2 one year extensions.

title: Invitation to Tender

title: Specification

title: Response Document

title: Standard Terms & Conditions

title: Pricing Schedule

title: SBHA's Treasury Management Policy

title: Retained Treasury Management Services

streetAddress: Selkirk

description: 5 years time

description: Registered and Regulated by FCA and Enrolled/Member of CIPFA, please include any relevant membership numbers.

description: Experience credit score

description: As stated in the procurement documents

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

Allia C&C

postalCode: G1 3HL

streetAddress: 7 Buchanan Street

legalName: Allia C&C

Sheriff Office

legalName: Sheriff Office

description: (SC Ref:811007)


description:
The continuous/segmented flow nutrient autoanalyser should have the following features/capabilities or equivalent:
 Essential
 5 (multi) channel capability – ammonium, nitrate/nitrite, phosphate, silicate, and a 5th channel either for separate nitrite quantification, sulfate or sulfide if possible.
 High precision/Low detection limits, high throughput (please specify detection limits in the methods for the above analytes, and number of samples per day)
 Compatible with seawater samples and sediment/soil extracts
 Auto-sampler (min 2 racks)
 Pump
 Cadmium coil/column for nitrate/nitrite analysis
 Software included
 Annual service contract after initial warranty period
 Additional consumable kits for each channel and tubing for the pump
 Accessories kit including at a minimum any tools, sample tubes for auto sampler racks
 Desirable
 Automatic shut down and reagent/wash valves for auto shut down
 Serial dilutor
 If a tenderer cannot meet the essential criteria or clearly demonstrate an equivalent, their tender will not be able to be further considered.
 Additional information
 The university would like to minimise reagent use so would prefer equipment that enables this.
 Delivery and Lead time
 The university needs the equipment to arrive on site prior to the end of July 2025.
 Installation and Training
 The university requires the supplier to provide comprehensive advice and assistance with installation of the equipment and training in how to use it optimally.
 Warranty & support
 On-site installation and training required to enable efficient use if the equipment.
 Technical support, including spare parts or discounted spare parts available for ideally at least 5 years is sought.
 Warranty package required (min 12 months from installation).
 Annual service & support contract (1st year after the warranty period included in this initial cost).
 Software updates provided free of charge over entire product lifetime
 Additional information:
 We would like to minimise reagent use so would prefer equipment that enables this.
 We will supply our own PC to run the instrument. Tenderers are asked to provide information about the specification required for the PC and any other requirements for its operation, considerations for warranty and software updates.

description: St Andrews, Fife

title: School of Biology - Nutrient Analyser

title: School of Biology - Nutrient Analyser

description: The School of Biology - Scottish Oceans Institute (SOI) is seeking to enhance its research and teaching activity through the acquisition of a continuous/segmented flow nutrient autoanalyser.

title: School of Biology - Nutrient Analyser

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

SEAL Analytical Ltd

locality: Wrexham

postalCode: LL13 9XS,

streetAddress: Clywedog Road South, , Wrexham Industrial Estate

legalName: SEAL Analytical Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:809736)