description:
Wording for Modification to Contract:
 Change to Contract Requirements
 1.The Client may order any variation to any part of the Services that for any other reason shall in the Client’s opinion be desirable.
 Any such variation may include(but shall not be restricted to) additions, omissions, alterations, substitutions to the Services and changes in quality, form, character, kind, timing, method or sequence of the Services.
 2. Save as otherwise provided herein, no variation of the Services as provided for in clause 1 hereof shall be valid unless given or confirmed in the form of an order given by the Client. All such orders shall be given in writing provided that if for any reason the Client shall find it necessary to give any such order orally in the first instance the Supplier shall comply with such oral order which must be confirmed in writing by the Client within 2 working days of the giving of such oral order by the Client, failing which the variation made by such oral order shall cease to have effect on the expiry of the said 2 working day period.
 3. Where any such variation of the Services made in accordance with clause 1 and 2 has affected or may affect the costs incurred by the Supplier in providing the Services, the Supplier will notify the Client in writing of the effect which it has had or may have had on the said costs and such notification shall be considered by the Client, who shall take all of the facts into account and may authorise such alteration to the sums to be paid to the Supplier in accordance with the provisions of the Contract as are, in the Client’s opinion, appropriate and reasonable in the circumstances.
 4. The Cost of each variation will be accumulated to a maximum of 50% of the original Contract Value, after which a new procurement may be required.

description: The Contractor will initially be for 3 years with the option for a further 1 year extension subject to satisfactory performance

description: Redecoration of paintwork to existing properties within SBHA housing stock, including communal stairwells where required. As part of SBHA’s due diligence practice, they will carry out an Experian Credit Check either at ESPD stage as part of Economic & Financial Standing Criteria or prior to Award to the successful bidder in a Call Off Contract from a Framework. This is a risk based approach, and therefore any organisation who has a credit score below 51 may result in being excluded based on the risk associated.

description:
Throughout the Scottish Borders Region.
 For Year 1 of the Contract the main sites will be in Hawick and Selkirk

title: Scottish Borders Housing Association: Cyclical Painting Programme 2019/22 Measured Term Contract

description: Redcoration of paintwork to various properties within SBHA's housing stock

title: SBHA Cyclical Painting MTC Tender Invitation Rev C 210319

title: SBHA Cyclical Painting MTC 2019-22 - Form of Tender & Appendices A,B,C

title: SBHA Cyclical Painting MTC 2019-22 Response Document 250319

title: SBHA Cyclical Painting MTC 2019-22 Bill No.1(EXCEL VERSION FOR TENDERER INTERNAL USE ONLY)

title: SBHA Cyclical Painting MTC 2019-22 Bill No.2(EXCEL VERSION FOR TENDERER INTERNAL USE ONLY)

title: SBHA Cyclical Painting MTC 2019-22 Pre-Construction Information Pack

title: SBHA Cyclical Painting MTC 2019-22 - Invitation to Tender Letter 250319

title: SBHA Cyclical Painting MTC 2019-22 - Pricing Document 250319

Scottish Borders Housing Association

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

legalName: Scottish Borders Housing Association

name: John Gray - Neighbourhood Maintenance Co-Ordinator

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=574892.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Refer to Response Document Section Q7
 (SC Ref:574892)
 Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=574892


rel: canonical

status: active

description: Option to extend a further 12 months

description: Supply and Delivery of Theatrical lamps and Consumables for Glasgow Life Cultural venues providing a wide range of musical concerts, festivals and contemporary arts performances within Glasgow Royal Concert Hall, City Halls/Old Fruitmarket, Tramway Theatre, Mitchell Theatre and Public Halls.. Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 8 of the Procurement (Scotland) Regulations 2016

variantPolicy: notAllowed

description: Glasgow

region: UK

scheme: CPV

title: Supply and Delivery of Theatrical Lamps and Consumables

currency: GBP

format: text/html

documentType: contractNotice

procurementMethod: open

type: economic

minimum:
Employer's (Compulsory) Liability Insurance = GBP 10 million
 Public Liability Insurance = GBP 5 million
 Products Liability Insurance = GBP 5 million

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength.
 Financial requirements should be calculated on latest filed accounts with Company House.
 For Non-UK Companies, ratios should be calculated on information contained in most recent audited accounts.
 TRADING PERFORMANCE
 An overall positive outcome on pre-tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit/Turnover.
 BALANCE SHEET STRENGTH
 Net worth of the organisation must be positive
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 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.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Glasgow Life (Culture & Sport Glasgow)

roles: buyer centralPurchasingBody reviewBody

locality: Glasgow

postalCode: G4 0QW

streetAddress: 220 High Street

scheme: COFOG

description: Recreation, culture and religion

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in ESPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information).
 Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt.
 The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal.
 Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal
 Terms and Conditions are located within Section 3 of the ITT document
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13003. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:574942)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Contract is for an initial period of 3 years with the option to extend annually for a further 2 years at the discretion of North Ayrshire Council

description:
The nature of the work envisaged within the term contract relates to the planned inspection, servicing, testing and certification of all portable firefighting equipment including fire extinguishers, fire blankets and fire/safety signage.
 The contract works shall be formed inclusive of the following elements:-
 1.Annual Inspection and Servicing procedures carried out to frequencies laid down within the tender document, during each year of the contract period.
 2.Corrective Maintenance including Repairs, required throughout the duration of the contract.
 3.Supplementary works, as indicated in the Schedule of Rates, on instruction of the Contract Administrator or as requested by the Contractor for approval by the Contract Administrator.
 The Contractor is required hold a reasonable amount of stock and spares to allow repairs and replacement of parts and defective equipment to be effected quickly.
 Works to be carried out to the relevant BS Standards
 On completion of each annual inspection visit the Contractor will provide an Inspection Certificate and report for each property.
 As a requirement of this contract, the Contractor shall implement an electronic editable progress reporting system intended to monitor all aspects of works ordered, to allow implementation of the Performance Monitoring System by NAC.

Reporting Systems

type: quality

type: price

description: North Ayrshire including the islands of Arran and Cumbrae.

title: NAC/2143 Measured Term Contract 2019/2022 Inspection, Servicing & Repairs of Fire Fighting Equipment

description:
Description of the types of work in which an Order may be issued: This includes but is not limited to:-
 Planned Inspection, Servicing, Testing and Certification of Portable Fire Fighting Equipment
 Replacement and repairs of fire safety signage
 Replacement of defective parts and equipment
 Guidance on statutory compliance.
 To all relevant non-housing properties within the North Ayrshire Council area, including the Islands of Arran and Cumbrae.
 The nature of the work envisaged within the term contract relates to the planned inspection, servicing, testing and certification of all portable firefighting equipment including fire extinguishers, fire blankets and fire/safety signage.
 The contract is for a period of 3 years with the option to extend annually for a further 2 years at the discretion of North Ayrshire Council.

documentType: awardNotice

scheme: CELEX

description: Any further tender would be at the discretion to North Ayrshire Council.

type: suitability

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum “general” yearly turnover of 300,000 GBP for the last 3 years:
 Bidders will be required to have a minimum yearly turnover of 300,000 GBP for the last 3 years in the business area covered by the contract.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance = 10million GBP

type: technical

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

description:
Bidders will be required to provide 2 examples, within the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of this Contract Notice. The experience provided will be for projects of a similar value, size and scope.
 Unsatisfactory experience will result in a fail and exclusion from the tender process.
 Bidders must provide 2 satisfactory references from the same 2 experience example contracts within the last 3 years on the reference templates provided in ESPD question 4C.1.2. References should be completed and signed by previous customers for contracts of a similar nature, value scope and size. Completed reference templates must be uploaded into the general attachments area of the qualification envelope. If any of the referees score the bidder less than 3 the bidder will be excluded from the tender process.
 The following educational and professional qualifications are held by:
 a) Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 BAFE SP101 Fire Extinguisher Service Scheme (Organisation certification and Technicians certification) or equivalent.
 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in this Contract Notice.
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

North Ayrshire Council

roles: buyer reviewBody

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description: General public services

Caledonia Fire and Security Limited

locality: Kirkcaldy

postalCode: KY1 3NH

streetAddress: Waverley road, Mitchelston Industrial Estate

scale: sme

legalName: Caledonia Fire and Security Limited

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason stated below:
 Nature of the contract not suitable for Lots
 (SC Ref:589582)

scheme: EU-OJ


description: The purpose of this tender is to engage the services of a suitably qualified contractor to carry out the surface dressing of carriageways at predetermined locations within Stirling, Falkirk and Clackmannanshire Councils. This will be in accordance with Clause 922 of Volume 1 of the Manual of Contract Documents for Highway Works. The surface dressing of carriageways is specialist work which cannot be done in-house.. The surface dressing process is weather dependent and so must be carried out between 1st of June and 31st July.

description: Various sites in Stirling, Clackmannanshire and Falkirk.

title: Surface Dressing of Carriageways 2019, Stirling, Falkirk and Clackmannanshire Council

performanceTerms: Please see tender documents.

description:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 1.6m GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Part IV: Selection Criteria – B: Economic and financial standing – Question 4B.2.1 - Bidders will be required to have a minimum yearly “specific” turnover of 800K GBP for the last 2 years relating to works associated with air conditioning units. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition. Where this information is not available due to a new company being established a business plan should be provided demonstrating how the organisation will meet the annual turnover requirement.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 o	Liquidity ratio for Current Year: [value]
 o	Liquidity ratio for Prior Year: [value]
 The formula for calculating a Tenderer’s liquidity ratio is (current assets – stock or work in progress) divided by current liabilities. This is commonly known as the ‘Acid Test Ratio’. The acceptable range for each financial ratio is greater than 0.8. Where a Tenderer’s Liquidity ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 o	a. Employers (Compulsory) Liability Insurance - 10m GBP
 o	b. Public Liability Insurance - 5m GBP
 o	c. Professional Indemnity - 2m GBP
 o	d. Products Liability - 5m GBP
 o	e. Contractor’s All Risks Cover - 1m GBP
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part IV: Selection criteria – C: Question 4C.1 – Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 – Quality Assurance Schemes – The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). Please see the tender documents for further information.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 –Health and Safety Procedures – The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. Please see tender documents for further information.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.2 – Environmental Management – The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate. Please see tender documents for further information.

mainProcurementCategory: works

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

Falkirk Council

locality: Falkirk

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

Stirling Council

description: General public services

Clackmannanshire Council

description: General public services

kiely bros ltd

locality: Birmingham

streetAddress: 135 Cherrywwod Road, Bordesley Green

scale: large

legalName: kiely bros ltd

description:
The surface dressing process is weather dependent and so must be carried out between 1st of June and 31st July.
 (SC Ref:596690)


description: Service and Maintenance, applicable upgrades

description: Supply, delivery and installation of a Flow Cytometer and related accessories, consumables, service and maintenance

description: University of Dundee, School of Life Science, Dow Street, Dundee DD1 5EH

title: Supply of a Flow Cytometer and related accessories, consumables, service and maintenance

title: UoD-LAB043-TC-2019 - Master ITT Document

title: UoD-LAB043-TC-2019 - Annex A - SoR and Special Conditions

title: UoD-LAB043-TC-2019 - Annex B - Specification of Requirement

title: UoD-LAB043-TC-2019 - Annex C - Pricing Schedule

title: UoD-LAB043-TC-2019 - Annex D - Quality Schedule

title: UoD-LAB043-TC-2019 - Annex E - APUC Supply Chain Code of Conduct

format: application/pdf

title: UoD-LAB043-TC-2019 - Annex F - UoD Background Information

title: UoD-LAB043-TC-2019 - Annex G - UoD General Conditions

streetAddress: University of Dundee

description: Officers of the University

electronicInvoicingPolicy: allowed

description: If applicable the relevant selection criteria will be included in the ESPD Scotland Module

University of Dundee

roles: supplier buyer reviewBody

locality: Dundee

postalCode: Dd1 9sy

streetAddress: Ninewells Hospital

description: Education

legalName: University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

ACEA Biosciences - Now Part of Agilent

locality: San Diego

streetAddress: 779 Mesa Ridge Road #100

legalName: ACEA Biosciences - Now Part of Agilent

description: (SC Ref:584389)


name: Arthur J. Gallagher Insurance Brokers Ltd

description: The contract will be for an initial 3 year period with the option to extend for a further two years at Grampian Housing Association's sole discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes insurance cover, brokerage services (where applicable), professional advice, claims management and loss control services for property, legal liabilities and other general(non-life) insurances as required by Grampian Housing Association for a period of 3 years (or periods of insurance)commencing 30.6.2019, with the option to extend by up to a further 2 years at Grampian
 Housing Association's sole discretion.The contract is not divided into lots so bidders are required to bid for the entire scope of services.
 Bids are invited from suitably qualified and experienced insurance brokers or direct insurers.(see requirements in ESPD).The Contract will follow the two-stage Restricted Procedure with bidders being selected on the basis of the responses contained in the pre-qualifying ESPD. Bidders will be expected have the capability, capacity, financial and economic standing and experience to perform the contract. ESPDs must be completed in full with all relevant information supplied.The Contract will be awarded on the basis of Most Economically Advantageous Tender, with specific evaluation criteria detailed within the ITT and contract documents.. Engineering services component was withdrawn from the bid and therefore not awarded as part of this Tender.

Cost of Risk

type: cost

description: Number of suitably qualified and accredited bidders with appropriate economic and financial standing and technical knowledge and capacity to provide the services.

description: Aberdeen City, Aberdeenshire and Moray

title: Grampian Housing Association Insurance and Related Services 2019

description:
The Contract is for the provision of general insurance and related services, including claims handling, loss control services, engineering inspections and general programme maintenance and advice as required by Grampian Housing Association, commencing 30 June 2019. A full Summary of Current cover will be provided with the Invitation to Tender to selected bidders. Bids
 are invited from suitably qualified insurance brokers /direct providers for the entire scope of services. The procurement will follow the two-stage Restricted Procedure with a pre-qualifying stage based on ESPDs and bidders will be selected on the basis of their capability, capacity and experience to perform the contract.

title: Grampian Housing Association Insurance & Related Services 2019 - ESPD

description: The Contract is for the provision of general insurance and related services, including claims handling, loss control services and general programme maintenance and advice as required by Grampian Housing Association, commencing 30 June 2019. Bids are invited from suitably qualified insurance brokers /direct providers for the entire scope of services. The procurement will follow the two-stage Restricted Procedure with a pre-qualifying stage based on ESPDs and bidders will be selected on the basis of their capability, capacity and experience to perform the contract.

description: 36 or 60 months

procurementMethod: selective

description:
As a minimum, you are required to demonstrate:
 — you are an insurance broker registered with and regulated by the UK Financial Conduct Authority or an insurer authorised and /or regulated by the UK Financial Conduct Authority or Prudential Regulation Authority or equivalent in another member state of the European Economic Area indicating the types of insurance/service the bidder is authorised to arrange or provide (See question 4a of ESPD)
 — the financial ability to deliver the programme (see question 4b of ESPD)
 — financial ratings of all risk carriers proposed (to be supplied within Tender bids)
 — the ability to provide social landlords with a choice of insurers and/or options
 — a record of successful provision of relevant services to property owners, social housing organisations or other organisations that are similar in profile to the contracting authority and to demonstrate client satisfaction on at least 3 similar contracts(see question 4C1 of ESPD)
 - a skilled and competent service team, being client relationship management, technical staff, broking/underwriting expertise, claims managers and risk managers (see question 4C 2-6 of ESPD)
 — your commitment to delivering quality service to Grampian Housing Association, including that provided to us by any third party contractor employed by you or by the insurers you propose (see question 4D of ESPD)
 — CII chartered form status and/or commitment to its Code of Ethics, commitment to corporate and individual professional development defined by the CII or similar professional organisation (see questions 4c&4D of ESPD).

minimum:
Information and formalities necessary for evaluating if requirements are met:
 (1) All candidates will be required to provide evidence of relevant professional indemnity insurance.
 (2) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the bidder and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.
 (3) All candidates will be required to provide statements of accounts or extracts from those accounts relating to their business.
 (4)Financial ratings of all risk carriers must be provided within the final Tender

description: See questions at 4B of ESPD.

minimum:
(1)A statement of the candidate's average annual number of staff and managerial staff over the previous 3 years
 (2) Details of the educational and professional qualifications of their managerial staff; and those of the person(s) who would be responsible
 for providing the services or carrying out the work or works under the contract;
 (3) An indication of the proportion of the contract which the services provider intends possibly to subcontract

description: See questions at 4C of ESPD.

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

procurementMethodDetails: Restricted procedure

Grampian Housing Association Ltd

locality: ABERDEEN

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Housing and community amenities

legalName: Grampian Housing Association Ltd

description: Housing and community amenities

locality: Chelmsford

postalCode: CM1 1QS

streetAddress: 27-30 Railway Street

description:
The Tender price shown represents the cost for the three-year duration of the Contract.
 (SC Ref:588582)


description: It is anticipated that further reviews will be required in late 2021. The appointment may be extended for a further 24 months to cover that period.

description: Risk assessments and other advice to enable the Association to meet its statutory obligations in relation to Legionella.

description: The quality of answers provided in the returned ESPD (Scotland) form, with weightings being as indicated in the form.

description: Approximately 31 housing areas in North Lanarkshire, with some additional stock in South Lanarkshire.

title: Legionella Risk Assessments 2019

title: Legionella Risk Assessments 2019

description: Legionella risk assessments, including generic risk assessments where appropriate, and related advice for a housing stock of approximately 1000 units, together with other premises. Generally as set out in the briefing notes available for download.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Briefing Notes

title: Legionella Risk Assessments 2019

description: It is anticipated that the required standards will be based on those published by the Legionella Control Association.

Lanarkshire Housing Association Limited

locality: Motherwell

postalCode: ML1 1RS

streetAddress: 191 Brandon Street

description: Housing and community amenities

legalName: Lanarkshire Housing Association Limited

description: Housing and community amenities

Integrated Compliance Services

locality: Bellshill

postalCode: ML4 1DG

streetAddress: 523A Main Street, Mossend

legalName: Integrated Compliance Services

description: (SC Ref:589022)


description: Please see Tender Document

region: UKM

title: Provision of Occupational Health Services for National Trust for Scotland

description:
The Trust, is seeking a partner who is able to provide a high quality and flexible Occupational Health Service for its staff who are engaged in a range of occupations, including technical, professional, manual, craft, administrative and managerial occupations.
 The Specification sets out the services required by the Trust, which can be grouped into the 6 core elements detailed below.
 Core Service Elements
 Element A: Pre-employment Health Screening
 Element B: Occupational Health Surveillance
 Element C: Sickness Absence Medical Referrals
 Element D: Health Initiatives/Awareness Campaigns
 Element E: General Advice
 Element F: Additional Services

title: Occupational Health Tender Document

title: Health Surveillance - Staff Locations 2018

streetAddress: Head Office, Hermiston Quay

description: March 2023

National Trust for Scotland

locality: Edinburgh

postalCode: EH11 4DF

streetAddress: Hermiston quay, 5 Cultins Road

legalName: National Trust for Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=575292.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:575292)


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Voids Property Management Services

title: Full Property Refurbishment

title: Voids Property Management Services

description: Void Property Management and all related services

title: Full Property Refurbishment

description: Full property refurbishment

title: Void Property Managed Services and Property Refurbishment

description: Void Property Managed Services and Property refurbishment.

description: Information is contained within My Tenders notice.

postalCode: EH7 4NS

streetAddress: 95 McDonald Road

description: General public services

roles: buyer centralPurchasingBody

description: General public services

VPS (UK) Ltd

locality: Oldham

postalCode: OL9 9XA

streetAddress: Broadgate House, Broadway Business Park, Chadderton

legalName: VPS (UK) Ltd

SitexOrbis

postalCode: G51 3HN

streetAddress: Unit 7 Harmony Court, Govan

legalName: SitexOrbis

SPS Doorguard Limited

postalCode: G2 5RU

streetAddress: 296 St. Vincent Street

legalName: SPS Doorguard Limited

Mi-space (UK) Limited

locality: Exeter

postalCode: EX2 5WS

streetAddress: Midas House , Pynes Hill

legalName: Mi-space (UK) Limited

CLC Contractors Limited

locality: Southampton

postalCode: SO16 6PQ

streetAddress: (Head Office) Northbrook Industrial Estate, Vincent Avenue

legalName: CLC Contractors Limited

DLP Services (Northern) Ltd

locality: Salford

postalCode: M6 6WF

streetAddress: 54 Cobden Street, Pendleton

legalName: DLP Services (Northern) Ltd

Sovini Group

locality: Liverpool

postalCode: L30 4TH

streetAddress: Dunnings Bridge Road, Bootle

legalName: Sovini Group

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

title: Voids Property Management Services

title: Full Property Refurbishment

description:
This Framework Agreement may be used by any contracting authority listed in or referred to in the OJEU notice.
 This includes:
 All current Members of PfH at the time of the OJEU notice for this procurement;
 Any registered provider of social housing (or Welsh registered social landlord, or Scottish registered social landlord) that becomes a Member of PfH during the period of the Framework Agreement;
 Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a Member of PfH at any time during the period of the Framework Agreement;
 Any local authority (as defined in the Local Government 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a Member of PfH at any time during the period of the Framework Agreement;
 Any housing Arms Length Management Organisation (ALMO) that becomes a Member of PfH during the period of the Framework Agreement;
 Any wholly owned subsidiaries of any of the above Organisations;
 And any other contracting authority listed on the following page of the PfH website -
 http://procurementforhousing.co.uk/permissible-users/ at the time of the OJEU notice for this procurement.
 MyTenders information:
 NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=215070.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (MT Ref:215070)
 (SC Ref:606532)


title: Carotid Shunt with Balloon Venell Control and Retention

status: unsuccessful

statusDetails: discontinued

title: Grafts - Core Items

status: cancelled

description: 3 x 12 month extension options are available

description: The particular grafts under this lot are straight knitted polyester, unsupported, sealed, coated, straight knitted polyester, supported, sealed, coated and straight bifucated knitted, sealed vascular grafts.. NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products Framework will be available to NHS Lanarkshire Health Board.

title: Grafts - Non Core Items

description: 3 x 12 month extensions are available

description: The particular grafts that fall under this lot are Polyester Knitted axillo-bifemoral bypass and PTFE supported sealed vascular grafts.. NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products Framework will be available to NHS Lanarkshire Health Board.

title: Patches and Tapes

description: 3 x 12 month extensions are available

description: The particular products that fall under this lot are patches to be used for arterial repair and tapes.. NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products Framework will be available to NHS Lanarkshire Health Board.

variantPolicy: allowed

title: Accessories

description: 3 x 12 month extensions are available

description: The particular products that fall under this lot are emboloectomy catheter latex free with luer lock connector, emboloectomy catheter latex with luer lock connector and silicone slings.

title: Shaped Carotid Shunt for use with External Clamp

description: 3 x 12 month extension options

description: The particular products that fall under this lot are shaped carotid shunt for use with external clamp.. NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products Framework will be available to NHS Lanarkshire Health Board.

description: 3 x 12 months extensions available.

description: The particular products that fall under this lot are carotid shunt with balloon venell control and retention.. NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products Framework will be available to NHS Lanarkshire Health Board.

description: NHS Greater Glasgow & Clyde Sites and if required NHS Lanarkshire Sites.

description: NHS Greater Glasgow & Clyde and if required NHS Lanarkshire

title: GGC0413 Vascular Grafts, Accessories and Associated Products

description: NHS Greater Glasgow and Clyde (GG&C)("the participating authority") has a requirement for the supply and delivery of vascular grafts, accessories and associated products which are used for vascular bypass surgery, to redirect blood flow in a region of the body. These grafts provide a tubular bypass for arteries that have become blocked or narrowed due to disease. The narrowed or blocked artery is generally not removed, and the bypass is joined onto the side of the healthy artery above and below the affected area. NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products Framework will be available to NHS Lanarkshire Health Board.

description:
Description of the procurement
 Framework suppliers will be ranked in accordance with the overall score achieved following evaluation of all tenders. Where the participating authority intends to call off the framework agreement by submission of an order and the first ranked framework supplier is capable of meeting the participating authority’s requirements, the participating authority will select the first ranked framework supplier to provide the goods and supply an order. Without prejudice to the participating authority’s other rights and remedies, if the first ranked framework supplier is unable or incapable of meeting the participating authority’s requirements (as determined by the participating authority), the participating authority must consider the second ranked framework supplier for the goods and so on, cascading through the framework suppliers.

minimum:
With reference to ESPD question 4B, it is a requirement of this framework that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
 With reference to ESPD question 4B.5.1, the Contractor must have Employers Liability Insurance and hold a policy providing as a minimum 5 million GBP of cover.
 With reference to ESPD question 4B.5.2, the Contractor must have Public Liability Insurance and hold a policy providing as a minimum 10 million GBP of cover.
 With reference to ESPD question 4B.5.2, the Contractor must have Professional Indemnity Insurance and hold a policy providing as a minimum 5 million GBP of cover.

description:
With reference to ESPD question 4B.6, GG&C will use its financial evaluation matrix to assess the financial stability of tenders. Tenderers must complete the evaluation matrix spreadsheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. Tenderers must be able to provide financial accounts when requested by GG&C.
 Failure to meet the minimum requirement score will result in a non-compliant tender and may be rejected.

minimum:
Failure to provide any of the details required will result in a non-compliant tender and may be rejected.
 Please complete your response and attach to the relevant section of the ESPD.

description:
With reference to ESPD question 4C.1.2, bidders must provide examples that demonstrate they have the relevant experience to deliver the goods and services as described in parts II.2.4 and II 1.4 of the OJEU Contract Notice of the relevant section of the site notice. Examples must be to the same scale as this framework.
 Your examples should be from within the last 3 years for service and goods contracts of a similar nature to this requirement.
 If you cannot provide any examples, you must explain why at this section in the ESPD.
 Your completed response must be no more than 2 pages of A4.
 You must use the attached template on PCST in supplier attachments to provide up to 2 examples that demonstrates experience that is relevant to this procurement exercise.
 You must upload the completed document next to the question 4c.1.2. DO NOT UPLOAD THIS DOCUMENT INTO THE "GENERAL ATTACHMENTS AREA".
 With reference to ESPD question 4C.1.2, bidders must confirm that they are certified under (or are able to provide evidence that they are working towards) at least one of the following standards:
 - ISO 9001;
 - ISO 14001;
 - EMAS.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

streetAddress: Procurement Department, 3rd Floor, Walton Annexe, Glasgow Royal Infirmary,  84 Castle Street

description: Health

description:
NHS Greater Glasgow and Clyde framework for Vascular Grafts, Accessories and Associated Products will be available to NHS Lanarkshire Health Board.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13010. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 In the Tender Submission, the bidder will be required to detail any social, economic and environmental benefits associated with contract performance during the contract term in the event of their appointment, in particular, but not limited to any of the following areas:
 Social Benefits eg: jobs, work experience, training, apprenticeships and mentoring.
 Economic Benefits eg: use of Small, Medium Enterprises, promotion of opportunities to Social Enterprises and the Voluntary Sector, community consultation, young person engagement and community sponsorship.
 Environmental Benefits eg: public art projects, community improvement projects, resources for community environmental initiatives and physical infrastructure.
 If there will be no Community Benefits, the bidder should state this in the submission. If there will be Community Benefits, the Tender Submission should include a methodology/plan/statement as to how this will be delivered.
 (SC Ref:630005)


description: Annual renewal will be based on satisfactory performance during the previous year's audit. The level of performance will be assessed by Bield's Performance & Audit Committee

description:
The purpose of this Invitation to Tender (ITT) is to allow Bield to select a suitable Service Provider for the provision of External Audit Services.
 The contract will be awarded for a period of 7 years however performance will be reviewed annually. Subject to satisfactory performance, Bield’s members will formally re-appoint the successful supplier each year at Bield’s AGM which normally takes place in September.
 The contract will commence on 1 October 2019. The first audit to take place will be in relation to the financial statements ending 31 March 2020.
 Bield is seeking to appoint a high quality provider with experience of providing external services to the RSL sector. The successful provider is expected to provide high standards of professional service, excellent value for money and add value to Bield's services.

description: 79 Hopetoun Street, Edinburgh EH74QF

title: External Audit Services Tender

title: External Audit Services Tender

description: External Audit Services

title: ITT - External Audit Services

format: application/msword

title: Financial Statements 2017-18

title: Annual Report 2017-18

title: External Audit Services Tender

description: External Audit Services

streetAddress: Edinburgh

description: External Audit Services

Bield Housing & Care

postalCode: EH7 4QF

streetAddress: 79 Hopetoun Street

description: Housing and community amenities

legalName: Bield Housing & Care

description: Housing and community amenities

RSM

postalCode: EH3 9QG

streetAddress: First Floor, Quay 2, 139 Fountainbridge

legalName: RSM

description: (SC Ref:592326)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Stirling Council reserves the right to extend this contract by a further 12 month + 12 month term.

description: Stirling Council require a suitably qualified contractor to carry out Repair and Maintenance works to all lifts in our public buildings and schools.

title: Lift Maintenance and Repairs

title: Lift Maintenance and Repairs

title: Lift Maintenance and Repairs

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: General public services

legalName: Stirling Council

description: General public services

Consult lifts services

locality: Paisley

postalCode: PA3 2RE

streetAddress: Thistle House, Inchinnan Road

legalName: Consult lifts services

description:
Contract is for an initial 2 year period, the contract may be extended for 2 x 12 month extension at the sole discretion of the Council.
 (SC Ref:588432)


description: Option to extend by up to 24 month at the end of the 36 month

description: The works shall comprise of the Servicing, Maintenance, Inspection and Testing of the Building Energy Management Systems (BEMS) and Automatic Controls installed within the University of Stirling properties.

description: University of Stirling - FK9 4LA

title: PM000162 - Service and Maintenance Contract for Building Energy Management and Controls Systems

title: PM000162 - ITTMasterdoc

title: PM000162 - App 1

title: PM000162 - App 2

title: PM000162 - APP 3A

title: PM000162 - APP 4

title: PM000162 - APP 5

title: PM000168 - APP A and A1

title: PM000162 - APP 3

streetAddress: Online via PCS portal

description: Two and a half or four and a half years after contract start date depending if extension option is used

description: The Contractor must be Accredited Trend Partner – Mandatory requirement

minimum:
- Employer’s liability insurance: A minimum of GBP 5M is required.
 - Public liability insurance: A minimum of GBP 5M is required.
 - Professional indemnity insurance: A minimum of GBP 2M is required.

University of Stirling

postalCode: FK9 4LA

streetAddress: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

description: Education

legalName: University of Stirling

description: Education

Craigalan Controls Ltd

postalCode: PA3 3AT

streetAddress: St James Business Centre, Linwood Road

legalName: Craigalan Controls Ltd

description:
The value of contract stated on this notice is estimated only.
 (SC Ref:583177)


description: The University of Stirling is looking for a contractor to complete an Initial Survey and subsequent annual Maintenance and Testing of Fire Dampers throughout the University of Stirling’s portfolio of buildings.

description: University of Stirling - FK9 4LA

title: PM000164 - Survey, Maintenance and Testing of Fire Dampers

title: PM000164 - ITTMasterdoc

title: PM000164 - App 1

title: PM000164 - App 2

title: PM000164 - App 3

title: PM000163 - App 4

title: PM000164 - App 5

title: PM000164 - App A

title: PM000164 - App B

title: PM000164 - APP 3A

University of Stirling

description: Education

description: Education

H&V Commissioning Services Ltd

locality: Galston

postalCode: KA4 8HH

streetAddress: 16 Barrmill Road

legalName: H&V Commissioning Services Ltd

description: (SC Ref:581291)


description: Forestry and Land Scotland has appointed a Certification Body to provide auditing and surveillance of its policies, procedures and practices against the current UK Woodland Assurance Standard (UKWAS). Forestry and Land Scotland requires dual certification to both Forest Stewardship Council (FSC) and Programme for the Endorsement of Forest Certification (PEFC) schemes for: Forest Management; Chain of Custody for Timber; and Chain of Custody for Venison.. There may be a requirement for additional UKWAS-related consultancy services outwith the scope of the audit, which shall be included under this Contract.

title: C0132 UKWAS Auditing

title: C0132 UKWAS Auditing

description: The Forestry Commission (Forest Enterprise Scotland) intends to appoint a Certification Body to provide auditing and surveillance of its policies, procedures and practices against the current UK Woodland Assurance Standard (UKWAS). The Forestry Commission (Forest Enterprise Scotland) requires dual certification to both Forest Stewardship Council (FSC) and Programme for the Endorsement of Forest Certification (PEFC) schemes.

title: C0132 UKWAS Auditing

description: Forestry and Land Scotland has appointed a Certification Body to provide auditing and surveillance of its policies, procedures and practices against the current UK Woodland Assurance Standard (UKWAS). Forestry and Land Scotland requires dual certification to both Forest Stewardship Council (FSC) and Programme for the Endorsement of Forest Certification (PEFC) schemes.

streetAddress: Inverness

description: Regulated Procurement Officer

description: No earlier than January 2023, approximately 6 months prior to expiry of this Contract.

performanceTerms: Key Performance Indicators (KPIs) are detailed within the Specification of Requirements and Appendix 3 of the C0132 Tender Pack.

description:
(ESPD 4A.2) Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.
 Please note: Bidders must hold FSC and PEFC accreditation in order to perform the services under this Contract. FSC and PEFC accreditation must be maintained by the successful Bidder for the duration of the Contract.

minimum:
Employers' (Compulsory) Liability Insurance of 5,000,000 GBP
 Public Liability Insurance of 5,000,000 GBP
 Professional Indemnity Insurance of 5,000,000 GBP
 Please note, it is a legal requirement that all bidders hold a minimum of 5,000,000 GBP Employers' (Compulsory) Liability Insurance except those companies which are exempt in specific circumstances. For further guidance please see: http://www.hse.gov.uk/pubns/hse40.pdf

description: (ESPD 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.

minimum:
(ESPD 4C.6) Bidders will be required to confirm that their field staff have the following relevant educational and professional qualifications: First Aid at Work (+F). Note: if your current certification does not cover these aspects, your staff and/or sub-contractors will be required to undertake the necessary training (at the Contractors expense) at the earliest opportunity and within a timescale agreed with the Forestry Commission (Forest Enterprise Scotland) Contract Manager.
 (ESPD 4D.1 - Quality Management Procedures) The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
 OR
 The bidder must have a documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 (ESPD 4D.1 - Health and Safety Procedures) The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum
 OR
 The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 (ESPD 4D.2 - Environmental Management Systems or Standards) The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR
 The bidder must have a regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description:
(ESPD 4C.1.2) Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the relevant section of the Site Notice.
 (ESPD 4C.10) Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Forestry Commission

postalCode: EH12 7AT

streetAddress: Silvan House, 231 Corstorphine Road

description: Environmental protection

legalName: Forestry Commission

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

description: Environmental protection

legalName: Forestry and Land Scotland

Soil Association Certification Ltd

locality: Bristol

postalCode: BS1 6AD

streetAddress: Spear House 51 Victoria Street

legalName: Soil Association Certification Ltd

description: (SC Ref:588441)


description: This project will include excavation works, temporary BT cable support, temporary ground support in order to construct the permanent ground support, additional drainage, stone indent repair and road repairs on the A827 near to Cultullich Burn, Aberfeldy.

title: Tender for A827 Cultullich Burn embankment stabilisation works

description: Perth & Kinross Council is seeking to appoint a suitably qualified and experienced contractor to undertake embankment stabilisation works.

description: Perth & Kinross Council where seeking to appoint a suitably qualified and experienced contractor to undertake embankment stabilisation works.

minimum:
The acceptable range for each financial ratio is:
 Current Ratio - It is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities in each financial year. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 Net Assets (Net Worth) - It is expected that the Net Worth will be positive i.e. a Net Assets position for each year. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 10 million GBP
 Professional Indemnity Insurance = 5 million GBP

description:
B: Economic and Financial Standing
 4B.4	Bidders will be required to state the values for the following financial ratios for each of the last two financial years:
 Current Ratio (Current Assets divided by Current Liabilities)
 Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 4B.5.1	It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

description: General public services

description: Education

description: Environmental protection

MAM Contracting Ltd

locality: CRIEFF

postalCode: PH7 4HL

streetAddress: The Office, Templemill Farm

legalName: MAM Contracting Ltd

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following the relevant document procedures as set out in the Instruction for Tenderers document.
 Health and Safety Procedures
 Health and Safety Procedures
 3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 Relevant documented procedures as set out in the Instruction for Tenderers document.
 Environmental Management
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the relevant documented procedures as set out in the Instruction for Tenderers document.
 (SC Ref:584513)


description: Principal Contractor for a new-build food standard building of 915 square metres gross internal area. The building comprises a processing hall complete with a cold store and two chilled stores and an ancillary wing providing office and welfare accommodation. The contract will include refrigeration for the cold store and chilled stores. The work will include demolition of an existing factory in two stages and working in close proximity to occupied premises. The appointed contractor will also be Principal Contractor for the installation of a packaged ammonia refrigeration plant; the contractor for the ammonia plant will be appointed separately.

description: Stornoway

title: Principal Contractor, Food Standard Building, Goat Island, Stornoway

description: Principal Contractor for a new-build food standard building at Goat Island, Stornoway

title: Project description and instructions for applicants

title: Appendix A Architectural information

title: Appendix B Draft refrigeration plan

title: Goat Island Food Standard Building pre-qualification questionnaire

performanceTerms: SBCC Standard Building Contract with Quantities 2016 Edition

description: See pre-qualification information

Stornoway Port Authority

locality: Stornoway

postalCode: HS1 2XS

streetAddress: Amity House, Esplanade Quay

legalName: Stornoway Port Authority

streetAddress: Amity House

Lewis Builders ltd

postalCode: HS1 2RF

streetAddress: Rigs Road    , Isle of Lewis

legalName: Lewis Builders ltd

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: Sheriff Court House, 9 Lewis Street,

legalName: Stornoway Sheriff Court

description: (SC Ref:670239)


description:
The consumables and maintenance elements shall have the options for two further extensions of up to five year periods.
 The council may choose to extend both elements, one element and no elements.

description:
Glasgow City Council is inviting suitable qualified and experienced applicants to submit bids for the supply, installation and maintenance of industrial washer for used Community Care Equipment. This will include the removal and decommissioning of two existing Douglas washers, as well as the maintenance (to include service and repair) and supply of consumables in relation to new industrial washer.
 Community Care Equipment comprises of the following types of equipment which may vary over the contract period: Hoist, Bed, Adult and Children’s Seating, Bariatric Bed, Bariatric Hoist, Bariatric Bathing, Bariatric Mattresses, Slings, Toileting, Walking Aids, Bathing & Showering, Bed Accessories, Children’s Equipment ,Mattress Elevators, Mattress, Stand aids and Mobility Equipment (Moving and
 Handling). The council may add or remove items during this course of this agreement.

electronicCataloguePolicy: required

title: Supply, Installation and Maintenance of Industrial Washer

description:
The council invites suitable qualified and experienced applicants to submit bids for the supply, installation and maintenance of industrial washer which will be used to decontaminate used Community Care Equipment. The bidder will also be required to remove, decommission and dispose of the two existing Douglas industrial washers in an environmental manner of which the council is seeking trade in values for both.
 The contract is period for decommission of two existing industrial washers, supply and installation of new industrial washers shall be for a
 period of three months.
 Purchase of consumables and maintenance which includes servicing and repair shall be for a period of five years.
 The council will have an option to extend the contract for supply of consumables and maintenance for two further extensions of up to five
 year periods which will be exercised by the council serving notice on the Applicant in accordance with the council’s Terms and Conditions.

streetAddress: Glasgow

performanceTerms:
For Key Performance Indicators relating to this procurement, please refer to the following documents within the supplier attachment area of PCST:
 Document 2: Invitation to Tender (ITT)
 Document 3: Terms and Conditions

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

minimum:
Applicants must pass the Economic and financial aspects including:
 Refers to Questions: 4B.5.1 & 5.2 of ESPD
 Glasgow City Council’s Insurance Requirements are:
 Employer’s Liability
 The bidder shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability / Pollution Extension
 The bidder shall take out and maintain throughout the period of their services Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP5,000,000) in respect of any one claim and unlimited in the period including Pollution and Contamination cover (sudden and unforeseen) and in the aggregate.
 Products Insurance
 The bidder shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Glasgow City Council’s Professional Indemnity Insurance Requirements
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other 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:
 Refers to Question: 4B.4 of ESPD:
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects Trading Performance and Balance Sheet strength.
 Financial requirements should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on Pre-Tax Profits over a 3 year period (Exceptional items can be excluded from the calculation) the above would be expressed in the ratio Pre-Tax Profit/Turnover
 Balance Sheet Strength.
 Net Worth of the organisation must be positive.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 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.
 Refers to Question: 4B.6 & 6.1 of ESPD:
 Applicants who do not comply with the above financial requirements, but who are part of a Group, can provide a Parent Guarantee, if the Parent Company satisfies the financial requirements stipulated above.
 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 are required to provide a full set of accounts for the latest two individual trading years to verify that they are complying with the financial requirements of the contract.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: Bidders must score a minimum threshold of 60% across the question. Any Bidder who fails to achieve the minimum score of 60% will be disqualified at this pre-selection stage.

description:
Refer to Question: 4C.1.2 of ESPD
 This section has a weighted scored of 100%. Question contained within this section will be given individual scores which total to 100%; these are detailed within the Contract Notice. To explain this in detail, should Question 4C.1.2 contain a weighting of 100% of the 100% total, and a Bidder were to score full marks for this question, then they would achieve a score of 100%, if however the Evaluation Panel
 (using the Scoring Methodology below) scores 60 marks for this question then they would achieve a score of 50%.
 Question: 4C.1.2 of ESPD states:
 For public supply and public service contracts only, please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
 ESPDS Statement
 For each example the following information should be provided but not be limited to:
 Please provide 2 relevant examples of services carried out during the last three years as specified in the contract notice: (examples from both public and/or private sector)
 For each example the following information should be provided but not be limited to:
 An overview of the contract including:
 customer name,
 contract start date
 contract end dates
 contract value
 Full detailed contract description to include what services were covered.
 The weighting will be 50% for each example with 100% attributed to two examples.
 TOTAL 100%

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

description: General public services

Newsmith Stainless/Oliver Douglas

locality: Liversedge

postalCode: WF15 7PH

streetAddress: Fountain Works, Child Lane

legalName: Newsmith Stainless/Oliver Douglas

description: (SC Ref:587401)


description: 2 x 12 months extension year on year

description:
NHS Fife is looking for excellent service provider to deliver a high quality supplier managed vending Services for its clients.
 This procurement is limited to the following locations only and the successful supplier is expected to deliver up to 12 Vending Machine only. However, the successfully supplier may be required over the contract period to deliver additional services in other areas of NHS Fife if required with no commitment from NHS fife.
 The service will require a variety of different vending solutions, such as hot and cold drinks, hot and cold food, housed units and combination venders in a number of locations across Fife in both our acute and community settings as listed in this document and the specification.

description:
-	Central; Victoria Hospital, Kirkcaldy:
 -	Whytemans Brae Hospital, Kirkcaldy:
 -	Cameron Hospital:
 -	Randolph Wemyss Memorial Hospital, Buckhaven.

title: NHS Fife_Provision of Managed Vending Services

description:
NHS Fife is looking for a service provider to deliver vending solutions on specific NHS Fife site as specified in the specification. In line with this, NHS Fife will require the provider to provide a fully managed and serviced royalty based vending solution with no cost to NHS Fife covering the provision of high standard vending machines with (fire) suppression system stocked with snacks, drinks and meals 24 hours a day for staff, visitors and patients of all ages and background.
 All provisions must meet our Healthy Living Award Criteria. The full service will include restocking, servicing, cleaning and cash handling for all the vending machines.
 We will require a variety of different vending solutions, such as hot and cold drinks, hot and cold food, housed units and combination venders in a number of locations across Fife in both our acute and community settings as listed below.

description: March 2024

performanceTerms:
The Contractor shall ensure:
 -	all vending machines are operational and stocked throughout the day
 -	all vending machines are operational and stocked with a choice for all customers throughout the day
 -	provide an appropriate level of seniority at meetings and provide periodic reports to the agreed format and standard agreed with Service Lead.
 -	an operator is on site to undertake as required daily inspections and to establish a routine with regards to stockings and cleansing and cash handling.
 -	re-stocking of machines is undertaken as and when required.
 -	cleaning of machines are undertaken as and when required (weekly at least).
 -	not move the Equipment or allow it to be moved from the site without written consent.
 -	risk assessments, and health and safety inductions are submitted/ carried out before work is started
 -	all machines are included in a planned preventive maintenance (PPM) programme or scheduled maintenance to ensure good safety standards.

description:
List and brief description of conditions:
 Bidders must meet the following minimum requirements:
 -	Contractor must be BRC Food Safety Standards Accreditation
 -	It is expected that all food hygiene regulations are adhered to; in line with the General Food Regulations 2004 and the Food Safety Act 1990 (Amendment) Regulations 2004 and any local procedure. This includes all cleaning and temperature controls. The selected supplier must be able to produce evidence of compliance.
 -	All equipment must be secured safely. No alterations should be made to the electrics or water supply, without firstly notifying the Estates Department.
 -	The equipment conforms to all European procurement legislation
 -	Provide an outstanding quality and reliable service.
 -	All machines should be fitted with the latest silver coin mechanisms (including new 1GBP which will accept all legal tender up to 2GBP coins (high volume areas must have card purchase function and provision must be made for new development or changes including newly introduced currency coins or notes.
 -	Keep the equipment in a good state of repair and maintain and operate the equipment in accordance with British and European Standards

minimum:
-NHS Fife will not be liable or accept any responsibility financially or otherwise for any consequential or indirect damages, loss of revenue, business or profits arising from loss or damage to the equipment, however caused.
 -Royalties will be paid monthly on all machines to NHS Fife and all sites royalties to be calculated separately in line with sales/profit.
 -Agreement to include all maintenance costs and callout charges for all repairs/replacement of parts at no cost to NHS Fife
 -Cash handling of the machines to be undertaken as required by supplier.
 -The service provider insure the equipment against loss or damage howsoever caused

description:
List and brief description of selection criteria:
 When completing the Qualification Criteria Questions via the PCS-Tender process Bidders must make reference to ESPD Question Part IV section 4B. In this regard, Bidders must demonstrate a return on capital employed at a ratio of greater than zero
 Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).
 Bidders must demonstrate a Current Ratio of greater than
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Minimum level(s) of standards required:
 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 = 10 million GBP
 Public Liability Insurance = 5 million GBP
 Professional Indemnity Insurance = 1 million GBP

minimum:
Contractor must be BRC Food Safety Standards Accreditation
 -	It is expected that all food hygiene regulations are adhered to; in line with the General Food Regulations 2004 and the Food Safety Act 1990 (Amendment) Regulations 2004 and any local procedure. This includes all cleaning and temperature controls. The selected supplier must be able to produce evidence of compliance.
 -	All equipment must be secured safely. No alterations should be made to the electrics or water supply, without firstly notifying the Estates Department.
 -	The equipment conforms to all European procurement legislation
 -	Provide an outstanding quality and reliable service.
 -	All machines should be fitted with the latest silver coin mechanisms (including new 1 pound coin) which will accept all legal tender up to 2 pound coins (high volume areas must have card purchase function and provision must be made for new development or changes including newly introduced currency coins or notes.

description: Accreditation, Food and Safety Standards

NHS Fife

locality: Kirkcaldy, Fife

postalCode: KY1 3NL

streetAddress: Unit 7, Midfield Road, Mitchelston Industrial Estate

description: Health

legalName: NHS Fife

description:
he buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13125. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 NHS Fife expect the successful bidder to contribute to the community if awarded the contract in areas including recruitment and training of local staff, educational support for the community and other local sponsorships as well as pursue sustainable measures to improve energy consumption.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13125. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:575738)


title: Lot 1 - Loudoun Academy

title: Lot 2 - Doon Valley Swimming Pool

title: Lot 3 - Auchinleck Academy

title: Lot 1 - Loudoun Academy

description: Tiling Repairs to the Swimming Pool at Loudoun Academy.

title: Lot 2 - Doon Valley Swimming Pool

description: Tiling Repairs to Doon Valley Swimming Pool.

title: Lot 3 - Auchinleck Academy

description: Tiling Repairs to the Swimming Pool at Auchinleck Academy.

title: PS-19-23 - Tiling Repairs to 3No. Swimming Pools (PRJ0012029)

description: Tiling Repairs to 3No. Swimming Pools

description: Tiling Repairs to 3No. Swimming Pools

description: Tiling Repairs to 3No. Swimming Pools

description:
Financial Standing
 Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 50 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Professional Indemnity Insurance = 2 million GBP Indemnity for a period of 12 years from practical completion.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

description: General public services

H2O Servicing Ltd

locality: Stalybridge

postalCode: SK15 1PU

streetAddress: Units 4 & 5 Bayley Ind Est, Bayley St

legalName: H2O Servicing Ltd

title: Lot 1 - Loudoun Academy

title: Lot 2 - Doon Valley Swimming Pool

description: (SC Ref:581253)


name: Wishaw & District Housing Association Ltd

title: Lot 2 - Joinery

title: Lot 3 - Plumbing

title: Lot 4 - Electrical

title: Lot 5 - Painting

title: Lot 6 - Plastering

title: Lot 7 - Roofing

description:
Works will consist of general responsive / reactive repairs and maintenance services to the housing stock.
 The framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at Wishaw & District Housing Associations discretion.

title: Lot 8 - Builderworks / Bricklaying

title: Lot 9 - Drainage works including Jetting

title: Lot 10 - Fencing

title: Lot 11 - Groundworks/Tree surgeon

title: Lot 12 - House Cleaning/ House Clearance / Garden Clearance

title: Lot 1 - Multi Trade Works - including any combination of Joiner, Electrician, Plumbing, Painter, Builder, Roofer & Plasterer works.

title: Lot 13 - Glazier

title: Lot 14 - Tree Surgeon Works

title: Lot 15 - Blacksmith Works

title: Lot 16 – Out of Hours (OOH) Service - including any combination of Joiner, Electrician, Plumbing, Painter, Builder, Roofer & Plasterer etc(all trade required)

description: Wishaw & District Housing Association properties

description: Wishaw & District Housing Association

title: Responsive Repairs & Maintenance Framework 2019/20 – 2023/24

description:
We are seeking interest from suitably qualified and experienced contractors who are able to provide comprehensive responsive repairs service for multi trades.
 The framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at Wishaw & District Housing Associations discretion.
 The framework is to provide general repairs and maintenance services to Wishaw & District Housing Association housing stock, but may include WDHA partner HA's in the future.
 Wishaw & District Housing Association are limiting the number of Lots that each contractor can bid for. We are looking to have at least 3 contractors on each Lot and in order to achieve this we are only allowing each contractor to bid for a maximum of 3 Lots. Please note that should you wish you can decide to bid for only 1 Lot or 2 Lots; there is no requirement to bid for a minimum of 3 or more.

title: ESPD v1.12 - WDHA - R&M Framework - Final

awardCriteriaDetails: All as stated in the attached Project Particulars & ESPD Guidance - WDHA - R&M Framework Contract - Final

description: Will depend on the option being taken on years 3 and 4

performanceTerms: Will be provided as KPI's in stage 2 of the process

description: All as stated in the attached Project Particulars & ESPD Guidance - WDHA - R&M Framework - Final 2019

locality: Wishaw

postalCode: ML2 7BL

streetAddress: 55 Kirk Road

description: Housing and community amenities

description:
Please ensure that you read caefully and fully complete the attached Project Particulars & ESPD Guidance - WDHA - R&M Framework - Final 2019
 Make sure that you also return the completed "Framework Lot Selection & Priority Preference Form"
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=575765.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Details will be provided at stage 2 of the process.
 (SC Ref:575765)


description: The Purchaser has the requirement for the Supply and Installation of various system types of Curtain Walling

title: Supply only of PVCu Windows and Doors

description: The Purchaser shall have the option to extending the framework agreement (either singly or in phases) for a further period (or periods) of up to twelve months after the expiry of the term. Factors such as Market Condition, Contractor Performance and Purchasers’ requirements will all be considered regarding the option to extend.

description: The Purchaser has the requirement to purchase PVCu Windows, such as: Tilt Turn; Reversible; and Casement, along with Doors

description: The Purchaser has the requirement to purchase and have installed PVCu Windows, such as: Tilt Turn; Reversible; and Casement, along with Doors

description: Geographical area of Dundee City Council with the potential of our neighbouring Local Authorities utilising the framework, mainly Angus, Perth and Kinross along with any of their ALEO's

description: Geographical area of Dundee City Council, with the potential of neighbouring Local Authorities utilising the framework, namely, Angus, Perth & Kinross along with their Arms Length Organisations.

description: Geographical area of Dundee City Council, with the potential for neighbouring Local Authorities to utilise the framework, mainly Angus, Perth & Kinross along with any of their ALEO's

title: Supply and Installation of PVCu Windows and Doors Incl Curtain Walling

description: The Purchaser has a requirement for the Supply and Installation of Doors and Windows including Curtain Walling within the geographical area of Dundee City Council, and any of the areas of the partnering Local Authorities (Perth & Kinross Council and Angus Council)

title: Invitation to Tender Document

title: Lot 1 - Pricing Schedule

title: Lot 2 - Pricing Schedule

title: Lot 3 - Bill of Quantities

title: Appendix 1 - Drawings to support Lot 1 Pricing Schedule

title: Appendix 2 - Drawings to support Lot 2 Pricing Schedule

title: Appendix 3 - Drawings to support Lot 3 Bill of Quantities

streetAddress: Floor 4, Dundee House, 50 North Lindsay Street, Dundee

description:
Karen Lawson - Corporate Procurement Manager
 Rhonda McKay - Commodity Manager

performanceTerms: Tenderers must be able to demonstrate that it has a robust approach to Quality Assurance Schemes, Environmental Management and Health & Safety Standard as detailed within the Tender Documents under section Instruction for Tenderers, point 18

description:
The Tenderer is required to provide its general yearly turnover for the last two financial years, along with its yearly turnover for the specific area covered by this framework agreement
 Insurance
 It is the requirement of this framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 	Employer’s (Compulsory) Liability Insurance = GBP10million,
 	Public Liability Insurance = GBP5million

description:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice.
 Tenderers are required to provide 2 examples relevant to each lot bidding for carried out during the last 2 years. The information you provide should cover the following areas: a full description of the goods works or services delivered relevant to the type of work proposed to provide as part of this framework; contract value & dates; previous or current customer details
 Tenderers will be required to confirm that they will employ environmental management measures that meet the following requirements, Contractors must be either a Registered Waste Carrier themselves or employ the services of a Registered Waste Carrier and will be required to provide details of the Registered Waste Carrier(s).
 Tenderers require to demonstrate that they have they have appropriate human resources available to deliver the requirements of the framework, by detailing their average annual manpower for the last three years, including managerial staff.
 Tenderers will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Contract Notice.
 Tenderers are required to confirm whether they intend to sub-contract and if so provide details of the proportion (i.e percentage) of framework agreement that is intended for subcontract.
 Tenderers submitting a tender offer for Lot 2 (Supply and Installation of PVCu Windows and Doors) and Lot 3 (Supply and Installation of Curtain Walling) will be required to confirm that they have the required quality control institute certificates (or from agencies of recognised competence) confirming that products meet the following technical specifications or standards:
 -	Contractors bidding for lots 2 and 3 must have a Health and Safety Assessment Scheme (‘CHAS – The Contractors Health and Safety Assessment Scheme’) accreditation (or equal and approved) and have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the ‘Safety Schemes in Procurement (SSIP’) or ‘SAFE Contractor Scheme’ (or equal and approved) and will be required to provide registration and certification details.

Dundee City Council

roles: buyer centralPurchasingBody reviewBody mediationBody

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

description:
Dundee City Council are the main Purchaser of this framework, however the following Local Authorities may utilise the framework at any time throughout the duration of the contract term: Angus Council, Perth & Kinross Council and any of the Local Authorities Arm’s Length External Organisations such as – Leisure & Culture Dundee, Angus Alive, Culture Perth & Kinross, Live Active Perth and Tayside Contracts
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=575803.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Tenderers for this framework will be required to deliver Awareness Raising Events or Curriculum Support Events dependant on the value of contracts awarded through this framework. The number of events required will be determined as follows and these will become contract requirements for contractor when specific values are reached. Please see tender document for further details.
 (SC Ref:575803)


description: Option to renew for 12 months and again for a further 12 months i.e. 2 years total.

description:
The Council required a hosted fleet management solution to streamline the recording and monitoring of operational data. The system should enable a better return on investment in the Council’s fleet in terms of time, money, productivity, safety, data analysis and reporting. The system will also support compliance with the Traffic Commissioner’s Operating Licence and integrate with the Council’s other electronic management systems, e.g. financial.
 The Council’s Fleet Improvement Programme identified a requirement for operational improvements through the exploitation of technology and it is hoped that the new system will facilitate more proactive work and allow the Council to manage the fleet management process as efficiently as possible, minimising the time required to carry out routine tasks.
 The system must be able to monitor the whole life-cycle of the Council’s fleet of vehicles and assets.

description: Aberdeen

title: Fleet Management System for Aberdeen City Council

description: Provision of a fleet management software solution.

title: ITT (Invitation To Tender) letter and instructions

title: Appendix 1 - Statement of Requirements

title: Appendix 1A - Mandatory Requirements Questionnaire

title: Appendix 1B - Technical Questionnaire

title: Appendix 2 - Price Schedule

title: Appendix 3 - Declaration

title: Appendix 4 - Conditions of Contract

title: Appendix 5 - Award Questionnaire

title: ICT Acceptable Use Policy

title: Corporate Information Policy

title: ESPD (European Single Procurement Document)

title: Appendix 1 - Statement of Requirements

title: Appendix 1B - Technical Questionnaire

title: Appendix 4 - Conditions of Contract

title: List of owned vehicles

title: List of plant

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

description: General public services

Jaama Ltd

locality: Tamworth

postalCode: B77 4RP

streetAddress: 15 Amber Close, Amber Business Village

legalName: Jaama Ltd

description: (SC Ref:593938)