description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 To supply, commission and maintain fire alarm system
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 For access to site please contact school reception on Tel: 01592 583462 orEmail: stpaulsrcps.enquiries@fife.gov.uk prior to site visit.Any questions relating to the project must be posted through the PCS Portal.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description: St Pauls R C Primary, Rimbleton Avenue, Glenrothes,KY6 2AT

title: CU/571/19 St Pauls Primary School, EN4655726 Fire Alarm

description: To supply Fire Alarm panel and all devices, Commission the full installation on completion inclusive of the production of Manuals and As Installed Drawings. During the Defects Period (12 Months) to carry out the Maintenance as laid down by British Standards.

title: 097 - PCS Tender Documents-Rev 09

title: Electrical Bill of Quantity

title: AFP_001160- 001

title: ASB-CLI-001160

title: EN4655460-E(67)001 Ex FA

title: EN4655460-E(67)002 Prop FA

title: EN4655460-E(67)003 Prop FA

description: As stated in Tender Document 097

Fife Council

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

legalName: Fife Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=599039.
 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:599039)


rel: canonical

status: active

description: Drainage Subcontract Package.

variantPolicy: notAllowed

description: GAIA - Glasgow Airport Investment Area

scheme: CPV

title: GAIA - SC48 Drainage Contractor

title: GAIA - SC48 Drainage Contractor

format: text/html

description: Drainage Subcontract Package for Glasgow Airport Investment Area.

documentType: contractNotice

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Wills Bros Civil Engineering Ltd

roles: buyer centralPurchasingBody reviewBody

region: UK

locality: MOTHERWELL

postalCode: ML1 4WQ

streetAddress: Maxim 3, 2 Parklands Avenue, Eurocentral

scheme: COFOG

description: General public services

legalName: Wills Bros Civil Engineering Ltd

Wills Bros Civil Eng Ltd

locality: Motherwell

streetAddress: Maxim 3, Parklands Avenue, Eurocentral

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=599043.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Will be provided with Tender Documents.
 (SC Ref:599043)

initiationType: tender


description: Renfrewshire Council require a suitably qualified supplier to supply and deliver freshly prepared and prepacked sandwiches and additional items, such as salad boxes, pasta boxes and sushi on a daily basis to the Atrium Coffee Shop located in Renfrewshire House.. 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

electronicCataloguePolicy: required

title: The Supply and Delivery of Prepared Sandwiches

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Renfrewshire House, Cotton Street Paisley

description: The tender will be opened in line with the Council's Standing Orders relating to Contracts.

performanceTerms: This contract will include performance conditions relating to fair working practices and community benefits. The performance conditions are detailed within the conditions of contract.

electronicInvoicingPolicy: allowed

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under Public Contracts (Scotland)
 Regulations 2015 (SSI2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session

mainProcurementCategory: goods

Renfrewshire Council

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
The Recommended Tenderer will be required to provide at Request for Documentation stage the following documents:
 Health and Safety Questionnaire and supporting information
 S1 Equalities Questionnaire
 S2 Equalities Declaration
 S3 Tender Compliance Certificate
 S4 No Collusion Certificate
 S5 Prompt Payment Certificate
 S6 Details of Proposed Registered Waste Carriers
 S9 List of Proposed Sub-Contractors
 Insurance certification
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14604. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Please refer to the Invitation to Tender document for more information on Community Benefit requirements.
 (SC Ref:599047)


status: planned

description:
The Scottish Government intends to seek a suitably qualified and experienced service provider, to undertake the delivery of CARES in Scotland. The Service Provider will be expected to deliver, but not limited to, the following:
 - a one stop shop for advice and support to community organisations and rural businesses, to facilitate the growth to net zero
 - bespoke advice and support to eligible applicants on a broad range of issues involved in owning a renewable energy project, or taking a share in a commercial scheme;
 - administration and management of a range of funding support to help projects reach financial closure and/or reach investor readiness;
 - the promotion of CARES through a number of means including website and annual event(s);
 - support for a local energy systems approach;
 - recovery of all existing legacy loan repayments from current schemes, including those which have been closed or will no longer be available at the contract start date;
 - ensure grant recipients comply with the terms and conditions of issue.

region: UKM

title: Administration and Management of the Community and Renewable Energy Scheme (CARES): 2019-2024

currency: GBP

title: Request for Supplier Information

scheme: CELEX

description:
The purpose of this Prior Information Notice (PIN) is to:
 - give an overview of the work being done in relation to community engagement in local renewable energy generation and Scottish Government's flagship Community and Renewable Energy Scheme (CARES)
 - ask for views on how to shape the next CARES contract which will have a greater focus on decarbonisation as the driver for community-led activity.
 - to ask for views on what support communities might require to engage with wider local energy systems projects.
 -seek view on how CARES can support the delivery of Local Heat and Energy Efficiency Strategies, and other strategic approaches to local energy planning to ensure community engagement is an integral part of that process.
 - Ask for views on what support communities might requires to develop commercial business models for community–led activity.

mainProcurementCategory: services

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, LEITH

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

description: General public services

legalName: Scottish Government

documentType: plannedProcurementNotice

description:
From notes of interest and responses to this PIN and RFI, Scottish Government may offer the opportunity to attend Supplier Events. Details of these will be published through this PIN on Public Contracts Scotland.
 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=599056.
 (SC Ref:599056)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: We anticipate the contract to be for a period of 3 years with the option to extend for 2 further periods, each of 12 months, subject to satisfactory performance and mutual agreement.

description:
The University of Aberdeen is awarding a contract to operate an inter-campus transport services between the Old Aberdeen, Foresterhill, and Hillhead campuses at the University of Aberdeen. The contract is to supply and operate vehicles suitable for carrying at least 65 passengers in a responsible and compliant manner to the satisfaction of the Director of Estates and/or his representative.
 The intention of this contract is to ensure that members of the University community; including staff, students , and official visitors, are transported safely and consistently between University campuses in accordance with all relevant legislation.

Contract Management

type: quality

type: price

title: Award of contract for Inter-campus Transport - University of Aberdeen

title: Inter-Campus Transport - University of Aberdeen

description:
The University of Aberdeen wish to appoint a contractor to operate an inter-campus transport service between the Old Aberdeen, Foresterhill, and Hillhead campuses at the University of Aberdeen. The contract is to supply and operate vehicles suitable for carrying at least 65 passengers in a responsible and compliant manner to the satisfaction of the Director of Estates and/or his representative.
 The intention of this contract is to ensure that members of the University community; including staff, students , and official visitors, are transported safely and consistently between University campuses in accordance with all relevant legislation.

description:
The University of Aberdeen is awarding a contract for inter-campus transport services between the Old Aberdeen, Foresterhill, and Hillhead campuses at the University of Aberdeen. The contract is to supply and operate vehicles suitable for carrying at least 65 passengers in a responsible and compliant manner to the satisfaction of the Director of Estates and/or his representative.
 The intention of this contract is to ensure that members of the University community; including staff, students , and official visitors, are transported safely and consistently between University campuses in accordance with all relevant legislation.

documentType: awardNotice

type: economic

description:
ESPD Section 4B - Financial Years - Minimum levels of standards possibly required: All financial information must be provided for the most current previous two reported financial years.
 ESPD Question 4B1.1 (Minimum standards) Turnover should be up to twice the estimated contract value over the past two financial years. However, the client reserves the right to review and consider all supporting financial information in this regards.
 ESPD Questions 4B5.1 and 4B5.2 - Insurance requirements
 During the term of the Contract and for a period of five years thereafter, the Supplier shall effect and maintain in force, with a reputable insurance company, a policy or policies of insurance covering all matters which are the subject of indemnities under the Contract including Product Liability insurance to a minimum sum of GBP 10M and Employers Liability insurance to a minimum sum of GBP 5M, in each case in respect of any one incident and unlimited as to the number of incidents unless otherwise agreed by the Client in writing. Where the Contract relates to Professional Services, the Supplier shall maintain in force with reputable insurers Professional Liability insurance in the sum not less than GBP 5M in respect of any one incident and unlimited as to numbers of claims. The Client reserves the right to require adjustments to such insurance cover if they consider that to be necessary.

type: technical

description:
List and brief description of selection criteria:
 ESPD 4C.1.2 - Please provide relevant examples of similar services of a similar size and complexity during the last three years.

University of Aberdeen

roles: buyer reviewBody

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

description: Education

First Aberdeen Limited

locality: ABERDEEN

postalCode: AB24 5RP

streetAddress: 395 King Street

scale: large

legalName: First Aberdeen Limited

name: Aberdeen Sheriff Court and Justice of the Peace Court

postalCode: AB10 1AQ

streetAddress: Queen Street

description: (SC Ref:610772)

scheme: EU-OJ


name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

description:
Award of Call-off from SP-18-027 Cloud Services for Digital Transformation: SharePoint & O365 Deployment Design Reflecting Information Governance Excellence, from 01/10/2019 to 31/03/2020 with an option to extend to 30/06/2020 if all days aren't utilised.
 30 days @ 950 GBP per day.. Award of Call-off from SP-18-027 Cloud Services for Digital Transformation: SharePoint & O365 Deployment Design Reflecting Information Governance Excellence, from 01/10/2019 to 31/03/2020 with an option to extend to 30/06/2020 if all days aren't utilised.
 30 days @ 950 GBP per day.

title: Call-off award_Cloud Services_ Digital Transformation,Sharepoint&O365 Deployment

description:
Award of Call-off from SP-18-027 Cloud Services for Digital Transformation: SharePoint & O365 Deployment Design Reflecting Information Governance Excellence, from 01/10/2019 to 31/03/2020 with an option to extend to 30/06/2020 if all days aren't utilised.
 30 days at 950GBP per day.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

NVT Group Ltd

locality: Bellshill

postalCode: ML4 3LW

streetAddress: Earn House, Earn Avenue

scale: sme

legalName: NVT Group Ltd

description:
Award against framework: Framework for the Provisions of Cloud Services
 Award of Call-off from SP-18-027 Cloud Services for Digital Transformation: SharePoint & O365 Deployment Design Reflecting Information Governance Excellence, from 01/10/2019 to 31/03/2020 with an option to extend to 30/06/2020 if all days aren't utilised.
 30 days @ 950 GBP per day.
 (SC Ref:599082)


description: Award of PURCH1742 MINI-TENDER FOR THE MEMBERS OF LAB1021AP LABORATORY EQUIPMENT- ONE STOP SHOP FRAMEWORK ONLY). Provision Of Ultra Low Temperature Freezers.

title: Award of PURCH1742 Mini Tender For Provision Of Ultra Low Temperature Freezers

description: Laboratory, optical and precision equipments (excl. glasses)

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

Deer Dynamics Ltd

locality: Cornhill-on-Tweed

postalCode: TD12 4RW

streetAddress: Carham Hall Lodge

Scottish Government

streetAddress: 1st  Floor, 4 Atlantic Quay

name: Social Security Programme Management and Delivery Division

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Ben Harrower Consultancy

locality: Balerno

streetAddress: 89 Currehill Castle Drive

C&J Wildlife Management Ltd

locality: Preston

postalCode: PR2 5BL

streetAddress: Millennium City Park

City Building (Contracts) LLP/RSBi

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

Fire Services Fund-raising Shop CIC

locality: Woodham Mortimer

postalCode: CM9 6TQ

streetAddress: Unit 4 Tyndales Farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court G.4

Broxap Ltd

locality: Staffordshire

postalCode: ST5 6BD

streetAddress: Rowhurst Industrial Estate

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

digital 2000

locality: Sheffield

postalCode: S4 7UR

streetAddress: 9 President Way

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

GE Healthcare

locality: Little Chalfont,

postalCode: HP7 9NA

streetAddress: Amersham Place,

C S Drilling Sevices Limited

locality: Thurso

postalCode: KW14 7QS

streetAddress: 12 Juniper Drive

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices

Galson Motors limited

locality: Isle of Lewis

postalCode: HS2 0QZ

streetAddress: 1 Lower Barvas

Duncan Mackay & Sons Ltd

locality: isle of lewis

postalCode: HS2 0AN

streetAddress: Parkend Industrial EstateSandwickIsle of Lewis

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

GES

postalCode: G3 8QQ

streetAddress: 110 Stobcross Road

John Thomson Construction Ltd

locality: Isle of Arran

postalCode: KA27 8NB

streetAddress: Park Terrace

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

FCC Recycling (UK) Limited

locality: Northampton

streetAddress: Ground Floor West, 900 Pavilion Drive

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

FES Support Services Ltd

postalCode: FK7 8HW

streetAddress: Forth House

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

Argyll Forestry Services Ltd

locality: Dunoon

postalCode: PA23 8EE

streetAddress: 77 Argyll Road

name: Tayside and Central Scotland Transport Partnership (TACTRAN)

postalCode: PH1 5EN

streetAddress: Bordeaux House

name: Bell Decorating Group Limited t/a Bell Group

name: Tam Shilliday Plant Hire & Groundworks Ltd

SOFTWARE BOX LIMITED

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


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 2 periods of 12months	Extension Period The University may wish to extend the agreement for the noted time period: 2 periods of 12 months

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Catering & Events (C&E accommodates over 300 conferences and events every year for internal and external customers.
 C&E is looking to award a single supplier framework contract to provide Audio-Visual and other technical services in connection with these events, which vary considerably in their scope and complexity.
 Please refer to the tender document for additional details.

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1674 Tender for Services Final

format: application/msword

title: PURCH1674 Schedule 1B - C&SRM KPI Template

title: PURCH1674 Schedule 1B - C&SRM Stakeholder Feedback

title: PURCH1674 Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH1674 Schedule 1C - Non-compliance template (2)

title: PURCH1674 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:792314)


description:
Objective
 South Lanarkshire Council is looking to procure the services of a suitably experienced external provider for the management of a service that will provide innovative approaches to assisting households to access and sustain tenancies in the Private Rented Sector, including :-
 1.	The management and provision of a Rent Deposit Guarantee Scheme. The successful provider will manage and provide an underwritten bond to households referred to the scheme solely by South Lanarkshire Council. This will include, assessing eligibility for the scheme, assist in Housing Benefit / rent in advance, submissions and introduce prospective tenants to private sector landlords. The provider is also expected to ensure the tenant enters into a savings scheme to cover the bond value when the written bond expires, provide tenants with information and advice throughout the period of the bond agreement. Upon receipt of a bond claim the provider is expected to assess the validity of the claim and pay out where appropriate, and subsequently invoice the Council for reimbursement of the claim.
 2.	Working innovatively to create / improve inks to the private sector, improving access opportunities and increasing the number of landlords willing to take referrals from the service. Targeted responses focused on specific groups, e.g. single people under 25 years, or households fleeing Domestic Abuse.
 3.	Developing innovative responses to assist people to sustain private sector tenancies in the longer terms, including financial capability assistance, and assistance to access training or employment opportunities. Targeted responses focused on specific groups, e.g. single people under 25 years, or households fleeing Domestic Abuse.

title: Private Sector access and tenancy sustainment scheme

title: PIN Notice and Questionnaire

format: application/pdf

description: South Lanarkshire Council is looking to procure the services of a suitably experienced external provider for the management of a service that will provide modern approaches to assisting households to access and sustain tenancies in the Private Rented Sector.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Housing and community amenities

legalName: South Lanarkshire Council

description:
Please complete attached document, noting interest and completing the pre market questions by the 11/10/19 to the email address provided.
 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=599104.
 (SC Ref:599104)


description:
The University of Dundee will expect that successful provider to carry out a detailed review of our City Campus external signs and wayfinding. The key objective is the completion of a bespoke Design Guide created for the University of Dundee which contains full recommendations for technical design (in conjunction with University of Dundee External Relations and University brand), prototype, manufacture, installation and development programmes to fulfill a Project Brief (RIBA Stages 0-1). The overall outcome will be to develop a structured and consistent signage system which meets University objectives to:
 -effectively promote the business
 -meet our Strategic Vision and aims
 -reflect our high performance community
 -enable and welcome all users by providing a first class user experience
 -ensure University signage follows best practice and is clear, accessible and inclusive for all

description: University of Dundee

title: University of Dundee External Signage & Wayfinding Design Guide

description: To produce an External Signage & Wayfinding Design Guide for the City Campus.

title: 19-1280 Tender Document

title: Quality Submission Scoring

title: Brand Guidelines March 17

title: 19-1280 Tender Document - change to clause Z5

streetAddress: Dundee

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Estates & Campus Services

description: Education

legalName: University of Dundee

description: Education

Whybrow Pedrola Ltd

region: UKI

locality: London

postalCode: WC2R 1LA

streetAddress: Somerset House, South Wing, Strand

legalName: Whybrow Pedrola Ltd

description: (SC Ref:603589)


name: Argyll Community Housing Association Limited

description: The scope of works comprise the Installation of Air Source Heat Pump system including specialist design, removal of existing installation, supply and installation of heat pumps, hot water cylinders, heating controls, pipework and insulation, radiators and valves, electrical connections, energy monitoring equipment, testing and commissioning, training of staff and residents, supply of O&M manuals, builderswork and set to work a complete ASHP system to each dwelling to provide heating and hot water generation as detailed and in line with all relevant regulations and specification.

title: ACHA Warm Homes Fund

title: ACHA Warm Homes Fund

description: ACHA has a continuous programme of first time central heating installations. The main purpose of the programme is to replace any old and inefficient heating measures with modern high performance equipment which is reliable and more economical to run.

title: Tender Pack

format: application/x-zip-compressed

title: Address Information

performanceTerms: As contained within the ITT pack.

minimum: We would expect the suppliers to have a minimum annual turn over of 3,000,000GBP.

locality: Oban

postalCode: PA34 4RY

streetAddress: Menzies House, Glenshellach Business Park

description: Housing and community amenities

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=599107.
 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.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 No specific community benefits are requested however their is specific localism expectations from the contract.
 (SC Ref:599107)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Appointment of Asset Valuer. Refer to ITT document.

title: NHS GGC - APPOINTMENT OF ASSET VALUER

title: NHS GGC - APPOINTMENT OF ASSET VALUER

description: Appointment of Asset Valuer. Please refer to ITT document.

title: GGCAVS001 - ASSET LIST

title: GGCAVA001 - ITT

title: NHS GGC - APPOINTMENT OF ASSET VALUER

type: suitability

description: REFER TO ITT

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

NHS Greater Glasgow & Clyde

locality: Glasgow

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Admin Building, Gartnavel Royal Hospital

description: Health

legalName: NHS Greater Glasgow & Clyde

NHS Greater Glasgow and Clyde

postalCode: G51 4TF

streetAddress: Estates and Facilities Department

description: Health

legalName: NHS Greater Glasgow and Clyde

NHS Greater Glasgow & Clyde

description: Health

Valuation Office Agency

postalCode: G2 4JJ

streetAddress: Portcullis House, 21 India Street

legalName: Valuation Office Agency

NHS Greater Glasgow and Clyde

streetAddress: CMB, Queen Elizabeth University Hospital

description: Health

description: (SC Ref:606308)


description: The focus of this ITT, the Barra Energy in Motion project, is to add new Electric Vehicle (EV) charging, and battery storage to complement the existing on site generation and service the existing site and the new hub.

description:
Am Bothan
 Bayherivagh
 Isle of Barra
 HS9 5YQ

title: Barra Energy in Motion ITT

title: Barra Energy in Motion ITT

description: Electric Vehicle Charge points, battery storage and charge controller to interface renewables and grid supply.

title: ITT Barra Energy in Motion Reissued

title: Reply 1 before demolition

title: Reply 2 after

title: Barra Energy in Motion ITT

streetAddress: Isle of Barra

description:
Demonstrate relevant experience and technical knowledge of team and insurance cover.
 The ideal submission would show a strong record, knowledge and experience in the design, installation and commissioning of EV charge points, energy storage systems and smart controls. The following is required as part of your tender response:
 - Background to your organisation and relative experience
 - Name of person who will be leading this commission along with CV
 - How you propose to undertake the work described here
 - Details of your Professional indemnity and public liability insurances
 - A price for undertaking the work described here, broken down by task & including the deliverables described. For price comparison purposes pricing for a 40 to 50kWh battery storage system (sized to suit the closest multiple of units) should be provided, however under the energy management and storage solution please describe the size of the storage solution proposed should you already understand this would be the case

Garadh a Bhagh a Tuath (SCIO)

locality: Isle of Barra

postalCode: HS9 5YQ

streetAddress: Am Bothan, Bayherivagh

legalName: Garadh a Bhagh a Tuath (SCIO)

FES

locality: Stirling

streetAddress: Forth House, Pirnhall Business Park

legalName: FES

Barra and Vatersay Community Ltd

postalCode: HS9 5XD

streetAddress: Castlebay

legalName: Barra and Vatersay Community Ltd

description: (SC Ref:625737)


description:
The NHS Grampian requirement for this mini-competition is to obtain medical services at NHS Hospitals as called off from the DPS NP676/17. The objective is to help support NHS Grampian in reducing their waiting time lists at the Aberdeen Royal Infirmary.
 The provider will:
 - See 1,000 new outpatients who are likely candidates for extraction
 - Will provide a full outpatient assessment by a consultant OMFS surgeon
 - Patients should either be discharged with a full letter back to the GP; referred on to our OMFS department if an OMFS procedure other than extraction is indicated or listed for GA or LA teeth extraction under this provider
 - Any patients with sinister pathology should be highlighted to the OMFS Clinical team for fastrack review
 - For planning purposes we suggest 70% of new outpatients will convert to an extraction procedure with an approximate 50/50 split between LA and GA. The service however must be flexible to accomodate actual shifts in numbers
 - Carry out all extractions indicated with completion of full discharge information.
 The service should:
 - Be delivered in full (see and treat completed) by the end of this financial year
 - Supply a full clinical team for operating sessions, OP clinics and recovery/ward staffing One member of NHSG staff will be available for orientation purposes
 - Ensure a consultant to consultant handover of any patients who have unexpected complications during surgery necessatating a length of stay longer than the provider staffing
 Facilities available are:
 - Outpatient facilities (clinic room suitable for assessment and LA operation) at weekends
 - Inpatient theatre access and associated day case ward (trollies) at weekends

description: Aberdeen Royal Infirmary, Foresterhill, Aberdeen

title: Award of OMFS See and Treat Medical Services

description: The NHS Grampian requirement for this award from mini-competition is to obtain OMFS see and treat medical services at NHS Hospitals as called off from the DPS NP676/17. The objective is to help support NHS Grampian in reducing their waiting time lists at the Aberdeen Royal Infirmary.

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

THE ABERDEEN CLINIC LTD

locality: ABERDEEN

postalCode: AB15 9XN

streetAddress: 387A NORTH DEESIDE ROAD, CULTS

legalName: THE ABERDEEN CLINIC LTD

description:
Award against framework: DPS NP676/17 Medical Services in Hospitals
 (SC Ref:599111)


description: Subject to the progress of the project.

description:
Provision of a Content Management System (CMS), the migration of the our website and ongoing support and maintenance.
 More information can be found in the attached invitation to tender document.

description: Edinburgh

title: CMS migration, site improvement and support (Corporate website)

description: Provision of content management system (CMS) migration, site improvement and support.

title: Invitation to tender document

title: Seafish - ITT Clarification Responses - CMS (corporate website)

Sea Fish Industry Authority

locality: Edinburgh

postalCode: EH7 4HS

streetAddress: 18 Logie Mill, Logie Green Road

legalName: Sea Fish Industry Authority

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=599114.
 (SC Ref:599114)


description:
Assess SPT’s current DC Traction Power Systems against what would be a modern equivalent with regards safe operation, highlighting any technical differences and deficiencies against modern standards and/or best practice. Where any deficiencies are highlighted and using knowledge and experience of similar systems, propose options open to SPT to bring its DC Traction Power equipment in-line with those identified modern standards and/or best practice.
 Using your knowledge and experience of DC Traction Power systems operating in a metro environment or similar. Provide details/commentary on any standard safety requirements placed upon a UTO system operator in regards to the principle of operation of Traction Power systems, including consideration of remote traction power isolation in a safety-critical environment.
 In relation to SPT’s current Traction power equipment and with regards cost, feasibility and timescales provide options open to SPT to bring its equipment in-line with best practice for a UTO system. Options open to SPT may be but not limited to the following.
 The Modification/Replace/Upgrade of existing circuit breakers
 Replacement of switchboard and substations control.. This notice is published for market research purposes only and will be used to inform the future tender that will follow for this requirement

description: Glasgow Subway System

title: Glasgow Subway DC Traction Power System Upgrade

description:
The Glasgow Subway is currently undergoing an extensive modernisation programme, which includes stations upgrade, new rolling stock and automatically controlled protection & operation system to give the best service to our customer. We are looking for a manufacturer/supplier to bring our DC traction power system to the modern standard as while as supporting our ultimate Unattended Train Operation (UTO) goal.
 Our Subway has 15 stations and a maintenance depot currently powered by 5 substations. One is located within the depot and four are located at other remote sites.
 Our rolling stock is operating on 600VDC 3rd rail, which the power rectified down from 11kV or 6.6kV HV supply vary from substations. Breakers for the DC side of the system are currently Whipp & Bourne MM74.

Strathclyde Partnership for Transport

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

legalName: Strathclyde Partnership for Transport

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=599133.
 (SC Ref:599133)


description: There is an option to extend the contract for up to a further 6 months. This will be subject to the release of additional grant funding, if available.

description: West Lothian Council seeks to award a public transport provider with a release of grant funding to support the introduction and development of a new transport link from Livingston to a residential Winchburgh development site. This Contract covers the period from the indicative start date 13th January 2020 for a period of up to one year.

title: Winchburgh Bus Route Development Grant Kick Start Funding

description: West Lothian Council seek to appoint development funding to a bus route transport service provider for provision of a service route between Winchburgh and Livingston. Please refer to the tender documentation for full details of the funding availability.

description: The contractor shall have and keep in force a Public Services Operator’s Licence (Standard National, International, Restricted or Special Restricted) as required by Statute, which permits the operation of the Services in the manner prescribed and shall produce the licence at any time for inspection by the Council.

description:
List and brief description of selection criteria:
 West Lothian Council will use Dun and Bradstreet's DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a failure score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer has a failure score of less that 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun and Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct and analysis of the accounts to ensure that there is no significant financial risk. Please note that you intend on attaching 2 years accounts, these must include financial date over a 3 year period.
 It is recommended that candidates review their own Dun and Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun and Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet Score of 35) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer's financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may be still eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
 With reference to ESPD 4B.5, it is a requirement of the contract that bidders hold or can commit to obtain prior to the commencement of any contract, the types and levels of insurance indicated below;
 Employers Liability Insurance = 10m GBP
 Public / Product Liability = 5m GBP
 Valid Motor Vehicle Insurance

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14611.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14611. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:599134)


name: Caledonian Maritime Assets Ltd (Utility)

description: Option to extend for a further 3 x 1 year periods

description: option to extend for a further 3 x 1 year periods

description: Hydrographic, bathymetric, topographic, infrastructure surveys. GPR / utility mapping across CMAL locations

description: Across all 26 CMAL Locations. see tender document for details

title: Harbour Hydrographic Surveys & Land Surveys

description: CMAL has a requirement for provision of scheduled harbour hydrographic surveys at the 26 locations stated in the tender documents along with topographical surveys or infrastructure surveys or GPR/ utility mapping on an ad-hoc basis.

description: 5 years

description: Tenders will be a Royal Institute of Chartered Surveyors accredited survey company or equivalent

minimum:
A Charge Surveyor will be on site at all times during survey operations.
 The Charge Surveyor will possess an IHO/FIG Category A accredited qualification (or equivalent) with a minimum of 5 years Hydrographic surveying experience including surveying for Nautical Charting purposes

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

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Aspect Land & Hydrographic Surveys Ltd

locality: Irvine

postalCode: KA12 0HW

streetAddress: Thornhouse Business Centre, 30 Ballot Road

legalName: Aspect Land & Hydrographic Surveys Ltd

description: (SC Ref:609554)


name: The Scottish Sports Council trading as sportscotland

description:
sportscotland was seeking to appoint a contractor to provide fleet management services.
 This tender process is within the scope of the Crown Commercial Service Vehicle Lease, Fleet Management & Flexible Rental Framework Agreement, Lot 1. Only accredited Contractors within the relevant category of the Framework have therefore been invited to respond to this Invitation to Tender.
 It is anticipated that the contract will commence on 1st September 2019 for a period of 2 years with the option to extend up to 2 years, reviewed at the end of each year, at the sole discretion of sportscotland.

title: sportscotland Lease of Vehicles CCS Framework No RM6096

description:
sportscotland was seeking to appoint a contractor to provide fleet management services.
 This tender process was within the scope of the Crown Commercial Service Vehicle Lease, Fleet Management & Flexible Rental Framework Agreement, Lot 1. Only accredited Contractors within the relevant category of the Framework have therefore been invited to respond to this Invitation to Tender.
 It is anticipated that the contract will commence on 1st September 2019 for a period of 2 years with the option to extend up to 2 years, reviewed at the end of each year, at the sole discretion of sportscotland.

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Recreation, culture and religion

Inchcape Fleet Solutions

locality: Hants

postalCode: PO6 4RP

streetAddress: Haven House, Compass Road, Portsmouth

legalName: Inchcape Fleet Solutions

description:
Award against framework: Vehicle Lease, Fleet Management & Flexible Rental Lot 1 CCS No RM6096
 (SC Ref:599155)


name: idverde Ltd (Formally The Landscape Group Ltd)

description: Only within the parameters of the final construction contract.

description: Works to deliver green infrastructure and new active travel routes

description: North Toryglen, Glasgow

title: Toryglen Green Infrastructure & Active Travel

description: Green infrastructure, active travel routes, paths, lighting, earthworks, connections, planting, biodiversity

title: Appendix B: Site Boundary

title: Appendix A: Stage 3 Masterplan Drawing

title: Appendix A.1: Pre Review Stage 3 Report

title: Invitation to Participate

description: See ESPD

Clyde Gateway URC

postalCode: G40 2QH

streetAddress: Olympia, 2-16 Orr Street

description: Environmental protection

legalName: Clyde Gateway URC

description: Environmental protection

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

Board of Arbitration

legalName: Board of Arbitration

description: (SC Ref:607838)


description: Direct award via CCS Non Clinical Temporary and Fixed Term Staff for the Provision of an interim strategic advisor to lead on the engagement with potential transformation partners and to work with Senior Stakeholders across the organisation.

title: Award - Provision of Interim Strategic Advisor

description: Provision of an interim strategic advisor for specialised project work

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Badenoch & Clark

postalCode: G2 4BG

streetAddress: 20 Blythswood Square

legalName: Badenoch & Clark

description:
Award against framework: CCS Supply of Non Clinical Temporary and Fixed Term Staff - RM6160
 (SC Ref:599170)


name: Quality Assured Property Maintenance Ltd.

description: Single Stage Procurement process. Full details of requirements will be issued in Invitation to Tender (ITT) documentation via Public Contracts Scotland Tender (PCS-T) portal in due course. Contract has now been awarded.

description: HMP Barlinnie.

title: 10656 Update of Ablutions Letham Hall (Sections 1&6) HMP Barlinnie

description:
It has been identified through planned maintenance activities that two ablutions areas within the Letham Hall at HMP Barlinnie require refurbishment.
 The project consists of the refurbishment and installation of two shower pods to each of the areas and all mechanical, electrical and builders work in connection.

streetAddress: Calton House, SPS Headquarters, Edinburgh

description: Procurement Specialist

description:
Insurances:
 Employer’s liability insurance required is 5m
 Professional indemnity insurance required is 1m
 public liability insurance required is 1m

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

description: Public order and safety

postalCode: DD3 7DH

streetAddress: Utilities House, 40 North Ellen Street

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Contract has been awarded.
 (SC Ref:621231)


title: Baled news an pams

title: Baled aluminium cans

title: Baled mixed plastic bottles/food trays/tubs/pots

title: Baled steel cans

title: Mixed glass bottles and jars from islands and Helensburgh

title: Baled used plastic clear recycling sacks

title: Loose cardboard

title: Baled cardboard

title: Loose mixed news, pams and cardboard

title: Tetrapak type cartons baled

title: Loose cardboard

description: In accordance with Procurement Regulations

description: Argyll and Bute Council are looking to appoint contractor(s) for recyclate treatment and disposal services. Services are required across several categories of recyclate, materials will be delivered to the contractor(s).

variantPolicy: allowed

title: Baled cardboard

title: Loose mixed news, pams and cardboard

title: Baled news an pams

title: Baled aluminium cans

title: Baled steel cans

title: Tetrapak type cartons baled

title: Recyclate treatment and disposal

title: Recyclate treatment and disposal

title: Instructions to Tenderers

title: Note on Scoring

title: General Conditions of Contract

title: Special Conditions of Contract

title: Pricing Template

title: Quality Submission Template

title: Pricing Evaluation Example

title: Recyclate treatment and disposal

description: 2 years from award date

performanceTerms: As stated in the ITT

description: Bidders must hold SEPA licence for this type of services.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: General public services

legalName: Argyll and Bute Council

description: General public services

LOWMAC ALLOYS

locality: IRVINE

postalCode: KA11 5AR

streetAddress: UNIT22 OLDHALL WEST IND EST, SHEWALTON

Enva

streetAddress: 49 Burnbrae Road, Linwood Industrial Estate

Viridor Waste Management Limited

streetAddress: 1st Floor Riverside House, Medway City Estate

title: Baled news an pams

title: Baled aluminium cans

title: Baled steel cans

description: (SC Ref:615351)


description: Upgrading smoke and fire detection systems in houses across the Aberdeenshire Council area.

title: 18527 Fire & Smoke Detection Enhancements

title: 18527 Tender Documentation

title: Address List

title: Revised Version of ITT

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

description: General public services

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

description:
PCI Will be added in due course
 (SC Ref:609646)


description: West Lothian Council seek to appoint a suitably experienced and qualified contractor for the provision of Field Hydrometry and Support services for a period of 3 years, with the option to extend for a further 24 months.

title: Provision of Field Hydrometry and Support Services

description: West Lothian Council seeks to appoint a suitably experienced and qualified contractor for the provision of Field Hydrometry and Support Services.

description:
West Lothian Council will use Dun and Bradstreet's DBAi financial reporting system to access the financial stability of tenderers. Tenderers with a failure score of 35 or above on the DBAi system will be deemed to have evidenced satisfactory stability. Please note that 35- (minus) will not be considered as having met this criteria. If a tenderer ha a failure score of less than 35, the tenderer may be required to submit their last three years accounts.
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun and Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial dates over a three year period.
 It is recommended that candidates review their own Dun and Bradstreet Score in advance of submitting their tender. If following this review, tenderers consider that the Dun and Bradstreet score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun and Bradstreet score of 35) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of tenderer's financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company guarantee that does, the firm may still be eligible for consideration where their tender submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
 With reference to ESPD question 4B.5; it is a requirement of the contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance indicated below;
 Employers Liability = 10m GBP
 Public / Product Liability = 5m GBP
 Contractors All Risk = 200k GBP
 Valid Motor Vehicle Insurance

description:
With reference to ESPD question 4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services / supplies as described in the relevant section of the Site Notice.
 With reference to ESPD question 4C.2: Bidders will be required to confirm details of the technicians or technical bodies who they can call upon, especially those responsible for quality control.
 With reference to ESPD question 4C.3: Bidders will be required to demonstrate that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed in the relevant section of the Site Notice.
 With reference to ESPD question 4C.4: Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by them to deliver the types of requirements detailed in the relevant section of the Site Notice.
 With reference to ESPD question 4C.5: Bidders will be required to confirm that they will alllow checks to be conducted on their production and technical capacities and where necessary on the means of study and research facilities available to it and on the quality control measures employed.
 With reference to ESPD question 4C.6: Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 With reference to ESPD question 4C.7: Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 With reference to ESPD question 4C.8.1: Bidders will be required to confirm their average annual manpower for the last three years.
 With reference to ESPD question 4C.8.2: Bidders will be required to confirm their and the number of managerial staff for the last three years.
 With reference to ESPD question 4C.9: Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in the relevant section of the Site Notice.
 With reference to ESPD question 4C.10: Bidders will be required to confirm whether they intend to subcontract and if so, for what proportion of the contract.
 With reference to ESPD question 4C.11: Bidders must confirm that they will provide samples, descriptions and / or photographs of the products to be supplied which do not require a certificate of authenticity. The bidder must confirm that they will provide certificates of authenticity where required.
 With reference to ESPD question 4D, please see below link for further information: https://www.westlothian.gov.uk/article/11428/Changes-to-Public-Procurement-Rules

West Lothian Council

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

description: General public services

Hydro-Logic Services

postalCode: FK9 4NF

streetAddress: Unit 13, Alpha Centre, Stirling University Innovation Park

legalName: Hydro-Logic Services

Livingston Sheriff Court

legalName: Livingston Sheriff Court

description: (SC Ref:632683)


title: Supply of Traction Gas Oil to Shields Depot, Glasgow

title: Supply of Traction Gas Oil to Corkerhill Depot, Glasgow

title: Supply of Traction Gas Oil to Haymarket Depot, Edinburgh

title: Supply of Traction Gas Oil to Inverness Depot, Inverness

title: Supply of Traction Gas Oil to Perth Depot, Perth

title: Supply of Traction Gas Oil to Eastfield Depot, Glasgow

description: The supply of 8 million litres (approx) per annum of Gas Oil for traction purposes to BS 2869 Class A2.

description: The supply of 11 million litres (approx) per annum of Gas Oil for traction purposes to BS 2869 Class A2.

description: The supply of 300,000 (Three hundred Thousand) litres (approx) per annum of Gas Oil for traction purposes to BS 2869 Class A2.

description: The supply of 9 million litres (approx) per annum of Gas Oil for traction purposes to BS 2869 Class A2.

description: The supply of 7 million litres (approx) per annum of Gas Oil for traction purposes to BS 2869 Class A2.

description:
Corkerhill Depot
 off Corkerhill Crescent
 Glasgow
 G52 2AB

description:
Eastfield Depot
 Carron Crescent
 Springburn
 Glasgow
 G22 6BW

description:
Shields Depot
 35 St Andrews Street
 Glasgow
 G41 5SG

description:
Haymarket Depot
 Russell Road
 Edinburgh
 EH12 5NB

description:
Inverness Depot
 Longman Road
 Inverness
 IV1 1RY

description:
Perth Depot
 Caledonian Road
 Perth
 PH1 5OU

title: Supply of Gas Oil for Traction purposes for use in UK Railway Vehicles

description: Abellio ScotRail Ltd has a requirement for the supply of 46 million litres (Approx.) of Gas Oil for Traction purposes to BS2869 Class A2 for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise regulations to 6 delivery locations in Edinburgh, Glasgow (3), Inverness and Perth for a minimum 12 month period commencing January 2020. Precise details of each delivery Lot together with any additional requirements will be contained within the tender document.

performanceTerms: as detailed within the Tender Documentation

submissionMethodDetails: 1 St Andrews House, Vernon Gate

Abellio ScotRail Ltd

postalCode: G2 1LU

streetAddress: Culzean House, 36 Renfield Street

legalName: Abellio ScotRail Ltd

FPA Consulting Ltd

locality: Derby

postalCode: DE1 1UJ

streetAddress: 1 St Andrews House, Vernon Gate

FPA Consulting Limited

legalName: FPA Consulting Limited

Harvest Energy Ltd

locality: Weybridge

postalCode: KT13 0TJ

streetAddress: Prax House, Horizon Business Village, 1 Brooklands Road

legalName: Harvest Energy Ltd

description: (SC Ref:609379)


description: Supply and delivery of 28 x 2,300kg G.V.W. Lwb Panel Vans & 8 x 3,000kg G.V.W. Lwb Panel Vans.

title: Supply & Delivery of Light - Medium Vehicles

description: Supply and delivery of 28 x 2,300kg G.V.W Lwb Panel Vans & 8 x 3,000kg G.V.W. Lwb Panel Vans.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Vauxhall Motors Limited

locality: Luton

postalCode: LU4 9TT

streetAddress: Chalton House, Luton Road, Chalton

legalName: Vauxhall Motors Limited

description:
Award against framework: Crown Commercial Service Framework - Vehicle Purchase, Framework ID: RM6060.
 (SC Ref:599217)


name: Orkney Islands Council (Harbour Authority)

description: The 2019 Vessel refit services of MT Harald with repairs to commence on Monday 4 November 2019 and completion of the work contained within the specification by Monday 18 November 2019. All items required are noted within the specification included in the attached documentation.

title: Provision of 2019 Refit Services MT Harald

title: 001 - ITT - 2019 Vessel Refit Services - MT Harald

title: Appendix 1 - Compliance Statement

title: Photos and schematics in connection with the MT Harald Refit specification.

title: Schematic details in relation to item 13 - Sea Valves to Overhaul for MT Harald Refit 2019

title: Schematic details Sea Valves to Overhaul - Item 13 for MT Harald Refit 2019.

streetAddress: Council Offices, School Place, Kirkwall

description: One Elected Member (Councillor) and Two Officers with delegated authority

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

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

description: General public services

Bill Mackie Engineering Ltd

locality: peterhead

postalCode: ab42 1tf

streetAddress: 3 baltic place

legalName: Bill Mackie Engineering Ltd

description:
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 Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 Tenderers should complete the ESPD (Scotland) contained within the ESPD Module attached to this notice.
 (SC Ref:603167)


description: Winter Maintenance Activities

description: Scottish Borders

title: Winter Maintenance Activities

description:
The Council is seeking assistance with the delivery of winter maintenance activities throughout the Scottish Borders. It is seeking to identify third party contractors who have the appropriate skills, knowledge and experience to provide such services.
 The Council has an adopted winter service plan which details its operational approach. The level of service is principally around the precautionary pre-treatment of the primary network, through the application of salt. As necessary, it includes the removal of fallen snow using snow ploughs and the application of salt thereafter. The Council will retain decision making over the timing, locality and rate of spread of salt on its network. Note – All salt will be provided by the Council.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: General public services

legalName: Scottish Borders Council

title: Winter Maintenance Activities

description:
This is a Prior Information Notice (PIN) ahead of the Councils intention to publish a contract notice inviting tenders to a framework agreement. The purpose of this PIN is to identify potential contractors in the market who have the relevant experience and capability to deliver this requirement.
 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=599222.
 (SC Ref:599222)


description: The contract period will be for 36 months (3 years) with annual review by the associations Audit Committee and the options to extend for 2x additional 12 months (single years) based on performance within the contract.

description:
The external audit and tax services will include, but not limited to:
 a) The planning, management and efficient execution of the annual external audit of the Organisation's financial statements.
 b) Preparation of an annual audit plan for Ayrshire Housing to be made available to the management by March before the commencement of the final audit in June.
 c) Formal reporting to the Board of Management. This will typically consist of attending and presenting at the August Audit Committee meeting and presenting the findings, final accounts, letter of representation and a comprehensive management letter.
 d) Meeting with management pre and post audit to discuss audit plan and audit report respectively in advance of Board meetings.
 e) Generation of the final financial statements on behalf of Ayrshire Housing and its non-trading subsidiary Ayrshire Homestake Limited.
 f) Audit field work on site for up to 7 days and up to 3 days for the final audit. Regular progress updates to management to be provided during the field work, concluding with a clearance meeting encompassing all audit issues.
 g) Attendance at Ayrshire Housing’s Annual General Meeting with a report presentation. It is a requirement that the external auditor will also act as scrutineer in early September for the ballot count in relation the annual election of Community Board members.
 Ayrshire Housing AGM – 1st or 2nd Wednesday in September
 h) Provision of regular, timely and accurate advice and guidance on technical accounting and finance issues. Owing to the time critical nature of the process of preparations of annual financial statements it is expected that the principal external auditor contacts will be readily available by telephone/email and will provide a full response to requests within 2 working days.
 i) Timely production and provision of model financial statements for Ayrshire Housing and its non-trading subsidiary Ayrshire Homestake Limited, relevant technical accounting updates, including relevant Financial Reporting Standards, Statement of Recommended Practice and Accounting Orders.
 j) Excellent and timely communication between auditor and client on all matters, including feedback on information supplied and immediate feedback on any predicted costs over-runs.
 k) The provision of added value and innovation to the audit process.
 l) The supplier is expected to use their skills, knowledge and expertise to identify any gaps in this scope and address them in their submission.
 m) Co-operation within the Organisation's internal auditors where you wish to rely on their assurances work when planning the statutory audit.
 n) As required, dealing with any Corporation Tax Returns in relation to Ayrshire Homestake Limited (non-trading).

description: Offices of Ayrshire Housing - Ayr, South Ayrshire

title: External Audit Services (2020-2023)

title: External Audit Services (2020-2023)

description:
The principal requirement is for the provision of external audit service from 2020/21 to 2023. The external auditor will be expected to be fully conversant with, and adhere to, the standards and guidelines issued by the Scottish Housing Regulator, the Office of the Scottish Charities Regulator and Companies House.
 The successful supplier will independently audit the statutory financial statements of Ayrshire Housing for compliance with applicable law, auditing and accounting standards and the needs of lenders in respect of loan covenants or other statutory returns.
 External audit is a requirement of the Regulatory Standards of Governance and Financial Management published by the SHR and Company Law

title: Ayrshire Housing External Audit ITT Sept 2019

title: Ayrshire Housing Accounts for the year ended 31 March 2019

title: External Audit Services (2020-2023)

streetAddress: AYR

performanceTerms: The contract will be measured using agreed KPIs.

description: Please refer to the Invitation to Tender (ITT)

description: Please refer to ITT

description: Please refer to ITT

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

Ayrshire Housing

locality: Ayr

postalCode: KA8 8BX

streetAddress: 119 Main Street

description: Housing and community amenities

legalName: Ayrshire Housing

description: Housing and community amenities

Alexander Sloan Chartered Accountants

locality: Glasgow

postalCode: G2 5SG

streetAddress: 180 St Vincent Street

legalName: Alexander Sloan Chartered Accountants

description:
Please ensure that you read the ITT comprehensively and complete and provide all information as requested.
 (SC Ref:606260)


description: To provide a proactive gritting and snow clearance provision

description: Fife

title: 11955 Winter Maintenance Provision

title: 11955 Winter Maintenance Provision

description: Proactive gritting and snow clearance provision

title: TN Part 1 Statement of Requirements

title: TN Part 2 - Tenderer's Submission

title: Purchase of Services Terms & Conditions

title: Site Location Plans

title: Purchase of Services Terms & Conditions

title: 11955 Winter Maintenance Provision

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Environmental protection

description: General public services

legalName: Fife Council

description: General public services

description: Environmental protection

Inex Works Group Ltd

locality: Cumbernauld

postalCode: G67 2TT

streetAddress: 3 Mid Road, Blairlinn Industrial Estate

legalName: Inex Works Group Ltd

description: (SC Ref:604479)


description: Additional equipment may be required which will be decided on a case by case basis - e.g. to replace existing equipment.

description: This is a voluntary ex ante transparency (VEAT) notice to indicate that Highlands and Islands Enterprise has contracted with Kässbohrer Geländefahrzeug AG for the supply and delivery of the equipment listed in 11.1.4.

description: Cairngorm Mountain

title: Snow piste equipment

title: Snow piste equipment

description: Purchase of the following pieces of equipment: Kassbhorer Pisten Bully100; 20 person cab for PB600; new tracks for PB600; snow bucket for PB600

title: Snow piste equipment

description: Purchase of the following pieces of equipment: Pisten Bully100; 20 person cab for PB600; new tracks for PB600; snow bucket for PB600

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

procurementMethod: limited

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

procurementMethodRationale: This particular manufacturer has been chosen to ensure compatibility with the existing Kassbhorer equipment. A change in supplier would result in incompatibility or disproportionate technical difficulties in operation and maintenance e.g. in the event of a breakdown CMSL would no longer be able to borrow parts from other vehicles. In addition, some existing equipment is able to be traded in as part of the purchase.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

Kässbohrer Geländefahrzeug AG

locality: Laupheim

streetAddress: Kässbohrerstrasse, 11

legalName: Kässbohrer Geländefahrzeug AG

Highlands and Islands Enterprise

description: Economic affairs

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description: (SC Ref:621979)


description: 2 years +1+1

description: South Ayrshire Council wish to appoint a suitably qualified and experienced contractor for Floor Coverings – Repairs and Replacements to properties owned by South Ayrshire Council.

title: CE-103-19 - Measured Term Contract (MTC) Floor Coverings – Repairs & Replacements

description: July 2023

performanceTerms: See PCS-tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently awarded Contract, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 All Risks Insurance = 1 million GBP in respect of each claim without limit to the number of claims.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Measured Term Contract (MTC) for Floor Coverings – Repairs and Replacements. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar works may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Firstpoint Contract Flooring

postalCode: G77 5JP

streetAddress: 52 Broomfield Avenue, Newton Mearns

legalName: Firstpoint Contract Flooring

description:
See PCS-tender documents
 (SC Ref:610150)


description: 2 x 12 month extension periods available

description: North Ayrshire Council requires manufacturers/suppliers to provide bow top metal fencing materials to allow Building Services to carry out the maintenance and project installation works on properties within the region. The successful suppliers shall be required to deliver the materials to one location within North Ayrshire. A maximum of 4 suppliers will be awarded.

title: NAC/1138 Supply of Bow Top Fencing Materials

description: North Ayrshire Council requires a manufacturer/supplier to provide bow top metal fencing materials to allow Building Services to carry out the maintenance and project installation works on properties within the region. The successful supplier shall be required to deliver the materials to one location within North Ayrshire

description: North Ayrshire Council requires manufacturers/suppliers to provide bow top metal fencing materials to allow Building Services to carry out the maintenance and project installation works on properties within the region. The successful supplier shall be required to deliver the materials to one location within North Ayrshire. A maximum of 4 suppliers will be awarded.

description:
For Completion by Non-UK Businesses Only:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 130000GBP for the last 3 years.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5MGBP
 Public Liability Insurance = 5MGBP
 Product Liability Insurance = 5MGBP
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR 2. A quality management policy authorised by their Chief Executive or equivalent. Please see the ESPD Guidance documents in the Instruction to Tenderers document for full details.
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, OR 2.	A Environmental management policy authorised by their Chief Executive or equivalent Please see the ESPD Guidance within the Instruction to Tenderers document for full details,
 Health & Safety Procedures
 1. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. OR 2. A Health & Safety policy authorised by their Chief Executive or equivalent, Full details are contained within the ESPD guidance form within the Instructions to tenderers document

description:
Bidders will be required to provide a minimum of 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the supplies as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope.
 Unsatisfactory experience will result in a fail and exclusion from the tender process
 Bidders must provide 2 satisfactory references from 2 different contracts within the last 3 years on the reference templates provided in the Instruction to Tenders document. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. Completed reference templates must be uploaded into the general attachments area of the qualification envelope. If any of the referees score the bidder less than 3 the bidder will be excluded from the tender process.
 Bidders will be required to confirm that they have (or have access to) the relevant supply chain management and tracking systems used by
 them to deliver the types of requirements detailed in II.2.4 in this Contract Notice.
 Bidders will be required to confirm that they will allow checks to be conducted on their production and technical capacities and where
 necessary on the means of study and research facilities available to it and on the quality control measures employed.
 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional
 qualifications:
 BS OHAS 18001 or ISO 45001 or SSIP or CHAS accreditation or equivalent
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised
 competence) confirming that products meet the following technical specifications or standards:
 BS 4872:1982
 BS 1722-9:2006
 BS EN ISO 1461:2009
 BS EN 13438:2013
 If this cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided
 (issuing authority, address, reference of documentation).

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

City Gate Construction

locality: Paisley

postalCode: PA3 2NB

streetAddress: 24 MacDowall Street

legalName: City Gate Construction

James Cowie + Co LTD

locality: Hamilton

postalCode: ML3 OED

streetAddress: uNIT 2 Whistleberry Ind est, Hamilton

legalName: James Cowie + Co LTD

Miller Steels (2000) Ltd.

locality: Mauchline

postalCode: KA5 5EU

streetAddress: U33 Station Rd. I.E., E.Ayrshire

legalName: Miller Steels (2000) Ltd.

Murphy Engineering (Scotland)

locality: Kilwinning

postalCode: KA13 6PT

streetAddress: 12-16 Simpson Place, Nethermains Ind Est

legalName: Murphy Engineering (Scotland)

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason(s) stated below:
 Nature of the contract not suitable for Lots
 (SC Ref:618432)


description:
Award of call off from SP-19-004 Sourcing and Booking of Meeting Rooms and Conference Venue Service Framework Agreement. Commencing 01/09/2019 to 31/08/2023.
 Estimated value based on average annual spend from period 01/04/16-31/03/19 is 174,702.00 GBP for the life of the call-off.. Award of call off from SP-19-004 Sourcing and Booking of Meeting Rooms and Conference Venue Service Framework Agreement. Commencing 01/09/2019 to 31/08/2023.
 Estimated value based on average annual spend from period 01/04/16-31/03/19 is 174,702.00 GBP for the life of the call-off.

title: Award of call off from Booking of Meeting Rooms and Conference Venue Service Framework Agreement

Scottish Social Services Council

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

legalName: Scottish Social Services Council

ExecSpace

locality: Edinburgh

postalCode: EH6 7BD

streetAddress: 5 Mitchell Street

legalName: ExecSpace

description:
Award against framework: The Provision of the Sourcing and Booking of Meeting Rooms and Conference Venues
 Award of call off from SP-19-004 Sourcing and Booking of Meeting Rooms and Conference Venue Service Framework Agreement.
 Commencing 01/09/2019 to 31/08/2023.
 Estimated value based on average annual spend from period 01/04/16-31/03/19 is GBP 174,702.00 for the life of the call-off.
 (SC Ref:599244)


description:
The Carers (Scotland) Act 2016 introduces new rights for unpaid carers and new duties for local councils and the NHS to provide support to carers.
 NHS Highland, along with its partners in the Carers Improvement Group, is reviewing its current contractual arrangements for the provision of services to unpaid carers to ensure that it meets the new statutory duties, which include:
 - Provision of information and advice for carers;
 - Preparing Adult Carer Support Plans; and
 - Development of a Short Breaks Bureau.
 An open event is being held on 7th October 2019, in Inverness to discuss the carer services being considered and possible service delivery models. Places at the event must be pre-booked. If you are interested in attending, please email kayleigh.cruickshank@nhs.net to reserve a place.
 Please note that this Prior Information Notice is not an invitation to tender, nor is it a formal stage in a procurement process. It is being used as a means to determine market availability.

title: Carer Services

description: Carer Services

NHS Highland

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

title: Carer Services

description: Carer Services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=599242.
 (SC Ref:599242)


description: The SPS commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the European Single Procurement Document (ESPD) was published by SPS and made available to bidders. Tender responses were then evaluated by the SPS in accordance with the ITT.

description: HMP Open Estate (Castle Huntly)

title: 10643 - Replacement of Showers at HMP Open Estate (Castle Huntly)

description:
Aim - Refurbishment upgrade of existing shower rooms within the Bruce & Wallace Wings at Castle Huntly.
 Objective - Upgrade the four section shower facilities with a design that fully meets building regulations and reduces future repair and maintenance requirements.
 Background - The existing shower facilities within the section areas of Bruce & Wallace Wings require upgrading to minimise future repair and maintenance costs. There are four shower areas to be refurbished, each consisting of two shower cubicles and one wash hand basin. Flooring is concrete with existing drainage and each shower cubicle raised on a timber plinth (minus one area within Bruce wing). The floor area of each facility measures approximately 7m squared.

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

QAPM Limited

postalCode: DD3 7DH

streetAddress: Utilities House , 40 North Ellen Street

legalName: QAPM Limited

description: (SC Ref:607826)


description: The works comprise the replacement of door entry systems to multi storey blocks along with associated with minor builder's work

description: Cornhill Court and Kincorth Land

title: Multi Storey Door Entry Systems 2019/20 (H1337)

description: The works comprise the replacement of door entry systems to multi storey blocks along with associated minor builder's work

title: Tender Letter

title: Pre Construction Information

title: Bill Of Quantities

title: Form Of Tender

title: Revised Instructions For Tendering Pages - H1337

title: Revised Preliminaries Page No 1-6 - H1337

title: Revised Bill No 3 Measured Works

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

postalCode: AB10 1AB

streetAddress: Business Hub 10, Marischal College, Broad Street

description: General public services

R B Wilson (Electrical) Ltd

postalCode: AB24 5QL

streetAddress: 14 Pittodrie Street

legalName: R B Wilson (Electrical) Ltd

description: (SC Ref:606882)


description: A939 New Gairnshiel Bridge Provision of Structural Design Services

title: Award of A939 Gairnshiel Bridge Provision of Structural Design Services

description: Civil engineering consultancy services

description: Highways consultancy services

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

Deer Dynamics Ltd

locality: Cornhill-on-Tweed

postalCode: TD12 4RW

streetAddress: Carham Hall Lodge

Scottish Government

postalCode: EH6 6QQ

streetAddress: 1st  Floor, 4 Atlantic Quay

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

ASA Recruitment

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Ben Harrower Consultancy

locality: Balerno

streetAddress: 89 Currehill Castle Drive

C&J Wildlife Management Ltd

locality: Preston

postalCode: PR2 5BL

streetAddress: Millennium City Park

City Building (Contracts) LLP/RSBi

postalCode: G21 4BA

streetAddress: 350 Darnick Street

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters

Fire Services Fund-raising Shop CIC

locality: Woodham Mortimer

postalCode: CM9 6TQ

streetAddress: Unit 4 Tyndales Farm

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court G.4

Broxap Ltd

locality: Staffordshire

postalCode: ST5 6BD

streetAddress: Rowhurst Industrial Estate

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

digital 2000

locality: Sheffield

postalCode: S4 7UR

streetAddress: 9 President Way

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building

GE Healthcare

locality: Little Chalfont,

postalCode: HP7 9NA

streetAddress: Amersham Place,

C S Drilling Sevices Limited

locality: Thurso

postalCode: KW14 7QS

streetAddress: 12 Juniper Drive

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices

Galson Motors limited

locality: Isle of Lewis

postalCode: HS2 0QZ

streetAddress: 1 Lower Barvas

Duncan Mackay & Sons Ltd

locality: isle of lewis

postalCode: HS2 0AN

streetAddress: Parkend Industrial EstateSandwickIsle of Lewis

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

GES

postalCode: G3 8QQ

streetAddress: 110 Stobcross Road

John Thomson Construction Ltd

locality: Isle of Arran

postalCode: KA27 8NB

streetAddress: Park Terrace

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

FCC Recycling (UK) Limited

locality: Northampton

streetAddress: Ground Floor West, 900 Pavilion Drive

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

FES Support Services Ltd

postalCode: FK7 8HW

streetAddress: Forth House

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

21CC Group Ltd

postalCode: EH30 9SL

streetAddress: Hopetoun Sawmill

Argyll Forestry Services Ltd

locality: Dunoon

postalCode: PA23 8EE


description:
Award of call off from SP-19-004 Sourcing and Booking of Meeting Rooms and Conference Venue Service Framework Agreement. Commencing 01/09/2019 to 31/08/2023.
 Estimated value based on average annual spend from period 01/04/16-31/03/19 is 361,051.00 GBP for the life of the call-off.. Award of call off from SP-19-004 Sourcing and Booking of Meeting Rooms and Conference Venue Service Framework Agreement. Commencing 01/09/2019 to 31/08/2023.
 Estimated value based on average annual spend from period 01/04/16-31/03/19 is 361,051.00 GBP for the life of the call-off.

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

legalName: Social Care and Social Work Improvement Scotland (Care Inspectorate)

ExecSpace

locality: Edinburgh

postalCode: EH6 7BD

streetAddress: 5 Mitchell Street

description:
Award against framework: The Provision of the Sourcing and Booking of Meeting Rooms and Conference Venues
 Award of call off from SP-19-004 Sourcing and Booking of Meeting Rooms and Conference Venue Service Framework Agreement. Commencing 01/09/2019 to 31/08/2023.
 Estimated value based on average annual spend from period 01/04/16-31/03/19 is 361,051.00 GBP for the life of the call-off.
 (SC Ref:599255)