title: IP Patent Renewals

title: IP Consulting

title: Patent Searching & Other IP Analytics Tools

title: IP Protection Services

title: IP Protection Services

description:
The Framework Agreement is anticipated to commence on the 1st of October 2023 for a period of 36 months and expire on the 30th of September 2026.
 The Authority reserves the right to extend the Framework Agreement for a further 12-month period subject to satisfactory performance and continued Institutions requirements.

description: The Authority is seeking to appoint Contractors to provide patent, trademarks and designs protection across all academic fields, and including preliminary patentability review, filing, prosecution and IP advice and covering UK, European and International applications.

title: IP Patent Renewals

description: The Authority is seeking Contractor(s) for the provision of IP patent renewal services including renewal tracking and monitoring, renewal payment services, record maintenance and reporting.

title: IP Consulting

description: The Authority is seeking Contractor(s) for the provision of IP consultancy services including: IP strategy development, IP portfolio management, IP valuation and due diligence, IP licensing and commercialisation (developing strategies for IP assets commercialisation).

description:
The Authority is seeking Contractor(s) for the provision of:
 - standalone patent searching tool allowing for a comprehensive search and analysis of patent databases to determine the patentability and licensing opportunities;
 - and other IP analytical tools supporting institutions in: identifying trends and patterns in IP data, analysing IP portfolio, assessing patentability and commercial opportunities, identifying competitors and potential partners, assessing IP portfolio value.

description: Scotland

description: Scotland

description: Scotland

description: Scotland

title: Intellectual Property Services

title: Intellectual Property Services

description: The Authority is seeking Contractor(s) for the provision of Intellectual Property (IP) Services to the Scottish Higher and Further Education sector including IP protection services, patent renewals, IP consultancy services and patent searching and other IP analytics tools.

title: Intellectual Property Services

description: June 2027

performanceTerms: Submission of Management Information Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/

minimum:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria.
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 For Lot 1:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Risk Indemnity Insurance = GBP 10 Million
 For Lot 2 & 4:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 For Lot 3:
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Risk Indemnity Insurance = GBP 1 Million
 With reference to SPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement. The two years audited accounts, or equivalent will be subject to ratio analysis.

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

description: Education

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: Fk8 1NH

streetAddress: Sheriff Court House,

description: Education

FRKelly

locality: Belfast

postalCode: BT7 1NZ

streetAddress: 4 Mount Charles

legalName: FRKelly

Murgitroyd

postalCode: G5 8PL

streetAddress: 165-169 Scotland Street

legalName: Murgitroyd

Questel

region: FR

locality: Paris

streetAddress: 1, BD de la Madeleine

GlobalData UK Limited

streetAddress: John Carpenter House, 7 Carmelite Street

title: Intellectual Property Rights Services

description: The Framework Agreement is for the provision of Intellectual Property Rights services.

title: IP Patent Renewals

title: IP Consulting

title: IP Protection Services

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.
 Suppliers should confirm they will be in a position to complete (at point of award) the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix G SCM RP Section 1
 (SC Ref:753539)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

currency: GBP

description: All the construction costs associated with the construct of cucle/pedestrian paths

status: complete

description:
The Council intends to enter into two development agreements with Hargreaves Property Ventures Ltd. to lease / sell land at adjacent sites in Falkirk to the north-west and south-west of Westfield Roundabout. The development agreements follow a marketing exercise carried out in December 2017, a preferred developer being identified (the highest bidder in this case) in 2018 and Heads of Terms agreed in 2021. Developers were required to submit a draft masterplan showing the mix of housing and commercial development proposed and a price offer.
 Because the development agreements as a whole impose no positive obligations to develop on the preferred developer, the Council does not consider that they are within the scope of application of the Public Contracts (Scotland) Regulations 2015. A positive obligation does exist in relation to the site to the north-west of the two sites which is to construct a shared use pedestrian and cycle lane (the green corridor route). The estimated value of the works involved in the provision of the green corridor route as being GBP234,000, and therefore were that contract to be procured on its own it would not satisfy the value thresholds above which the Public Contracts Regulations apply. On that basis the Council's position is that the development agreement does not have the effect of awarding a contract that would be subject to the regulations. The development agreement also requires the developer to secure planning approval for the development in general prior to purification of the agreement.

type: price

description: Falkirk Gateway Site North (to the North west of Westfield Roundabout)

scheme: CPV

title: Falkirk Gateway Development Agreement

title: Falkirk Gateway Development Agreement

format: text/html

description: Installation of shared use cycle / pedestrian route as part of a development site sale

documentType: awardNotice

title: Falkirk Gateway Development Agreement

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: The works are only able to be delivered by the developer as a part of a wider development scheme after the commencement of a lease by them. The marketing procedure was undertaken as a sale of land prior to the Faraday case.

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

Falkirk Council

locality: Falkirk

postalCode: FK5 4RU

streetAddress: The Foundry 4, Central Park, Central Boulevard, Larbert

scheme: COFOG

description: General public services

legalName: Falkirk Council

Hargreaves Property Ventures Ltd

locality: Durham

postalCode: DH7 9PT

streetAddress: West Terrace, Esh Winning

scale: large

legalName: Hargreaves Property Ventures Ltd

Falkirk Sheriff Court

locality: Falkirk,

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon,

legalName: Falkirk Sheriff Court

Falkirk Council

roles: buyer centralPurchasingBody

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: General public services

status: active

description: (SC Ref:739476)

initiationType: tender

scheme: EU-OJ


name: Third Generation Project, University of St Andrews

description: We understand that the service provision is expected to commence 10 March 2023 and end not later than 2 February 2024, with no option for extension unless approved by the Scottish Government contract manager.

description: The Scottish Government, on behalf of Scottish Ministers, wishes to commission research to improve understanding of historic state policies targeted at Gypsy/Traveller communities in Scotland during the 20th Century, colloquially known as the “Tinker Experiment” and “Tinker Housing Experiments”. The purpose of this contract is to carry out archival research to establish a timeline of key events involved in the implementation of these policies; identify available records made by Government departments, especially Scottish Office, in relation in relation to the inception and operation of the policies and the roles of collaborating institutions/stakeholders including Scottish local authorities and the Church of Scotland; and to estimate the extent to which these policies were implemented, in terms of the number, scale and locations of sites across Scotland and, where records allow, the number of individuals affected.

variantPolicy: notAllowed

region: UK

title: PROVISION OF ARCHIVAL RESEARCH TO EXPLORE 20TH CENTURY POLICIES AFFECTING GYPSY/TRAVELLER COMMUNITIES IN SCOTLAND

description: The Scottish Government, on behalf of Scottish Ministers, wishes to commission research to improve understanding of historic state policies targeted at Gypsy/Traveller communities in Scotland during the 20th Century, colloquially known as the “Tinker Experiment” and “Tinker Housing Experiments”. The purpose of this contract is to carry out archival research to establish a timeline of key events, decisions and roles, and to estimate the extent to which these policies were implemented, in terms of the number, scale and locations of sites across Scotland and, where records allow, the number of individuals affected.

documentType: contractNotice

documentType: technicalSelectionCriteria

title: Invitation to Tender

title: Terms and Conditions

format: application/pdf

title: Invitation to Tender. Update to Schedule 7 to specify the maximum contract extension date.

title: As requested through the Q&A, attaching the Contractor Handbook.

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

region: UKM

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

description: Education

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 7 Chambers Street

legalName: Sheriff Court House

Scottish Government

description: General public services

description: Education

locality: St Andrews

postalCode: KY16 9AX

streetAddress: Arts Building, The Scores

description: (SC Ref:730082)


description: 2x 3 month options.

description: two optional three month extensions, dependent on need.

description: The RCS is seeking a Contractor to provide Project Management and Consultancy Services. The contemplated contract is a labour hour type contract.

title: RCS HR.Payroll.Finance Project Manager

title: RCS HR.Payroll.Finance Project Manager

title: ITT- HR.Payroll.Finance PM

title: Attachment 1-Terms and Conditions

title: RCS HR.Payroll.Finance Project Manager

Royal Conservatoire of Scotland

postalCode: G2 3DB

streetAddress: 100 Renfrew Street

description: Education

legalName: Royal Conservatoire of Scotland

Glasgow Sheriff Office

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Office

Royal Conservatoire of Scotland

description: Education

J2BTC Ltd

locality: Sleaford

postalCode: NG34 0NA

streetAddress: 64 West Road, Pointon

scale: sme

legalName: J2BTC Ltd

description: (SC Ref:728544)


name: Advanced Accelerator Applications (UK & Ireland) Ltd

description: NHS National Services Scotland (NSS) have commissioned the implementation of gallium-68 PET/CT imaging services in four Health Boards across Scotland: Lothian; Grampian; Tayside and Greater Glasgow & Clyde (GGC). This procurement is to establish a framework for the provision of Gallium Generators only

Quality

type: quality

Cost

type: cost

title: Gallium 68 Generators

title: Gallium 68 Generators

description: Establishing a Framework agreement for the provision of Gallium Generators for use in NHS Scotland with PET/CT. The gallium-68 (Ga68) generator must produce an eluate of Ga68 chloride that meets the criteria stipulated in the European Pharmacopoeia (Eur Ph) monograph 2464, for Gallium (68Ga) Chloride Solution for Radiolabelling. All delivery and collection included

title: Gallium 68 Generators

reviewDetails:
Precise information on deadline(s) for review procedures:
 The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
 of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

type: suitability

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the
 Public Contracts (Scotland) Regulations 2015.
 It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types of insurance indicated below.
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 5 million GBP
 Product Liability Insurance = 5 million GBP

type: economic

minimum:
All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept such other information provided by the Potential Framework Participant as the Authority considers appropriate.

type: technical

minimum:
The gallium-68 (Ga68) generator must produce an eluate of Ga68 chloride that meets the criteria stipulated in the European Pharmacopoeia (Eur Ph) monograph 2464, for Gallium (68Ga) Chloride Solution for Radiolabelling.
 The Ga68 generator must be manufactured according to the conditions described in the European Commission’s Guidance on Good Manufacturing Practice (EU GMP).
 The vendor must have attained a Marketing Authorisation from the European Medicines Agency and/or the MHRA (product licence) for the sale of the generator as a medicinal product in the United Kingdom.

mainProcurementCategory: goods

Sherriff Court House

streetAddress: 27 Chambers Street

description: Health

legalName: Sherriff Court House

National Services Scotland

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

description: Health

legalName: National Services Scotland

Curium Pharma UK Ltd

locality: PortsmoutH

postalCode: PO6 3EZ

streetAddress: Regus G30, Ground Floor, Building 1000, Lakeside, Western Road

legalName: Curium Pharma UK Ltd

locality: London

postalCode: W12 7FQ

streetAddress: 2nd Floor, The WestWorks Building, White City Place, 195 Wood Lane

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division
 Procurement, Commissioning and Facilities, is undertaking this procurement of Gallium-68 Generators (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23195. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:735845)


title: Independent quantum expert in relation to disputes

description: Additional services of a similar nature may be agreed

description:
Independent analysis of the facts and circumstances around claims for compensation from a contractor, including time spent analysing claims, evidence supporting those claims and compiling a report for the Authority.
 Forensic accounting analysis audit of the contractor. This modification cost equals an additional 79,297.88 GBP.

description: Aberdeen City.

procurementMethodRationale: The services are to analyse the facts and circumstances around claims for compensation from a contractor. Events unforeseeable by the Authority were the extent of the claims raised by the Contractor which need to be responded to by the Authority. This award is strictly necessary because the volume and complexity of the services needed and the time in which they need to be delivered is not within the capabilities and capacity of the authority. There is extreme urgency as if matters are not resolved, either party can refer the matter to adjudication. Analysis is needed promptly to allow the Authority to engage with the contractor to avoid adjudication, or to have a timely response prepared in the event that the Contractor issues a notice of adjudication (which run to a very tight timescale. The Authority would not have sufficient time to run a competitive procurement procedure and for the analysis work in either scenario.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

GPW UK Ltd

region: UKI

postalCode: W1T 3EQ

streetAddress: 66 - 67 Newman Street

legalName: GPW UK Ltd

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

J S Held UK Limited

postalCode: EC4N 8AD

streetAddress: 18 St Swithin's Lane

legalName: J S Held UK Limited

description: Aberdeen City.

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Requirement to undertake independent assessment of financial viability of the contract. Unforeseen due to unforeseen events arising between contract price being tendered in 2019 and current date.

description:
An additional instruction for forensic accountant services under the existing contract with Contractor. The nature of the services instructed is included within the scope of the original contract, but the initial estimated contract value (160,007 GBP) has been exceeded.
 Several non-substantial contract modifications have previously been made (all within scope of original contract value, but volume of services greater than originally anticipated were required) totalling 39,358 GBP.
 The modification that is the subject of this notice totals 79,297.88 GBP.

description: (SC Ref:784460)


description: Indicative rates should be provided in tender submissions for any additional events that may take place during the contract period.

description: Subject to satisfactory performance and mutual agreement 2 x 12 months extensions may be awarded to cover the periods 2026 and 2027.

description:
Marquee hire for Summer and Winter Graduations 2023 - 2025 (inclusive) at the University of St Andrews. Full details are included in the schedule of requirements documents included in the tender documentation.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: Office of the Principal: Marquee Hire 2023 - 2025

description: Marquee Hire for Summer and Winter Graduations 2023- 2025 at University of St Andrews.

documentType: economicSelectionCriteria

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

performanceTerms: Please see Invitation to Tender documents.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

roles: reviewBody reviewContactPoint

locality: Dundee

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Field and Lawn

locality: Broxburn

postalCode: EH52 5NN

streetAddress: 7 Dunnet Way , East Mains

legalName: Field and Lawn

Dundee Sheriff Court

streetAddress: 6 W Bell St

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:734403)


title: Financial Management

title: Business Development

title: Human Resources, Leadership and Skills

title: Procurement

title: Marketing

title: Information and Digital Technology

title: Legal Support

status: unsuccessful

statusDetails: unsuccessful

title: Energy Efficiencies and Net Zero

title: Business Development

description: The framework agreement will be awarded for a total of circa 21 months. Following expiry of the framework agreement, the Council may elect to re-tender requirements.

description:
The Business Development and Strategy Lot will provide support to help Service Users assess their business, identify areas of improvement, and support the formulation of a plan to help the business reach their strategic goals and objectives. It will of offer support to help the development of new processes, products and/or services to affect positive change, increase sales, enter new markets and/or improve productivity.
 Examples of some topics that are offered under Business Development and Strategy are:
 -Strategic review and forward planning;
 -Change management support;
 -Support to develop new and/or improved processes, services and/or products and integrate these into the business;
 -Support to increase productivity; and
 -Business viability and resilience planning

title: Human Resources, Leadership and Skills

description:
The Human Resources, Leadership and Skills Lot will provide a range of support on human resource matters, leadership, and management. It will help to provide advice on existing human resource policies and requirements, support leadership development processes and equip businesses with the tools to promote a positive and productive working environment.
 Examples of some topics that are offered under Human Resources, Leadership and Skills are:
 -Support and advice on employment policies and benefits, fair work practices and other HR related queries;
 -Support and advice for staff recruitment;
 -Leadership, management and organisational development support;
 -Training analysis and training procedures; and
 -Workplace Innovation including but not limited to culture, communications, productivity and fair work practices.

title: Financial Management

description:
The Business Financial Management Lot will provide support across a range of areas focussed on the efficient and effective management of business funds. Support will help to equip businesses with the financial skills and knowledge to meet their objectives.
 Examples of some topics that are offered under Business Financial Management are:
 -Support on how to plan, organise direct and control financial activities;
 -Helping businesses to prepare and source funding;
 -Support and Advice on how to improve the financial health of a business including debt Management and mitigating rising costs;
 -Company Valuation; and
 -Taxation including R&D Tax Credits

title: Procurement

description:
The Procurement Lot will provide a range of support to help businesses navigate the procurement process.
 Examples of some topics that are offered under Procurement are:
 -Bid / Tender support;
 -Procurement regulations and legal advice;
 -Contract supplier management support;
 -Market analysis and understanding; and
 -Staff training on procurement (multiple attendees)

title: Marketing

description:
The Marketing Lot will provide support to help businesses to undertake market research and formulate a plan to support the business in promoting and selling their products and/or services with a view to increasing sales.
 Examples of some topics that are covered under Marketing are:
 -Market analysis and identification of key customers;
 -Support to develop a sales and marketing strategy;
 -Support with digital marketing including advice on how to market and retail online. This may cover topics such as social media platforms, website content and design, data analytics and search engine optimisation;
 -Branding, advertising and promotion; and
 -Content support and copy writing.

title: Information and Digital Technology

description:
The Information and Digital Technology Lot will provide support for digital projects, building skills and capabilities that increase digital knowledge and help businesses to reach their business goals and objectives.
 Examples of topics that are offered under Information and Digital Technology are:
 -Analysis of the Digital Capabilities of a business and identification of improvements in efficiency and productivity;
 -IT systems and process advice;
 -Support to increase productivity and efficiencies through automation and artificial intelligence;
 -Website and app development; and
 -Cyber security.

title: Legal Support

description:
The Legal Support Lot will provide comprehensive support on Legal factors that may affect a business. Support shall allow businesses to understand and navigate these factors and achieve business objectives.
 Examples of topics covered under Legal Support are:
 -Business Law and Business Contracts;
 -Intellectual Property (IP);
 -Franchising;
 -Mergers and Acquisitions; and
 -Legal Future Business Planning including, Employee Ownership and Succession Planning

title: Energy Efficiencies and Net Zero

description:
The Energy Efficiency and Sustainable Development Lot will support businesses to reduce their greenhouse gas emissions.
 Examples of topics covered under Low Carbon Support are:
 -Energy Audits and action plans, including recommendations on Control and Efficiencies;
 -Low Energy / Sustainable Production Processes;
 -Waste Management;
 -Reviews and Planning; and
 -Net Zero Carbon Targets

description:
The Internationalisation Lot will support businesses to access overseas markets, supporting the opportunity to reach a wider customer base and increase sales.
 Examples of topics covered under Internationalisation are:
 -Support for Exporting (out with the UK);
 -Market Analysis and Development;
 -Structuring for Internationalisation; and
 -Documentation advice for exporting

description: Services will be delivered in both North and South Lanarkshire

title: Business Support and Expert Help Services 2023 – 2025

description:
North Lanarkshire Council and South Lanarkshire Council have secured funding from the UK Shared Prosperity Fund (UKSPF) to provide Business Support and Expert Help Services that supplement existing services through Business Gateway Lanarkshire.
 Services required include business support and expert help to businesses within Lanarkshire covering themes such as:
 -Financial Management;
 -Human Resources Leadership and Skills;
 -Procurement;
 -Marketing;
 -Information and Digital Technology;
 -Legal Support;
 -Energy Efficiencies and Net Zero;
 -Business Development; and
 -New Market Opportunities and Internationalisation
 This opportunity is being presented as a multi-lot framework agreement.
 The main purpose of the framework agreement is to support Lanarkshire businesses to grow; thus providing employment opportunities, growth in key sectors and inclusive growth. This will be achieved by providing support to businesses on specific topics which will help their understanding, skills and capabilities; highlight potential areas for improvement; signposting service users to further support that helps and agree an action plan with some identified next steps to implement to help the business meet their objectives.
 The Framework Agreement of expert help consultancy support shall allow SMEs to receive between one (1) day (7 hours) and five (5) days (35 hours) of fully funded consultancy support. The main aim of the expert help is to ensure that suitably qualified consultants provide businesses with bespoke advice and support, focusing on sustainability and growth areas such as:
 -reviewing existing processes, strategies, policies or plans;
 -supporting businesses to improve these accordingly or to introduce new -processes, strategies, policies or plans as required;
 -Introduce new products or services; and
 -Reach new markets
 Full details of the framework agreement structure and the services required can be found within the ITT Document located in the PCS-Tender system.

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

performanceTerms: Further information on contract performance conditions is located within Annex 7 of the ITT document within the PCS-Tender System.

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

minimum:
SPD (Scotland) 4B.5 - Within the Qualification Envelope, bidder’s should confirm whether or not they:
 -have the required minimum levels of insurance,
 -do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the contract,
 -do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance,
 or
 -are exempt from requiring the minimum levels of insurance required by the Council.
 Bidders that have required levels of insurance and / or are exempt will be assessed as a PASS. Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance may be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.

description:
SPD (Scotland) 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:
 - Professional Indemnity – minimum 2m GBP (TWO MILLION POUNDS STERLING) in the aggregate
 - Employer’s (Compulsory) Liability Insurance - minimum 10m GBP (TEN MILLION POUNDS STERLING) for each and every claim
 Bidders exempt from requiring the minimum levels of Employer’s (Compulsory) Liability Insurance should declare this within their tender and provide the reasons why.

minimum:
SPD (Scotland) 4C.1.2 - For each Lot they are bidding for, bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the framework agreement which are similar in regard to scope, scale, and duration.
 Within the Qualification Envelope, the bidder should provide a minimum of two (2) examples for each lot they are bidding for. Examples should be fully inclusive of the name of the contractual arrangement, a brief description of the requirements, the duration of the contractual arrangement (including start and end dates (month /year) and the overall value.
 Bidders who fail to provide suitable examples of the same scope, scale, and duration of the contract may be assessed as a FAIL and be excluded from the Procurement for the lots they are bidding for.
 ---
 SPD (Scotland) 4C.4 - Bidders who fail to confirm they have the systems in place to pay subcontractors through their supply chain promptly and effectively will be assessed as FAIL and being
 excluded from the Procurement.
 Where Bidders confirm that they do have systems in place to pay subcontractors through their supply chain promptly and effectively will be assessed as a PASS with the Council reserving the right to request copies of their standard payment terms, processing figures etc. to corroborate their confirmation
 ---
 SPD (Scotland) 4C.10 - Bidders should confirm whether they intend to subcontract any part of the contract and if so, what proportion will be sub-contracted. Bidders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be excluded from the Procurement.

description:
SPD (Scotland) 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 Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 ---
 SPD (Scotland) 4C.4 - Should bidders intend to use a supply chain to deliver part or all of the requirements detailed within 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 their 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.
 Where the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which demonstrates how they will improve their payment performance
 ---
 SPD (Scotland) 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

North Lanarkshire Council

description: General public services

South Lanarkshire Council

description: Education

North Lanarkshire Council

description: General public services

description: Environmental protection

Inspirent Ltd

streetAddress: Atrium Business Centre, North Caldeen Road

Intend Business Development Ltd

streetAddress: Office 16, Stirling Business Centre, 3 Whitehouse Road

SBP Creative

streetAddress: 25c Dalgety Bay Business Centre, Ridge Way

Managed IT Experts Ltd.

streetAddress: Unit 22 Dunfermline Business Centre, Izatt Avenue

title: Financial Management

title: Business Development

title: Human Resources, Leadership and Skills

title: Procurement

title: Marketing

title: Information and Digital Technology

title: Energy Efficiencies and Net Zero

description: (SC Ref:736258)


description: Option to extend for 1 x 12 month period

description:
NHS Greater Glasgow & Clyde are seeking an organisation to provide a support service to people affected by Visual Impairments.
 Visual impairment is the term used to describe a loss of sight that cannot be corrected using glasses or contact lenses.
 To access this service, people do not need to be registered as Sight Impaired/Severely Sight Impaired or be in the process of being registered. The service will be available to all NHSGG&C patients (of any age) living with a visual impairment and their families and/or carers.

title: Support Services for Visually Impaired People

minimum:
Q1: With reference to SPD question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
 Q2: With reference to SPD question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP10m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement

description:
Q1: With reference to SPD question 4B.4, 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
 Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
 This is a pass/fail question. If information is not provided, this will result in a fail.
 Q2: With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio):
 Net Profit Margin
 (Net profits divided by revenue x 100)
 The acceptable range for this financial ratio is
 >0 (i.e. positive)
 Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC Please note: Organisations with Charitable Status are not required to provide a response to this question

minimum: With reference to SPD Question 4D.1, tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

description: With reference to SPD question 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5  9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

NHS Greater Glasgow and Clyde

description: Health

Visibility Scotland

postalCode: G4 9BW

streetAddress: 2 Queens Crescent

legalName: Visibility Scotland

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:728924)


description: The aim of this procurement is to continue to build on the capacity of the Scottish Government to access information which informs its understanding of the upstream oil and gas industry in the UK Continental Shelf (UKCS), the UK downstream oil and gas industry, including key trends and market outlooks, and existing trends and drivers of UK, European and Global energy markets developments.

title: PROVISION OF OIL AND GAS DATA SERVICES 2023-24

title: Invitation to Tender

title: Terms and Conditions

Scottish Government

roles: reviewBody mediationBody reviewContactPoint buyer

postalCode: AB41 9AW

description: General public services

legalName: Scottish Government

The Scottish Government

legalName: The Scottish Government

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Education

Wood Mackenzie Ltd

postalCode: EH3 8BL

streetAddress: 2, Exchange Place, 5 Semple St

legalName: Wood Mackenzie Ltd

description: (SC Ref:728164)


description:
The scope of the tender is to replace the Net Zero Technology Centre’s existing innovation hub screen. The new screen must meet the following functional requirements:
 - Bezel-less or near bezel-less design: The new screen must have minimal or no visible bezels for a seamless and modern look.
 - Presenter console: The screen must include a presenter console for controlling and displaying presentations.
 - Plug and play: The screen must be designed to connect easily to any laptop and display content with minimal setup.
 - Integration into existing space: The screen must be able to fit seamlessly into the existing space and potentially be a touch screen.
 - Service level agreement: The supplier must provide a service level agreement that includes response times for maintenance and support.
 - Local technical support: The supplier must have local technical support in Aberdeen for quick and easy resolution of any issues.
 - The NZTC is looking for a high-quality and reliable screen that will enhance the user experience and support the Centre's mission of promoting sustainable energy solutions.
 Current screen dimensions: 607CM wide x 206cm height
 Please also refer to the attached ITT document

title: Net Zero Technology Centre - Replacement Screen for the Innovation Hub

title: NZTC ITT Hub Screen Replacement Feb23

Net Zero Technology Centre

postalCode: AB15 4ZT

streetAddress: 20 Queens Road, Aberdeen

legalName: Net Zero Technology Centre

Net Zero Technology Centre Limited

legalName: Net Zero Technology Centre Limited

AV One Solutions Ltd

postalCode: AB22 8NT

streetAddress: Unit 5 Nevis Business Park, Balgownie Road, Bridge of Don

legalName: AV One Solutions Ltd

description: (SC Ref:727994)


description:
West Dunbartonshire Council has a statutory duty to provide adequate burial provision throughout the district.
 The existing Vale of Leven Cemetery is approaching its capacity, with only one year of new lairs available.
 The Council purchased 2.00 hectare site off the existing cemetery to ensure a sustainable burial environment for the residents of West Dunbartonshire.
 The Council’s requirement will include earthworks, landscaping, scrub and shrub planting, access road, parking areas, footways and ancillary civil engineering work within and around a 2.00 hectare site to provide an extension to the Vale of Leven Cemetery.

title: Extension of Vale of Leven Cemetery

title: Extension of Vale of Leven Cemetery

title: Extension of Vale of Leven Cemetery

minimum:
With reference to SPD questions:
 4B.1.2 & 4B. 2.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the contract value of contract on offer est. 650,000 GBP, therefore a turnover of 1,3000,000 GBP is required
 Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
 - (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
 - (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
 - (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
 WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
 Insurance
 Q4B.5.1 –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 listed below:
 - Employers Liability Insurance - 10 million GBP each and every claim
 Q4B5.2
 - Public and Product Liability Insurance - 10 million GBP each and every claim
 - Professional Indemnity Insurance - 5 million GBP each and every claim

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.

minimum: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of cemetery related works or similar project types

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: General public services

Advance Construction Scotland Ltd

locality: North Lanarkshire

postalCode: Ml4 3RA

streetAddress: Caldergrove House, 4 Linnet Way, Bellshill

legalName: Advance Construction Scotland Ltd

description: (SC Ref:747214)


description: The Works comprise the refurbishment and mechanical & electrical upgrade of various existing Staff & Pupils Toilets

description:
Bramble Brae Primary School
 Cummings Park Drive
 Aberdeen
 AB16 7BL

title: 7604 - Proposed Toilet Refurbishment Works at Bramble Brae Primary

title: 7604 - Architectural Information

format: application/x-zip-compressed

title: 7604 - Mechanical Information

title: 7604 - Electrical Information

title: 7604 - PDF BQ

title: 7604 - EXCEL BQ

title: 7604 - Client Restriction Checklist

title: 7604 - PCI

title: 7604 - Invitation to Tender

title: 7604 - TQA / Award Questionnaire

title: 7604 - Asbestos Survey

title: Contractors Visit To Schools Procedure

title: Updated Guidance For Tenderer Site Visit

title: 7604 - Prelims Annexe - List Of Tender Drawings

title: Selection Criteria

title: 7604 - Contractor Site Visiting Times

title: 7604 - Contractor Site Visiting Times

title: 7604 - EXCEL BQ (Unprotected)

title: SFC-1185 Bramble Brae

title: 7604 - TQA Question 5 Themes

title: 7604 - EXCEL BQ (Updated electrical section to suit Q&A's)

performanceTerms: Refer to all tender documentation for all criteria.

description: Relevant selection criteria included within tender documentation.

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB11 5BB

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Alpha Projects

postalCode: AB12 3JG

streetAddress: Office 5 @Balmoral Hub, Balmoral Business Park

legalName: Alpha Projects

Aberdeen Sheriff Court

postalCode: AB10 1WP

awardID: Contract 7604 / Reference 000-JTYV8792

description: (SC Ref:728228)


description:
The Framework Agreement is anticipated to commence on the 3rd of May 2023 for a period of 24 months and expire on the 2nd of May 2025.
 The Authority reserves the right to extend the Framework Agreement for a further two 12-month periods subject to satisfactory performance and continued Institutions requirements.

description:
The Authority is seeking Contractor(s) for the provision of Teaching Qualification: Further Education (TQFE) Programme to the Scottish Further Education sector.
 Parties eligible to use the Framework Agreement are as listed in Appendix E — List of Institutions. Members of APUC -http://www.apuc-scot.ac.uk/

description: Scotland

description: Extension of the tender submission timescales as per tenderers requests due to lack of capacity.

label: Time limit

label: Conditions for opening of tenders

description: January 2027

minimum:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria.
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Professional Indemnity Insurance = GBP 2 Million
 Employer's (Compulsory) Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) 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.
 Contractors must be an accredited Teaching Education Institute (TEI) who can deliver the TQFE programme as underpinned by the Professional Standards for Lecturers in Scotland's Colleges (GTCS); and in relation to The enhancement framework of the Quality Assurance Agency and the UK Professional Standards Framework for Higher Education. This is a Pass/Fail.
 Pass = Evidence they are an accredited Teaching Education Institute (TEI)
 Fail = No evidence provided that they are an accredited Teaching Education Institute (TEI)

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

postalCode: FK8 1NH

streetAddress: Sheriff Court House,

legalName: Stirling Sheriff Court and Justice of the Peace Court

description: Education

University of the Highlands and Islands

roles: supplier buyer

locality: Inverness

postalCode: IV3 5SQ

streetAddress: Ness Walk,

description: Education

legalName: University of the Highlands and Islands

University of Aberdeen

roles: buyer supplier

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

University of Stirling

streetAddress: Stirling

legalName: University of Stirling

University of Strathclyde

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

awardID: PFB1044 AP

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.
 Suppliers should confirm they will be in a position to complete (at point of award) the following:
 Appendix A Form of Tender
 Appendix B Freedom of Information
 Appendix D APUC Sustain Supply Chain Code of Conduct
 Appendix G SCM RP Section 1
 (SC Ref:735195)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Office cleaning services including window cleaning across eight Link Group sites.

title: Office cleaning services

title: Office cleaning services

description: Office cleaning services, including window cleaning services for eight offices across Edinburgh, Falkirk, Cumbernauld, Bathgate and Paisley.

title: Invitation to Tender

title: Cleaning Specification

title: Pricing Schedule

title: Quality Questions

title: Conditions of Contract

title: Declaration

title: Form of Tender

title: Invitation to Tender

title: Approximate budget spend at first year amended

title: Invitation to Tender. Updated 23/02/2023

title: Office cleaning services

description: Timetable amended following update of clause 1.8.1

label: Minimum time frame during which the tenderer must maintain the tender

streetAddress: Link Group

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: Housing and community amenities

roles: reviewBody mediationBody

locality: EDINBURGH

streetAddress: Sheriff Court House

Link Group

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

legalName: Link Group

description: Housing and community amenities

Ron Soft Services

postalCode: G69 9AA

streetAddress: 112a Cumbernauld Road

legalName: Ron Soft Services

awardID: FTS NUMBER: 721457

description: (SC Ref:730105)


description: option to extend by 2 years

description: The delivery of a fire, safety and security servicing and maintenance service.

title: Fire Safety & Security Servicing and Maintenance Contract 2023/24, 2024/25 & 2025/26

title: Fire Safety Security Bill of Quantities PR-R024

title: Fire, Safety Security Bill of Quantities No 3 Measured Section PR-R024

title: Invitation to Tender PR-R024

title: Quality Submission PR-R024

title: Hillcrest Asset Register PR-R024

title: Provision of Services T&C's PR-R024

format: application/msword

streetAddress: 1 Explorer Road, Dundee

description: Contracts Officer, Contracts Manager and Business Services team

Hillcrest

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Hillcrest

description: Housing and community amenities

VWS Ltd

locality: Cumbernauld

streetAddress: 50 Deerdykes View, Westfield

legalName: VWS Ltd

description: (SC Ref:728293)


description: Optional 2 year extension.

description:
This will be a multiple supplier Framework set up via the Restricted Procedure.
 Fife Council intends to set up another Multi Supplier Framework Agreement, with three suppliers for a maximum duration of four years, 1st June 2023 to 31st May 2025 with one optional two-year extension.

description: Fife

title: Fife Council Scaffolding and Associated Services

description: Scaffolding and Associated Services Framework for a Period of 2 years with an optional extension of 2 years.

title: Scaffolding SPD Guidance CW0112

title: SPD (Scotland) Document v1.2_0 CW0112

title: SPD (Scotland) Document v1.2_0 CW0112

title: SPD (Scotland) Document v1.2_0 CW0112

title: SPD (Scotland) Document v1.2_0 CW0112

procurementMethod: selective

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

procurementMethodDetails: Restricted procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Social protection

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

Mar Scaffolding (Scotland) Limited

locality: Fife

postalCode: KY4 8LP

streetAddress: Unit 35 Thistle Industrial Estate, Cowdenbeath

legalName: Mar Scaffolding (Scotland) Limited

description: (SC Ref:739753)


description: Legal activity

description:
The Framework Agreement will commence for an initial term of twenty-four (24) months.
 The Authority reserves the right to extend the Framework Agreement for two (2) x twelve (12) month periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a sole supplier Framework Agreement for the Provision of Debt Collection Services. For the purpose of clarification, the below Partners have access to this Framework Agreement. It should be noted that Partners have the option to purchase requirements outside of this Framework Agreement and are not obligated to use the Framework Agreement.
 - UHI Argyll
 - UHI Executive Office
 - UHI Inverness
 - UHI Moray
 - UHI North Highland
 - UHI Perth
 - Scottish Association for Marine Science
 It should be noted that UHI North Highland, UHI Outer Hebrides and UHI West Highland are expected to merge into one institution in the summer of 2023. In the event this merger takes place, the newly formed institution will have access to this Framework Agreement.
 Additional detail regarding this requirement is contained within the Invitation to Tender document and associated Appendices.

title: Framework Agreement for the Provision of Debt Collection Services to the named Academic Partners of the University of the Highlands and Islands

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Terms and Conditions

title: Appendix F - Technical Questionnaire

title: Appendix I - Cloud Security Principles

title: Appendix J - Multi Factor Authentication (MFA)

title: Appendix K - Conflict of Interest

title: Invitation to Tender

title: Appendix E - Commercial Questionnaire

title: Appendix E - Commercial Questionnaire V2

description:
February 2025 OR February 2026 OR February 2027
 Please note that the timing for a future contract notice with regard to this requirement cannot be determined at this point in time.

minimum:
Insurance
 Bidders must confirm they can provide the following supporting evidence prior to award:
 - Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
 - Product Liability Insurance = 5 000 000 GBP
 - Public Liability Insurance = 5 000 000 GBP
 - Professional Indemnity Insurance = 1 000 000 GBP
 Accounts
 The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:
 Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
 Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Framework Agreement.

University of the Highlands and Islands

streetAddress: 12b Ness Walk

description: Education

Argyll College

locality: Dunoon

postalCode: PA23 7HU

streetAddress: Dunoon Centre, West Bay

legalName: Argyll College

name: Inverness College UHI (Also known as UHI Inverness)

postalCode: IV2 5NA

streetAddress: 1 Inverness Campus

UHI Moray

locality: Elgin

postalCode: IV30 1JJ

streetAddress: Moray Street

legalName: UHI Moray

name: North Highland College (Known as UHI North Highland)

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

UHI Perth

locality: Perth

postalCode: PH1 2NX

streetAddress: Crieff Road

legalName: UHI Perth

name: Scottish Association for Marine Science ('SAMS')

locality: Argyll

postalCode: PA37 1QA

streetAddress: Scottish Marine Institute, Oban

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

University of the Highlands and Islands

description: Education

description: Education

Credit Resource Solutions

locality: Halifax

postalCode: HX3 5AX

streetAddress: 2nd Floor G Mill, Dean Clough

legalName: Credit Resource Solutions

description:
The below documentation requires to be submitted as part of the tender submission:
 Appendix A - Form of Tender
 Appendix B - Freedom of Information
 Appendix D - Supply Chain Code of Conduct
 Appendix E - Commercial Questionnaire
 Appendix F - Technical Questionnaire
 Appendix G - GDPR Vendor Data Processor Assurance Assessment
 Appendix H - Cloud Risk Evaluation Questionnaire
 Appendix I - Cloud Security Principles
 Appendix K - Conflict of Interest
 Single Procurement Document
 (SC Ref:728029)


description: The duration is inclusive of the contract extension period. The contracting authority exercises the right to extend this contract by 3 x up to 12-month periods. The extension will be utilised at the sole discretion of the contracting authority.

description:
The National Manufacturing Institute Scotland (NMIS) Group is seeking to appoint a communications agency to work as an extension of the inhouse communications team..
 NMIS is a group of industry-led manufacturing research and development centres with a network of partners across Scotland. Collaborating with industry, academia and the public sector, we’re transforming the future of manufacturing in Scotland, the wider UK and beyond.
 On behalf of NMIS the university requires to appoint a dynamic, creative and strategic thinking agency with deep knowledge and experience of the manufacturing, engineering and tech sectors. An strong, dedicated and experienced account team is required.
 The agency will be required to be involved in the following areas of public relations work:
 - Strategy development
 - Thought leadership content copywriting
 - Media relations: global trade media and Scottish and wider UK business and mainstream media
 - General communications and press office support
 - Audio visual content
 - Influencer research and engagement
 - Profile raising activity
 - Strategic reputation management / counsel
 - Training. Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

title: Provision of PR Services for National Manufacturing Institute Scotland (NMIS) ioIC

description:
The National Manufacturing Institute Scotland (NMIS) requires a dynamic, creative, and strategic thinking agency with deep knowledge and experience of the manufacturing, engineering, and tech sectors.
 The agency will be expected to be involved in the following areas of public relations work.
 -	Strategy development
 -	Thought leadership content copywriting
 -	Media relations: global trade media and Scottish and wider UK business and mainstream media
 -	General communications and press office support
 -	Audio visual content
 -	Influencer research and engagement
 -	Profile raising activity
 -	Strategic reputation management / counsel
 -	Training

minimum:
4B1.2 Bidders are required to have an general yearly turnover of a minimum of 100,000.00 GBP for the last 3 years.
 4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below
 Employer’s (Compulsory) Liability Insurance = 5m GBP
 Public and Product Liability Insurance = 5m GBP
 Professional Risk Indemnity Insurance = 2m GBP
 In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

description:
4B1.2
 4B.5.1 – 4B.5.3

minimum:
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 par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Please provide three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

Glasgow Sheriff Court

postalCode: G5  9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

description: Education

Frame

streetAddress: Four Winds Pavilion, Pacific Quay

legalName: Frame

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:729517)


description: Below ground drainage repairs, clearances and CCTV investigations to approx 17,000 domestic and commercial properties owned or managed by Link Group Ltd.

title: Proposed below ground drainage repairs, clearances and CCTV investigations at various locations in Scotland

title: Tender document (blank)

title: Pre-Construction Information

title: Invitation to Tender document (ITT)

title: Invitation to Tender document (ITT)

title: Factoring Policy

title: Payments to Tenants Policy

title: Property Maintenance Policy

title: Pre-Construction Information (revision A)

title: Schedule of rates and measurement rules

performanceTerms: Refer to ITT documentation

Link Group Ltd

locality: Edinburgh

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

description: Housing and community amenities

legalName: Link Group Ltd

name: Falkirk Sheriff Court and Justice of the Peace Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

description: Housing and community amenities

Metro Rod Ltd

locality: Macclesfield

postalCode: SK19 2XF

streetAddress: Ashwood Court Springwood Way, Tytherington Business Park

legalName: Metro Rod Ltd

description: (SC Ref:739210)


description: up to 24 months

description: Supply of an energy management bureau service including a monitoring and targeting (M&T) system and bill validation for multi-utilities at multiple sites across the Council.

description: Glasgow

title: Utility Management Software

title: Utility Management Software

title: Utility Management Software

description: January/February 2028

performanceTerms: KPI's can be located within the Invitation to Tender document.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

minimum:
Glasgow City Council’s Insurance Requirements are:
 The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
 The standard requirement for Glasgow City Council is:
 The organisation/consultant shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 Bidders must comply with the undernoted financial requirements in order							to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts
 accounts with Companies House
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation
 and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
 An applicant should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
 The internal procedures of each bank is different, therefore it is difficult for Glasgow City Council to be definitive, as to the precise wording of the Letter of Comfort, but the undernoted wording should provide an example of the broad requirements of the Letter:-
 I can confirm that the above company holds an account with this bank, and has been a customer
 of the bank since (Date)
 The account has always been maintained in a satisfactory manner, and the customer has always
 complied with our operational requirements
 The customer currently has credit balances of (Amount), and as such has sufficient liquidity
 to undertake the contract with Glasgow City Council, at the value and duration
 we believe the contract to be at.
 Finally, I am obliged to state that the Bank is not a Credit Reference Agency, and the response above, cannot be relied upon as such'
 If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House,
 Glasgow City Council will take that into account in determining financial suitability for the contract.
 The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder
 in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

description:
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirements of the contract.
 Bidders shall demonstrate their experience in delivering the relevant services similar to the project requirements as detailed within the tender documentation by using examples from their own experience.
 As part of your response please provide as a minimum, the following information:
 - name of the client, contract value, project duration
 - a description of the scope, size and complexity of the contract
 - a brief project description including mobilisation and service provision
 - details of where you have been able to demonstrate added value through the adoption of innovative solutions
 Bidders must score a minimum threshold of 60% for each question within the section Technical and Professional Ability. Any Bidder who fails to achieve the minimum points score for any question will be disqualified and not be taken through to the Award Criteria stage.

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: Chief Executives Department, 40 John St, City Chambers

description: General public services

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

Inspired Energy solutions

locality: Kirkham Preston

postalCode: PR4 2TZ

streetAddress: 29 Progress Business Park, Orders Lane

legalName: Inspired Energy solutions

description:
Award criteria questions can be found in the ITT together with the weightings. The responses to these questions should be inserted into the award criteria response document and uploaded to the Technical Envelope within PCS-T.
 (SC Ref:738230)


title: Livestock Feed

name: Carr's Billington Agriculture (Sales) Ltd

name: East Coast Viners Grain (Drumlithie) LTD

title: Milks & Minerals

title: Milks & Minerals

description: Option to extend for 1 further period of 12 months.

description: Provision of livestock feed supplements.

title: Fertiliser

description: Provision of Agricultural Fertiliser.

title: Livestock Feed

description: Provision of livestock feed for sheep and cattle.

description: You are invited by SRUC, acting on behalf of itself, The University of Edinburgh, The University of Glasgow, The James Hutton Institute, and National Museums Scotland (Museum of Rural Life) to Tender for admission to a Framework Agreement for Agricultural Supplies in terms of, and in accordance with this Invitation To Tender (ITT).

title: 20175 ITT

description: 4 - 5 years

description:
It is a minimum requirement for this opportunity that suppliers hold, where relevant to the Lots noted in Schedule 2 of the ITT, one or more of the following industry accreditations (or equivalent accreditation for the country in which they are established):
 1.	Fertiliser Industry Assurance Scheme (FIAS) accreditation:
 https://www.aictradeassurance.org.uk/fias/documents/fias-standards/
 2.	BASIS Registration:
 https://www.basis-reg.co.uk/Schemes/BASIS/About-BASIS-Professional-Register
 3.	FACTS Qualified:
 https://www.basis-reg.co.uk/Schemes/FACTS/About-FACTS
 4. 	Full Universal Food Assurance Scheme (UFAS) accreditation:
 https://www.aictradeassurance.org.uk/ufas/documents/ufas/

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

id: Higher Education, Research, and Consultancy

legalName: SRUC

The James Hutton Institute

locality: Dundee

postalCode: DD2 5DA

streetAddress: Errol Road, Invergowrie

legalName: The James Hutton Institute

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

The Sheriff Court

legalName: The Sheriff Court

University Of Edinburgh

description: Education

locality: Carlisle

postalCode: CA1 2UY

streetAddress: Montgomery Way, Rosehill Industrial Estate

Mole Valley Farmers

streetAddress: Mole Valley Farmers Ltd. Exmoor House, Lime Way, Pathfields Business Park

title: Livestock Feed

title: Milks & Minerals

description: (SC Ref:728953)


id: Air Services between Stornoway and Benbecula-1

description: Possible 3 x 1 year extensions by mutual agreement.

description: Provision of lifeline air services between Stornoway and Benbecula.

description: Western Isles

description: Provision of Air Services between Stornoway and Benbecula

description: Provision of Lifeline Air Services between Stornoway and Benbecula

description: Requested by incumbent supplier.

description: Deadline extended to allow for submission

streetAddress: Sandwick Road, Stornoway

description: Procurement staff to open via PCS-Tender

description: As per procurement documents.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

Comhairle Nan Eilean Siar

legalName: Comhairle Nan Eilean Siar

Loganair Limited

locality: Paisley

postalCode: PA3 2SJ

streetAddress: CIRRUS BUILDING, 9 MARCHBURN DRIVE, GLASGOW AIRPORT, ABBOTSINCH

legalName: Loganair Limited

description:
Please see PCS-Tender and all tender documents.
 (SC Ref:736167)


description: The University of Edinburgh reserves the option to extend for up to two additional years

description: The University of Edinburgh appointed a contractor to provide humidifier maintenance, including service and maintenance, reactive works and replacement equipment, to the numerous humidifiers located across the various University buildings.. The contract value is based on anticipated maintenance costs and an estimate for reactive requirements.

title: EC0984 Humidifier Maintenance

title: EC0984 Humidifier Maintenance

description: The University of Edinburgh wishes to appoint a single contractor to provide humidifier maintenance, including service and maintenance, reactive works and replacement equipment, to the numerous humidifiers located across the various University buildings. Please refer to the ITT tender documents for full details of the scope.

title: EC0984 Humidifier Maintenance

description: Early 2027

minimum:
Question 4B1.1
 Tenderers are required to have a minimum “general” annual turnover of GBP 200,000 for the last three financial 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/started trading in question 4B3.
 Questions 4B5.1a/b and 4B5.2
 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:
 - Employer’s Liability Insurance: GBP 10,000,000
 - Public Liability Insurance: GBP 5,000,000
 - Professional Indemnity Insurance: GBP 2,000,000
 Question 4B6
 SPD 4B.6 Statement 1 (PCG):
 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 (Financial Strength):
 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.
 Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

minimum:
Question 4C1.2
 Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the services described in the Contract Notice that are similar in value and complexity of estate. Please refer to the ITT tender documents for full details.
 Question 4C10
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please refer to the ITT tender documents for full details.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

University Of Edinburgh

description: Education

Edinburgh Sheriff Court

postalCode: EH1 1LB

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

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Condair Limited

locality: Littlehampton

postalCode: BN16 3LN

streetAddress: Artex Avenue, Rustington

legalName: Condair Limited

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street,

description:
The contract value is based on anticipated maintenance costs and an estimate for reactive requirements.
 (SC Ref:737927)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The contract provides for an optional extension period of up to an additional 2 months.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
 Bidders must complete and return an SPD (Scotland) form along with their tender submission.
 Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
 It is a requirement that the Service Provider as a minimum, hold or commit to obtain prior to the award of contract a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract.

title: Specialist Art Transportation Services: UK Exhibition Transport

description:
National Galleries Scotland (NGS) “The Authority” wish to award a single Contractor contract for the Provision of Specialist Art Transportation Services for UK Exhibition Transport.
 The services will include co-ordination of the complete logistics package associated with the exhibition from collection from lenders and return at the end of the exhibition for UK loans.
 The exhibition will include Objects from the Artist’s gallery as well as loans from institutions and private collections and will comprise ceramics, sculpture, tapestries, prints and costume.
 For full details of the Contract Requirements please refer to the Tender and Contract documents.
 The Contractor must have a clear understanding of the contract requirements and the organisational needs of NGS.
 The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
 In the event of unsatisfactory performance by the successful Contractor and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

title: Invitation to Tender (ITT)

title: Section 2: Contract Specification

title: Section 3: Contract Agreement

title: Price Schedule

title: Section 2: Annex A: List of Objects

performanceTerms: As detailed in the contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum: Q4B6 - All information is contained within the online SPD.

description: Q4B6 - Other Economic or Financial Requirements.

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

description: Recreation, culture and religion

Constantine Ltd

locality: London

postalCode: SE15 1LE

streetAddress: 20-26 Sandgate Street, London

legalName: Constantine Ltd

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or
 effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders.
 Late SPDs and/or tender submissions may not be considered by National Galleries Scotland.
 (SC Ref:747093)


description: CPI Neville Hamlin Building (NHB) is located at NetPark. NHB houses a range of offices, laboratories, warehouses/storerooms, and a class 100 and class 1000 clean room. The original building is circa 15 years old, with the cleanroom being extended circa 8 years ago. The original building was constructed with a BMS (building management system) to monitor and, where appropriate, control the building services such as lighting and power distribution, domestic hot water production and distribution and Heating, Ventilation and Air Conditioning (HVAC) systems such that temperature, relative humidity and air pressure can be controlled throughout the facility.

variantPolicy: allowed

title: BMS Upgrade

title: BMS Upgrade

description:
CPI is a leading independent technology innovation centre and a founding member of the UK Government’s High Value Manufacturing Catapult, which supports businesses and academia to help them overcome innovation challenges in the development of next generation products and processes by providing the facilities, in depth technical expertise and innovation support to enable ideas, research and knowledge to be translated into commercial business propositions.
 CPI Neville Hamlin Building (NHB) which is located at NetPark houses a range of offices, laboratories, warehouses/storerooms and a class 100 and class 10000 clean-room. The original building is circa 15 years old, with the cleanroom being extended circa 8 years ago. The original building was constructed with a BMS (building management system) to monitor and, where appropriate, control the building services such as lighting and power distribution, domestic hot water production and distribution and Heating, Ventilation and Air Conditioning (HVAC) systems such that temperature, relative humidity and air pressure can be controlled throughout the facility

title: 2713 - Tender Pack

title: BMS Upgrade

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Glenfield Energy Solutions Ltd

locality: Newcastle upon Tyne

postalCode: NE15 8LN

streetAddress: Azure Business Centre, High Street

legalName: Glenfield Energy Solutions Ltd

description: (SC Ref:727939)


description:
Green Action Trust, acting on behalf of The Leven Partnership seek to engage a consultant to work on the design and specification of a community hub structure at an area of vacant and derelict land known as the “Creosote Site” in Leven. This project is one of a suite of Development Phase activities funded via the National Lottery Heritage Fund. The project will focus on the development and design of a new Community Hub structure, including potential facilities, maintenance and management options. The consultant will be expected to provide services comprising the following RIBA stages:
 Stage 1: Preparation and Briefing
 Stage 2: Concept Design
 Stage 3: Spatial Coordination
 Some elements of Stage 4: Technical Design

description: Leven, Fife

title: Leven River Parks Community Hub

title: Leven River Parks Community Hub

description: Green Action Trust seek to engage a consultant to work on the design and specification of a community hub structure at an area of vacant and derelict land known as the “Creosote Site” in Leven. The project will focus on the development and design of a new Community Hub structure, including potential facilities, maintenance and management options.

title: Leven River Parks Community Hub

streetAddress: Shotts, North Lanarkshire

description: Tenders will be opened and witnessed by three members of the Leven team

Green Action Trust

locality: North Lanarkshire

postalCode: ML7 4JS

streetAddress: Hillhouseridge, Shottskirk Road, Shotts

description: Environmental protection

legalName: Green Action Trust

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

Green Action Trust

description: Environmental protection

Arc Architects Ltd

locality: Cupar

postalCode: KY15 4BU

streetAddress: 31a Bonnygate

legalName: Arc Architects Ltd

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description: (SC Ref:728101)