description: Option to extend for periods of up to an additional 60 months (in total) at the sole discretion of Glasgow City Council.

description:
The council invites tender bids for the provision of compute and storage services. The Service Provider will provide datacentre and cloud infrastructure services to the council.
 It is anticipated that the Compute and Storage Services shall commence on 01 October 2025 (the ‘Commencement Date’). Following the Due Diligence Period the Service Provider will be required to transition services from the current provider to the Service Provider’s environment during the Implementation Period and prior to the Operational Services Commencement Date of 01 July 2026. At a high level the Services will consist of:
 1. A primary Tier 3 datacentre conforming to Tier 3 standards;
 2. Disaster Recovery provision conforming to Tier 3 standards;
 3. Provision, hosting and management of resilient Virtual server environments;
 4. Provision, hosting and management of Physical server environments;
 5. Installation, management and maintenance of current and new Operating systems and underpinning services;
 6. Provision, hosting and management of scalable Storage services;
 7. Backup, restore and archive, including immutable backups;
 8. Provision and management of Datacentre internal networking;
 9. Datacentre power management and reporting;
 10. Connectivity between the Service Provider’s datacentres and the Council’s WAN;
 11. Firewall provision, hosting, maintenance, management and configuration;
 12. Private cloud infrastructure provision, hosting and management; and
 13. Public cloud infrastructure provision and management.
 As part of the delivery of this service, the Supplier will be required to integrate with the SIAM function.
 PLEASE NOTE: Due to the nature of the Services, some information related to the procurement is considered sensitive, as it relates to the council’s security systems. In order to maintain confidentiality, the council require that a Confidentiality Agreement is signed by an Economic Operator prior to releasing the confidential information to them as part of this tender process. Economic Operators should complete and return the Confidentiality Agreement found within the Tender Pack in the “Buyer Attachments” area of PCS-T, and submit via the Q&A facility on the PCS-T portal as soon as possible. It is only following completion and return that the council shall send the information via email to the nominated individual listed on the Economic Operator’s Confidentiality Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: GCC006191CPU – The Provision of Compute and Storage Services

description:
The council invites tender bids for the provision of compute and storage services. This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).
 The contract is expected to run for an Initial Term of approximately 69 months. The council will have an option to extend the contract for periods of up to 60 months (in total) which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.
 The estimated value of this contract over the maximum permitted duration of 129 months (69 plus up to 60) is expected to be within the range of 80,000,000 GBP to 110,000,000 GBP.
 TUPE may apply to this contract.
 Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

description: Updated tender submission deadline.

description:
Update to the tender closing date
 Good Morning,
 In relation to the Compute and Storage tender / contract notice wan extension is being utilised for this tender closing date from 10th of July 2025 at 12 noon to 14th of July 2025 at 12 noon.
 Regards
 Glasgow City Council

description: This contract has an initial term of 69 months with options to extend for periods of up to 60 months (in total). Reprocurement may therefore take place any time from 2030 onwards.

performanceTerms: Performance requirements related to this contract can be found within the Procurement Documents within the PCS-T portal.

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

description: Not applicable

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 4B.4 Financial Ratios - Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process:-
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation. The above would be expressed in the ratio Pre Tax Profit/Turnover.
 Liquidity Ratios
 Current Ratio - Current Assets/Current Liabilities
 Leverage Ratio - Long-term Debt/Net Worth
 Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
 Intangibles can be included for purposes of the Net Worth figure.
 Balance Sheet Strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure
 The above would be expressed in the ratio Total Assets/Total Liabilities
 The above ratios should be calculated on most recent accounts filed at Companies House.
 For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
 Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
 Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 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:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
 Bidder shall take out and maintain, throughout the period of the contract, Cyber Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
 Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
 Please see the ITT for full details.

description:
SPD Section 4B: Economic and Financial Standing
 SPD Questions:
 4B.4 - Financial Ratios
 4B.5 - Insurance
 Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
 (Examples from both public and or private sector customers and clients may be provided).
 Minimum number of relevant examples: 2
 Maximum number of relevant examples: 2
 Bidders shall be asked to provide the following information in relation to each of their relevant examples provided:
 -	Confirmation that the services were carried out during the timeframe set out in the question
 -	Information to demonstrate that the client was of a similar size and/or complexity to Glasgow City Council
 -	Description of the services delivered
 -	Information relating to key sub-contractors and / or specialist sub-contractors used
 A response document is provided for full details to be provided.
 Bidders responses to 4C.1.2 shall be evaluated and each of the two examples shall be evaluated individually. The Bidder must achieve a rating of at least 60 from the Scoring Methodology table provided in the ITT for each of the two examples provided individually, to be considered to have “passed” this question, ie, two examples each scoring at least 60. Failure to achieve a rating of at least 60 for each example provided shall see the Bidder excluded from further evaluation.
 The scoring methodology for question 4C.1.2 is described in the ITT.
 SPD 4C.4 Statement - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a. their standard payment terms
 b. at least 95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 SPD 4C.7 Statement - Bidders will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
 - A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
 Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot).
 Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
 SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
 4D.1 - The Bidder must hold a third party Cyber Security accreditation to an applicable standard, such as ISO 27001:2022, or equivalent
 4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 or equivalent

description:
SPD Section 4C: Technical and Professional ability
 SPD Questions:
 4C.1.2 - Relevant examples
 4C.4 - Supply Chain Management/Tracking Systems Used
 4C.7 – Environmental Management
 4C.10 - Proportion (%) to be Sub-Contracted
 SPD Section 4D: Quality Assurance and Environmental Management Standards
 SPD Questions:
 4D.1 Quality Management Procedures
 4D.2 Environmental Management

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

streetAddress: PO BOX 23, 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description: General public services

DataVita Limited

locality: Chapelhall

postalCode: ML6 8HW

streetAddress: Fortis Datacentre,, York Road

legalName: DataVita Limited

description:
The Health and Safety Questionnaire provided must be completed and submitted with all required supporting documents. A preferred bidder will be identified during evaluation and their completed Health & Safety questionnaire will be assessed by a Glasgow City Council Health & Safety Officer. In the event of a bidder failing to meet the minimum Health & Safety requirements of Glasgow City Council their offer will be rejected and then the next submission in ranked order will be assessed and so on until an acceptable provider is identified.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
 Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
 Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
 Terms and Conditions are located within the attachments area of PCS-T.
 Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read all attachments within the Buyers Attachments area in line with this contract notice.
 The Contract Commencement Date is 8th October 2025.
 Please note that there is an option for the Council to extend the Contract for multiple periods up to a
 further 5 years.
 (SC Ref:814422)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Harbour Homes Scotland Limited, formerly Port of Leith Housing Association Ltd

rel: canonical

status: complete

description: Contract duration is 3 years with an option to extend by 1 year and a further option to extend by 1 year

description:
To provide Internal Audit Services to the Group including:
 - Governance Effectiveness
 - Business and Financial Risk Control Effectiveness
 - Service Delivery Management Effectiveness
 - ICT Management Effectiveness
 - Finance Management Effectiveness
 - Human Resource Management Effectiveness
 - Other Business Support Function Effectiveness

variantPolicy: notAllowed

description: Edinburgh

title: Internal Audit Services

title: Internal Audit Services

format: text/html

description: To provide internal audit services to Harbour Homes and Harbour Multi-Trades

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: Invitation to Tender

format: application/pdf

title: Risk Control Policy and Procedure

title: Tender Return Pack

title: Internal Audit Services

documentType: awardNotice

description: 3 years

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6AZ

streetAddress: 108 Constitution Street, Leith

scheme: COFOG

description: Housing and community amenities

Edinburgh Sherriff Court

streetAddress: 28 Chambers Street

legalName: Edinburgh Sherriff Court

description: Housing and community amenities

Quinn Internal Audit Services Ltd

region: UK

postalCode: EH12 5JU

streetAddress: Ground Floor, 4 Grosvenor Gardens

scale: sme

legalName: Quinn Internal Audit Services Ltd

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

currency: GBP

status: active

description: (SC Ref:789070)

initiationType: tender


description:
HR and payroll solution which will include employee and manager self-service including e-payslips, the recording and calculation of all types of absence, mileage and expenses, pay claims, appointments, leavers and contractual changes.
 The supplier selection process followed the requirements outlined in the CCS’s G-Cloud 13 Buyer’s Guide.

title: Call off from CCS framework - Human Resources & Payroll Solution

description:
The HR & Payroll Solution will provide the following functions and benefits to the Council:
 - employee and manager self-service including e-payslips, the recording and calculation of all types of absence, mileage and expenses, pay claims, appointments, leavers and contractual changes

procurementMethod: limited

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

procurementMethodRationale:
This award is a call-off from the Crown Commercial Services G-Cloud 13 framework and followed the direct award call off process:
 Step 1: Prepare requirements
 Step 2: Search and longlist
 Step 3: Longlist to shortlist
 Step 4: Evaluation and selection
 Step 5: Award and buy

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

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

legalName: Falkirk Council

Zellis

locality: Bristol

postalCode: BS32 4UF

streetAddress: 740 Waterside Drive

scale: large

legalName: Zellis

Falkirk Sheriff Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Falkirk Sheriff Court

description: (SC Ref:783111)


title: Washroom Solutions

title: Lot 2 - Sanitary Products

title: Washroom Solutions

description:
The Council's Procurement Service has identified the following suitable and accessible SXL Framework as follows:-
 Framework - Scotland Excel Washroom Solutions and Sanitary Products Framework 01-22 - Lot 1, Washroom Solutions
 Period - 1 October 2022 until 30 September 2026
 As part of the tender process the SXL Framework permits Council's to directly select a supplier(s) from the Framework by either direct award or mini competition. A contract is awarded via Direct Award based on the most economically advantageous Framework provider able to meet the Councils specific requirements.

title: Lot 2 - Sanitary Products

description:
The Council's Procurement Service has identified the following suitable and accessible SXL Framework as follows:-
 Framework - Scotland Excel Washroom Solutions and Sanitary Products Framework 01-22 - Lot 2, Sanitary Products
 Period - 1 October 2022 until 30 September 2026
 As part of the tender process the SXL Framework permits Council's to directly select a supplier(s) from the Framework by either direct award or mini competition. A contract is awarded via Direct Award based on the most economically advantageous Framework provider able to meet the Councils specific requirements.

title: Provision and Delivery of Washroom Solutions and Sanitary Products

description:
The Council have a continued requirement for provision and delivery of Washroom Solutions and delivery of Sanitary Products for all Council Resources.
 The provision of Washroom Solutions involves waste disposal and provision of sanitisers and air fresheners.
 The Council also require to provide access to free Sanitary Products as part of the Scottish Government Period Products (Free Provision) (Scotland) Act 2021. This requirement is primarily for Schools, Council Buildings and Social Work establishments.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: General public services

legalName: South Lanarkshire Council

Rentokil Initial UK Ltd

locality: Camberley

postalCode: GU17 9AB

streetAddress: River Bank, The Meadows Business Park

legalName: Rentokil Initial UK Ltd

Hey Girls CIC

locality: Musselburgh

postalCode: EH21 6RH

streetAddress: Unit 3, Newhailes Business Park, Newhailes Road

legalName: Hey Girls CIC

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

title: Washroom Solutions

title: Lot 2 - Sanitary Products

description:
Award against framework: Scotland Excel Washroom Solutions and Sanitary Products Framework 01-22
 (SC Ref:783113)


description: The type of contract to be awarded is a Works contract.

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

title: Brae Rural Energy Hub - Community Centre Refurbishment - Brae, Shetland

description:
Shetland Islands Council proposes to refurbish the existing Brae Community Centre. The building is timber framed with blockwork outer leaf. Gross external area = 506m².
 Building refurbishment comprises the upgrading of the insulation fabric of building including floors, walls, ceilings, external doors. Internal reconfiguration of partitions in part of the building (200m²) including new toilets and kitchen.
 Redecorate throughout, repaint walls, ceilings, doors, skirtings, new floor coverings.
 Services upgrades, new heating, lighting, ICT installations. New solar panel installation.
 Provision of car charging facilities and ebike charging and storage.

title: Bank Reference Mandate Form

title: Checklist

title: Appendix 1

type: economic

minimum:
Minimum overall turnover of 450,000 GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available;
 Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
 Financial statements for the last 3 financial years if available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language;
 A current bank reference to a minimum of 600,000 GBP;
 Where the tenderer has not provided a bank reference or the bank has not provided a reference, an independent credit rating check will be sought by the Council. The report provided from this check must provide evidence to the Council that the Tenderer has sufficient financial ability to undertake the estimated contract value;
 The standard ratios and metrics which will be used to assess the economic and financial standing of the bidder are detailed in Appendix 1.

type: technical

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

mainProcurementCategory: works

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice.
 The Council reserves the right to accept any tender in whole or in part and is not bound to accept any tender or the lowest tender submitted.
 The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
 GBP means Great British Pounds.
 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=783116.
 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:783116)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=783116


description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015."

description: Optional Extension of 2 years

description: Employer Agent Service

variantPolicy: allowed

description: Fife

title: Employer Agent Services

title: Employer Agent Services

description: Employer Agent Service

title: CW0257 Stage 1 SPD Guidance

scheme: CELEX

description: Employer Agent Service

type: suitability

description:
Provide details of relevant Professional or Trade Registers
 Such as
 RICS or equivalent

minimum:
Questions 4B5a 4B5c Organisations must also have or commit to have the relevant levels of insurance cover before the framework starts or we will exclude you from this procurement.
 GBP 10m Employers Liability
 GBP 5m Public Liability
 GBP 1m Professional Liability Insurance
 Evidence of Vehicle Insurance
 Please provide supporting documentation
 Insurance levels will be reviewed for each individual work package and call off
 Question 4B6 We can exclude you from this procurement if, in our opinion, you cannot finance the agreement we intend to award such that there are unreasonable risks, which are more likely than not to occur with a result that is likely to have a significant adverse impact on:
 Achieving Fife Council requirements
 Quality & sustainability of service
 Future health of your organisation
 Future health of sub-contractors
 A Current Ratio will be applied - Current Assets will be divided by Current Liabilities.
 Tenderers are to provide their
 Current assets and Current liabilities in relation to their published accounts for the last two years. Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why, and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer.

description:
Questions 4B5a 4B5c
 Question 4B6

minimum:
Question 4C.1.2 We will evaluate organisation’s experience and capability relative to what we intend to buy, in particular
 Supplying the same services
 Achieving the same or similar outcomes
 Suppliers will be required to provide 3 examples of works carried out in the past 5 years.
 Notes of key importance here is the relevance of each if the examples given to the services required.
 Details should include
 Clients
 Value
 Full description of the work involved in each scenario.
 This is not an exhaustive list.
 A maximum word count of 500 words will apply to each example in this question
 Scoring key provided in supporting document uploaded
 Question 4C.4 Please provide a statement of the relevant supply chain management and /or tracking systems used
 If bidders intend to use a supply chain to deliver the requirements detailed, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Question 4C6 We can exclude you from this procurement if you don’t hold the following (please provide supporting documentation)
 Bidders personnel servicing the contract must have a degree in quantity surveying or commercial management accredited by the RCIS (Or equivalent)
 Question 4C.8.1 4C.8.2 We will evaluate your organisation’s annual manpower and managerial staff levels over the last 3 years to ensure adequate resources are in place to support the delivery of this framework agreement. We can exclude you from this procurement if, in our opinion, you cannot resource the agreement we intend to award.
 Question 4D1 Organisations must confirm they have in place documented, monitoring and reviewing arrangements (on an ongoing basis) for
 Quality Assurance
 Health & Safety
 Environmental Management
 Documented arrangements that the organisation has a system for monitoring quality management procedures on an on-going basis.
 Which may include but not limited to
 ISO
 Or equivalent

description:
Question 4C.1.2
 Question 4C.4
 Question 4C6
 Question 4C.8.1 4C.8.2
 Question 4D1

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Social protection

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=783123.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 CBs will be included based on national TOMS and the following outcomes but not limited to these outcomes
 Work placements
 Jobs Created
 Career Information, Advice & Guidance
 Training
 Local Supply Chain Spend
 Volunteering
 Donations in Kind
 (SC Ref:783123)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=783123


description: Orkney Islands Council, Shetland Islands Council and Comhairle nan Eilean Siar (collectively, the Islands Authorities) jointly seek to commission a consultant to investigate the feasibility of a visitor levy scheme for each of the Orkney Islands, the Shetland Islands and the Outer Hebrides, respectively.

description: Orkney Islands

title: Provision of a Consultant to Investigate Feasibility of a Visitor Levy Scheme

title: Invitation to Tender

title: Compliance Statement

title: Structure and Format of Proposal

title: Price Schedule

title: Additional information in relation to question asked 11/12/2024 10:53

streetAddress: Council Offices, Orkney island Council, Kirkwall

description: Three officers with delegated authority.

performanceTerms: As detailed in the tender documentation

description: As detailed in the tender documentation

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

description: General public services

legalName: Orkney Islands Council

Shetland Islands Council

description: General public services

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

legalName: Comhairle nan Eilean Siar

Kirkwall Sheriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sheriff Court

Orkney Islands Council

streetAddress: Council Offices, School Place

description: General public services

Shetland Islands Council

description: General public services

Urban Foresight

region: UKC

locality: Newcastle upon Tyne

postalCode: NE4 5SQ

streetAddress: Science Central, Bath Lane

legalName: Urban Foresight

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session.
 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=757117.
 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:757117)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=757117
 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=782824.
 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:782824)
 (SC Ref:789349)


description: The purpose of this procurement is to continue with the current portal accessed by the public to enable the viewing of the status and geographical locations of the fleet of gritters, and TRISS vehicles, which operate on the Scottish Trunk Road Network. The Gritter Tracker tool will provide road users with added value information to make educated decisions on travel plans, including during periods of severe weather, and assist in keeping Scotland moving.

region: UKM

title: Transport Scotland:Gritter Tracker

title: Transport Scotland:Gritter Tracker

Transport Scotland

locality: Glasgow

postalCode: G1 2AD

streetAddress: 2nd Floor, George House, 36 North Hanover Street

legalName: Transport Scotland

Esri UK Limited

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: 65 Walton Street

legalName: Esri UK Limited

Sheriff Clerks Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Charlton Place

legalName: Sheriff Clerks Office

description:
Award against framework: G Cloud 13 RM1557.13
 (SC Ref:783128)


description: The Council may require to purchase additional licences during the contract period.

description: maintenance and support of the Social Care content management solution for a period of 5 years from 1 September 2024 to 31 August 2029.. Direct Award – Crown Commercial Services RM6259 – Vertical Application Solutions - Lot 2 – Education, Community Health and Social Care Solutions - Social Care Content Management Solution Maintenance and Support

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

NEC Software Solutions UK Limited

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: BizSpace, 1st floor, iMex centre, 575-599 Maxted Road

legalName: NEC Software Solutions UK Limited

Kilmarnock Sheriff Court

locality: KILMARNOCK

postalCode: KA1 1ED

streetAddress: Sheriff Court House St Marnock Street, Kilmarnock KA1 1ED

legalName: Kilmarnock Sheriff Court

description:
Award against framework: CCS RM6259 – Vertical Application Solutions - Lot 2
 Direct Award – Crown Commercial Services RM6259 – Vertical Application Solutions - Lot 2 – Education, Community Health and Social Care Solutions - Social Care Content Management Solution Maintenance and Support
 (SC Ref:783136)


description: There may be a requirement to purchase additional licences during the contract period.

description: Maintenance and support of the HR content management solution for a 5 year period from 1 September 2024 to 31 August 2029.

description: Maintenance and support of the Council’s HR content management solution for a period of 5 years from 1 September 2024 to 31 August 2029.

East Ayrshire Council

description: General public services

description:
Award against framework: CCS RM6259 – Vertical Application Solutions - Lot 1 – Business Applications
 Direct Award – Crown Commercial Services RM6259 – Vertical Application Solutions - Lot 1 – Business Applications – HR Content Management Solution Maintenance and Support
 (SC Ref:783138)


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

status: unsuccessful

statusDetails: discontinued

title: Dispenser Led Hygiene Paper Products

status: cancelled

description: 2 x 24 months extension options

description: Supply of paper products including folded hand towels, rolled hand towels, folded toilet tissue, toilet tissue rolls, centrefeed toilet tissue, couch rolls, and wiper rolls which are compatible with current install base of Kimberly-Clark dispensers.

type: price

title: Non-Dispenser Led Hygiene Paper Products

description: 2 x 24 months extension options

description: Supply of paper products including standard toilet tissue rolls, wipers and facial tissues.

title: NP50825 Hygiene Paper Products

title: NP50825 Hygiene Paper Products

description:
Commencement of a new procurement process for the supply of paper products (including but not limited to - hand towels, toilet tissue, couch rolls).
 These will be supplied by our National Distribution Service supporting all health boards (including special boards ) within NHS Scotland.

title: NP50825 Hygiene Paper Products

periodRationale: An overall framework duration of between 4 and 8 years; Successful Framework Participant for Lot 1 will be required to invest in replacement of end of life dispensers and installation of new dispenser systems when required. The longer Framework duration will allow for return on investment thus improving the commerical offering to NHSS.

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

description:
Please refer to the mandatory requirements within the ITT.
 Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent, Edinburgh

description: Health

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

streetAddress: 1 South Gyle Crescent

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Hygiene Paper Products on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices
 The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration and the 48 month extension period of the framework agreement.
 (SC Ref:797099)

scheme: EU-OJ


title: Lot 1 - Vehicle Body Repairs up to 3.5T in gross weight

title: Lot 2 - Vehicle Body Repairs over 3.5T (HGV)

title: Lot 3 - Maintenance/Repairs of Vehicles

description: Option to extend for a further 12 months at the discretion of the Council.

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Vehicle Body Repairs over 3.5T (HGV).
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 19,000 GBP and total contract value including extension is 76,000 GBP.. Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

1.2 Process for Respraying

type: quality

title: Lot 3 - Maintenance/Repairs of Vehicles

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Repairs and Maintenance to Vehicles.
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 21,000 GBP and total contract value including extension is 84,000 GBP.. Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Vehicle Body Repairs up to 3.5T in gross weight.
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 25,000 GBP and total contract value including extension is 100,000 GBP.. Contract award will be offered as a Framework Agreement. There is no guarantee given with regard to the Council’s overall uptake of any resulting Framework. A minimum of 3 contractors to be awarded per Lot.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Supplementary Repair & Maintenance Services to Vehicles

description:
East Renfrewshire Council is currently inviting tenders, from suitably qualified companies for Vehicle Body repairs and also ad-hoc maintenance/repairs and servicing of Council Vehicles.
 Initial Contract Period is for 36 months with an option to extend for a further 12 months.
 Initial Annual Contract value is 65,000 GBP and total contract value including extension is 260,000 GBP.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
 This framework will be split into 3 lots.
 Lot 1 - Vehicle Body Repairs under 3.5T
 Lot 2 - Vehicle Body Repairs HGV's
 Lot 3 - Maintenance & Repairs of Vehicles

description: Expected renewal to be issued 3 months prior to framework expiry.

minimum:
To establish the financial standing of a potential Tenderer, the Council will firstly
 take into account a risk report provided independently by Credit Safe. Tenders are
 asked to provide their company number so that the council can run this report.
 Within such reports, the risk of business failure is expressed as a score of 30 or
 below (high risk of business failure). In the event that a company is determined to
 have a risk failure rating of 30 and below i.e. that the company is considered to have
 a high risk of business failure, the submission will not be considered further.
 For the avoidance of doubt, the Council will request a report from Credit Safe
 following the closing date for the receipt of the Tenders to ensure that the most up to
 date information is used. Where you are not register on credit safe e.g. charitable
 organisations or new start companies/ Sole
 Traders with less than 3 years trading history, discretionary powers are available to
 the Director of Finance to consider abbreviated accounts along with bankers
 references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a
 detrimental effect on the rating held by Credit Safe and it is your responsibility to
 ensure that the information held by Credit Safe is accurate and up to date - failure to
 do so will result in rejection of your
 submission.
 It should be noted that in addition to the above checks 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 determine the Applicant’s economic and financial standing. The
 final decision on bidder inclusion rests with the Council.

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 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:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP
 Third Party Motor Vehicle Insurance

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St. James Street

description: General public services

BUSTEC SCOTLAND LTD

locality: BELLSHILL

postalCode: ML4 3LR

streetAddress: 22 MELFORD ROAD, BELLSHILL

legalName: BUSTEC SCOTLAND LTD

Riverside Truck Rental Ltd

locality: Skelmersdale

postalCode: WN8 9RD

streetAddress: Oasis Business Park, Parkside Place

legalName: Riverside Truck Rental Ltd

Roadside Vehicle Services

locality: Renfrewshire

streetAddress: 46 Underwood Road, Paisley

legalName: Roadside Vehicle Services

title: Lot 3 - Maintenance/Repairs of Vehicles

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services 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.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
 (SC Ref:793874)


description: Procurement for the provision of Clearswift licence subscriptions for the PKC estate through the Scottish Government Software Value Added Reseller Services (SVARS) framework agreement.

title: Secure email gateway (Clearswift)

title: Secure email gateway (Clearswift)

description: Provision of Clearswift Estate Licence Subscription

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Recreation, culture and religion

legalName: Perth & Kinross Council

Computacenter (UK) Ltd

locality: Hatfield

postalCode: AL10 9TW

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Ltd

Perth Sheriff Court

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: SP-21-034 Software Value Added Reseller Services
 (SC Ref:783161)


description: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations. The Contracting Authority may at its sole discretion exercise this option.

description:
This Contract Award Notice relates to an open tender below the Agreement on Government Procurement (GPA) threshold for the supply, delivery, installation and commissioning of a CNC Turning Centre Machine at NMIS. It is the Contracting Authority's intention to award a contract to a single supplier, to carry out all aspects of the Contract.
 The successful supplier shall be able to fulfil the below non-exhaustive list of requirements:
 1 The offered solution must have a minimum of 200mm diameter chuck
 2 The offered solution must have a spindle with a minimum of 4000rpm
 3 The proposed solution must have a minimum of a 12 station turret
 4 The proposed solution must have through tool coolant
 5 The offered solution must be delivered to the specified NMIS location within a 6 week lead time.

title: The Supply, Delivery, Installation and Commissioning of a CNC Turning Machine

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks a single supplier to supply, deliver, install and commission a CNC Turning Centre Machine, to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and 6 week lead time.

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks to award a contract to a single supplier for the supply, delivery, installation and commissioning of a CNC Turning Centre Machine, to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 14 months inclusive of a 12 month warranty period and maximum 6 week lead time.

description:
Bidders will be required to have an average yearly turnover of a minimum of 120,000.00 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain.
 The Procurement Team considered the Procurement (Scotland) Regulations 2016. (9) guidance, that a minimum yearly turnover must not exceed two times the estimated contract value.
 Minimum level(s) of standards required:
 Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions. It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 The Contractor shall maintain in force with reputable insurers:
 Employer’s (Compulsory) Liability Insurance = 10m GPB
 Public and Product Liability Insurance = 10m GBP

description:
4C.1.2 Previous Experience Minimum level(s) of standards required:
 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the equipment as stated in the Contract Notice.

University of Strathclyde

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Education

legalName: University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Education

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

MACH Machine Tools Ltd

locality: BRISTOL

postalCode: BS5 7EY

streetAddress: 1-3 Chapel Lane Clay Hill

legalName: MACH Machine Tools Ltd

title: The Supply, Delivery, Installation and Commissioning of an Optical Microscope

description: The University of Strathclyde (Contracting Authority) on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks notes of interest for potential procurement exercise for the supply, delivery, installation and commissioning of a CNC Lathe, to be delivered and installed at the NMIS facility. The Contract duration is anticipated for a period of 15 months inclusive of a 12 month warranty period and 12 week lead time. Potential suppliers who believe they can fulfil the high level specification in this PIN, may be sent a market research questionnaire to review in full, complete and submit to the Contracting Authority. Suppliers are required to note their interest by 12:00 noon on the 20th of November 2024.

documentType: plannedProcurementNotice

description: (SC Ref:791576)


description:
The type of contract awarded is NEC3 Professional Services Contract. The conditions of the Contract are the core clauses and the clauses for the main option selected, which are detailed further in the Contact Data, all as amended and/or supplemented per the terms of the enclosed Z clauses.
 The procurement is a regulated procurement governed by the Procurement (Scotland) Regulations 2016 and the Procurement Reform (Scotland) Act 2014. The procedure being followed is an Open Procedure.

description: Brae, Shetland Islands

title: Brae District Heating Scheme: Feasibility Study and Concept Design

description:
The Council wishes to secure a contract for the preparation of a RIBA Stage 2 district heating scheme feasibility study and outline business case (concept design) for Brae, Shetland Islands.
 These services are required to understand the technical and economic viability, costs and options for next steps and decision making in progressing a heat network in Brae, Shetland Islands.

title: Invitation to Tender

title: Contract Data

title: Contract Data Annex Z

title: Bank Mandate Form

description:
The Council has secured a contract for the preparation of a RIBA Stage 2 district heating scheme feasibility study and outline business case (concept design) for Brae, Shetland Islands.
 These services are required to understand the technical and economic viability, costs and options for next steps and decision making in progressing a heat network in Brae, Shetland Islands.

minimum:
- Three years accounts and business reports for the tendering entity;
 - Evidence of Employer's liability insurance with a limit of indemnity to a minimum of 10,000,000 GBP in relation to any one claim or series of claims;
 - Evidence of public liability insurance with a limit of indemnity to a minimum of 5,000,000.00 GBP in relation to any one claim or series of claims;
 - A current bank reference to a minimum of 110,000.00 GBP.
 The Council will carry out an Equifax check where a bank reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

description: - Evidence of same/similar consultancy services as specified in the Quality Statement.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

COWI UK Ltd

locality: Uttoxeter

postalCode: ST14 8AA

streetAddress: Eastfield, Church Street

legalName: COWI UK Ltd

Lerwick Sheriff Court

postalCode: ZE1 0DH

description: (SC Ref:788638)


description: The route to market was a direct award through the Scotland Excel Framework Technology Enabled Care Goods 0622.

title: Provision of a Digital upgrade of the Community Alarm System

description: The Council had a requirement to replace existing analogue lines with digital lines, with the aim for the full digital switchover to be complete by the end of 2025. Current Telecare equipment and systems used are all based around analogue technology and will require to be replaced as part of the transition.

procurementMethodRationale: This was a direct award through the Scotland Excel Framework Technology Enabled Care Goods 0622.

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

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: General public services

legalName: West Dunbartonshire Council

Chiptech International Limited

locality: Lancaster

postalCode: LA1 1PW

streetAddress: Palatine Hall, Dalton Square

legalName: Chiptech International Limited

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:783185)


description: Marine Directorate, part of the Scottish Government, invites tenders for the refitting of the vessel, MRV Sir John Murray, a vessel owned by the Scottish Environmental protection Agency (SEPA) and managed by the Marine Directorate.

description: At Supplier's yard

title: Refit of Sir John Murray

title: Refit of Sir John Murray

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Refit of Sir John Murray.

title: Invitation to Tender

format: application/msword

title: Sch 14 - Terms and Conditions for Provision of Services

title: Refit Specification

title: Pricing Schedule

title: Picture of Stability Book

format: image/jpeg

title: GA of vessel

title: Docking Plan

title: Gen 2 Parts

title: Gen 2 service manual

title: Harb Gen Manual

title: Harb Gen Parts Catalogue

title: Refit of Sir John Murray

streetAddress: Aberdeen

description: November 2025

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 250,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
 b)	Appropriate insurance levels as stipulated in 4B.5.
 c)	Demonstration of a Current Ratio of greater than 0.8.
 d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 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:
 A documented policy regarding quality management. The policy must set out the 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, and 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.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
 b)	Details of staffing resources and facilities available.
 c)	Details of technical facilities.
 d)	Environmental Management
 e)	Technical equipment, tools and plant
 f)	Subcontracting.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

roles: reviewBody reviewContactPoint

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: Economic affairs

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

legalName: Dunston (Ship Repairs) Ltd

description:
SPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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:791288)


title: Gutter Cleaning Area 1

title: Gutter Cleaning Area 2

title: Gutter Cleaning Area 3

title: Gutter Cleaning Area 4

title: Gutter Cleaning Area 5

title: Gutter Cleaning Area 6

title: Gutter Cleaning Area 7

title: Gutter Cleaning Area 1

description: Up to 24 month extensions

description: Gutter Cleaning Area 1 Locations

title: Gutter Cleaning Area 2

description: Up to 24 month extension

description: Gutter Cleaning Area 2

title: Gutter Cleaning Area 3

description: Extensions up to 24 months

description: Gutter Cleaning Area 3

title: Gutter Cleaning Area 4

description: Extensions up to 24 months

description: Gutter Cleaning Area 4

title: Gutter Cleaning Area 5

description: Extensions up to 24 months

description: Gutter Cleaning Area 5

title: Gutter Cleaning Area 6

description: Extensions up to 24 months

description: Gutter Cleaning Area 6

title: Gutter Cleaning Area 7

description: Extensions up to 24 months

description: Gutter Cleaning Area 7

title: Gutter Cleaning

title: Gutter Cleaning

description: Gutter Cleaning

title: Invitation To Tender Document

title: Form of Tender

title: Specification

title: Pricing Schedule A

title: Pricing Schedule B

title: SPD

title: T&C

title: Code of Conduct

title: Schedule of Locations

title: IT System Descriptions

title: KPI

title: Lot 4 updated locations

title: Gutter Cleaning

description: Gutter Cleaning

streetAddress: Electronically

description: Electronically

description: Gutter Cleaning

submissionMethod: electronicSubmission written

Bield Housing & Care

locality: Edinburgh

postalCode: EH7 4QF

streetAddress: 79 Hopetoun Street

description: Housing and community amenities

legalName: Bield Housing & Care

Scottish Sherriff Court

legalName: Scottish Sherriff Court

Bield Housing & Care

description: Housing and community amenities

Opal Access Limited

locality: Newcastle Upon Tyne

postalCode: NE12 5US

streetAddress: Strand Business Centre, Camperdown Industrial Estate, 4 Locomotion Way

legalName: Opal Access Limited

title: Gutter Cleaning Area 1

title: Gutter Cleaning Area 2

title: Gutter Cleaning Area 3

title: Gutter Cleaning Area 4

title: Gutter Cleaning Area 5

title: Gutter Cleaning Area 6

title: Gutter Cleaning Area 7

description: (SC Ref:800699)


title: Operation & Expansion of Hubs & Depot Charging

description: The contract will be for a period of 20 years, with break clauses at years 10 and 15. The break clauses will only be invoked by mutual consent of the contractor and Dundee City Council.

description:
Lot 1 - is in relation to the operation of the existing charging hubs in Dundee and the expansion of this to include the delivery of a new rapid charging hub to the north of the city and an increase in charging hubs within council depots.. Contract value of 46,000,000 GBP (and the tender price) is based upon an estimate of the gross income to be collected by the provider over the term of the contract.
 The amount retained by the provider after returning the electricity costs and the named revenue share to the Council is estimated to be 17,000,000 GBP over the term of the contract. Please note these are estimates only.

title: On-Street & Community Infrastructure

description:
Lot 2 - is in relation to the installation and operation of the charge points to be installed as part of the Transport Scotland (TS) Electric Vehicle Infrastructure Fund (EVIF).. Contract value of 7,000,000 GBP (and the tender price) is based upon an estimate of the gross income to be collected by the provider over the term of the contract.
 The amount retained by the provider after returning the electricity costs and the named revenue share to the Council is estimated to be 2,500,000 GBP over the term of the contract. Please note these are estimates only.

description: Dundee City

description: Dundee City

title: Tender for EV Charging Hubs / Infrastructure Management

description: This procurement process is for the contract for EV Charging Hubs / Infrastructure Management.

title: ITT EV Charging Hubs Infrastructure Management

title: Appendix 1 - Specification Lot 1 Hubs and Depot

title: Appendix 1a - Specification Lot 2 Onstreet

title: Appendix 3a - DCC Pricing Schedule Lot 1

title: Appendix 3d - Summary Pricing Schedule Lot 2

title: Appendix 3c - DCC Pricing Schedule Lot 2

title: Appendix 3b - Summary Pricing Schedule Lot 1

title: Appendix 4 - Tender Offer

title: Appendix 5 - Certificate of Non-Collusion

title: Appendix 6 - Declaration of Non Involvement SOC

title: Appendix 7 - Prompt Payment Certificate

title: Appendix 9 - Background Data

title: Appendix 8 - Terms and Conditions Services Concession Updated 111224

streetAddress: Dundee House, Dundee

description: Procurement Category Officers

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability. See full details in Appendix 2 - Tender Evaluation Methodology and Questionnaire.

description: Full details in the SPD

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

Scottish Court Service

roles: reviewContactPoint reviewBody

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse DRive

legalName: Scottish Court Service

Dundee City Council

postalCode: DD1 1QE

description: General public services

SWARCO Smart Charging Limited

region: UKH

locality: Hemel Hempstead

postalCode: HP2 7RA

streetAddress: Unit 1, Maxted Corner, Maxted Road

legalName: SWARCO Smart Charging Limited

description:
The Council has taken the decision not to make an award for Lot 2 following the tender exercise and is considering readvertising the opportunity based on a different ownership model in response to feedback from the marketplace. We would hope to shortly re-start the process and, that being the case, you will be invited to tender at the appropriate time.
 (SC Ref:811587)


description: 1 x 12 month option to extend

description: Provision of over the counter third party payment services via Post office and Paypoint. Call off under GCloud 13

description: Aberdeen

title: Over the Counter Third Party Payments

title: Over the Counter Third Party Payments

description: Over the counter third party payments

description: Over the counter third party payments

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

allpay Limited

locality: Hereford

postalCode: HR1 3SE

streetAddress: Whitestone Business Park Whitestone

legalName: allpay Limited

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
Award against framework: G Cloud 13 Framework Agreement RM1557.130 Lot 2 Software
 Award against framework : GCloud 13 (RM1557.130) Lot 2 Software
 Call off under GCloud 13
 (SC Ref:783201)


description: The project requires removal of current mains gas system and replacement with heat pumps with heat recapture technology and installation of innovative heat recapture dual circuit chillers linked to an air source heat pump.

description: Dumfries Ice Bowl, King Street, Dumfries, DG2 9AN

title: Dumfries Ice Bowl Mechanical & Electrical Upgrade

description: The Council are seeking offers from suitable contractors for mechanical & electrical upgrades to be carried out at Dumfries Ice Bowl.

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description:
The bidder or key subcontractor must hold the following registrations:
 NICEIC or SELECT or Equivalent (Electrical Works)
 Gas Safe membership or Equivalent (Gas Works)

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Ashleigh (Scotland) Limited

postalCode: G2 5QD

streetAddress: 189 St. Vincent Street

legalName: Ashleigh (Scotland) Limited

Dumfries Sheriff Court

streetAddress: Buccleuch St

description: (SC Ref:792713)


description: If legitimate reason, an extension with not be withheld.

description: Design and Installation of domestic PV installation to 10 residential dwellings.

title: Solar North - Phase 1

title: Solar North - Phase 1

description: Domestic PV Installation, battery, EV charging point and HW diverters to 10 residential properties

title: 002 - Description of Works

title: 001 - Solar North Phase 1 ITT

title: Site Plans

title: Solar North - Phase 1

Strutt & Parker

locality: Perth

postalCode: PH1 5SP

streetAddress: 5 St John Street

description: General public services

legalName: Strutt & Parker

Crown Estate Scotland

roles: buyer centralPurchasingBody reviewBody

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

legalName: Crown Estate Scotland

Strutt & Parker

locality: Inverness

postalCode: IV2 6AA

streetAddress: Perth Suite, Castle House

description: General public services

WarmaUK

locality: Wilmslow

postalCode: SK9 1BQ

streetAddress: Suite 2, Aus-Bore House, , 19-25 Manchester Road,

legalName: WarmaUK

Crown Estate Scotland

description: General public services

description: (SC Ref:789764)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Possible 1 year extension

description: Refer to the tender documents for full details.

title: COS/R008 - Internal Audit Services

title: COS/R008 - Internal Audit Services

description: Hillcrest wishes to enter into a contract with a single supplier for Internal Audit Services. This is to provide independent assurance to the Governing Body and subsidiary boards that Hillcrests financial, risk management and other controls are operating effectively.

title: Invitation to Tender

title: Quality Submission

title: Scoring Matrix

title: Community Benefits Statement

title: T&Cs

title: Audit Plan

title: COS/R008 - Internal Audit Services

streetAddress: Hillcrest HQ, 1 Explorer Road, Dundee

description: As per Hillcrest's internal opening process

performanceTerms: As per ITT

description: Please see criteria within SPD

Hillcrest

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

Hillcrest

description: Housing and community amenities

Henderson Loggie

postalCode: DD1 4QB

streetAddress: The Vision Building, 20 Greenmarket

legalName: Henderson Loggie

Dundee Sheriff Court

locality: DUNDEE

streetAddress: 6 West Bell Street

description: (SC Ref:793071)


description: Up to two one year extensions

description: National Museums Scotland is seeking a suitably qualified supplier of Internal Audit services with experience in the UK charity and central government sectors. 	The appointed organisation will be required to agree, with the NMS Audit & Risk Committee, a three-year plan of review activity which assesses the management of the principal risks and the adequacy of the system of internal control. The internal auditor will undertake a number of reviews covering financial and non-financial systems and procedures across a wide range of NMS departments. Such assessments will be reported to the Committee which usually meets four times a year, and this will require attendance by the internal auditor.

description: Chambers Street, Edinburgh

title: Internal Audit Services

title: Internal Audit Services

title: ITT Instructions to Tenderers - Schedule 1

title: ITT Tenderers Submission - Schedule 2

title: ITT Procurement Specifications - Schedule 3

title: ITT Standard T&Cs - Schedule 5

title: ITT Tenderers Pricing - Schedule 5

title: ITT Tenderers Submission - Schedule 2

title: Internal Audit Services

streetAddress: National Museums Scotland, Chambers Street, Edinburgh

description: Head of Finance to open submission received to electronic inbox.

description: The audit service must comply with the Public Sector Internal Audit Standards.

National Museums Scotland

postalCode: EH1 1JF

streetAddress: Chambers Street

description: Recreation, culture and religion

legalName: National Museums Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

National Museums Scotland

description: Recreation, culture and religion

Wbg Services LLP

streetAddress: 168 Bath Street

legalName: Wbg Services LLP

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

description: (SC Ref:788721)


description:
AVC’s are currently available to employers with Local Government Pension Scheme (LGPS) and NHS pension scheme members, and it is an employer’s decision whether they implement a scheme.
 The key advantages of an AVC scheme are that members can achieve significant savings whilst growing their retirement pot, helping toward a more secure financial future. The scheme also enables the organisations themselves to make Employer National Insurance and Apprenticeship Levy savings too.

title: Provision of Managed Shared Cost Additional Voluntary Contributions Scheme

description:
North Ayrshire Council ("NAC") required the renewal of the managed shared cost additional voluntary contributions (“AVC”) scheme.
 This direct award issued against the Portsmouth City Council Salary Sacrifice Additional Voluntary Contributions framework, reference AVC651848481, is required to provide this service.
 The contract commenced on 8th November 2024 until 7th November 2027 with an option to extend by up to 24 months. Extensions will be at the sole discretion of NAC and subject to satisfactory performance and funding.
 There is no budget for this contract as the administration cost will be covered by the NI saving achieved through running the scheme. This will be in the region of 279,000 GBP.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

AVC Wise Limited

locality: Farnham

postalCode: GU9 7UD

streetAddress: Eastgate, Dogflud Way

legalName: AVC Wise Limited

Kilmarnock Sheriff Court

locality: KILMARNOCK

postalCode: KA1 1ED

streetAddress: Sheriff Court House St Marnock Street, Kilmarnock KA1 1ED

legalName: Kilmarnock Sheriff Court

description: (SC Ref:783223)


description: Treatment and Disposal of Garden Waste

title: Treatment and Disposal of Garden Waste

title: Treatment and Disposal of Garden Waste

description: Treatment and Disposal of Garden Waste

description: Treatment and Disposal of Garden Waste

procurementMethodRationale:
Direct Award via Scotland Excel Organic Waste Framework Agreement (0220)
 Lot 2 - Garden Waste

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

Forth Resource Management

locality: LENNOXTOWN

streetAddress: 3 Village Green

legalName: Forth Resource Management

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:783230)


description: Provision of Home Contents Insurance

title: Provision of Home Contents Insurance

title: Provision of Home Contents Insurance

description: Provision of Home Contents Insurance

description: Provision of Home Contents Insurance

procurementMethodRationale:
Slice Notice -
 The procurement falls outside the scope of application of the Regulations

South Ayrshire Council

description: General public services

Thistle Insurance Services

locality: Leeds

postalCode: LS1 4BJ

streetAddress: Prospect House, 32 Sovereign Street

legalName: Thistle Insurance Services

description: (SC Ref:783236)


description: Provision of a Commercial Waste Contract Management Software Module

procurementMethodRationale: CCS, G-Cloud 13, Lot 2 Cloud Software

South Ayrshire Council

description: General public services

Bartec Municipal Technologies Ltd

locality: Barnsley

postalCode: S75 1JN

streetAddress: Unit 9 Redbrook Business Park, Wilthorpe Road

legalName: Bartec Municipal Technologies Ltd

description: (SC Ref:783241)