description: Optional extension period of 12 months, to be taken at the Boards discretion.

description: NHS Golden Jubilee Board require a professional and reliable supplier to work with us in delivering an effective and user friendly application that will deliver key fundamentals of; patient information gathering, patient information delivery, effective follow-up communications and outcomes monitoring.

title: Provision of Patient Pathway Application

title: 1. Invitation to Tender (ITT)

title: 2. Overview of Requirements

title: 3. Requirements

title: 4. Quality Response

title: 5. Commercial Response

title: 6. NHSGJ Terms and Conditions

title: 1. Invitation to Tender (ITT)

title: 1. Invitation to Tender (ITT)

title: 7. Data Protection Impact Assessment Template

title: 5. Commercial Response

streetAddress: NHS Golden Jubilee

minimum:
With reference to SPD question 4B5b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 With reference to SPD question 4B5c Tenderers must hold and evidence Professional Indemnity Insurance = GBP2m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
 Any Tenderers unable to meet, or unwilling to commit to obtaining the required insurance levels, will be deemed non-compliant and their submission will not be evaluated any further.

description:
With reference to SPD question 4B1a, Tenderers are required to state turnover for the last two (2) financial years.
 Mandatory criteria: Turnover for each year stated must be at least 2 times the estimated contract value.
 Evidence: copies of audited accounts or equivalent for the number of years stated.
 With reference to SPD question 4B6, Tenderers are required to state the value for the following financial ratio):
 Current Ratio (Liquidity Ratio)
 (Total current assets divided by total current liabilities)
 The acceptable range for this financial ratio is: >0.99
 Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive)
 Tenderers should be able to provide financial accounts when requested by NHSGJ

minimum:
With reference to SPD question 4D1 Tenderers must evidence accreditation of ISO27001 or equivalent.
 With reference to SPD question 4D2 Tenderers must evidence accreditation of ISO14001 or equivalent.

description: With reference to SPD question 4C3a In order to meet the required security standards, Tenderers are required to provide evidence of their System Security Policy, which meets minimum requirements in line with ICO/NIS Directive.

NHS Golden Jubilee

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Health

legalName: NHS Golden Jubilee

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: Health

Zimmer Ltd

locality: Swindon

postalCode: SN3 4FP

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

legalName: Zimmer Ltd

description: (SC Ref:794168)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Caledonian Maritime Assets Ltd (Utility)

rel: canonical

name: MHA (Trading name for MacIntyre Hudson LLP)

status: complete

description: CMAL is a small organisation with approximately 60 professional staff, all based at our offices in Port Glasgow. The audit service provided should be proportionate to the size and scale of the organisation and we anticipate up to 30 audit days per year, however this number is not guaranteed and may fluctuate from year to year.

description: Head office Port Glasgow

scheme: CPV

title: Provision of Internal Audit

title: Provision of Internal Audit

format: text/html

description: CMAL wish to appoint a sole supplier to provide an internal auditor for independent assurance that risk management, governance and internal control processes are operating effectively.

documentType: awardNotice

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

scheme: COFOG

region: UKI

locality: London

postalCode: EC2Y 5AU

streetAddress: 6th Floor, 2 London Wall Place

scale: large

Greenock Sherriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherriff Court

currency: GBP

status: active

awardID: The Provision of Internal Auditors

description: (SC Ref:780422)

initiationType: tender


description: The works comprise the removal of existing roof covering system and sections of sarking, treatment to roofing timbers for woodboring insect, and installation of new sarking, roof tiling system, gutters and fascia boards.

variantPolicy: notAllowed

title: Culter Roads Depot Roof Replacement (8399)

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Description of Work

format: application/pdf

title: Award Questionnaire

title: Selection Criteria Document

title: Pre-Construction Information

title: Drawing AL(01)01

title: Drawing AL(00)02

title: Drawing AL(00)03A

title: Drawing AL(00)04A

title: Drawing AL(00)05

title: Asbestos Refurbishment Survey, Franks Portlock

title: Asbestos Management Survey, Environtec

title: Bat, Bird and Protected Species Survey Report, Tay Ecology Limited

title: Invitation to Tender

title: Description of Works - Excel Format

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands, Aberdeen

description: General public services

Burns Construction (Aberdeen) Ltd

streetAddress: 5 York Street

scale: sme

legalName: Burns Construction (Aberdeen) Ltd

description: (SC Ref:787336)


description: Mini-Competition under the Scottish Procurement Internet of Things (IoT) Technologies and Services Dynamic Purchasing System

description: Perth & Kinross

title: Supply & Implementation of Traffic Monitoring System

description: A suitably qualified and experienced provider for the supply and implementation of their IoT - Traffic Monitoring System for its 9 recycling centres.

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

North SV

region: UK

locality: Braehead

postalCode: PA4 8WF

streetAddress: Titanium 1, Kings Inch Place, King's Inch Place, Braehead

legalName: North SV

Perth Sheriff Court

legalName: Perth Sheriff Court

description:
Award against framework: Internet Of Things Technologies and Services dynamic purchasing system
 (SC Ref:780427)


description: The framework duration will be one (1) year with an option to review and extend the framework for 12-month periods thereafter.

description: NHS Lothian wishes to appoint a pest control contractor, as further described within the ITT and Specification.

title: Pest Control Services

title: Pest Control Services

description: NHS Lothian wishes to appoint a supplier capable of providing Pest Control and associated services.

title: Pest Control Services

electronicInvoicingPolicy: allowed

type: suitability

description: NHS has adopted Safe Contractor. The successful bidder must be Safe Contractor registered or equivalent.

type: economic

description:
[4B1.1] Provide general yearly turnover for the past 3 years.
 [4B5b] - Employer's (Compulsory) Liability Insurance of 5 million GBP
 [4B5c] - Public Liability Insurance of 5 million GBP
 [4B5c] - Professional Indemnity Liability Insurance of 5 million GBP

type: technical

description:
4C.1 Bidders must provide two examples of services carried out during the past three years that demonstrate experience to deliver the services described in part
 II.2.4 of the Contract Notice and the ITT, and in particular:
 - a similarly complex estate; &
 - with similar roofing needs.
 Examples should demonstrate experience of non-reactive maintenance. Bidders’ examples should include the following details:
 - Detailed description and location of the service.
 - Value of the contract/service
 - Contract period
 - Complexity of estate managed
 - Details of multi/complex stakeholder engagement
 - Contact details of a reference (this may be used for information purposes only)
 This is a pass/fail question, if relevant previous experience and correct level of service is not demonstrated this may result in your tender
 being rejected.
 [4D1] Quality Management. The Bidder must have the following:
 A documented process for ensuring that quality management is effective in educing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will
 carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
 Health and Safety. The Bidder must have the following:
 A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must
 be relevant to the nature and scale relevant to the nature and scale of your operations and set out responsibilities for H&S management at all levels within the
 organisation. The policy must be relevant operations and set out your company’s responsibilities of H&S management and compliance with legislation.
 NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
 [4D2] Environmental Management Systems. The Bidder must have the following:
 Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the
 environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims
 to discharge relevant legal responsibilities and provides clear indication of how these arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy
 management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.

Lothian Health Board

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Waverley Gate 2-4 Waterloo Place

description: Health

legalName: Lothian Health Board

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Lothian Health Board

description: Health

Excel Environmental Services

locality: Paisley

postalCode: PA3 4EF

streetAddress: Trident House, 175 Renfrew Road

legalName: Excel Environmental Services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Objective criteria for ensuring the selection of suitably qualified candidates:
 This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T
 messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
 We will apply a single stage process:
 Pre-Qualification via the SPD. The SPD asks bidders general questions; when completing, bidders must have regard for the statements in
 this Notice that detail specific requirements. Bidders must:
 a) Pass the Minimum Standards in ESPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can
 be found in Sections III.1.1, III.1.2, and III.1.3 of this Notice.
 TUPE may apply
 The buyer is using PCS-Tender to conduct this ITT exercise. The ITT code is 56797.
 For more information see:
 http://www.publiccontractsscotland.gov.uk
 (SC Ref:794355)


description: 12 months

description: Landscape architectural services for development site at Collina Street, Maryhill, Glasgow

Quality

type: quality

type: price

title: Landscape Architect - Collina Street

title: Landscape Architect - Collina Street

title: 1. Collina Street Project Brief - Landscape Architect

title: 2. Responding to the Brief - Landscape Architect

title: 3. Appendix A - Procurement and Community Benefits Policy - April 2024

title: Collina Street - Feasibility Study

title: Revised brief with PI Insurance limit reduced to £1m.

title: T&Cs

title: Appendix 1 – Civil Engineering Report

format: application/x-zip-compressed

title: Appendix 2 – Preliminary Ecological Assessment

title: Appendix 3 – Cost Report

title: Landscape Architect - Collina Street

scheme: CELEX

description: See SPD

Maryhill Housing Association Ltd

locality: Glasgow

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

Maryhill Housing Association Ltd

description: Housing and community amenities

rankinfraser landscape architecture llp

postalCode: EH3 6BG

streetAddress: 8 Darnaway Street

legalName: rankinfraser landscape architecture llp

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

description: (SC Ref:789606)

scheme: EU-OJ


description:
May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 198000 GBP (excluding VAT) per annum.
 The annual anticipated cost per annum excluding VAT is 198000 GBP

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

description: Cardonald and Pollokshields, Glasgow

title: Two Year Contract for Roof Repair Services and Minor Works

description:
Southside Housing Association is procuring a Contract which shall deliver Responsive Maintenance Roof Repair Services and Minor Works throughout the Cardonald and Pollokshields areas of Glasgow.
 The properties applicable to the Contract are described within Tender Document E Part 1 and Part 2, and it is intended that that one Service Provider will be appointed to deliver all requirements for all properties listed in Tender Document E Part 1 and Part 2 that are located in the Cardonald and Pollokshields areas of Glasgow.
 The properties are anticipated to include pre-1919 sandstone tenement flats and houses, new build modern housing and flats including multi-storey properties, and post war pre-2000 construction houses and flats. The approximate volume of work and the annual quantity of Responsive Maintenance Roof Repairs and Minor Works is not guaranteed, and may fluctuate depending on the volume of repairs reported by customers of Southside Housing Association during each year of the Contract.
 Southside Housing Association may also introduce newly acquired or developed properties during the term of the Contract within Glasgow throughout the term of the Contracts.
 One contractor (the Service Provider) will be appointed to deliver the requirements of Southside Housing Association that are described in the tender documents and the Contract will be executed using the NHF Form of Contract 2011 (Rev 7 :2020) and Version 7.2 of the M3NHF Schedule of Rates
 The duration of the Contract will be for an initial two-year period with optional 1 + 1 + 1 year annual extensions to the Contract Period up to a maximum duration of five years from the Commencement Date.
 The complete standard suite of M3NHF Schedule of Rates shall not be applied during the Contract and it is the intention of Southside Housing Association that only the Schedule of Rates stated within ‘Tender Document A – Price Framework – Roofing Repairs’ shall apply during the Contract. Tenderers shall not be held to the standard rates within Version 7.2 of the M3NHF Schedule of Rates and Tenderers may price each item within Tender Document A with complete commercial freedom as they consider appropriate. The rates entered by Tenderers within Tender Document A will be held for one year from the Commencement Date of the Contract and adjusted for inflation within the rules of Clause 9.4 of the Contract Conditions thereafter.
 Southside Housing Association intend to issue Orders for Responsive Repairs Maintenance works to the Service Provider during the term of the Contract. However, no specific values or any volumes of work are guaranteed to the Service Provider during the term of the Contract.

title: Reference Template

title: A

title: B

title: C

title: D

title: E Part 1

title: E Part 2

title: F

title: G

title: H

title: I

title: J

format: application/msword

title: Tender Document B Revision A

description: 2026 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document F - Responsive v7.2 Volume 1(e) KPI Framework' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, the Service Provider will be required to produce a Remedial Plan for the approval of Southside Housing Association.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the Service Provider.

description:
Bidders will be required to have a minimum 'general' yearly turnover of 396000 GBP for the last two years or have an average yearly
 turnover of a minimum of 396000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors All Risk Insurance - 100,000 GBP

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the
 services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they
 have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This
 will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
 provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
 performance.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be
 required to confirm their and the number of managerial staff for the last three years.
 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 II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

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

description: Housing and community amenities

KPM Contractors Ltd

locality: Cumbernauld

streetAddress: 8 Lenziemill Road

legalName: KPM Contractors Ltd

description: (SC Ref:792179)


name: Hulley and Kirkwood Consulting Engineers Ltd

description: +1 +1

description: Please refer to Procurement documents.

title: Mechanical & Electrical Consultancy Services Framework Agreement

description: Please refer to Procurement documents

description: Please refer to Procurement documents

description: October 2027

description: Please refer to Procurement documents

performanceTerms: Please refer to Procurement documents

description:
Tenderers must be a member of The Association for Consultancy and Engineering or hold an equivalent accreditation.
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

postalCode: KA7 1EE

streetAddress: Wellington Square

legalName: Ayr Sheriff Court

South Ayrshire Council

description: General public services

Innovated Design Solutions

locality: IRVINE

postalCode: KA11 5DA

streetAddress: Suite 18 Ayrshire Innovation Centre, 2 Cockburn Place

legalName: Innovated Design Solutions

Clancy Consulting Ltd

postalCode: G2 5RG

streetAddress: 9th Floor, 310 St Vincent St

legalName: Clancy Consulting Ltd

postalCode: G51 2SE

streetAddress: Watermark Business Park, Govan Road

Luths Services Ltd

postalCode: G62 8AQ

streetAddress: 2 Grange Avenue, Milngavie

legalName: Luths Services Ltd

description:
Please refer to Procurement documents
 (SC Ref:802295)


description:
The type of contract to be awarded is a Works contract.
 The procedure is being governed by the Public Contracts (Scotland) Regulations 2015. The procedure being followed is a Restricted Procedure.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

title: Brevik Cottages, Lerwick, Shetland - Internal Refurbishment

description: Full internal refurbishment of original stone building and demolition and rebuilding of extension at the rear of the property.

title: Bank Reference Mandate Form

title: Appendix 1

title: Checklist

procurementMethod: selective

minimum:
Minimum overall turnover of 1,125,000 GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
 Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 Financial statements for the last 3 financial years if available, depending on the date on which the economic operator started trading, as far as the information is available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language;
 A current bank reference to a minimum of 1,500,000 GBP;
 Where the tenderer has not provided a bank reference or the bank has not provided a reference, an independent credit rating check will be sought by the Council. The report provided from this check must provide evidence to the Council that the Tenderer has sufficient financial ability to undertake the estimated contract value;
 The standard ratios and metrics which will be used to assess the economic and financial standing of the bidder are detailed in Appendix 1.

minimum: 4C.1.1 of the Single Procurement Document (SPD) (Scotland) economic operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the works.

procurementMethodDetails: Restricted procedure

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice.
 The Council reserves the right to accept any tender in whole or in part and is not bound to accept any tender or the lowest tender submitted.
 111.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 A Bank Reference Mandate Form is included for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
 V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
 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=780454.
 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:780454)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=780454


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

title: Urinal System (Male)

status: planned

description:
The supply of Disposable Pulp Urinal Systems (Male)
 MALE URINAL BOTTLE up to 900ml - ROUND DESIGN
 MALE URINAL BOTTLE up to 900ml - SQUARE DESIGN

title: Urinal System (Female)

description:
The supply of Disposable Pulp Urinal Systems (Female)
 FEMALE URINAL 900ml

title: Bed Pan Systems

description:
The supply of Disposable Bed Pan Systems
 - BED PAN LINER 2000ml
 - BED PAN SUPPORT

title: General Purpose

description:
The supply of Disposable General Purpose Pulp
 - MEASURING JUG 1000ml ** product requires to have measuring scale **
 - CS RECEIVER 900ml
 - KIDNEY DISH 700ml
 - MULTI CUP 300ml

title: Slipper Pan Systems

description:
The supply of Disposable Slipper Pan Systems
 - SLIPPER PAN LINER 1300ml
 - SLIPPER PAN LINER 2000ml

title: Detergent Proof Washbowls

description:
The supply of Disposable Detergent Proof Washbowls
 WASHBOWL DETERGENT PROOF 2000ml

title: Bowls

description:
The supply of Disposable Pulp Bowls
 - SMALL BOWL 1000ml ** product requires to have measuring scale **
 - MEDIUM BOWL 1700ml ** product requires to have measuring scale **

title: Absorbent Powder

description:
The supply of Absorbent Powder for use in the solidification of urine/liquid, used in conjunction with disposable pulp products
 ABSORBENT POWDER (SACHETS)

title: NP57025 Pulp Products

title: NP570 Compliance Information

description: The Supply of Disposable Pulp Products & Related Options to NHS Scotland health boards and the Scottish Ambulance Service.

mainProcurementCategory: goods

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

title: NP57025 Pulp Products

documentType: plannedProcurementNotice

description:
This PIN (Prior Information Notice) sets out the intention of the proposed procurement and provides potential bidders with information on the products to be included in the procurement. Please note that the final product portfolio and lotting may vary to those
 listed in the PIN.
 An excel document has been included with this PIN, all potential bidders should complete this file and return a copy to nss.e-fcategory@nhs.scot by 4th November 2024.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780459.
 (SC Ref:780459)


description: Fife Council want to assess how individual outcomes and experiences of poverty can be improved through the way services work together locally, the role of community organisations and the use and targeting of anti-poverty spend. This work will build on lessons learned during the initial response and community support to the Covid-19 crisis.

title: LUSI0097 - Low Income Family Tracker

title: LUSI0097 - Low Income Family Tracker

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

procurementMethod: limited

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

procurementMethodRationale: CCS used for this procurement contract

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Fife Council

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Policy in Practice

postalCode: SW1P 4QP

streetAddress: Suite 1.1, Millbank Tower, 21-24 Millbank

legalName: Policy in Practice

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 3BQ

streetAddress: Whytecauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:780460)


title: Professional Services Framework - Lead Consultant Services

title: Professional Services Framework - Cost Consultant Services

name: AtkinsRéalis PPS Limited (formerly Faithful+Gould)

name: Turner & Townsend Project Management Ltd

description:
The initial period of the Framework Contract will run for 36 months from the commencement date with an option to extend 1 x 12 month period subject to satisfactory operation and performance.
 Any period of extension will be at the sole discretion of NHSGG&C & NHSGJ.

description:
Lead Consultant services include the necessary professional service disciplines required to deliver the project excluding the cost advisor. The disciplines will include architectural, mechanical and electrical engineering, civil and structural engineering and CDM principal designer services.
 The Lead Consultant would be architect or engineer lead with overall responsibility for the project delivery.
 Further details of Lead Consultant requirements are described in the attached Invitation to Tender.. Successful suppliers must be able to attend any NHSGGC or NHSGJ site within two hours notice.
 Full details of the framework are provided in the attached Invitation to Tender document.

description: The criteria for selecting candidates in each stage is described in the attached Invitation to Tender document.

description:
Cost Consultant services include the provision of cost advisor (quantity surveyor) services. The appointment would provide cost advice independent from the design team (Lead Consultant) and works contractors.
 Further details of the Cost Consultant requirements are described in the attached Invitation to Tender.. Successful suppliers must be able to attend any NHSGGC or NHSGJ site within two hours notice.
 Full details of the framework are provided in the attached Invitation to Tender document.

description: Framework suppliers will be required to work across NHSGGC and NHSGJ locations

title: Construction Professional Service Framework

description:
NHS Greater Glasgow and Clyde (NHSGGC) and NHS Golden Jubilee (NHSGJ) health boards require the provision of a Construction Consultancy Professional Services Framework to support the delivery of capital projects across the Greater Glasgow and Clyde area. Successful framework suppliers will undertake scoping, design, tender, cost management, and construction management activities split across two lots for Lead Consultant and Cost Consultant services.
 The framework will to be for a maximum period of up to 4 years from its commencement date and support projects ranging in works value up to ten million pounds.
 The capital projects support the delivery of acute, primary care, mental health and healthcare support services across the health boards, framework consultants will be expected to work on a range of projects in terms of value, complexity and environment.
 Full details of the tender opportunity are provided in the attached Invitation to Tender document.

title: Invitation to Tender Document

title: Schedule of Duties Lot 1

title: Schedule of Duties Lot 2

title: Terms & Conditions

title: Market Engagement Presentation Slides

performanceTerms:
Throughout the duration of this framework contract, NHSGG&C & NHSGJ personnel will review aspects of the contract, e.g. agreement of fee proposals, monthly invoices, adherence to timescales, quality of work and compliance with KPIs. NHSGG&C & NHSGJ will continually monitor Consultant performance.
 Further information on the contract performance conditions and process is described in Document 2 of the attached Invitation to Tender document.

description: The relevant selection criteria is included in the SPD module.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

Glasgow Sheriff Court

postalCode: G5 9TW

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Property & Capital Planning, Administration Building, Gartnavel Royal Hospital, Great Western Road

description: Health

Ryder Architecture

locality: Newcastle Upon Tyne

postalCode: NE1 3NN

streetAddress: COOPERS STUDIOS, 14-18 WESTGATE ROAD

legalName: Ryder Architecture

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects LLP

Boswell Mitchell & Johnston Ltd

postalCode: G51 1DZ

streetAddress: The Hub, 70 Pacific Quay

legalName: Boswell Mitchell & Johnston Ltd

HYPOSTYLE DESIGNS LIMITED

locality: GLASGOW

streetAddress: 60 Pacific Quay

legalName: HYPOSTYLE DESIGNS LIMITED

NORR Consultants Ltd

locality: Newcastle upon Tyne,

postalCode: NE1 4PW

streetAddress: Percy House, , 8th Floor, Percy Street,

legalName: NORR Consultants Ltd

Doig and Smith

streetAddress: 1st Floor, Onyx Building, 215 Bothwell Street

description:
NHS Greater Glasgow and Clyde (NHSGGC) and NHS Golden Jubilee (NHSGJ) health boards require the provision of a Construction Consultancy Professional Services Framework to support the delivery of projects across the Greater Glasgow and Clyde area. The framework will be expected to undertake scoping, design, tender, cost management, and construction management activities.
 The framework is expected to be for a maximum period of up to 4 years from its commencement date and support projects ranging in works value up to ten million pounds.
 The capital projects support the delivery of acute, primary care, mental health and healthcare support services across the health boards, framework consultants will be expected to work on a range of projects in terms of value, complexity and environment.

description: (SC Ref:799465)


description: A solution to replace the existing IPT estate due to the current solution being end of support/life. The new solution will provide continuous maintenance support to hardware, software and support services. The proposal will provide business continuity for the next 3 years which will allow for a detailed review of the entire IPT estate.

description: Glasgow Caledonian University

title: Award of Internet Protocol Telephony (IPT) Software Licences, Support and Hardware Upgrade (GCU)

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

Insight

locality: Hamilton

postalCode: ML3 0FD

streetAddress: 5 CandyMill Lane, Hamilton

legalName: Insight

Glasgow Sheriff Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Award against framework: HealthTrust Europe’s ICT Solutions 2023 (ComIT 3 – Complete IT), Reference: HTE-011006
 (SC Ref:780472)


title: Science & Engineering (KB) and Medical & Veterinary Sciences

description:
The University of Edinburgh has a requirement to establish contracting arrangements to appoint suppliers to a Framework Agreement for the provision of Electrical Works and Associated Services.
 It is proposed this procurement will be conducted through the use of an Open Procedure. The evaluation process shall be as follows.
 The SPD (Scotland) will include a series of Minimum Standards in relation to mandatory and discretionary criteria which govern the public sector and this specific requirement. These are pass/fail requirements and failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process. Each Bidder passing the Minimum Standards will then be subject to a technical and commercial evaluation.
 The Technical section is allocated a total weighting of 70%. Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example, if a question is weighted 10 percent and the submission scores 3 points out of 4 for that question then the score achieved will be 7.5 percent out of a possible 10 percent. A 60% technical minimum threshold will apply - bidders will be required to achieve a minimum score of 42% or more of the overall technical score of 70% in order to progress to the commercial stage of evaluation.
 The Commercial (Price) section is allocated a total weighting of 30%. The bidder who submits the lowest cost will be awarded the maximum score allocated to the price element and all other bids awarded a score pro rata, in relation to the lowest bid.
 The technical and commercial score will be combined to give each bidder, who has passed the technical threshold, an overall total score.
 Suppliers will be allowed to bid for any number of Lots and may be awarded onto one or both Lots, however, to reduce dependency on the first ranked supplier, a supplier may only be ranked first in one of the Lots and consideration will be given to the supplier’s Lot preference.
 The four (4) highest scoring suppliers will be invited on to each of the Lots. The service requirements are the same in each Lot and both Lots will have the same quality and price questions and weightings. In the event a supplier is ranked first in both Lots, consideration will be given to the first ranked supplier’s preferred Lot. The second ranked supplier in the remaining Lot will be allocated first ranking.. Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Edinburgh

description: Edinburgh

title: Electrical Works and Associated Services Framework Agreement

description:
The University of Edinburgh will shortly be going out to tender via an Open Procedure to appoint suppliers to a Framework Agreement (incorporating a Measured Term Contract) for the provision of Electrical Works and Associated Services to service the University of Edinburgh's Estate of approximately 550 varied buildings in Edinburgh and Midlothian, including all buildings and other property owned, occupied or otherwise used by the University of Edinburgh.
 The Framework is tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Framework at any time during the life of the agreement.
 The framework agreement will operate under the SBCC Framework Agreement for use in Scotland (FA/Scot) 2014 Edition and all call-offs/contracts awarded under the framework will operate under the SBCC Measured Term Contract for use in Scotland (MTC/Scot) 2019 Edition, or, the NEC 4 Contract (where applicable).
 The next generation Agreement will cover the provision of reactive electrical services maintenance and repairs, planned small works and associated builder’s work in connection with electrical work only.
 As required under CDM 2015, the Provider(s) is responsible for the co-ordination, supervision and administration of the Works, including all sub contracts. The Provider shall arrange and monitor a programme with each sub-contractor, supplier, local authority and statutory undertaker, and obtain and supply information as necessary for the co-ordination of the work.
 For the purposes of this Framework Agreement the University of Edinburgh estate will be divided into two areas or Lots outlined below.
 Lot 1 – Science & Engineering (Kings Buildings) and Medical & Veterinary Sciences
 Lot 2 – Humanities, Arts and Social Sciences, Accommodation, Catering and Events (ACE) and Professional Services.
 Suppliers will be allowed to bid for any number of Lots and may be awarded onto one or both Lots, however, to reduce dependency on the first ranked supplier, a supplier may only be ranked first in one of the Lots and consideration will be given to the supplier’s Lot preference.
 The four (4) highest scoring suppliers will be invited on to each of the Lots. The service requirements are the same in each Lot and both Lots will have the same quality and price questions and weightings. In the event a supplier is ranked first in both Lots, consideration will be given to the first ranked supplier’s preferred Lot. The second ranked supplier in the remaining Lot will be allocated first ranking.
 The Framework Agreement will be in place for an initial term of 2 years, with two options to extend for periods of 1-year each (2+1+1).
 The estimated total contract value is based on forecast spend across both Lots over a 4 year period.

description: 12 months prior to framework expiry date.

performanceTerms: Please refer to the ITT documentation for full details.

description:
SPD 4A.2 Statement
 Bidders must confirm if they hold the particular authorisation or memberships.
 Please note Bidders must have these accreditations or memberships at time of tender and “working towards” any of these requirements are not acceptable.
 - Membership of Select, NICEIC or equivalent;
 - Membership of CHAS/SSIP or equivalent;
 - Membership of CSCS or equivalent;
 - Holders of SJIB grading cards or equivalent; and
 - Krone (Commscope) approved for data installations, terminations, testing in compliance with BS 6701 BS EN 50173 Generic Cabling Systems and BS EN 50174 Cabling Installation (or approved sub-Contractor).

minimum:
SPD Statement 4B.1.1
 Lot 1 - Bidders will be required to have a minimum “general” yearly turnover of 2,000,000 GBP for the last 3 years (excluding VAT).
 Lot 2 - Bidders will be required to have a minimum “general” yearly turnover of 3,000,000 GBP for the last 3 years (excluding VAT).
 Lot 1 and 2 (Both Lots) - if bidding for both Lots, Bidders will be required to have a minimum “general” yearly turnover of 5,000,000 GBP for the last 3 years (excluding VAT).
 SPD Statement 4B.5.1 and 4B.5.2
 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 = 10 million GBP
 Public / Product Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 2 million GBP
 SPD 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 SPD 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
SPD 4C.1.2 Question
 Bidders will be required to provide three examples of works and associated services that demonstrate the range of project types and contracts undertaken by your Practice and carried out during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity for Lot 1 and Lot 2 Electrical Works and Associated Services, as described in part II.2.4 of the PCS Contract Notice or the relevant section of the Site Notice.
 Example 1: Value should be between 20,000 GBP to 50,000 GBP
 Example 2: Value Should be between 50,000 GBP to 150,000 GBP
 Example 3: Value should be between 150,000 GBP to 250,000 GBP
 Bidder’s examples should include but are not limited to the following details in their service provision examples:
 - Detailed description of the service (including detail of whether the service was planned or reactive).
 - Value of the contract/service.
 - Contract period.
 - Complexity of estate managed.
 - Details of multi/complex stakeholder engagement.
 - Location, including name and address of the client contact to provide a reference to the University.
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from within their organisation; bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation.
 SPD 4D.1 Statement 1: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 If the bidder does not hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
 Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent.
 SPD 4D.1 Statement 2: Health & Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (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.
 If the bidder does not hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (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, then the bidder must have the following:
 Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 SPD 4D.2 Statement: Environmental Management
 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.
 If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
 Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
 SPD Statement 4C.4 and 4C.10 also apply.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
The University of Edinburgh is intending to go back out to market at the start of 2025 for the provision of Electrical Works and Associated Services to service the University of Edinburgh's Estate of approximately 550 varied buildings in Edinburgh and Midlothian, including all buildings and other property owned, occupied or otherwise used by the University of Edinburgh.
 The activity is spread over five locations covering 800,000 square metres with student accommodation provided at the Pollock Halls of Residence and across a range of flats around city. Other locations include Central Edinburgh Area, Kings Buildings, Bush Estate, the Roslin Institute, the Western General Hospital, Edinburgh Royal Infirmary and Firbush Outdoor Education Centre.
 The next generation Agreement will cover the provision of reactive electrical services maintenance and repairs, planned small works and associated builder’s work in connection with electrical work only.
 As required under CDM 2015, the Provider(s) is responsible for the co-ordination, supervision and administration of the Works, including all sub contracts. The Provider shall arrange and monitor a programme with each sub-contractor, supplier, local authority and statutory undertaker, and obtain and supply information as necessary for the co-ordination of the work.
 The estimated total contract value is based on forecast spend over a 4 year period.

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29386. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits will apply. Further information will be detailed within our ITT documentation.
 (SC Ref:798999)


description:
Dumfries and Galloway Council are seeking to identify businesses who specialise in pontoon repairs.
 Specifically, pile guides and buoyancy.
 Suitably qualified or experienced parties are asked to register their interest for consideration by the Councils Harbour Service.

description: Local Authority managed harbours throughout Dumfries and Galloway.

title: Marine Engineering Services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

title: Marine Engineering 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=780474.
 (SC Ref:780474)


description:
The objective of the Prior Information Notice is to obtain up-to-date information from the market in order to understand current market capabilities.
 Requirements are found on attachment "RFID Tagging Information for Procurement October 2024 - University of Edinburgh"
 Full description in attachment "The University of Edinburgh RFID Tagging PIN"

description: The University of Edinburgh

title: The University of Edinburgh Library RFID Tagging

title: RFID Tagging information for procurement 2024

description: The University of Edinburgh is looking to engage with the market ahead of a potential competitive tender process for the procurement of services to undertake the RFID tagging of specified collections across 10 University of Edinburgh Library sites.

University Of Edinburgh

description: Education

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780476.
 (SC Ref:780476)


description:
The Strategic Definition, and Preparation and Briefing, will map out existing transport provision in the area. It will be informed by case studies of existing Community Transport initiatives and utilise existing baseline information alongside rigorous community consultation to explore the options for expansion of existing CT services where there are any and the development of CT services where there are none.
 The geographical area will cover settlements in rural Clydesdale, predominantly to the south of the A70, but including Coalburn, Forth, Lesmahagow, Woolfords and surrounds, including cross-boundary where appropriate. This includes areas within the 10% most deprived in Scotland where car ownership levels are lower than the national average.
 Existing cross-boundary key transport hubs will be identified by consultants including, Carluke, Hamilton, Lanark, Larkhall, Carstairs Village (train station) and Biggar, and potential transport hubs at Abington and Lesmahagow, with long-distance destinations including Edinburgh, Glasgow and Dumfries. Options should be broken down by smaller geographical units, upon analysis by the consultant.
 A suite of costed options will support the development of sustainable rural communities through a number of proposals that maximise mobility, fostering a sense of belonging, bridging divides and empowering individuals / groups to access education, employment, healthcare, youth initiatives, retail hubs, recreational sites and social opportunities that are the bedrock of a thriving community.

description: Clydesdale

title: Clydesdale Transport Options - SOR

title: Clydesdale Transport Options - SOR

description: Consultancy services to provide public transport options for Clydesdale, South Lanarkshire

title: Statement of Requirements

Rural Development Trust Ltd

locality: Lanark

postalCode: ML11 9PP

streetAddress: 1 Powell Street, Douglas Water

legalName: Rural Development Trust Ltd

The Rural Development Trust

locality: Douglas Water

streetAddress: 1 Powell Street

legalName: The Rural Development Trust

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=780483.
 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:780483)


description: Glasgow Clyde College have Direct Awarded to XMA Limited via Lot 1 – Hardware and Software and Associated Services of the CCS Framework for Technology Products & Associated Services (RM6098) for the Supply and Delivery of 200 Lenovo V V15 AMD Ryzen Laptops.

description: Glasgow Clyde College - Cardonald Campus

title: The Supply and Delivery of Laptop Devices

description:
The Supply and Delivery of 200 Lenovo Laptop Devices to Glasgow Clyde College.
 Direct Award via Lot 1 – Hardware and Software and Associated Services of the CCS Framework for Technology Products &
 Associated Services (RM6098).

procurementMethodRationale: This is a Direct Award via Lot 1 – Hardware and Software and Associated Services of the CCS Framework for Technology Products & Associated Services (RM6098).

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

Glasgow Clyde College

postalCode: G52 3AY

streetAddress: Cardonald Campus, 690 Mosspark Drive

description: Education

legalName: Glasgow Clyde College

XMA Limited

locality: Nottingham

postalCode: NG11 7EP

streetAddress: Wilford Industrial Estate

legalName: XMA Limited

Glasgow Sherriff Court

postalCode: G66 2RX

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sherriff Court

description:
This is a Direct Award via Lot 1 – Hardware and Software and Associated Services of the CCS Framework for Technology Products & Associated Services (RM6098)
 (SC Ref:780486)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The University of the Highlands and Islands, on behalf of Academic Partners, have a requirement for the Provision of Microsoft EES Licences.It should be noted that this Contract is being tendered by the University of the Highlands and Islands, on behalf of the Academic Partners stated below:- UHI Executive Office- UHI Argyll- UHI Inverness- UHI Moray- UHI North, West and Hebrides- UHI Perth- UHI Orkney- UHI Shetland- Highland Theological College- Sabhal Mòr Ostaig

description: A call-off contract has been awarded following a Mini Competition via Lot 1 of the Software Licence Resellers Agreement (ITS4042 SU).

title: Award of Provision of Microsoft EES Licences

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

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Deloitte LLP

locality: London

postalCode: EC4A 3BZ

streetAddress: 2, NEW STREET SQUARE

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Laboratory

Planet Ocean Ltd

locality: Camberley

postalCode: GU15 3DP

streetAddress: Unit 16 Camberley Business Centre

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building

Bruker UK Limited

locality: COVENTRY

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

Scottish Government- SASA

locality: Edinburgh

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road

UHI Executive Office

locality: Inverness

postalCode: IV2 3JH

streetAddress: UHI House

Phoenix Software

locality: Surrey

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way, Leatherhead,


description: The supply and delivery of play equipment and associated safety surfacing in twelve play areas.

title: SUPPLY AND DELIVERY OF PLAY EQUIPMENT AND ASSOCIATED SAFETY SURFACING IN TWELVE PLAY AREAS

procurementMethodRationale: Mini Competition – The design, supply and installation of play equipment and safety surfacing in twelve play areas throughout East Renfrewshire Via Framework – Scotland Excel Framework, Outdoor Play and Sports Facilities, – Reference No: 04-20, Lot 1.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

Scotplay and Sports Limited

locality: Glasgow

postalCode: G33 4AQ

streetAddress: 79 Dykehead Street, Queenslie Industrial Estate

legalName: Scotplay and Sports Limited

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St. James Street

description: (SC Ref:780493)


description: Provision of shore side passenger gangways. CMAL reserves the right to request additional items/services from the appointed supplier.

description: Price 60%

description: The West of Scotland and Clyde Estuary

title: Gangways for New Islay Vessels Class

title: Gangways for New Islay Vessels Class

description: Passenger gangways

title: Gangways for New Islay Vessels Class

description: Passenger gangways

description: Passenger gangways

procurementMethodRationale: Limited competition

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

legalName: Caledonian Maritime Assets Ltd (Utility)

Tyne Gangway (Structures) Ltd

locality: Newcastle upon Tyne

postalCode: NE6 3QS

streetAddress: Wincomblee Road, Walker

legalName: Tyne Gangway (Structures) Ltd

Greenock Sherriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherriff Court

awardID: Gangways for New Islay Vessels Class

description: (SC Ref:797994)


description:
SPT are seeking to undertake market engagement prior to a procurement exercise, for services relating to fire risk assessment on SPT premises including: 1 Subway Station (potentially Partick), Buchanan Bus Station and Broomloan Rail Depot.
 SPT have an in-house Health and Safety department who complete regular fire safety checks, therefore SPT require are seeking professional input for fire risk assessments with a specialist completing samples to ensure our checks are in line with regulations.
 Most work can be carried out during normal business hours; however, some areas may require out of hour visits. This will be arranged further down the line when exact premises are established, and access requirements are identified for each.
 If you would like to engage in the market engagement, please contact procurement@spt.co.uk by 04/11/2024.

description: Glasgow

title: Fire Consultancy for SPT (Strathclyde Partnership for Transport)

description: Strathclyde Partnership for Transport (SPT) are seeking to undertake market engagement prior to a procurement exercise, for services relating to fire safety.

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 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780501.
 (SC Ref:780501)


name: Kwikshift European Transportation and Logistics Ltd

description: Up to 36 months at the sole discretion of the SPCB

description: Award of contract for Removal Services at the Scottish Parliament.

Cost

type: cost

description: Scotland and Northern England

title: Removal Services

title: Removal Services

description: The Scottish Parliamentary Corporate Body (SPCB) requires a contractor to provide a comprehensive office removal and relocation service for MSP local offices located across Scotland, independent Officeholders based primarily in Edinburgh and homeworkers based across Scotland and Northern England.

title: Removal Services

description: Award of contract to provide Removal Services

description: 8 years after award date

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the procurement documents.

description:
SPD question 4A.1 - Not used
 SPD question 4A.2 - Not used

description:
For SPD question 4B.1 to 4B.4 - Not used
 For SPD question 4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance 5,000,000GBP
 Public Liability Insurance 1,000,000GBP
 For SPD question 4B.6 - The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

description:
SPD question 4C.1 - Not used
 For SPD 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 part II.2.4 of the Contract Notice or the relevant section of the Site Notice. Any submission that does not demonstrate experience in delivering the services will be regarded as a fail and will not be considered further.
 Please note that weightings have been applied to the subsection of 4C.1.2 as follows:
 (i) 35% (ii) 20% (iii) 20% (iv) 25%.
 Scores will be allocated according the following matrix:
 0 Unacceptable - Nil or inadequate response. Fails to demonstrate previous experience relevant to this criterion.
 1 Poor - Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience.
 2 Acceptable - Response is relevant and acceptable. The response demonstrates broad previous experience but lack detail in some aspects.
 3 Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of relevant experience.
 4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough relevant experience.
 SPD question 4C.2 - 4C.3 - Not used
 For SPD question 4C.4 - if bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking system to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of: a) their standard payment terms b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year. If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 SPD Question 4C.5 to 4C.6 Not used
 For SPD Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to: - a completed copy of the Bidder 'relevant contract' Climate Change Plan Template, including planned projects and actions to reduce the bidder's carbon emissions. This does not need to contain calculated carbon emissions.
 Template plans and guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot)
 SPD question 4C.8 to 4C.12 - Not used

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

THE SCOTTISH PARLIAMENT

locality: EDINBURGH

streetAddress: Holyrood Road

legalName: THE SCOTTISH PARLIAMENT

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

locality: Birkenhead

postalCode: CH41 5JU

streetAddress: 6 Abbey Close,

description: (SC Ref:803738)


description: Maritime Autonomous Systems Demonstrator for NZTC

Net Zero Technology Centre Limited

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre Limited

Net Zero Technology Centre

streetAddress: 20 Queens Road

legalName: Net Zero Technology Centre

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=780514.
 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:780514)


title: Specialised Graffiti Removal Chemicals Historic Buildings

status: unsuccessful

statusDetails: unsuccessful

title: Specialised Anti-Graffiti (Graffiti Resistant Coating) Chemicals

description: 2 x 12 month extensions

description: Specialised anti-graffiti (graffiti resistant coating) chemicals, full details of the requirements are included in the attached specification.

title: General Graffiti Removal Chemicals

description: 2 x 12 month extensions

description: Supply of general graffiti removal chemicals (environmentally/skin safe) and equipment

description: 2x 12 month extensions

description: Specialised graffiti chemicals Historic Buildings, full details of the requirements are included in the attached specification.

description: Edinburgh Council

description: Edinburgh Council

description: Edinburgh Council

title: Supply of Graffiti Coating Product, Removal Product and Equipment

description: The Street Cleansing Team within the City of Edinburgh Council (the Council) is required to provide graffiti removal services for Council property. The Graffiti Team requires highly specialised chemicals to perform these services along with the equipment necessary to utilise the chemicals.

title: Instructions to Tenderers

title: Pricing Schedule

title: Terms and Conditions of Contract

title: Specification

title: Tender Submission Document

title: Community Benefits Framework Guidance

title: Community Benefits Selection Menu

streetAddress: Edinburgh

description: Council officers

description: October 2028

reviewDetails:
Precise information on deadline(s) for review procedures:
 A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description:
List and brief description of selection criteria:
 Part III: Section A, B, C & D - 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 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 16,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.10
 Current ratio for Prior Year: 1.10
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 5m GBP
 b. Public Liability Insurance - 10m GBP
 c. Product Liability Insurance - 5m GBP.

description: Please see additional information

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
 Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
 Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to the provision of a carbon reduction plan. Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 (SC Ref:806694)


statusDetails: discontinued

status: cancelled

description: Optional extensions which do not collectively exceed 60 months to be exercised at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to carry out all high level, internal and external aspects of building fabric maintenance including building and window cleaning.
 The range of services includes:
 - all planned preventative maintenance for all the external and internal fabric of the buildings
 - all reactive building fabric maintenance work on an ad-hoc basis above finished floor height
 - external cleaning (including windows)
 - internal cleaning (including windows)
 - maintenance and coatings/finishes from the finished floor upwards
 - internal and external ceiling and roof repairs
 - cleaning and maintenance of external landscaping
 - the provision of bird control measures such as, netting, cleaning and removal
 - minor works and project change works.
 - snow clearing, proactive and reactive winter gritting
 - operation and maintenance of specialist access, lifting and cleaning equipment.
 - operation of flying drone survey equipment.
 It is anticipated that the contract work will be delivered by a combination of the Service Provider's in house resource and key subcontracts.
 The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator membership and maintain this for the duration of the Contract.
 Payment of the Real Living Wage is mandatory as part of the contract conditions. Further information can be found within the tender documentation.. IRATA - It is a requirement that the Service Provider must hold full IRATA Operator membership and maintain this for the duration of the Contract.
 Cyber Security - For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
 Transfer of Undertakings (Protection of Employment) (TUPE) Regulations 2006 apply to this Contract.

description: The Scottish Parliament, EH99 1SP

title: High Level Maintenance

title: High Level Maintenance

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to deliver high level building fabric maintenance services.
 This involves Planned Preventative Maintenance (PPM), reactive, minor and project change works activities to be undertaken on the high level internal and external building fabric at the Scottish Parliament Building, Holyrood, Edinburgh.
 The service will also include hard and soft landscaping maintenance and bird pest control.
 Due to the design and complexity of the building, much of the fabric maintenance is only accessible via rope access.
 It is considered the highest risk work activity that is undertaken on-site at the Parliament. The SPCB therefore require a specialist Service Provider, with a team based on-site at Holyrood who report directly to the SPCB Facilities Management Team.
 The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator membership and maintain this for the duration of the Contract.

title: High Level Maintenance

description: In order to allow all bidders suitable time to finalise their tenders following the festive break.

label: Time limit

label: Conditions for opening of tenders

description: Est 2033

description:
In relation to the SPD:
 4A.1: not used
 4A.2: not used

minimum:
Insurances to be held for the duration of the Contract.
 Employer’s (Compulsory) Liability Insurance	GBP 10M
 Public Liability	GBP 10M
 Products Liability	GBP 5M
 Works and Materials	GBP 5M
 Professional Indemnity	GBP 1M
 Hire in Plant cover	GBP 1M
 Damage and liability for drones and UAV use.	GBP 5M
 Damage and liability for use of Polaris Ranger EV Vehicle	GBP 20M

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender.
 Information and the opportunity to run a free report can be found at https://www.creditsafe.com/gb/en.html
 The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
 If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out. If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

description: Full Selection Criteria details can be found in the SPD within the PCS Tender System. The SPD is evaluated on a pass/fail basis. Should your organisation fail any sections of the SPD your tender will not be evaluated and will be excluded from the tender process

Edinburgh Sheriff Court House

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Edinburgh Sheriff Court House

The Scottish Parliament

streetAddress: Holyrood, Edinburgh

legalName: The Scottish Parliament

Edinburgh Sheriff Court House

roles: reviewContactPoint reviewBody

description:
Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach.
 Tenderers will be required to complete a Supplier Cyber Assurance Questionnaire. The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB's assessment of cyber risk.
 For this contract, minimum requirements also include the holding of Cyber Essentials Certification (or equivalent).
 Further details will be set out in the procurement documents.
 (SC Ref:786664)


description:
Highland Council is extending a potential opportunity for new installers with ECO funding to become involved in the delivery of the ECO4 Flex and GBIS Flex schemes across the Highland Council region. The PIN notice is related to a service for The Highland Council.
 ECO4 Flex and GBIS Flex are UK Government energy efficiency schemes, aimed at tackling fuel poverty and reducing carbon emissions, by placing legal obligations upon energy suppliers aimed to reduce fuel bills, carbon emissions and deliver energy saving measures of domestic properties in the UK through the installation of energy efficiency measures.
 Interested parties would be required to follow the ECO4 Flex and GBIS Flex guidance supplied by Ofgem.. The Highland Council asks any potential parties to fill in the questionnaire. This PIN does not constitute any guarantee of work or being added to the approved installer list.

title: ECO4 Flex & GBIS Flex - Approved Installer Form

title: ECO4 Flex & GBIS Flex - Approved installer application form

description: Potential opportunity for new installers with ECO funding to become involved in the delivery of the ECO4 Flex and GBIS Flex schemes across the Highland Council region. Potential installers to fill in the questionnaire.

The Highland Council

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: Housing and community amenities

legalName: The Highland Council

description:
Potential parties are required to complete the questionnaire and email it along with relevant certificates by 5pm on 8th November 2024.
 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=780528.
 (SC Ref:780528)


description:
Broadband provision to building - 1x 1Gb/1Gb Leased Line
 Telephony Support
 IT Infrastructure Support

title: Greenlaw IT & Telephone Package

title: Greenlaw IT & Telephone Package

procurementMethodRationale: Mini Competition conducted via Scottish Government Framework for Telephony and Communication Services SP-21-039

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

East Renfrewshire Council

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

BT

postalCode: G2 8LA

streetAddress: 15 York Street, Glasgow

legalName: BT

streetAddress: St. James Street

legalName: Paisley Sheriff Court and Justice of the Peace Court

description: (SC Ref:780529)


description: Portakabin are well recognised as a leading supplier of portacabin units in a very limited market place and have a proven track record of supplying FLS with units at both Newton Nursery and Durris Office. They are the only identified supplier who will build bespoke units tailored/designed to our specific needs and not just an ‘off the shelf’ product.

description: Cairnbaan

title: Portacabins at Cairnbaan

title: Portacabins at Cairnbaan

description: Supply and delivery of portacabin units to replace demolished section of Cairnbaan workshop.

procurementMethodRationale: Portakabin are well recognised as a leading supplier of portacabin units in a very limited market place and have a proven track record of supplying FLS with units at both Newton Nursery and Durris Office. They are the only identified supplier who will build bespoke units tailored/designed to our specific needs and not just an ‘off the shelf’ product; which Portakabin have taken on board with their layout and quote as provided. If FLS cannot get units built to our specific requirements (size, layout, facilities etc) then they will not fully suit our needs and operations.

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

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: General public services

description: Environmental protection

legalName: Forestry and Land Scotland

Portakabin (Scotland) Ltd

locality: Hamilton

postalCode: ML3 0EJ

streetAddress: Whistleberry Road

legalName: Portakabin (Scotland) Ltd

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: (SC Ref:780530)


description:
Provision of a Care at Home Call Monitoring System and Job Management System.
 This is a call-off from Crown Commercial Services G-Cloud 13 Framework (RN1557.13), Lot 2 (Cloud Software).

description: East Ayrshire

title: Care at Home Call Monitoring & Job Management System

description: Care at home call monitoring and job management system

procurementMethodRationale: This is a call-off from Crown Commercial Services G-Cloud 13 Framework (RM1557.13), Lot 2 (Cloud Software)

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

TotalMobile Limited

locality: Belfast

postalCode: BT1 3BG

streetAddress: Pilot Point, 21 Calendon Road

legalName: TotalMobile Limited

Kilmarnock Sheriff Court

postalCode: KA1 1ED.

streetAddress: St Marnock Street,

legalName: Kilmarnock Sheriff Court

description:
Award against framework: G-Cloud 13, RM1557.13 - Cloud Software - Lot 2
 (SC Ref:780534)


description: CIVTECH 10 - SALES STRATEGY WORKSHOPS

title: Award of CIVTECH 10 - SALES STRATEGY WORKSHOPS

description: CIVTECH 10 - SALES STRATEGY WORKSHOPS

description: - Special Projects/Events

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

The Highland Council

postalCode: IV3 5NX

description: General public services

OLM Systems Ltd

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

legalName: OLM Systems Ltd

Pat Munro Construction Ltd

locality: Alness

postalCode: IV17 0XU

streetAddress: Caplich Quarry

Aberdeen Marine Services Ltd

postalCode: KA2 0LU

streetAddress: 2 Glen Orchy Place

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Sharp Business Systems Uk Plc

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

legalName: Registers of Scotland

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

Fife Council

roles: buyer mediationBody reviewContactPoint

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Chiptech International Limited

locality: Lancaster

postalCode: LA1 1PW

streetAddress: Palatine Hall

name: Chubb Fire & Security Ltd (Quick Quotes)

locality: Blackburn

postalCode: BB1 2PR

streetAddress: Shadsworth Road

Bucher Municipal Limited

locality: Dorking, Surrey

postalCode: RH4 1XF

streetAddress: Curtis Road

The City of Edinburgh Council

description: General public services

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters

name: HUB Parking Technology a Business Unit of FAAC (UK)

locality: Basingstoke

postalCode: RG24 7NG

streetAddress: HUB Parking Technology

Scottish Government

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

description: Education

legalName: Scottish Government

Howell Marine Consulting

locality: morpeth

streetAddress: high hauxley

West Lothian Council

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: General public services

legalName: West Lothian Council

Integrated Environments Ltd

locality: Carluke

postalCode: ML8 4HA

streetAddress: Integrated House

Procast Building Contractors Ltd.

postalCode: ML3 6RU

streetAddress: 4 Alness Street

Forestry and Land Scotland

description: Environmental protection

SRUC

id: Higher Education, Research & Consultancy

id: Higher Education, Further Education, Research and Consultancy

name: Judicial Appointments Board for Scotland

streetAddress: Thistle House; 91 Haymarket Terrace; Edinburgh; EH12 5JZ

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

name: Hanover (Scotland) Housing Association Ltd

description: Housing and community amenities

Stirling Council

description: General public services

Perth & Kinross Council

description: General public services

IDEAGEN Ltd

streetAddress: 1 Mere Way Ruddington Fields Business Park Ruddington

The Diffley Partnership Limited

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

name: Leith Creative Agency Ltd (T/A Leith Agency)

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

name: EJ Parker Technical Services (Scotland North) Ltd

streetAddress: Units 3 & 4, 9 Carsegate Road North, Carsegate Industrial Estate


description:
A provision of an external third-party service provision via a desktop digital resource is needed to support the organisation to best:-
 * Audit the entire website estate (approximately 60 sites/microsites)
 * Identify and document non-compliance issues and content that does not meet the relevant accessibility legislation and standards (WCAG 2.2 and the Equality Act 2010 in particular).
 * Categorising and specifying the nature of the issue, and level of required resolution.
 * Development and delivery of a costed solution/proposal strategy to include remediation actions, with the necessary resource and time estimates for bringing the entire website estate up to the indicated compliance standards.. Interested suppliers are invited to return an online survey response questionnaire via MS Forms at
 https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&FormId=ZW3yXEbPcky6
 gnV32cLXqykpSOfTPr9FgsyyRTUtwuhUNlRFTkQ3N0s0R0w2RDVVUUpXVExUSDhHVy4u by no later than 23:59 on 24 November 2024.

description: Desktop Service Provision / Remote

title: (25008) Website Compliance Support Service

title: Appendix A - Background Information

title: Appendix B - Draft Specification (v.1)

title:
Appendix A - Background Information

*Updated 3pm 29/10/24 with working survey link

title: This is a log of questions raised out with PCS, with a SEPA response/clarification included.

description: Provision of a Website Estate Governance & Compliance Advisory & Support Service.

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

description:
Interested suppliers are invited to respond to an online survey questionnaire via Microsoft Forms at:
 https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&FormId=ZW3yXEbPcky6gnV32cLXqykpSOfTPr9FgsyyRTUtwuhUNlRFTkQ3N0s0R0w2RDVVUUpXVExUSDhHVy4u
 By no later than 23:59 on 24 November 2024.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=780551.
 (SC Ref:780551)