currency: USD

description:
The School of Physics and Astronomy seeks tender submissions for a high repetition rate vacuum ultraviolet (VUV) laser source to be used as an excitation source for performing very high-resolution angle-resolved photoemission spectroscopy.
 The system should fulfill or exceed the following requirements:
 (1) Laser system:
 - Wavelength <115 nm (all following specifications refer to the final output (<115 nm) beam unless otherwise specified).
 - High repetition rate (50 MHz or above).
 - Pulse duration: 10-20 ps.
 - Pulse Bandwidth: <0.1 meV.
 - Average power output of VUV beam > 10 W.
 - Ability to controllably attenuate the power of the output beam between 0 and 100% of the maximum flux.
 - Full remote control of polarization of the output beam (linear horizontal and vertical as well as circular polarization).
 - Simple user operation of the system.
 - All required frequency conversion stages, electronics, power supplies, controllers, cables, hardware cards, interlock connections, chiller units etc. to enable stable and safe operation of the complete system should be included. Maximum cable lengths should be indicated.
 - Size of the complete system and any supporting peripheral components should be indicated.
 - Documentation of the hardware (and any software) should be provided and should be sufficient to enable users to operate the instrument and to understand the key points of its performance.
 (2) Focusing option:
 This item should be included as an optional add-on, with costs for the package clearly identifiable.
 - Beam focusing package, including an in vacuum lens with focal length 55mm and an OD of 18mm (clear aperture 15mm), with a design goal for a <2 micron beam diameter at the sample.
 - Focus target for making in situ beam size measurements.
 - System for holding and manipulation of the lens in vacuum does not need to be included as part of the tender.
 (3) Accessories:
 This item should be included as an optional add-on, with costs for the package clearly identifiable.
 - Beam detection/visualisation package, including solid state detector suitable for use with the output photon energy, phosphor screen and phosphor target.
 - In-line filters for use with suitable purge gas for operation of the system.
 - Double-sided CF40 UHV flange with LiF2 window, with a clear aperture of at least 18mm. (Clear aperture should be specified.).
 (4) System level:
 - Compatible with European electricity (230V +10%/-6% /50Hz and CE conformity; in the UK 240 V is most common).
 - Conformity to EU regulations.
 - Please specify minimum laboratory space required for full installation (equipment and electronics), and any laboratory services (e.g. power requirements, gas requirements etc.) or environment (e.g. temperature or mechanical stability) required.
 - System must be fully assembled and demonstrated working as a complete unit.
 - Any necessary laboratory services (e.g. chiller for water cooling, gas manifolds etc.) required for operation of the system that are not included in the tender reply should be specified in detail.
 - Suitable factory and site acceptance tests should be performed in order to demonstrate that the specifications detailed above are met. Please detail the protocols that will be followed for these.
 - Costs and timescales for delivery, installation, and commissioning should be included.
 Warranty & Support
 Tender submissions must detail company support and servicing, including:
 - Direct service & application support.
 - Technical support.
 - Any software updates provided free of charge over entire product lifetime.
 - On-site installation and training.
 - Warranty package.. All tenders for the University of St Andrews are administered through our e-Tendering system (In-Tend). To express an interest please go to our tender web-site at: https://in-tendhost/universityofstandrews

description: UK-St Andrews

title: School of Physics and Astronomy: VUV Laser

title: Electronic Portal Guidance / Instruction

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2014 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

minimum:
All candidates will be required to provide a reference from their bank.
 All candidates will be required to provide evidence of relevant professional indemnity insurance.

description: Obligation to indicate the names and professional qualifications of the staff assigned to performing tthe contract.

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

description: Education

OXIDE Corporation

locality: Hokuto, Yamanashi

streetAddress: 1747-1 Makihara, Mukawa

legalName: OXIDE Corporation

description:
All tenders for the University of St Andrews are administered through our e-Tendering system (In-Tend). To express an interest please go to our tender web-site at: https://in-tendhost/universityofstandrews
 (SC Ref:599735)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Multi-supplier Framework Agreement for Ground Investigation Works Lot 1 less than GBP 500,000

currency: GBP

status: complete

description:
The Scottish Ministers acting through Transport Scotland have identified a continuing need for ground investigation works to support the development and delivery of trunk road and other transport infrastructure schemes throughout Scotland.
 The procurement comprises the establishment of a Multi-supplier Framework Agreement (MFA) with a number of ground investigation contractors who have demonstrated their suitability, economic and financial standing and technical and professional ability to carry out and report on ground investigation works of varying scope, complexity and value in connection with trunk road and other transport infrastructure schemes promoted by the Scottish Ministers through Transport Scotland.
 Once the MFA is concluded, individual ground investigation contracts can be called off by mini-competition or other procedures in accordance with the agreement.
 The MFA is divided into 2 Lots by estimated value of the individual ground investigation call-off contracts.
 The framework shall be administered by Transport Scotland and shall be open to all its directorates, but it is anticipated that the majority of call-offs will relate to trunk road schemes managed by Major Projects and Roads directorates and their technical and professional advisors including Trunk Road Operating Companies.
 Ground investigation works required by individual call-off contracts may include but shall not be limited to any or all of the following.
 A. Works may require the supply and provision of:
 -suitably qualified and experienced professional and technical personnel
 -facilities (including for the Engineer/employer’s representative)
 -equipment
 -plant
 -materials
 -ancillaries
 -traffic management
 B. Works may comprise a range of investigatory methods and associated activities including:
 -mobilising to site
 -accessing exploratory locations
 -breaking out
 -boring
 -drilling (including open-hole, cored and sonic)
 -pitting and trenching
 -probing and penetration testing
 -geotechnical sampling (including core samples)
 -geoenvironmental sampling (including water and gas)
 -logging
 -in-situ testing
 -geophysical testing
 -geophysical profiling and mapping
 -installing monitoring equipment
 -monitoring/sampling of installations during and after sitework
 -backfilling
 -site record keeping
 -geotechnical laboratory testing
 -geoenvironmental laboratory testing
 -photography
 -surveying hole locations
 -factual reporting
 -providing digital data
 C. Works may be required in a range of locations including:
 -sites throughout mainland Scotland (and Skye)
 -sites subject to adverse weather conditions (cold/wet/windy)
 -forested/wooded/overgrown sites
 -agricultural sites, including those subject to biosecurity measures
 -environmentally-sensitive sites
 -urban sites
 -on and adjacent to trunk and local roads with live traffic
 -on and adjacent to railways, utility cables and pipelines
 -sites remote from the road network
 -steeply sloping ground
 -over water
 -ground affected by contamination
 -ground affected by underground voids
 D. Works may encounter a range of ground conditions including:
 -Peat
 -Unconsolidated granular and cohesive soils
 -Overconsolidated glacial till (“boulder clay”)
 -Coarse granular (“cobble”) deposits
 -Made ground and fill
 -Contamination
 -Hard (igneous and metamorphic) rocks
 -Broken rock
 -Underground voids
 -Artesian groundwater.
 E. Works shall be required to comply with specific requirements including:
 -UK/Scottish legislation as appropriate including that relating to health and safety and environmental protection (including undertaking the role of Principal Contractor in accordance with the Construction (Design and Management) Regulations)
 -Eurocode 7 and other relevant CEN and BSI standards
 -The employer’s requirements (including the DMRB and MCHW)
 -The requirements of roads authorities
 -Special requirements of UK/Scottish public and statutory bodies including utility undertakers
 -Particular requirements of key stakeholders including landowners/occupiers. General exclusion grounds are set out in the ESPD Part III Exclusion Grounds.
 The Scottish Ministers additionally require bidders to respond on specific discretionary exclusion grounds related to health and safety.
 The requirement is set out in full in the ESPD, section 4C Technical and Professional Ability, criterion [4C1.1/4C1.2] Relevant Examples, Part F.

name: Proposed approach to undertaking ground investigation works contracts, to be detailed at Tender stage

type: quality

type: price

variantPolicy: notAllowed

title: Multi-supplier Framework Agreement for Ground Investigation Works Lot 2 greater than GBP 500,000

description: Sites across Scotland, predominantly in connection with the trunk road network.

region: UKM

scheme: CPV

format: text/html

description:
The procurement comprises the establishment of a Multi-supplier Framework Agreement (MFA) with a number of ground investigation contractors to carry out and report on ground investigation works of varying scope, complexity and value in connection with trunk road and other transport infrastructure schemes promoted by the Scottish Ministers through Transport Scotland. Once the MFA is concluded, individual ground investigation contracts can be called off by mini-competition or other procedures in accordance with the agreement.
 The MFA is divided into 2 Lots by estimated value of the individual ground investigation call-off contracts.

documentType: contractNotice

title: Economic and Financial Standing Evaluation Criteria Ratios and Scoring

format: application/pdf

title: Full ESPD questionnaire formatted text (pdf)

title: Tender Bulletin 1

documentType: awardNotice

description: Extension of return Time Limit by one week.

label: Time limit

scheme: CELEX

performanceTerms:
Project Bank Account
 It is the intention that for any Call-Off under Lot 2 of the Framework where the contract value is over 5 million GBP that a mandatory Project Bank Account (PBA) will be operated. This is a project specific account ring fenced with effective Trust status, for payment of the Contractor and its supply chain. The account shall be opened by the Scottish Ministers with The Royal Bank of Scotland under the Banking Services Framework defined at;
 http://www.gov.scot/Topics/Government/Procurement/directory/pscontractcentgovt/BankingServices and in addition it is intended that the PBA shall satisfy the minimum requirements for an effectively constituted Trust under Scots law. The use of a PBA by the Contractor shall be a contractual requirement. Any sub-contractors for which it is agreed shall not be paid through the PBA shall be entitled to payment according to the prompt payment provisions provided within the Contract.

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

procurementMethod: selective

type: suitability

description:
The relevant requirement is set out in the ESPD, Part IV Selection Criteria, criterion [4A1b] Enrolment in a trade register. The following statement clarifies the requirement:
 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.
 The relevant trade register in the UK is the Companies House register https://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

type: economic

minimum:
Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
 Evaluation Criteria Ratios (Question Ref. 4B6)
 The following nine evaluation criteria shall be scored, for each year for the last two years of trading, or for the period which is available if
 trading for less than two years:
 1. Acid Test Ratio
 2. Cash Interest Cover Ratio
 3. Return on Capital Employed
 4. Operating Profit Ratio
 5. Net Worth
 6. Gearing
 7. Annual Contract Value to Turnover
 8. Filed Accounts
 9. Audit Report
 The scoring mechanism can be downloaded via the Additional Documents, located within the Additional Notice Options of the Public
 Contracts Scotland portal (www.publiccontractsscotland.gov.uk). For the purpose of calculating the Annual Contract Value to Turnover ratio the estimated value in II.2.6 of this Contract Notice shall be adopted. Similarly, the duration of the framework agreement shall be 4 years.
 The nine evaluation criteria will be individually scored and given a total aggregated score, out of a possible 50 marks, for each year of trading. Subsequently, each year’s score will be weighted, with the most recent (“Year 1”) weighted at 2/3rds and the previous (“Year 2”) weighted at 1/3rd, and then aggregated to form an overall score for the two years out of 50 marks.
 If the economic operator is trading for less than 2 years, their financial ratios for the most recent full year of trading will be weighted at 2/3rds scored out of the total 50 marks. If the economic operator is trading for less than 1 year the information provided under III.1.2 b), will be prorated up to 1 year to calculate financial ratios for the a full year and this will be weighted at 2/3rds and scored out of the total 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the score achieved by an economic operator (either a single economic operator or a group of economic operators) is less than 25 marks, out of the potential total aggregated score of 50 marks.
 A submission shall be marked as a FAIL and will not be considered further if the economic operator is unable to provide appropriate information to enable the calculation of the financial ratios.
 Where the submission has been submitted by a group of economic operators, the information submitted by each group member will be evaluated in the proportion of the percentage shareholdings or percentage equity/interest of each group member and a score determined for such group of economic operators on that basis.
 A “group of economic operators” is defined as an unincorporated consortium or joint venture.

description:
The relevant requirements are set out in the ESPD, Part IV Selection Criteria, section 4B Economic and Financial Standing.
 With reference to criterion [4B5] Insurance, the required levels of insurance are general minima; insurance requirements specific to each Task Order or Supplementary Task Order shall be stated in the Works Brief issued for each Mini-Competition. For individual call-off contracts, there may be additional levels of insurance, for example those imposed by third parties including Network Rail. Where, exceptionally, the Employer shall require professional indemnity insurance in relation any Task Order or Supplementary Task Order (for example, for the design of ancillary works, or for the provision of interpretation or advice), such insurance shall be arranged separately as agreed between the Parties. Additional information on insurances will be provided with the tender documents.
 Economic operators shall be required to satisfy minimum standards of economic and financial standing. To determine these standards, economic operators shall:
 a) in response to ESPD, Question Ref 4B1a provide the specified annual turnover for the last two years of trading, or for the period which is available if trading for less than two years;
 b) in response to ESPD Question Ref 4B6 provide the name, range and score of nine financial criteria for each year for the last two years of trading, or for the period which is available if trading for less than two years; and
 c) in response to ESPD Question Ref 4B5a, b and c confirm they already have or can commit to obtain, prior to commencement of the contract the required levels of insurance.
 In addition to the information requested under (a) to (c), economic operators must provide a link/ copies of the associated annual accounts as filed at Companies House (or equivalent if not a UK registered company). For the avoidance of doubt, if an economic operator fails to provide accounts relating to its last two full years of trading that are due to have been filed, that economic operator will be excluded.
 Where economic operators have not yet been trading for a full two year period, such that filed accounts are not yet due and available, and limited only to that circumstance, the required information to support (a) to (c) above may take the form of appropriate third party / statements setting out turnover, profit and loss, cashflow (current and forecast) and the economic operator’s credit facility position. Note there will, however, be a negative scoring implication, as noted below and in the Additional Documents.
 This above information is requested to enable Transport Scotland to perform their own assessment and confirm the financial ratios submitted. Ultimately, ensuring the correct score is allocated, and to ensure no misinterpretation. Where there exist differences in ratios, between those provided and those calculated by Transport Scotland, clarification will be sought.

type: technical

minimum:
The minimum standards are set out in the ESPD, Part IV Selection Criteria, section 4C Technical and Professional Ability and section 4D Quality Assurance Schemes and Environmental Management Standards.
 Selection criteria are marked as PASS/FAIL, with the exception of the SCORED AND WEIGHTED statements of bidders' experience. Full details are given in the ESPD.
 With respect to health and safety management systems, bidders are required to state what evidence of compliance can be provided in ESPD [4C1] Part G.

description:
The selection criteria are set out in the ESPD, Part IV Selection Criteria, section 4C Technical and Professional Ability and section 4D Quality Assurance Schemes and Environmental Management Standards. The requirements relate to:
 -Relevant examples of work (including SCORED AND WEIGHTED statements of bidders' experience) [ESPD 4C1]
 -Technicians to carry out the work [ESPD 4C2]
 -Technical facilities [ESPD 4C3]
 -Educational and professional qualifications [ESPD 4C6]
 -Tools plant or technical equipment [ESPD 4C9]
 -Quality assurance [ESPD 4D1]
 -Environmental Management [ESPD 4D2]
 The Scottish Ministers additionally require bidders to respond on health and safety management standards. The Scottish Ministers require ground investigations to be carried out under a health and safety management system complying with BS OHSAS 18001 (or equivalent) or ISO 45001 (or equivalent).

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Transport Scotland

roles: buyer centralPurchasingBody reviewBody

locality: Glasgow

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

scheme: COFOG

legalName: Transport Scotland

roles: buyer centralPurchasingBody

Raeburn Drilling & Geotechnical Ltd

locality: Hamilton

postalCode: ML3 0HP

streetAddress: Whistleberry Road, Hamilton

scale: sme

legalName: Raeburn Drilling & Geotechnical Ltd

Causeway Geotech Ltd

locality: Ballymoney

streetAddress: 8 Drumahiskey Road

legalName: Causeway Geotech Ltd

Structural Soils Ltd

postalCode: G41 1DX

streetAddress: 65 Sussex Street

legalName: Structural Soils Ltd

Ian Farmer Associates (1998) Ltd

postalCode: G41 1SB

streetAddress: 6 Lambhill Quadrant, Kinning Park

legalName: Ian Farmer Associates (1998) Ltd

Soil Engineering Geoservices Limited

region: UK

locality: Leeds

postalCode: LS11 5SX

description:
Transport Scotland will conduct the proposed procurement process for the Framework on behalf of the Scottish Ministers. In the event of the conclusion of the Framework, it is the intention that the Framework will be entered into between the Scottish Ministers and the 5 most economically advantageous tenderers for each Lot.
 Each selected economic operator shall be invited to submit a Tender on the same contract terms.
 The submission, comprising the completed ESPD, shall be submitted via the Public Contracts Scotland portal, by no later than 12:00hrs BST on Monday 8 July 2019.
 The Scottish Ministers shall not evaluate any submission received past the specified deadline.
 Any request by Economic Operators for clarification of any part of the documentation shall be made through the Public Contracts Scotland website.
 The deadline to submit questions relating to the submission via the Public Contracts Scotland portal is 12:00 hrs BST on Friday 21 June 2019.
 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/
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility.
 (SC Ref:636527)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Resource List Management Systems and associated Services

description: Two further periods of 12 months at the sole discretion of the Authority.

description:
Framework for Library Management Systems and Associated Services for Universities and Colleges in Scotland: Lot 1, Library Management Systems, including provision of all software and any associated licensing. Potential Services include, but are not limited to: System Implementation; Migration Support; Support and Maintenance; Hosting. Required solutions should have the capability to operate effectively across multi-campus environments.
 This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher education regional purchasing consortia as follows:
 Advanced Procurement Universities and Colleges (APUC Ltd) and associated members listed in Appendix E.
 http://www.apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/our-members
 London Universities Purchasing Consortium (LUPC);
 https://www.lupc.ac.uk/member-list
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/our-members
 Higher Education Purchasing Consortium, Wales (HEPCW).
 http://www.hepcw.ac.uk/members/
 The agreement will also be open to members of the Scottish Consortia of University Research Libraries (SCURL).
 https://scurl.ac.uk/?s=members&submit=Search
 Members of the consortia include: the Higher Education sector, Further Education sector, the Research Council and other Public and Third Sector bodies.

description: Two further periods of twelve (12) months each at the sole discretion of the Authority.

description:
Framework for Library Management Systems and Associated Services for Universities and Colleges in Scotland: Lot 2, Resource List Management Systems, including provision of all software and any associated licensing. Potential Services include, but are not limited to: System Implementation; Migration Support; Support and Maintenance; Hosting. Required solutions should have the capability to operate effectively across multi-campus environments.
 This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher education regional purchasing consortia as follows:
 Advanced Procurement Universities and Colleges (APUC Ltd) and associated members listed in Appendix E.
 http://www.apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/our-members
 London Universities Purchasing Consortium (LUPC);
 https://www.lupc.ac.uk/member-list
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/our-members
 Higher Education Purchasing Consortium, Wales (HEPCW).
 http://www.hepcw.ac.uk/members/
 The agreement will also be open to members of the Scottish Consortia of University Research Libraries (SCURL).
 https://scurl.ac.uk/?s=members&submit=Search
 Members of the consortia include: the Higher Education sector, Further Education sector, the Research Council and other Public and Third Sector bodies.

title: Library Management Systems and Associated Services - APUC Framework

description:
Framework for Library Management Systems and Associated Services for Universities and Colleges
 in Scotland including provision of all software and any associated licensing. Potential Services include, but are not limited to: System
 Implementation; Migration Support; Support and Maintenance; Hosting. Required solutions should have the capability to operate effectively across multi-campus environments. The framework agreement includes:
 Lot1 - Library Management Systems and Lot2 - Resource List Management Systems.
 The agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as listed further below.

description: 48 months

procurementMethod: open

description: Non applicable

minimum:
Section 4B 5.1 specifies the minimum levels of insurance which are as follows:
 Employer's (Compulsory) Liability Insurance GBP 5Million
 Product Liability Insurance GBP 5Million
 Public Liability Insurance GBP 5Million
 Professional Indemnity GBP 2Million
 Section 4.6 of the ESPD requests further information.
 a. A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the previous year end.

description: The European Single Procurement Document (ESPD) Section 4B refers.

minimum:
For a Pass, Tenderers must have a solution in place within an equivalent environment to the tender Specification.
 For a Fail, Tenderers seeking to develop a fully bespoke solution will be disqualified. Tenderers who cannot provide evidence that their solution is in place within an equivalent environment to the tender Specification will be disqualified.

description: Section 4C.1.2 of the ESPD requests at least one relevant example of previous experience from suppliers tendering for this framework contract and/or services carried out within the last three years.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

description: Education

description: Education

EBSCO INTERNATIONAL INC

locality: Enfield, London

postalCode: EN1 3XA

streetAddress: 6th Floor, Civic Centre, Silver Street

scale: large

legalName: EBSCO INTERNATIONAL INC

Ex Libris (UK) Ltd

locality: London

postalCode: EC4Y 8EN

streetAddress: 5th Floor, 3 Dorset Rise

legalName: Ex Libris (UK) Ltd

OCLC (UK) Ltd

locality: Sheffield

postalCode: S1 4LW

streetAddress: City Gate, 8 St Mary's Gate

legalName: OCLC (UK) Ltd

PTFS Europe

locality: Charmouth

postalCode: DT6 6PE

streetAddress: The Court, The Street

name: Stirling Sheriff Court and Justice of the Peace Court

streetAddress: House 1NH, Sheriff Court, Viewfield Place

description:
Framework for Library Management Systems and Associated Services for Universities and Colleges
 in Scotland including provision of all software and any associated licensing. Potential Services include, but are not limited to: System
 Implementation; Migration Support; Support and Maintenance; Hosting. Required solutions should have the capability to operate effectively across multi-campus global environments. The framework will also include Reading List System functionality.
 The agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) and other UK procurement consortia as noted below.

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 (SC Ref:622755)


name: Anderson Anderson & Brown Consulting Limited

description: Option to extend for 12 months period

title: Award of Consultancy support to create & deliver Innovation Capability and Change Framework

description:
PURCH1707 Provision of Consultancy Support to create and deliver Innovation Capability & Change Framework.
 Documents available from Public Contracts Scotland.
 Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH1707 - Project Information

title: PURCH1707 - ESPD Document

description:
Award Notice for PURCH1707 Provision of Consultancy Support to create and deliver Innovation Capability & Change Framework.
 Stage 1 is for proof of concept for 6 months. Thereafter, on approval by the University, stage 2 is for 30 months.

description: Tender deadline amended

electronicInvoicingPolicy: allowed

description:
Statement for ESPD 4B.5.1 and 4B.5.2
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = GBP 5M
 Public Liability Insurance = GBP 5M
 Professional Indemnity Insurance = GBP 5M
 Product Liability Insurance = GBP 1M

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

roles: buyer reviewBody

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

name: Josephine Gallagher, Quoting Ref: PURCH1707

description: Education

locality: Aberdeen

postalCode: AB15 8PU

streetAddress: Kingshill View, Prime Four Business Park, Kingswells

status: active

awardID: Award Notice for PURCH1707

description: (SC Ref:606542)

initiationType: tender

scheme: EU-OJ


status: unsuccessful

statusDetails: unsuccessful

description: Single stage tender for Main Contractor using JCT SBCC 2011 Standard Building Contract with Quantities. As defined in supporting documents

description: South Uist, Eilean Siar, Western Isles

title: Cnoc Soilleir - phase 1

title: Cnoc Soilleir - phase 1

description: Construction of phase 1 of a new 2 storey Centre for Music, Dance and Gaidhlig Culture comprising steel and timber frame with rendered and metal clad external pre-fabricated cassette panels, concrete floors, metal roofs together with all associated plumbing, heating, electrical works, services, etc. to Passivhaus standards. Ancilliary work includes landscaping to the perimeter of the building.

documentType: economicSelectionCriteria

title: BoQ 1227 Dayworks

title: BoQ 1227 Painter

title: BoQ 1227- Prov sums

title: Tender Letter

title: BoQ 1227 cladding

title: BoQ 1227 Electrical

title: BoQ 1227 - excavator

title: BoQ 1227 floorcovering

title: BoQ 1227 list of Subcontractors

title: BoQ 1227 mechanical services

title: BoQ 1227 - plumber

title: BoQ 1227 rendering

title: boq 1227 steelwork

title: boq 1227 summary

title: BoQ 1227 tiler

title: boq 1227 - water serv.

title: boq 1227 - woodwork

title: Cnoc Soilleir Preliminaries

title: Tender Summary incl.info for downloading full tender information.

title: preconstructon H&S plan

title: site location plan

title: BoQ documents in MS word format if required. You may also download these from the web link

format: application/x-zip-compressed

title: Cnoc Soilleir - phase 1

description: Due to requests for extensions of time for the tender period.

label: Conditions for opening of tenders

description: included in ESPD Module

Cnoc Soilleir Ltd

locality: Isle of South Uist

postalCode: HS8 5SS

streetAddress: Ceolas Uibhist, Gleus House, Daliburgh

description: Education

legalName: Cnoc Soilleir Ltd

description: Education

description:
Due to file size restrictions on PCS, the full list of tender documents including Bills of Quantities, Drawings, Specifications, Schedules is available to download from a secure web-based site. For access to the download, please email:
 catherine@ceolas.co.uk, or designteam@johnrenshawarchitects.co.uk.
 The contractor is responsible to check that they have received all the relevant documents including those only available on the separate download. The tender documents are listed in the preliminaries.
 A selection of Documents relating directly to the tender returns via PCS have been uploaded to PCS, these are also available on the above download of all the documents.
 (SC Ref:600582)


description: Construction of 2.8km extension to the Speyside Way from Tromie Bridge at Insh Marshes to Ruthven Barracks, nr Kingussie to improve active travel opportunities and connectivity of communities within the Strath.

description: Cairngorms

title: Speyside Way Extension

title: Speyside Way Extension

description: Construction of Speyside Way Extension

title: ITT

title: Bills

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: Additional Info

title: nec short contract

title: nec short contract

title: change to clause 2.4,the River Tromie close to eastern section is Special Area of Conservation

title: Speyside Way Extension

description: Construction of Speyside Way Extension

streetAddress: Internet

description: Andrew Jump, open mailbox

description: Construction of Speyside Way Extension

performanceTerms: time constraints

description: suitably qualified and experienced

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

legalName: Cairngorms National Park Authority

ScotFast Limited

locality: Perth

postalCode: PH2 7JZ

streetAddress: The Dairy

legalName: ScotFast Limited

name: Loch Lomond & The Trossachs National Park Authority

locality: Balloch

awardID: Lot 1-1

description:
PLEASE DO NOT CONTACT ANY MEMBER OF STAFF OR OUR REPRESENTATIVES TO DISCUS THIS PROJECT. ALL QUESTIONS AND QUERIES SHOULD BE LOGGED ONTO PCS.
 A site visit has been arranged please see details in ITT
 (SC Ref:635182)


title: North Highland & Western Isles

title: Aberdeen & Grampians

title: Perth, Angus, Dundee & Fife

title: Perth, Angus, Dundee & Fife

description:
The Authority reserves the right to extend the Framework Agreement for a period of up to 12 months subject to satisfactory performance
 and continued Institutions requirements.

description:
The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in Perth, Angus, Dundee & Fife. There are three appointed contractors on this Lot.. 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

description: The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in South East of Scotland (Stirling, Edinburgh, Lothian and Borders). There are three appointed contractors on this Lot.. 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.

description: The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire). There are three appointed contractors on this Lot.. 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: North Highland & Western Isles

description: The Authority reserves the right to extend the Framework Agreement for a period of 12 months subject to satisfactory performance and continued Institutions requirements.

description:
The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in the North Highland & Western Isles. There is one appointed contractor on this Lot.. 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: Aberdeen & Grampians

description:
The purpose of this Lot was to provide Fresh Bakery Products to the Institutions in Aberdeen & Grampians. There is one appointed contractor on this Lot.. 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: APUC Fresh Bakery Products

title: APUC Fresh Bakery Products

description:
The Authority is seeking Contractor(s) for provision of Fresh Bakery products to the Scottish Higher and Further Education sector. The Authority are seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot – regardless of size and demand. The Authority are also seeking to gain a level of price normalisation across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot. The Framework is split into five geographical lots:
 Lot 1:North Highland & Western Isles
 Lot 2:Aberdeen & Grampians
 Lot 3:Perth, Angus, Dundee & Fife
 Lot 4:South East of Scotland (Stirling, Edinburgh, Lothian and Borders)
 Lot 5:South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)
 A maximum of 3 Contractors will be appointed per lot.
 Please see the ITT document for further details of the requirement. The tender documents are available on https://www.publictenderscotland.publiccontractsscotland.gov.uk project 13665.

title: APUC Fresh Bakery Products

description:
The Framework Agreement covers the provision of Fresh Bakery products to the Scottish Higher and Further Education sector. The Authority was seeking to obtain, through this tendering process, price normalisation for all Institutions within a Lot – regardless of size and demand. The Authority was also seeking to gain a level of price normalisation across the Lots where no Lot is subsidised by a smaller or more geographically disperse Lot. The Framework is split into five geographical lots:
 Lot 1:North Highland & Western Isles
 Lot 2:Aberdeen & Grampians
 Lot 3:Perth, Angus, Dundee & Fife
 Lot 4:South East of Scotland (Stirling, Edinburgh, Lothian and Borders)
 Lot 5:South West of Scotland (Greater Glasgow, Argyll, Renfrewshire & Ayrshire)
 A maximum of 3 Contractors have been appointed per lot.
 The agreement is for a period of 36 months with the option to extend for a further period of 12 months.

description: Extension of 24 hours has been granted due to reports of ongoing technical difficulties.

description: 36 months

performanceTerms:
Submission of Management Information
 Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly
 basis to include spend by Institution under the Framework Agreement for the reporting period.
 Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be
 uploaded to the website:
 http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only
 format permissible and should contain Contractor name, tender reference, total net spend by institution each month. If there has been no
 spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Not Applicable

minimum:
Please refer to question 4B.5 of the ESPD and Economic and Financial standing section of the Contract Notice. Tenderers must confirm
 they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
 Product Liability Insurance = 5 000 000 GBP
 Public Liability Insurance = 5 000 000 GBP
 To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or
 equivalent if awarded the Framework Agreement.
 Alternatively, if the Contractor is unable to provide the required accounting information, eg. a new business without the required accounts,
 then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term
 of the Framework Agreement.
 Please refer to 4B.6 of the ESPD

description: Not Applicable

mainProcurementCategory: goods

APUC Limited

description: Education

APUC

legalName: APUC

APUC Limited

description: Education

SCOTBAKE LTD

locality: INVERNESS

postalCode: IV1 1RZ

streetAddress: 1 BURNETT ROAD

legalName: SCOTBAKE LTD

D McGhee and Sons Ltd

locality: gLASGOW

postalCode: G21 1HX

streetAddress: 10 Keppochhill Drive, M8 Food Park Glasgow

legalName: D McGhee and Sons Ltd

Fisher & Donaldson

locality: Cupar

postalCode: KY15 5JT

streetAddress: Ceres Road

title: North Highland & Western Isles

title: Aberdeen & Grampians

title: Perth, Angus, Dundee & Fife

description:
Living Wage
 Tenderers were required to declare their current Living Wage position and provide evidence on their staff payment and benefits policy in the Technical Questionnaire in PCS-Tender.
 Tenderers were required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and
 accurate submission.
 Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Supply Chain Code of Conduct- Appendix D which sets out its expected
 standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Supply Chain Code of Conduct
 prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers had to confirm that they will be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable)
 (SC Ref:596352)


title: Nursery Provision

title: Childminding

title: Nursery Provision

description:
Provision of Early Learning and Childcare Funded Providers utilising the funding follows the child approach.
 The approach will be underpinned by a National Standard that all providers delivering the funded hours – regardless of whether they are in the public, private or third sector, or childminders – will have to meet

title: Childminding

title: Childminder lot with evidence requirements

title: Private nurseries lot with evidence requirements

title: T&Cs childminders

title: T&Cs Private Nurseries

title: Tender document

format: application/msword

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

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

description: General public services

legalName: Clackmannanshire Council

description: General public services

Little Stars ELCC

postalCode: FK10 1TD

streetAddress: The Pleasures

legalName: Little Stars ELCC

Dollar Nursery School Ltd

locality: Dollar

postalCode: FK14 7DJ

streetAddress: 4 McNabb Street

legalName: Dollar Nursery School Ltd

kidz world nursery ltd

locality: alloa

postalCode: fk10 1nu

streetAddress: medway house, kelliebank

legalName: kidz world nursery ltd

GLENVIEW COTTAGE NURSERY

locality: TULLIBODY

postalCode: FK10 2PT

streetAddress: GLENVIEW COTTAGE NURSERY, 20 OCHIL STREET

legalName: GLENVIEW COTTAGE NURSERY

Flying Start Nursery

locality: ALLOA

postalCode: FK10 3JX

streetAddress: The Manse, Main Street

legalName: Flying Start Nursery

Lesley Dennehy

postalCode: FK10 2RZ

streetAddress: 10 Ledi Avenue

legalName: Lesley Dennehy

M.A.M.Childminding Service

locality: Tullibody

postalCode: FK10 2UN

streetAddress: 4 , King James Drive

legalName: M.A.M.Childminding Service

Mairi Mack Childminding

postalCode: FK10 2TD

streetAddress: 37 Delph Wynd, Tullibody

legalName: Mairi Mack Childminding

ISHBEL SHAPCOTT CHILDMINDER

postalCode: FK10 2DQ

streetAddress: CASARELLA, 23 ALEXANDRA DRIVE

legalName: ISHBEL SHAPCOTT CHILDMINDER

Jane's Childcare

streetAddress: 22, Taran

legalName: Jane's Childcare

lisa craig childminder

streetAddress: 14 cochrie place

legalName: lisa craig childminder

Nicole Bruce Childminder

streetAddress: 7 Delph Wynd, Tullibody

legalName: Nicole Bruce Childminder

kathy alexander

locality: Clackmannan

title: Nursery Provision

title: Childminding

description:
Please also note on previous submissions a number of bidders have stated they had been guilty of ‘serious misrepresentation’ ESPD question [3D15]. All bidders are requested to check their responses to the ESPD questions to ensure they are correct for future opportunities in particularly [3D15]
 After this procurement exercise has closed, there will be further opportunities to join the DPS on an annual basis in August of each year starting 2020 closing one month beforehand. Applicants joining the DPS will be unable to tender for mini-competitions issued prior to their admission into the DPS.
 New notice information Document Notice ID: JUL361091
 Title: Early Learning and Childcare Funded Providers
 Published: 23/07/2019 09:28
 Notice Deadline Date: 01/07/2020 at 12:00
 The DPS Notice will be available for applications from 1st August 2020 thereafter, 1st August 2021, 1st August 2022, 1st August 2023, 1st August 2024, 1st August 2025
 The Notices will Close for submissions therefore 1st July 2020, 1st July 2021, 1st July 2022, 1st July 2023, 1st July 2024, 1st July 2025
 (SC Ref:590846)


title: Air Quality Monitoring

description: Air Monitors will be responsible for 10% of the work.

title: Air Quality Consultancy - Projects and Reporting

title: Air Quality Events and Campaigns

title: Air Quality modelling

title: Air Quality Monitoring

description: The duration of 48 months includes the option to extend for a period of up to 24 months. The initial period is for 24 months.

description: PKC require a supplier to provide and operate continuous monitoring stations and to manage and upload the data output from the monitoring stations to the Air Quality in Scotland website. The monitors are required to be of the type which continuously monitor ambient pollutant concentrations in situ and automatically produce results.

description:
PKC are required to report on air quality. This reporting may be in relation to a specific location, problem or intervention or it may be to provide a general overview of local air quality.
 At this stage it is not possible to accurately detail what reporting and project work will be required as part of this contract. Examples of outputs which PKC may require under this Lot are listed below:
 -	AQAP Reviews
 -	Annual Progress Report
 -	NLEF screening
 -	LEZ/VAR Reporting
 -	Monitoring and reporting on specific local air quality issues

title: Air Quality Events and Campaigns

description:
PKC are involved with projects promoting improvements in air quality and trying to change behaviours, particularly in relation to how people travel.
 The supplier will be required to design, plan, organise and run events and campaigns on behalf of PKC.

title: Air Quality modelling

description: In order to assist with decision making with regards air quality, PKC expect to require modelling to be carried out. The modelling will be used to assess the impact of a change/intervention on local air quality. The supplier will be required to design and run the models and provide interpretative reporting on the model outputs, including a commentary on the uncertainties.

title: Tender for Air Quality Monitoring and Associated Services

description: Perth and Kinross Council are seeking to appoint suitably qualified and experienced suppliers to carry out a wide range of services relating to air quality including, but not limited to, operation of continuous monitoring sites, monitoring and reporting on our identified Air Quality Management Areas (AQMAs), and modelling to inform decision making.

description: Perth and Kinross Council were seeking to appoint suitably qualified and experienced suppliers to carry out a wide range of services relating to air quality including, but not limited to, operation of continuous monitoring sites, monitoring and reporting on our identified Air Quality Management Areas (AQMAs), and modelling to inform decision making.

description: 3 years

minimum:
-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 of the 2 years. 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 in each of the 2 years. 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 = 10,000,000GBP
 -Public Liability Insurance = 5,000,000GBP
 -Professional Indemnity Insurance = 2,000,000GBP

description:
-Current Ratio (Current Assets divided by Current Liabilities)
 -Net Assets (Net Worth) (value per the Balance Sheet, no calculations required)
 -Employer’s (Compulsory) Liability Insurance = 10,000,000GBP
 -Public Liability Insurance = 5,000,000GBP
 -Professional Indemnity Insurance = 2,000,000GBP

minimum:
4C.1.2 Examples should demonstrate that the bidder has experience of delivering the services outlined in the Specification of Requirements. The examples should be relevant to the Lot(s) being bid for; if more than one Lot is being bid for, then more examples may need to be provided to cover the different types of services.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of their managerial staff for the last three years.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.

description:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice. Examples should demonstrate that the bidder has experience of delivering the services outlined in the Specification of Requirements. The examples should be relevant to the Lot(s) being bid for; if more than one Lot is being bid for, then more examples may need to be provided to cover the different types of services.
 4C.8.1 Bidders will be required to confirm their average annual manpower for the last three years.
 4C.8.2 Bidders will be required to confirm the number of their managerial staff for the last three years.
 4C.9 Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the OJEU Contract Notice.

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Environmental protection

legalName: Perth & Kinross Council

roles: buyer reviewBody reviewContactPoint

description: Environmental protection

description: General public services

Ricardo-AEA Ltd

locality: Oxon

postalCode: OX11 0QR

streetAddress: Gemini Building, Harwell, Didcot, Oxon

legalName: Ricardo-AEA Ltd

Sweco UK Limited

locality: Leeds

postalCode: LS7 4DN

streetAddress: Grove House, Mansion Gate Drive

legalName: Sweco UK Limited

title: Air Quality Monitoring

title: Air Quality Events and Campaigns

title: Air Quality modelling

description:
4D.1 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
 a. A documented policy regarding quality management.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery.
 c. Documented arrangements for providing the bidder’s workforce with quality related training and information appropriate to the type of work for which this organisation is likely to bid.
 d. A documented process demonstrating how the bidder deals with complaints.
 4D.1 Health and 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
 a. 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.
 Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
 b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents.
 c. Documented arrangements for providing the bidder’s workforce with training and information appropriate to the type of work of which the organisation is likely to bid.
 d. Documented arrangements for checking, reviewing and where necessary, improving the bidders H&S performance.
 e. Documented arrangements for ensuring that the bidder’s suppliers apply H&S measures to a standard appropriate to the work for which they are being engaged.
 f. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary.
 g. You must meet any health and safety requirements placed upon you by law.
 4D.2 Environmental Management Procedures
 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
 a. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment.
 b. Documented arrangements checking, reviewing and where necessary improving, the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals.
 c. Documented arrangements for ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged.
 (SC Ref:601638)


description: Subject to the number of successful applicants to the variety of trades on this DPS.

title: Building Trades Contractor DPS

title: Building Trades Contractor DPS

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Chamber Court, Castle Street

description: Housing and community amenities

legalName: Sanctuary Housing Association

description:
The general requirement is the establishment of a Dynamic Purchasing System (DPS) for Building Trades Contractors. This DPS will provide Building Trades Contractors that will support Sanctuary’s new build programme where we aspire to build 30,000 new houses, predominantly acting as subcontractors, and also directly appointed to undertake works on existing assets in terms of reinvestment and programmed upgrade works. Works will take place at Sanctuary's main areas of operation, namely England and Scotland.
 Suppliers will apply to join a Dynamic Purchasing System. Applicants must commence with expressing an interest in Pro-Contract at www.santuary-tenders.co.uk, and then applying via Constructionline at http://constructionline.co.uk/products-services/dps-forsuppliers/
 sanctuary/.
 Constructionline will assess whether suppliers meet the selection requirements and whether there is any reason why Sanctuary would not be able to enter a contract with them. Upon acceptance, a contract (as provided in the tender pack for information) will be issued that will formalise that supplier’s place on the DPS. Once we have received the signed DPS contract suppliers will be eligible to tender for call-off contracts to provide services at our development sites.
 Steps for application:
 1. Register interest and company details on Pro-Contract at www.sanctuary-tenders.co.uk.
 2. Complete application process on Constructionline (http://constructionline.co.uk/products-services/dps-forsuppliers/
 sanctuary/)
 3. Successful applicants will be notified accordingly and required to submit signed copies of the framework
 agreement, a copy of which is included in the tender pack.
 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=585247.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 The total value of the DPS is in excess of 4m GBP, however this will comprise a significant number of call offs over the duration of the framework. It is not known at the point of placing the contract notice the value and regions where the call offs will be required.
 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:
 Each individual call off will be assessed to establish the extent to which community benefits can be delivered. Due to the number of trades and regions we envisage that community benefits will not be possible on all call offs but where this is deemed possible Sanctuary will engage with suppliers at the point of call off.
 (SC Ref:585247)


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

title: Primary Total Knee, Cemented, Cruciate Retaining, Fixed Bearing - Ceiling Price applies

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Combination Lot - Hip & Knee Implants & Consumables (Unscored)

title: Enhanced Services (Unscored)

title: Primary Total Knee, Cemented, Posterior Stabalised, Mobile Bearing - Ceiling Price applies

title: Primary Total Knee, All other types

title: Revision Total Knee, all types

title: Uni-compartmental Knee, all types

title: Primary Total Hip - Cemented-Metal-Poly-Cemented – Ceiling Price applies

title: Primary Total Hip - Uncemented-Ceramic-Ceramic-Uncemented – Ceiling Price applies

title: Primary Total Hip – all Other types

title: Revision Total Hip - all types

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures.
 Lot Two (2) should include only those products relevant to a Primary Total Knee Replacement, cemented, Posterior Stabalised, Mobile bearing knee, i.e. a femoral component, Tibial insert & Tibial Tray. The cost of the 3 item assembly should not exceed GBP 1270. In some instances a Patella is also required. Where relevant, the cost of the Patella should not add more than GBP 72 to the overall assembly cost, meaning the overall cost of the 4 component assembly must not exceed GBP 1342.
 Lot Two (2) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

electronicCataloguePolicy: required

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot One (1) should include only those products relevant to a Primary Total Knee Replacement, cemented, cruciate retaining, fixed bearing knee, i.e. a femoral component, Tibial insert & Tibial Tray. The cost of the 3 item assembly should not exceed GBP 1050. In some instances a Patella is also required. Where relevant, the cost of the Patella should not add more than GBP 72 to the overall assembly cost, meaning the overall cost of the 4 component assembly must not exceed GBP 1122.
 Lot One (1) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Primary Total Knee, All other types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Three (3) should include only those products relevant to a Primary Total Knee Replacement which have not been previously tendered in Lots 1 or 2.
 Lot Three (3) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Revision Total Knee, all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Four (4) should include only those products relevant to a Revision Total Knee Replacement
 Lot Four (4) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Uni-compartmental Knee, all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Five (5) should include only those products relevant to a Uni-compartmental Knee procedures.
 Lot Five (5) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Six (6) should include only those products relevant to a Primary Total Hip Replacement of the type "Cemented-Metal-Poly-Cemented" i.e. a Stem, Head, Liner & Cup. The cost of the 4 item assembly should not exceed GBP 550.
 Lot Six (6) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seven (7) should include only those products relevant to a Primary Total Hip Replacement of the type "Uncemented-Ceramic-Ceramic-UnCemented" i.e. a Stem, Head, Liner & Cup. The cost of the 4 item assembly should not exceed GBP 1250.
 Lot Seven (7) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Primary Total Hip – all Other types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eight(8) should include only those products relevant to a Primary Total Hip Replacement not already tendered in Lot Six(6) or Seven (7).
 Lot Eight(8) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Revision Total Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nine (9) should include only those products relevant to a Revision Total Hip Replacement.
 Lot Nine (9) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Resurfacing Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Ten (10) should include only those products relevant to a Resurfacing Hip Procedures
 Lot Ten (10) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Endoprosthesis Hip - all types

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eleven (11) should include only those products relevant to an Endoprosthesis Hip Procedure.
 Lot Eleven (11) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twelve (12) is an unscored lot, limited to bidders who have tendered for at least one of Lots One (1) to Eleven (11). Bidders are invited to tender additional discounted pricing in return for combined Hip & Knee Lot volume commitments of any and all possible types from health boards on a case by case basis. Collaboration across Health boards in order to qualify for additional price breaks is encouraged.
 Lot Twelve (12) has been awarded as an Unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Enhanced Services (Unscored)

description:
We require Orthopaedic Implants for use in Hip & Knee Total or Partial Replacement surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Thirteen (13) is an unscored lot, limited to bidders who have tendered for at least one of Lots One (1) to Eleven (11). Bidders are invited to tender their Enhanced Services offer to streamline the Orthopaedic Patient Journey.
 Lot Thirteen (13) has been awarded as an Unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description: all Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

title: Purchase of Orthopaedic Hip & Knee Implants & Consumables

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Orthopaedic Hip & Knee Implants and Consumables 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 of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).
 Estimated Value has been allocated to each Lot. These are unknown and dependant on Call Off Arrangements however, total value of Framework is not expected to exceed the overall Framework value detailed in II.1.5.

description: Extension requested by bidders due to holiday period.

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

periodRationale: The total potential Framework period is 5 years (3 years + 2 x 12 month extensions). The Framework term has been extended to allow, in this clinically complex area, time for product change and standardisation, opportunity for the health boards to consolidate, and for the market to stabilise.

reviewDetails:
The Authority will notify economic operators who submitted a tender or(where no deselection process 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 as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10(ten) clear calendar days (or a minimum of 15(fifteen)if the communication method used is not electronic)between the date on which the Authority despatches 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 amend 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 maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
(1)All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2)All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation which incorporates the requirements of the ESPD(Scotland)and the financial period of reporting is the previous 3 financial years.

minimum:
Minimum requirements:
 For Lots 1-12, tendered brands must be included on the National Joint Registry, or equivalent, or have a minimum of two (2) clinical references based at different locations, from English speaking staff based on their usage of the main branded products over at least 6 month continuous period.
 Tendered items must be Latex Free, batch/lot coded and CE Marked in accordance with MDD 93/42/EEC, EU Regulation 2017/745, or equivalent.
 Manufacturers must be ISO 13485 certified and products must be GS1 compliant.
 Bidders are required to have an Ethical Trading Policy specifically focused on supply chain, or a plan to implement one.
 Implants are single use sterile in accordance with Scots Law.
 Reusable items must be autoclavable and able to withstand repeated heat sterilisation processes, and be provided with reprocessing instructions in accordance with BS EN ISO 17664:2017 or equivalent, or access thereto.
 Bidders must offer a minimum of two (2) Whole Time Equivalent representation with BTEC Theatre Accreditation, or equivalent, responsible for providing support to the geographical area of NHS Scotland.
 All prices quoted are considered inclusive of standard delivery, and duty, where applicable.
 For Lots 1-12 All relevant products tendered should be ODEP rated 3A* or above, or equivalent.
 For Lots 1, 2, 6 & 7 a “ceiling price” model applies to specific key components of submitted items.
 Bidders are expected to confirm and evidence how you will commit to Fair Working Practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this Framework, in accordance with the Procurement Reform (Scotland) Act 2014 and the Fair working Practices in Procurement toolkit guidance(https://www.gov.scot/publications/fair-work-practices-in-procurement-toolkit/)

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

description: Health

description: Health

Zimmer Ltd

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

streetAddress: Building 5, Croxley Green Business Park, Lakeside, Hatters Lane

Medacta UK Limited

streetAddress: 16 Greenfields Business Park, Wheatfield Way

Mathys Orthopaedics Limited

streetAddress: Unit 6 Riverwey Industrial Park, , Newman Lane

JRI Orthopaedics

streetAddress: 18 Churchill Way, 35A Business Park, Chapeltown

title: Resurfacing Hip - all types

title: Endoprosthesis Hip - all types

title: Enhanced Services (Unscored)

title: Primary Total Knee, All other types

title: Revision Total Knee, all types

title: Uni-compartmental Knee, all types

title: Primary Total Hip – all Other types

title: Revision Total Hip - all types

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13728. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343. The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform(Scotland)Act 2014)in this contract for the following reason: The contractor shall ensure that all contracts with sub-contractors and suppliers which the Contractor intends to procure following the Commencement Date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Sub-contractor or supplier, are advertised through the Public Contracts Scotland procurement portal(www.publiccontractsscotland.gov.uk) and awarded a fair, open, transparent and competitive process proportionate to the nature and value of the contract. 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: Employability/ targeted recruitment & training Supply chain initiatives Workshops/Mentoring /Third sector engagement Community consultation/ engagement/ events/ Educational initiatives
 (SC Ref:597960)


description: The Council shall have the sole option of extending the contract for a further period of up to 4 years after the expiry of the initial term, this being for a period of 1 year, plus 1 year,plus 1 year and plus 1 year.

description: The Services are being procured using a competitive open process.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 58 of the Public Contracts (Scotland) Regulations 2015.

description: Aberdeen City Centre, within the boundaries of Aberdeen City Council government area, Scotland, Great Britain

title: Contract to deliver SPECTRA Festival of Light 2020

description: Aberdeen City Council are seeking an experienced and qualified arts/events organisation or consortium to manage all operational and promotion activity to ensure SPECTRA is delivered in February 2020. Scope of work includes all bookings and scheduling for artists/ work, planning, risk management, marketing, fundraising, education, community outreach and training as well as onsite events management. Contract will run for 1 year from August 2019, with the option to extend for a further four periods, each period being a one year duration.

title: ITT Delivery Contract for SPECTRA Festival of Light 2020

title: Appendix 1 Statement of Requirements

title: Appendix 2 Pricing Schedule

title: Appendix 3 Declaration

title: Appendix 4 Conditions of Contract

title: Appendix 5 Award Questionnaire

title: SPECTRA Festival Evaluation 2018

title: ESPD

title: Public realm map of Marischal Square and Broad st

title: Public Realm Map of Marischal College quad and the Anatomy Rooms

title: Public realm map of St Nicholas Kirkyard

description: No requirements relating to enrolment on professional or trade registers

minimum:
List and brief description of selection criteria:
 This section refers to questions in Section B (Economic and Financial Standing), Part IV of the ESPD Scotland.
 In respect of a Consortium, each and every Consortium Member must meet the minimum economic and financial standing selection criteria in its own right or through its reliance on a Reliance Entity in order for the Consortium to achieve a pass. For the avoidance of doubt, if a Consortium consists of multiple entities of which one or all of those entities individually fail to meet the minimum criteria, their combination will not be deemed to have sufficient financial and economic standing in combination to pass.
 Minimum level(s) of standards required:
 4B.1.2 Bidders are required to provide their yearly and average turnover for the last 3 years.
 4B1.3 Where available, Tenderers, Consortium Members or their Reliance Entities (where applicable) should provide links to an electronic copy of the relevant audited financial statements or other such documentation the Tenderer is offering as means of proof.
 4B.3 Where turnover information is not available for the time period requested, the Tenderer will be required to state the date which they were set up or started trading.
 4B.5.1a to 4B5.2 - It is a requirement of this contract 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:
 Employers Liability Insurance to the value of 5,000,000 GBP (for each and every occurrence)
 Public Liability (Third Party) Insurance to the value of 10,000,000 GBP (for each and every occurrence)
 Professional Indemnity Insurance to the value of 10,000,000 GBP (for each and every occurrence)

minimum: 4C.1 - Tenderers 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 as described in part II.1.4 of the OJEU Contract Notice and tender documents

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the service / supplies as described.

Aberdeen Sheriff Court

locality: Aberdeen

postalCode: AB10 1WP

streetAddress: Castle Street

description: General public services

description: Recreation, culture and religion

legalName: Aberdeen Sheriff Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Recreation, culture and religion

legalName: Aberdeen City Council

Curated Place Ltd

locality: Edinburgh

postalCode: EH6 6DW

streetAddress: 20/5 Tollbooth Wynd

legalName: Curated Place Ltd

description: (SC Ref:593580)


title: Hire of Scafolding Materials

description: The Purchaser shall have the option to extending the contract (either singly or in phases) for a further period (or periods) of up to two years 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 requires the hire of access and working scaffolding materials to complement their current in house provision.

description:
The Purchaser has the requirement for the Design, Supply and Construction of various types of Scaffolding, such as:
 -Independent Tier Scaffolding
 -Kentledge Scaffolding
 -Putlog Scaffolding
 -Birdcage Scaffolding
 -Mobile Tower
 -Tower Scaffolding (Steel)
 -Truss-out Scaffold
 -Scaffolds with Beams
 -Roof Saddle Scaffold
 -Splay Scaffold
 -Tubular Drop Scaffold from steelwork
 -Cantilever Drop Scaffold
 -Temporary Roof Scaffold
 -Loading Platforms

description: Geographical area of Dundee, with the potential to reach the full geographical area of Tayside

description:
the requirements for a Scaffold Materials, Design and Construction Framework. The framework includes but not limited to the following elements:
 - Lot 1 –Hire of Scaffolding Materials.
 - Lot 2 –Design, Supply and Construction of Scaffolding

title: Invitation to Tender - Scaffolding

title: Appendix B - Scaffolder Card

title: Appendix C - Scaffold Inspection Report Sheet

title: Appendix D - TG20:13 Compliance Sheets

title: Appendix F - Contractors Summary Appraisal Form

title: Appendix 1 - Pricing Schedule

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

description: Karen Lawson and Liz Duncan

performanceTerms: Tenderers must be able to demonstrate that it has a robust approach to Quality Assurance Schemes, Environmental Management and Health & Safety Standards

description:
o	Economic and Financial Standings
 	Turnover
 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 contract 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 = GBP 10 million,
 	Public Liability Insurance = GBP 5 million

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 OJEU Contract Notice.
 Please provide 2 relevant examples of Scaffolding Services carried out during the last 3 years, for each lot bidding for. i.e. if you are bidding for both Lot 1 and Lot 2, then you would provide a total of 4 examples – 2 examples relevant to Lot 1 and 2 examples relevant to Lot 2
 The information you provide should cover the following areas -
 - A description of the goods works or services delivered
 - Contract value & dates.
 - Previous or current customer details
 Tenderers require to demonstrate that they have they have appropriate human resources available to deliver the requirements of the framework.
 Tenderers will be required to confirm their average annual manpower and managerial staff for the last three years.
 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 OJEU Contract Notice
 Tenderers are required to provide details of the proportion (i.e. percentage) of contract that is intended for subcontracts.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

description:
The successful Contractor(s) following on from this invitation to Tender will enter into a multi sourced Framework Agreement for the Provision of Scaffold Materials, Design and Construction with Dundee City Council.
 The following Local Authorities named and also able to utilise the framework agreement at any time throughout the duration of the contract period: 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=585408.
 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:
 Contractors will be asked to indicate what types of Awareness Raising or Curriculum Support Events they would propose delivering if awarded contract and what they have done to support their own communities.
 To this end, Contractor’s for this contract 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 when the values detailed within the tender docuements under point 5.6 Community Benefits are reached.
 (SC Ref:585408)


name: Scottish National Blood Transfusion Service

description: Three (3), Twelve (12) month extensions will be allowed.

description:
SNBTS requires Automated Haematology Analysers, capable of providing a full blood count on patient, donor samples and blood components (e.g. leuco-reduced whole blood, red cell concentrates, apheresis platelets, pooled platelets and plasma) in accordance with Guidelines for the Blood Transfusion Services in the UK (current Edition) is required.
 Bidders must confirm that their proposed equipment can meet or exceed the requirements detailed in the Invitation to Tender document, and any deviations or variances must be clearly highlighted.
 It is a pre requisite that bidders conduct site visits of all SNBTS installation sites to ascertain space restraints. Further details are included in the Invitation to Tender document

title: Automated Haemotology Analysers

title: Automated Haemotology Analysers

description: SNBTS requires Automated Haematology Analysers including consumables and maintenance capable of providing a full blood count on patient, donor samples and blood components (e.g. leuco-reduced whole blood, red cell concentrates, apheresis platelets, pooled platelets and plasma) in accordance with Guidelines for the Blood Transfusion Services in the UK (current edition) is required.

title: Automated Haemotology Analysers

description:
As per Section 4B of the ESPD Bidders Must provide information on Economic and Financial Standing in the section of the ESPD relating to this.
 4B (1.76.2) – Last 3 years turnover
 Insurance Requirements:
 4B (1.76.12)
 Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
 Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

description:
As per Section 4C (question 1.79.3 - 4C.1.2) of the ESPD Bidders Must provide information on Services in the section of the ESPD relating to this.
 Question Description
 Please provide 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)

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue, Heriot-Watt Research Park

description: Health

description: Health

BECKMAN COULTER UK LTD

locality: HIGH WYCOMBE

postalCode: HP11 1JU

streetAddress: OAKLEY COURT KINGSMEAD BUSINESS PARK , LONDON ROAD HIGH WYCOMBE BUCKS

legalName: BECKMAN COULTER UK LTD

description: (SC Ref:606680)