description:
Burrell Collection AV Software and Digital Content
 To deliver complete content solutions for a diverse suite of public-facing display points for the Museum, and the Digital Management System that will manage and populate these display points.
 The Burrell Collection will be interpreted through a story-display approach that will reveal the diverse lives of individuals and communities associated with the objects and the issues and challenges faced in their lifetime.
 The contract consists of 9 elements and the supplier will require to:
 - Develop and deliver all content and scripting as per individual briefs
 - Supply of all final content and associated elements in a manner that is fully compatible with associated playback hardware and the Project’s Digital Management System
 - Development of each of these items to be robust and reliable in both the physical and software / hardware environments within which they will be deployed
 - Development of each of these items to be simple to maintain, post-deployment
 - Delivery of work-in-progress versions of final deliverables that can be tested with target audiences
 - Meet all relevant programme dates and deliverables, including software, content and technical specifications for the client and for other contractors. Please note: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: UK, Glasgow

description:
Glasgow City Council invites tenders for the Burrell Collection Audio Visual Software and Digital Content for the Burrell Museum.
 The contract is expected to run for 6 months.
 This requirement is not divided into Lots as the package of works is of a similar nature and can be provided by one supplier.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the SPD in PCS-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

streetAddress: UK, Glasgow

description:
Where it is required within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
INSURANCES
 All insurance figures are reviewable by Glasgow City Council for each project being tendered. Glasgow City Council will make the final decision on the level required for each project. There may be an option to require a lower level of insurance cover depending on the risk involved however all changes to the standard insurance requirements must be approved in advance by Financial Services (Insurance Section).
 Glasgow City Council’s Insurance Requirements are:
 Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Bidder shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 Policies should contain an indemnity to principal clause.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 If the Bidder does not have the specified insurances or not certify an undertaking to do so, this WILL result in the Bidder not being taken to the next stage in the evaluation process
 Confirmation of Insurances
 The Bidder is required to confirm that these levels of insurance would be in place should the Bidder be awarded this contract.
 All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider.

description:
FINANCIAL
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre tax profits over a 3 year period
 Exceptional items can be excluded from the calculation.
 the above would be expressed in the ratio Pre-Tax Profit/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities.
 Bidders who have been trading for less that the 3 years noted above must provide evidence that they are complying with the above minimum financial requirement for the period in which they have been trading.
 Bidders who do not comply with the above financial requirement but are part of a Group, can provide a Parent Company Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The bidder may provide a Letter of Comfort from its own back to satisfy the above financial requirement.
 Glasgow City Council would also be prepared to consider other documentation that provided evidence the bidder has adequate financial resources to under the contract.
 The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.

minimum: Please refer to the SPD Statements document uploaded to the Buyers Attachment area in PCS-T

description:
Please provide three examples of a similar size or value to the Burrell Collection, from either the public or private sector, where you have managed, developed, designed and delivered similar projects of a similar scale for comparable, public facing cultural institutions or visitor centres.
 We are allowing examples carried out during the last FIVE years instead of three years as stipulated in the online SPDS question,
 At least one example should be within the last 3 years and ideally, one example should be from the public sector.
 Relevant examples should indicate project value, project duration, brief project description and client contact details.
 Response to this question should not exceed 2000 words per example to be provided on A4, Arial font 11.
 Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond the Maximum Word Count.
 For clarity, the word count will begin at the first word in the response (including any headings, titles and references to the section) and no consideration will be given to words after the limit has been exceeded.
 Please Note that this count includes all headers, titles and appendices. Figures and diagrams may be used to accompany text but should be restricted to one per section and not unduly use text.
 Weighting
 The weighting will be out of 100% with 33.33% attributed to each example. A minimum pass mark of 60% out of 100% is required in total for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage
 As part of your response please provide as a minimum the following:
 -	name of the client, budget, programme duration & completion date
 -	name(s) of key sub-contractors and / or specialist sub-contractors
 -	A brief project description, together with the teams’ role in its delivery; defining the key roles over the service provision.
 -	Approach taken in delivery of the example project services.
 -	Demonstration of successful management and implementation of the key contractor roles, comparable with those required on this commission, and identifying how project constraints and challenges were addressed, and how project objectives and aspirations were met.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, PO Box 23, 1 Carlton Place, Glasgow, G5 9DA

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’ doc within the Invitation to Tender document.
 Health & Safety – bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments - Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 Bidders will be required to complete the prompt payment certificate contained in the Buyers Attachments area within PCS Tender portal.
 Non – Collusion - Bidders will be required to complete the Non-Collusion certificate contained in the Buyers Attachments area within the tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachments area of the tender portal.
 Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
 Additional information pertaining to this contract notice is contained within the Invitation To Tender documents and the SPD Statements document. Bidders must ensure they read these in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18037. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Please refer to the Invitation to Tender Document for details
 (SC Ref:645423)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Crown Office and Procurator Fiscal Service

rel: canonical

status: complete

description: VMware vSphere licences on 12 month subscription procured through the Scottish Government Software Value Added Reseller framework.. This is a direct award under the Scottish Government Software Value Added Reseller framework.

description: Edinburgh & Glasgow

region: UKM

title: VMware vSphere Licences

title: VMware vSphere Licences

format: text/html

description: VMware vSphere Licences on 1 year subscription

documentType: awardNotice

scheme: CPV

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 25 Chambers Street

scheme: COFOG

description: Social protection

Softcat plc

postalCode: G2 1BT

streetAddress: 8 Nelson Mandela Place

scale: large

legalName: Softcat plc

Sheriff Clerk's Office

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

currency: GBP

status: active

description:
Award against framework: Software Value Added Reseller Framework NP5016/17
 (SC Ref:645441)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: There is the option to extend the contract by a further 12 months and to include additional development to ensure current systems remain compatible with COPFS infrastructure over the contract term. The estimated maximum value of these modifications is 133558 GBP giving a maximum contract value up to 320000 GBP.

description: This is a voluntary ex ante transparency (VEAT) notice. The Crown Office and Procurator Fiscal Service (COPFS) is entering into a contract with Kick ICT Group to supply maintenance, development and software support for its suite of Finance and Procurement systems including SunSystems SunAccounts, DEPM, P2P, Spindle and bespoke add-on modules. This is to preserve the integration to Scottish Government's e-Procurement systems and ensure continuous updating and operation of the COPFS systems which are business critical, from a supplier able to provide highly responsive on-site and remote support, maintenance and development across all elements. Due to the existing integrations and bespoke modules that have been developed and are maintained and supported by Kick ICT Group, competition is absent.. Due to pressures generated by the COVID-19 pandemic national lockdown restrictions some planned developments from the previous contract were late to start and unable to be concluded before the contract expiry. These will need to be finished under the new contract.

description: Edinburgh & Glasgow

title: Finance & Procurement Systems

title: Finance & Procurement Systems

description: This is a voluntary ex ante transparency (VEAT) notice. The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Kick ICT Group to supply maintenance, development and software support for its suite of Finance and Procurement systems including SunSystems SunAccounts, DEPM, P2P, Spindle and bespoke add-on modules. This is to preserve the integration to Scottish Government's e-Procurement systems and ensure continuous updating and operation of the COPFS systems which are business critical, from a supplier able to provide highly responsive remote and on-site support, maintenance and development as required across all elements.

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Under the Public Contracts (Scotland) Regulations 2015 33(b)(ii) competition is absent for technical reasons and to protect exclusive rights, including intellectual property rights. Kick ICT Group own the IPR for the integrations and bespoke modules that have been developed and are maintained and supported as part of the COPFS Finance and Procurement Systems. As a result of the COVID-19 pandemic national lockdown some developments required under the previous contract were late in starting and are unable to be concluded before expiry. These will need to be finished under the new contract.

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

description: Social protection

Kick ICT Group

region: UK

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Solais House, 19 Phoenix Crescent, Strathclyde Business Park

legalName: Kick ICT Group

description: (SC Ref:645455)


description: Dear Supplier,We are inviting quotes to supply four E Mountain Bikes for the Visitor Services team in South Region to assist with Mountain Bike Trail inspections of all trails downhill, Enduro and waymarked trails graded Green, Blue, Red, Black and orange. The E Mountain Bikes must be available for delivery before the end of March 2021.Please read through the attached documents for further information.Thanks

title: Award of 714_0814 - E Mountain Bikes

description: Horticultural services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Apogee Corporation

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Vivup

locality: Farnham

streetAddress: Eastgate

Tusker

locality: Watford

postalCode: WD18 8YF

streetAddress: 4 Hatters Lane

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

streetAddress: Mont-View House

Proxima

locality: Cwmbran

postalCode: NP44 3FD

streetAddress: Kavanagh House

boxxe Limited

locality: York

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

name: ALLAN INGRAM INDUSTRIAL CLEANING SERVICES LTD

locality: Fort William

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

L&D Plumbing & Tiling Services Ltd

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

postalCode: EH1 1LA

streetAddress: Crown Office

CCL (North) Ltd.

locality: Irvine

postalCode: KA11 5AU

streetAddress: 1 Dunlop DriveMeadowhead Industrial Estate

University of St Andrews

locality: St Andrews

postalCode: KY16 9RJ

streetAddress: The Gateway

Research Resource

postalCode: G72 7EX

streetAddress: 17b Main Street

APS Group (Scotland) Limited

postalCode: EH6 5NA

streetAddress: 21 Tennant Street

Electrical Testing Ltd

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle

Smarts

postalCode: G2 2AW

streetAddress: 87 West Regent Street

Cello Signal Ltd (T/A Leith Agency)

postalCode: EH6 6LX

streetAddress: 86/2 Commercial Quay

name: Social Care and Social Work Improvement Scotland (Care Inspectorate)

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House

Storm Evironmental Ltd

locality: Kidderminster

postalCode: DY10 2YS

streetAddress: PO Box 5616

Wybone Limited

locality: Barnsley

postalCode: S74 9TF

streetAddress: Mason Way, Platts Common Industrial Estate

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

Saxton Bampfylde

postalCode: EH3 7HF

streetAddress: 46 Melville Street

User Vision

postalCode: EH2 3QA

streetAddress: 55 North Castle Street

Summers Inman

postalCode: EH14 1RL

streetAddress: Suite 4, Pavilion 1, The Quadrant

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

The Scottish Government

postalCode: EH3 1DG

streetAddress: St Andrew's House

name: Pertemps Recruitment Partnership Limited

People Asset Management Ltd

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,

RaeburnFarquharBowen Ltd

streetAddress: CodeBase Stirling, 8-10 Corn Exchange Road,

name: APUC Limited on behalf of Borders College


description: North Lanarkshire Council wishes to establish a contract for the Annual Bridge Maintenance 2021-2022. The works consist of removing vegetation from structures, pick and pointing masonry parapets, concrete repairs, rebuilding masonry parapets, brickwork repairs, stonework repairs, steel railing repairs, vehicle barrier repairs, and future reactive remedial works.

variantPolicy: notAllowed

title: Bridge Maintenance 2020-2021

title: Bridge Maintenance 2020-2021

documentType: contractNotice

title: ITT - Bridge Maintenance 2021-2022

title: SPD - Bridge Maintenance 2021-2022

title: Bill of Quantities

title: Designer's Risk Assessment

title: BM-2021-01 A3 Proposed Redmire Bridge

format: application/pdf

title: Location Plans

title: Photographs

title: Public Utility Information

streetAddress: Civic Centre, Motherwell

electronicInvoicingPolicy: allowed

type: suitability

description: SPD Question 4A.1 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 i.e. companies house

type: economic

minimum:
4B.1.2 Bidders will be required to have an average yearly turnover of 500,000 GBP over the past 3 years.
 4B.3 In the case that turnover information is not available for the given period please state the date on which the bidder was set up or started trading.
 4B.5.1, 4B.5.2 and 4B.5.3. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability – 10,000,000 GBP each and every claim and in the annual aggregate
 Public Liability – 5,000,000 GBP each and every claim and in the annual aggregate
 Unlimited in respect of liability for death / injury.

description:
Bidders must respond to SPD Questions 4B.1.2, 4B.1.3, 4B3, 4B.5.1, 4B.5.2, 4B.5.3
 The Bidder response to these questions for Economic and Financial Standing will be evaluated as follows:
 Pass = response is compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing
 Fail = response is not compliant with the minimum requirement stated in the Contract Notice section III.1.2) Economic and financial standing.

type: technical

minimum: 4C.1 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the works as described in the Contract Notice or the relevant section of the Site Notice. A minimum of two Contracts of a similar scope and nature which have successfully delivered in the last five years

description: The Bidder response to question 4C.1 under technical & professional ability will be evaluated as a Pass/Fail criteria

mainProcurementCategory: works

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=645466.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:645466)


description: CAPABILITY & PRICE

description: GLASGOW

title: Fabric Repairs at 197 West Princes Street, Glasgow G4 9BZ

description: Roofing works including roof timbers, leadwork, rainwater services, chimneyheads, stone repairs, rot works, window pointing repairs, redecorations including close repairs.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: tender invite letter

format: application/msword

title: form of tender

title: BoQ

title: preconstruction H&S plan

title: preconstruction plan

title: H&S plan

title: Pre-lims

title: drawing record

title: Existing and proposed drawings

title: CAPABILITY DOCUMENT

streetAddress: Glasgow

description: AS PER ASSOCIATION'S PROCEDURE

performanceTerms: REFER TO TENDER DOCUMENTS

description: REFER TO TENDER DOCUMENTS AND CAPABILITY STUDY

Charing Cross Housing Association Ltd

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G3 6DR

streetAddress: 31 Ashley Street

description: Housing and community amenities

legalName: Charing Cross Housing Association Ltd

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23,1 Carlton Place,

description:
REFERENCES WILL BE TAKEN UP FROM INFORMATION ENTERED IN PART 4C OF THE CAPABILITY STUDY FOR THE LOWEST TENDERERS, CAPABILITY DOCUMENT MUST BE RETURNED WITH TENDER DOCUMENTS (FORM OF TENDER AND EXCEL BOQ)
 THE BUYER WILL ACCEPT ELECTRONIC RESPONSES TO THIS NOTICE VIA THE POSTBOX FACILITY.
 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.
 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=645459.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:645459)


status: planned

description:
-	To replace the current metal/wooden skate park at Stair Park, Stranraer, with concrete skate ramps.
 -	The company would be required to design, supply and install the new ramps.
 -	The site measures 48.5m x 15.5m.

title: Design, supply and installation of concrete skate ramps

description:
To replace the current metal/wooden skate park, Stranraer with concrete skate ramps.
 The supplier would be required to design, supply and install the new ramps
 The site measures 48.5m x 15.5m

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Recreation, culture and religion

description: General public services

legalName: Dumfries and Galloway Council

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=645469.
 (SC Ref:645469)


description: PROVISION OF 4 X BUSINESS ANALYSTS - JOB DESCRIPTION ATTACHED

title: Award of PROVISION OF 4 X TEST ANALYSTS

description: Supply services of personnel including temporary staff

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court

Apogee Corporation

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Vivup

locality: Farnham

streetAddress: Eastgate

Tusker

locality: Watford

postalCode: WD18 8YF

streetAddress: 4 Hatters Lane

T & N Gilmartin (Contractors) Ltd

postalCode: KY15 4PG

streetAddress: Mont-View House

Proxima

postalCode: NP44 3FD

streetAddress: Kavanagh House

boxxe Limited

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

L&D Plumbing & Tiling Services Ltd

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

postalCode: EH1 1LA

streetAddress: Crown Office

CCL (North) Ltd.

postalCode: KA11 5AU

streetAddress: 1 Dunlop DriveMeadowhead Industrial Estate

University of St Andrews

postalCode: KY16 9RJ

streetAddress: The Gateway

Research Resource

postalCode: G72 7EX

streetAddress: 17b Main Street

APS Group (Scotland) Limited

postalCode: EH6 5NA

streetAddress: 21 Tennant Street

Electrical Testing Ltd

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle

Smarts

streetAddress: 87 West Regent Street

Cello Signal Ltd (T/A Leith Agency)

streetAddress: 86/2 Commercial Quay

streetAddress: Compass House

Storm Evironmental Ltd

streetAddress: PO Box 5616


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

description:
NHS NSS wishes on behalf of NHS Scotland to purchase Computerised Cognitive Behaviour Therapy (cCBT) and the support and maintenance of the Software and other services associated with the Software. Implementing a digital solution that provides access to multi-treatments which cover key priority areas of mental health care in Scotland.
 The contract will be for a period of 5 years with the option to break after years 1, 2, 3 and 4.

Software Functionality

type: quality

type: price

description: Scotland

title: Computerised Cognitive Behaviour Therapy (CCBT) Multi Treatment Platform

title: ITT

title: SPD

acceleratedRationale: Due to Covid-19 there is an urgent requirement for the software at this time.

streetAddress: Edinburgh

description: Suppliers must complete an SPD response in their submission.

postalCode: EH12 9EB

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

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: Health

SilverCloud Health

region: IE

locality: Dublin

postalCode: D08 DR9P

streetAddress: 1 Stephen Street Upper, Dublin 8

scale: sme

legalName: SilverCloud Health

Edinburgh Sheriff Court

locality: Edinburgh  UK

description: (SC Ref:664214)

scheme: EU-OJ


description: Software and Support.

title: Award of Provision of WingArc Production Licence and Support for 2021-2026

description: Software and Support.

description: Statistical software package

Forestry and Land Scotland

locality: Inverness

streetAddress: 1 Highlander Way

Castleview Plant

postalCode: FK10 3GN

streetAddress: 8b Gannel Hill View

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

postalCode: EH2 1DF

streetAddress: 21-23 Thistle Street

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Alasdair Mackay (sole trader)

locality: Kinloss

postalCode: IV36 3FG

streetAddress: 84 Easter Road

Social Security Scotland

postalCode: DD1 1QE

streetAddress: 2nd Floor Dundee House

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office

Carl Zeiss Ltd

locality: Cambridge

postalCode: CB23 6DW

streetAddress: ZEISS House, 1030 Cambourne Business

University of the Highlands and Islands

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

Capital Document Solutions Ltd

postalCode: G41 1HH

streetAddress: 4 Centurion Business Park

Scottish Enterprise

postalCode: G2 6HQ

streetAddress: Atrium Court

UserTesting

locality: EDINBURGH

postalCode: EH2 3BU

streetAddress: 80 George Street

DMFCA Ltd

locality: Kinross

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

postalCode: DD1 4NY

Gammies Groundcare Ltd

locality: forfar

postalCode: dd8 3bt

streetAddress: station yard

BALGOWNIE LTD

locality: ABERDEENSHIRE

postalCode: AB51 5GT

streetAddress: THAINSTONE BUSINESS PARK

David Mackay

locality: Bonar Bridge

streetAddress: c/o Fern House

MAM Contracting Ltd

locality: CRIEFF

postalCode: PH7 4HL

streetAddress: The Office

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House

Children 1st

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan

name: Scotland's Bravest Manufacturing Company

locality: Renfrewshire

postalCode: PA7 5PU

streetAddress: Bishopton

University of Edinburgh

postalCode: EH8 9LN

streetAddress: Centre for Biomedicine, Self and Society, Usher Institute, University of Edinburgh

Blake Stevenson Ltd

postalCode: EH8 9NJ

streetAddress: 3 Boroughloch Square

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team

Graham + Sibbald

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

Public Health Scotland

streetAddress: Gyle Square

McAllister Litho Glasgow Ltd

postalCode: G3 8EX

streetAddress: 170 Elliot Street

J & E Shepherd

postalCode: IV1 1UA

streetAddress: Mulberry House

Dovetail Enterprises (1993) ltd

postalCode: DD2 3QN

name: Chas Stewart Plumbing & Heating Engineers Limited

Cebotec Ltd

streetAddress: 26 Castle Road Bankside Industrial Estate

name: George McNaughton & Son (Plant Hire) Ltd

MI HUB LTD

streetAddress: Yaffy Protective clothing ,7 CAMBUSLANG ROAD

Comhairle nan Eilean Siar

streetAddress: Comhairle Nan Eilean Siar, Council Offices

name: Edinburgh Innovations , University of Edinburgh


description: Provision of Interim GOVERNANCE LEAD

title: Award of GOVERNANCE LEAD

description: Provision of Interim GOVERNANCE LEAD

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court

Apogee Corporation

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Vivup

streetAddress: Eastgate

Tusker

postalCode: WD18 8YF

streetAddress: 4 Hatters Lane

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

streetAddress: Mont-View House

Proxima

locality: Cwmbran

postalCode: NP44 3FD

streetAddress: Kavanagh House

boxxe Limited

locality: York

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

locality: Fort William

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

L&D Plumbing & Tiling Services Ltd

locality: Glasgow

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

postalCode: EH1 1LA

streetAddress: Crown Office

CCL (North) Ltd.

locality: Irvine

postalCode: KA11 5AU

streetAddress: 1 Dunlop DriveMeadowhead Industrial Estate

University of St Andrews

locality: St Andrews

postalCode: KY16 9RJ

streetAddress: The Gateway

Research Resource

postalCode: G72 7EX

streetAddress: 17b Main Street

APS Group (Scotland) Limited

postalCode: EH6 5NA

streetAddress: 21 Tennant Street

Electrical Testing Ltd

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle

Smarts

postalCode: G2 2AW

streetAddress: 87 West Regent Street

Cello Signal Ltd (T/A Leith Agency)

postalCode: EH6 6LX

streetAddress: 86/2 Commercial Quay

locality: Dundee

streetAddress: Compass House

Storm Evironmental Ltd

locality: Kidderminster

postalCode: DY10 2YS

streetAddress: PO Box 5616

Wybone Limited

locality: Barnsley

postalCode: S74 9TF

streetAddress: Mason Way, Platts Common Industrial Estate

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

Saxton Bampfylde

postalCode: EH3 7HF

streetAddress: 46 Melville Street

User Vision

postalCode: EH2 3QA

streetAddress: 55 North Castle Street

Summers Inman

postalCode: EH14 1RL

streetAddress: Suite 4, Pavilion 1, The Quadrant

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

The Scottish Government

postalCode: EH3 1DG

streetAddress: St Andrew's House


title: Provision of 3rd Line Support & Minor Development to AiB Bespoke Case Management Systems

description:
AiB has an ongoing requirement for 3rd line support and minor development for bespoke case management systems. In addition to support and minor development AIB require architectural system reviews to be undertaken on each supported system to assist in prolonging the life of each system. First and 2nd line IT support for all bespoke applications continues to be provided by our in-house dedicated IT Support Team.
 This contract was originally awarded as a call off under the Scottish Government (SG) collaborative framework for ICT Services - Digital and Technology Services (DATS) Framework (SP-14-007).

Accountant in Bankruptcy

locality: Kilwinning

postalCode: KA13 6SA

streetAddress: 1 Pennyburn Road

legalName: Accountant in Bankruptcy

Leidos Innovations

postalCode: G3 8EP

streetAddress: Skypark 1, 8 Elliot Place

legalName: Leidos Innovations

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The on-set of the ongoing COVID-19 pandemic has created unprecedented uncertainty in relation to the work undertaken by AiB. Throughout 2020 various AiB IT system changes had to be made at short notice to accommodate emergency legislation amendments in relation to COVID-19. This has impacted the capacity of AiB to fully establish the IT support and development requirement going forward and retender the contract at this time. This modification will ensure continuity of essential support services and minor IT development and allow AiB to complete the procurement process and transition to a new contract.

description: This modification is to extend the duration of the contract for 6 months, until 30 September 2021. The services provided under this contract will not change.

description:
This contract was awarded under the SG collaborative framework: ICT Services - Digital & Technology Services (DATS) SP-14-007. As this was a call off contract an OJEU award notice was not published, therefore the OJEU reference for the framework award notice has been provided at Section IV IV.2.1. An award notice for this call off contract was published via the Public Contracts Scotland (PCS) quick quote function, with a notice reference of APR279706.
 This contract was awarded for an initial period of 36 months with a 12 month extension period available.
 (SC Ref:645491)


description: Hosting, Development and Maintenance of the Toolkit for Fair Access, Fair Access Website and staffing to support the website, the Governance Group and Scottish Community of Access and Participation Practitioners (SCAPP)

title: Scottish Toolkit for Fair Access

title: Scottish Toolkit for Fair Access

description: Hosting, Development and maintenance of the Toolkit for Fair Access, Fair Access Website and staffing to support the website, Governance Group & SCAPP.

title: Scottish Toolkit for Fair Access

title: SFC Professional Services T&C

streetAddress: Edinburgh

description: Two SFC Finance colleagues to open the tender box

description: This may be re-issued prior to an Academic Year 2024-25 commencement

Scottish Funding Council

locality: Edinburgh

postalCode: EH12 5HD

streetAddress: Apex 2, 97 Haymarket Terrace

description: Education

legalName: Scottish Funding Council

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=645509.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:645509)


title: Schedule 2B – Ophthalmology Services for Small Animals

title: Schedule 2A – Pain Management & Behaviour Services for Small Animals

description: 3 x 12 months

description:
PURCH1795 Provision Of A Framework For Pain Management & Behaviour And Opthlamology Services For Small Animals
 The Small Animal Hospital operates from a purpose built hospital which is one of the most sophisticated in Europe allowing companion animals from across the United Kingdom to benefit from the most advanced care available 24 hours a day, 7 days a week throughout the year from some of the best specialist vets in the world. The Small Animal Hospital is looking to engage with providers of Pain Management and Behaviour as well as Ophthalmology for Small Animals for its referral service.
 Please refer to the ITT document for additional information.

description: 3 x 12 months

description:
Award of PURCH1795 Provision Of A Framework For Pain Management & Behaviour And Opthlamology Services For Small Animals
 Lot 2 - Ophthalmology Services for Small Animals

description:
PURCH1795 Provision Of A Framework For Pain Management & Behaviour And Opthlamology Services For Small Animals
 Tender documents available from Public Contracts Scotland.
 Tender 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

title: PURCH1795 ITT

title: PURCH1795  - Schedule 1B & Appendix 1 -  C&SRM KPI Template

title: PURCH1795 - Schedule 1B - CODE OF CONDUCT - FINAL

title: PURCH1795 - Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH1795 - Schedule 1D -  SPD Qualification

title: PURCH1795 Appendix 2  - C&SRM Stakeholder Feedback Form Brief 0-5

title: PURCH1795 - Schedule 1C -Non-compliance template

description: To take into account Easter public holidays.

label: Time limit

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: Education

Pet Eye Clinic ltd

locality: Broxburn

postalCode: EH52 6QH

streetAddress: Midward, Newton

legalName: Pet Eye Clinic ltd

description: (SC Ref:697920)


description: The contract will be for an initial period of 12 months, with the option to extend for up to further two periods of 12 months each at the sole discretion of Bòrd na Gàidhlig.

description:
Bòrd na Gàidhlig regularly responds to Government and other public consultations which are relevant to Gaelic language and culture. We seek the following service to enable responses/opinions from Bòrd na Gàidhlig to public consultations:
 2.1 Updates on new consultations and public questionnaires relevant to Gaelic language and culture.
 2.2 Advise the Bòrd on what consultations might take priority for response.
 2.3 Provide a comprehensive response, through research and engagement with relevant staff, other individuals and external stakeholders (if/when required).
 2.4 Considering past years, it is expected that the Bòrd may respond to up to fifteen consultations and occasional less formal questionnaires over a twelve month period.
 3. KEY TASKS
 3. 1 Ongoing research into what consultations and questionnaires are relevant to the work and aims of Bòrd na Gàidhlig and which may require responses, including reference to submissions already made.
 3.2 Liaise as appropriate with Bòrd na Gàidhlig Ceannard and Partnerships Manager in order to discuss consultations and priorities and to agree deliverables.
 3.3 Ensure that enough time is given to research and consult staff and relevant bodies on any consultation/questionnaire deadline.
 3.4 Collate data and relevant information that can be used in responses. All data and information must be shared with Bòrd na Gàidhlig.
 3.5 Advise senior management on any consultation which may require a verbal response/interview.
 3.6 Stay abreast of new bills and legislation which may impact on Gaelic language development and keep Bòrd na Gàidhlig informed on these matters.
 3.7 Ensure that all consultations to be considered are logged and provide sufficient information for senior management scrutiny.
 3.8 Support and advise staff on relevant questions surrounding consultation responses.
 3.9 Advise and assist with external consultations or questionnaires which Bòrd na Gàidhlig may wish to publish.
 3.10 Ensure that all GDPR rules are met throughout.
 3.11 Be available to respond to any questions or points raised on consultation responses submitted by Bòrd na Gàidhlig.
 3.12 Provide a final report and analysis of the consultation process towards the end of the contract.

title: PR20-03 Consultation Response Service - Specification

description: Bòrd na Gàidhlig regularly responds to Government and other public consultations which are relevant to Gaelic language and culture. We seek a service to enable responses/opinions from Bòrd na Gàidhlig to public consultations.

title: PR20-03 Consultation response service specification

languages: en gd

Bòrd na Gàidhlig

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Recreation, culture and religion

legalName: Bòrd na Gàidhlig

name: Inverness Sheriff Court and Justice of the Peace Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=645517.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:645517)


description: Contract is subject to a 24 month extension

description: City Property Glasgow LLP are inviting quotations for a 5 year contract with a mutual agreement for renewal for a period of a further two years of a residential property management and letting service. This service included lease, property & tenant management, valuations, marketing of vacant properties, repair and maintenance instruction, tenant & landlord Statutory obligations, rent and factoring charge accounting and guidance on portfolio strategy in the residential sector.

description: Glasgow

title: Residential Letting Agent - City Property (Glasgow) LLP

description: Agency Services for letting and maintenance of residential properties.

title: Invitation To Tender - Guidance on tender participation

title: Evaluation Methodology - Guidance on how the tender submission will be scored

title: No Collusion Certificate - Mandatory document

title: Tender Declaration - Mandatory document

title: Pricing Response Template

title: SPD - Mandatory Document for the qualification section of the tender

title: Community Benefits - Guidance on community benefits submission

title: Community Benefits Response - Details of the community benefits committed and score

streetAddress: Scotland Excel Remote Office

description: An extract of the SPD (Scotland) will be included with the tender documentation to be completed by bidders unless already completed in previous tender submissions.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: General public services

description: Housing and community amenities

legalName: Scotland Excel

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description: Housing and community amenities

Rettie & Co

postalCode: EH3 6DH

streetAddress: 11 Wemyss Place

legalName: Rettie & Co

description: (SC Ref:758541)


description: The Scottish Government Cyber Resilience Unit is looking to award a contract for the provision of coordination and delivery of the national Cyber Resilience Learning and Skills activities to support the outcomes of the Cyber Resilience Learning and Skills Action Plan and the cross cutting skills elements of the public, third and private sector action plans as part of the Strategic Framework for a Cyber Resilient Scotland.The successful supplier will provide a coordination, advisory and delivery  service to support a range of ongoing national work and projects relating to cyber resilience learning and skills, helping to ensure appropriate quality and coherence across the delivery partners and sectors.

title: Award of Providing advice and coordination of cyber resilience learning and skills activity acros...

description: Education and training services

description: Adult and other education services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Apogee Corporation

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Vivup

locality: Farnham

streetAddress: Eastgate

Tusker

locality: Watford

postalCode: WD18 8YF

streetAddress: 4 Hatters Lane

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

streetAddress: Mont-View House

Proxima

locality: Cwmbran

postalCode: NP44 3FD

streetAddress: Kavanagh House

boxxe Limited

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Forestry and Land Scotland

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

L&D Plumbing & Tiling Services Ltd

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

postalCode: EH1 1LA

streetAddress: Crown Office

CCL (North) Ltd.

postalCode: KA11 5AU

streetAddress: 1 Dunlop DriveMeadowhead Industrial Estate

University of St Andrews

postalCode: KY16 9RJ

streetAddress: The Gateway

Research Resource

postalCode: G72 7EX

streetAddress: 17b Main Street

APS Group (Scotland) Limited

postalCode: EH6 5NA

streetAddress: 21 Tennant Street

Electrical Testing Ltd

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle

Smarts

postalCode: G2 2AW

streetAddress: 87 West Regent Street

Cello Signal Ltd (T/A Leith Agency)

postalCode: EH6 6LX

streetAddress: 86/2 Commercial Quay

postalCode: DD1 4NY

streetAddress: Compass House

Storm Evironmental Ltd

postalCode: DY10 2YS

streetAddress: PO Box 5616

Wybone Limited

postalCode: S74 9TF

streetAddress: Mason Way, Platts Common Industrial Estate

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

Saxton Bampfylde

streetAddress: 46 Melville Street

User Vision

streetAddress: 55 North Castle Street

Summers Inman

streetAddress: Suite 4, Pavilion 1, The Quadrant

People Asset Management Ltd

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,


description: Provision for 2 x 12 month extensions.

description:
The University currently collects Visa and Mastercard accommodation and tuition fees via the WPM Education platform; this activity is specifically excluded from this tender process. However, there is a large value of payments by bank transfer that are received directly into the University bank account, which then requires manual posting and reconciling to the student account.
 The University also currently partners with a specialist provider for the collection of payments. The tender therefore consists of this and the above bank transfer activity, with a view to expanding the range of alternative payment methods, including such as China Union Pay, WeChat, Alipay, as well as standard international bank transfers. Note that accepting payments by card is not a requirement of this tender process but may be considered in the future. Current values and volumes can be found in Appendix 1 below.
 The main drivers behind this tender have been identified as process efficiency, performance improvement, improved utilisation of staff resources, improved staff satisfaction and improved student (customer) experience.
 The project team have identified their priorities as
 - Offers a range of international payment methods including bank transfer. Allow flexible payment options (value and frequency (instalments)). Is a GLOBAL system which is compatible with CHINA.
 - Direct interface into the student records system, SITS, and a full end to end payment process. The system should facilitate payments for tuition, accommodation and other.
 - Easy for ALL students to use. Web based system. Clear and transparent FX rates and charges.
 - Has an easy refund process (internally and externally), good reporting functionality and is a stable platform which is secure, scalable and can cope with demand.
 - System can be maintained locally with good customer support and a dedicated relationship manager.
 - Offers the best Value for Money (price) for St Andrews and its students.
 The new system must be able to collect payments for the following:
 - Tuition deposits, part payments (instalments) and full payments
 - Accommodation part payments (instalments) and full payments
 - Other fees – e.g., Summer courses for 16/17-year-olds
 The Appointee
 Service providers must be authorised to provide international payment services in the United Kingdom and be subject to regulation by the Financial Conduct Authority.
 Service providers must have an appropriate level of experience in providing student payment services on a scale similar to that of the University, for public bodies, and should provide such information as confidentiality will allow this to be demonstrated.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

Price

type: cost

description: UK-St Andrews

title: University of St Andrews: Finance - Student Payment Services

title: Portal Supplier Registration

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

performanceTerms: Please see ITT Documents.

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

description: Please see ITT Documents.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

Western Union Business Solutions

locality: London

postalCode: WC2B 6TD

streetAddress: 65 Kingsway

legalName: Western Union Business Solutions

Dundee Sheriff Court

streetAddress: Sheriff Court House, 6 West Bell Street

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
 (SC Ref:667383)


description: 2No. Optional 1 year extensions

description: The planned inspection, testing & certification and reactive repairs of domestic electrical installations across East Ayrshire Council.

title: PS-21-12 - Electrical Testing and Inspecting MTC (PRJ0013087)

description: 12 months

description: For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ or equivalent throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.

description:
Financial Standing
 The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25 - 50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

East Ayrshire Council

description: General public services

Consilium Contracting Services Ltd

postalCode: PA3 3FP

streetAddress: Business First, Burnbrae Rd

legalName: Consilium Contracting Services Ltd

description: (SC Ref:710846)


description: The Contract is for a period of three (3) years with the option to extend for a further period of up to 24 months.

description:
South Lanarkshire Council invites offers from suitably qualified contractors for the provision of recovery services to the Council for its fleet of vehicles and plant both light vehicles up to 3.5 tonnes and heavy vehicles in excess of 3.5 tonnes, managed by Fleet Services. The Council is seeking a single contractor to provide the service.
 The Procurement Route is open Procedure.
 The Price/Quality weighting (percent) is as follows:
 Quality - 30
 Price - 70

title: The Provision of Vehicle Breakdown Recovery Services

description:
South Lanarkshire Council invites offers from suitably qualified contractors for the provision of recovery services to the Council for its fleet of vehicles and plant both light vehicles up to 3.5 tonnes and heavy vehicles in excess of 3.5 tonnes, managed by Fleet Services. The Council is seeking a single contractor to provide the service.
 The contract will cover the provision of recovery services to a wide range of vehicles and mobile plant items, mainly within but, where necessary, out with the boundaries of South Lanarkshire. All services delivered shall be carried out to a standard recognised as acceptable to the industry trade bodies and in full compliance with any relevant legislation and/or code of practice associated with vehicle repair, recovery or uplift.

reviewDetails:
Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
 These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50K in value.
 SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B.4 Economic and Financial Standing
 The Council will use the following ratios to evaluate a bidders financial status:
 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
 Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
 Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
 Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
 The Council requires bidders to pass 2 out of the 3 financial ratios above.
 Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
 Would the bidder have passed the checks if prior year accounts had been used?
 Were any of the poor appraisal outcomes "marginal"?
 Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
 Does the bidder have sufficient reserves to sustain losses for a number of years?
 Does the bidder have a healthy cashflow?
 Is the bidder profitable enough to finance the interest on its debt?
 Is most of the bidder's debt owed to group companies?
 Is the bidder's debt due to be repaid over a number of years, and affordable?
 Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
 Do the bidder's auditors (where applicable) consider it to be a "going concern"?
 Will the bidder provide a Parent Company Guarantee?
 Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
 The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
 SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years. Bidders should provide details of your relevant experience within the last three years in undertaking services to the requirements of this contract, including achievements in delivering such contracts within the required timescales and budget. Information should be provided in respect of as many aspects of the contract as possible.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 It is a mandatory requirement of this tender that the bidder recommended for award holds a membership of recognized trade organizations such as: AVRO, RRRA, PAS 43
 SPD Question 4C.9 Technical and Professional Ability (Equipment)
 It is a mandatory requirement of the tender and subsequent contract that the successful bidder must have the required equipment available to carry out the services as detailed in the tender documents at the commencement of the contract.
 Tenderers should provide details of the extent of their fleet of recovery vehicles, their base location and the capacity and capability of each vehicle bearing in mind the profile of the Council’s fleet and its expectation that the successful contractor may be required to cope with multiple service requests simultaneously.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 A Health & Safety Questionnaire must be completed and submitted when requested to do so by the Council, prior to any award being made. The Health and Safety Questionnaire is included in the attachment area for information only at this stage and does not require to be submitted within the Qualification Envelope.
 Bidders should confirm that they agree to complete the Health & Safety Questionnaire and any other associated supporting documents when requested to do so by the Council.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

Karen Yuill Recovery Ltd

postalCode: ML3 0ED

streetAddress: 4 Whistleberry Pk Ind Est

legalName: Karen Yuill Recovery Ltd

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol –
 It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Question 3D.3			Human Rights Act Declaration
 Declaration Section 			Form of Offer to Tender
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4D.1 			Health and Safety Questionnaire
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
 SPD Questions 3A1 to 3A.8	Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
 SPD Question 4C.6			Goods Vehicle Operator’s Licence
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:666499)


description:
Staff augmentation analytics services to support the development of a whole system service recovery model for health and social care services.Building of an interactive planning tool to model remobilisation scenarios. The tool will establish the level of elective activity that will be possible (within new capacity limits).. This Call-Off Contract is for the provision of Services under:
 Crown Commercial Services framework RM1557.12. G-Cloud 12
 Lot 3: Cloud support

title: Whole System Service Recovery

title: Whole System Service Recovery

Public Health Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Health

legalName: Public Health Scotland

Capgemini

locality: Glasgow

postalCode: G2 8DU

streetAddress: 58 Robertson Street

legalName: Capgemini

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: RM1557.12 G- Cloud 12
 (SC Ref:645576)


description: call off contract for the services of a Programme Manager.

title: Programme Manager

title: Programme Manager

description: Programme Manager to run on a day-to-day basis on behalf of the programme directors.

Education Scotland

locality: Livingston

postalCode: EH54 6GA

streetAddress: Denholm House, Almondvale Business Park

description: Education

legalName: Education Scotland

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

West Lothain Civic Centre

locality: LIVINGSTON

postalCode: EH54 6FF

streetAddress: Howden South Road,

legalName: West Lothain Civic Centre

awardID: EDUC #443

description:
Award against framework: Interim IT Staff Services, Ref: SP-18-015
 (SC Ref:645583)


description: call off contract for the services of a Technical Delivery Manager.

title: Technical Delivery Manager

title: Technical Delivery Manager

description: Provision of a Technical Delivery Manager.

Education Scotland

description: Education

Lorien

locality: Edinburgh

streetAddress: Randolf House 4 Charlotte Lane

legalName: Lorien

awardID: EDUC #444

description:
Award against framework: Interim IT Staff Services, Ref: SP-18-015
 (SC Ref:645588)


title: Technical Delivery Manager

title: Technical Delivery Manager

Education Scotland

description: Education

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

legalName: ASA Recruitment (Quick Quotes)

awardID: EDUC #446

description:
Award against framework: Interim IT Staff Services, Ref: SP-18-015
 (SC Ref:645600)


description: Provision of 3 x Product Owners - Job Description attached

title: Award of PROVISION OF PRODUCT OWNER x 3

description: Supply services of personnel including temporary staff

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Apogee Corporation

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

Clackmannanshire Council

postalCode: FK10 1EB

streetAddress: Kilncraigs

Phoenix Software

streetAddress: Blenheim House, York Road

Vivup

streetAddress: Eastgate

Tusker

postalCode: WD18 8YF

streetAddress: 4 Hatters Lane

T & N Gilmartin (Contractors) Ltd

postalCode: KY15 4PG

streetAddress: Mont-View House

Proxima

postalCode: NP44 3FD

streetAddress: Kavanagh House

boxxe Limited

locality: York

postalCode: YO61 1ET

streetAddress: East Moor House, Green Park Business Centre, Goose Lane, Sutton-on-the-Forest,

Forestry and Land Scotland

locality: Inverness

postalCode: IV2 7GB

streetAddress: 1 Highlander Way

locality: Fort William

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

L&D Plumbing & Tiling Services Ltd

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court


description:
Transport Scotland, on behalf of The Scottish Ministers, entered into Emergency Measures Agreement arrangements (EMA) with Serco Caledonian Sleepers Limited from 1st March 2020 in respect of the Caledonian Sleepers Passenger Services Franchise, following the occurrence of the COVID-19 pandemic. It is possible that the EMA may be in place for up to two years from that date.
 Thereafter Transport Scotland, on behalf of The Scottish Ministers, may, depending on matters including the scale and pace of the recovery from the impact of the COVID-19 pandemic (which remains uncertain) and the consequences of the same for Caledonian Sleepers Passenger Services, wish to be able to make a direct award of a Public Service Contract to Serco Caledonian Sleepers Limited under Article 5(3a) of Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road as amended (retained EU Law) (Temporary Measures Agreement), Such a Temporary Measures Agreement may be necessary as a result of the COVID-19 pandemic and its consequences for rail passenger services provided in respect of the Caledonian Sleepers Passenger Services Franchise.
 More information can be found on Transport Scotland’s website:
 https://www.transport.gov.scot/public-transport/rail/caledonian-sleeper-franchise/
 The terms of the Temporary Measures Agreement would vary the terms of the current FA, to address continuing consequence of the COVID-19 pandemic, similarly to the variations made under the EMA.
 As an alternative to the above and depending on the circumstances, Transport Scotland, on behalf of The Scottish Ministers may wish to be able to make a direct award of a Temporary Measures Agreement under Article 5(6) of Regulation (EC) No 1370/2007.

title: Caledonian Sleeper Franchise Temporary Measures Agreement (Regulation 1370/2007)

description: T-01 Rail transport services

Transport Scotland

postalCode: G4 0HF

streetAddress: Buchanan House, 58 Port Dundas Road

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

description: General public services

legalName: Transport Scotland

description: T-01 Rail transport services

description:
As set out in this PIN, a direct award of a Temporary Measures Agreement, if made as envisaged in this notice would follow on from the expiry of any EMA that may be in place after 2 years from 1st March 2020. On that basis a Temporary Measures Agreement would be directly awarded for a period of between 1 and 37 months.
 Envisaged start date and the duration of the contract:-
 Start: 1st March 2022
 Duration in months: up to 37
 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=645620.
 (SC Ref:645620)


description: Contract for the support and maintenance of existing perpetual software licences.

title: IMS Database

title: IMS Database

description: Support and Maintenance of existing Management Database Software

procurementMethodRationale: It is considered that the extension of the contract in the circumstances detailed in this Paper, is consistent with Regulation 33 (1) (b) (ii) of the Public Contracts (Scotland) Regulations 2015, which allows the contracting authority to award a contract without a competitive process when for technical reasons a public contract may be awarded only to a particular economic operator.

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

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

ABM United Kingdom Ltd

locality: Nottingham

postalCode: NG7 2RL

streetAddress: ABM, Bell House,, Nottingham Science & Technology Park,

legalName: ABM United Kingdom Ltd

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description: (SC Ref:645635)


description: Supply of RECOVER Latent Fingerprint Technology (LFT) and Cylindrical Surface Unwrapper (CSU) Equipment and associated consumables, plus annual support and maintenance package. A Non-Competitive Action Exercise

Scottish Police Authority

description: Public order and safety

Foster & Freeman Ltd

locality: Evesham

postalCode: WR11 1TD

streetAddress: Vale Park

legalName: Foster & Freeman Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Justification for selected award procedure:
 A Non Competitive Action can be justified under the Procurement (Scotland) Regulations 2016 :
 Regulation 6(1): A contracting authority may award a public contract without seeking offers in relation to the proposed contract -
 (b) Where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons –
 (ii) Competition is absent for technical reasons but only where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down
 of the parameters of the procurement;
 Foster & Freeman Limited is the owner and sole supplier of the RECOVER LFT and CSU product, and own the global licensing for this technology.
 There are no other suppliers of this technology/ equipment, and Foster and Freeman Limited have sole rights to Recover LFT worldwide so no other manufacturers exist to supply this technology.
 (SC Ref:645642)


name: Kelerbay Limited t/a Doree Bonner International

description: The Framework Agreement will be awarded for a total of three years (2 plus 1). Following expiry of the Framework Agreement, the Councils may elect to re-tender requirements.

description:
The Council require a single external provider to perform a variety of removal, storage, redistribution and disposal services with sufficient skill and care whilst doing so in a safe and compliant manner.
 Services required are generally required within the Council’s geographical boundary only and are to be performed:
 - within the same Council building;
 - between different Council and external properties;
 - between different non-Council properties;
 - to include a mix of redistribution points;
 - be uplift to an existing storage facility; and / or
 - redistribution from storage to a Council, non-Council or public property.
 During a requirement for services, the Council may require:
 - disposal services, in full compliance with legislative and environmental requirements;
 - any associated materials (such as packing boxes, packing tape, protective wrap); and / or
 - general labour for packing, disassembly & reassembly, and transport.

description: All North Lanarkshire Council geographic area

title: Removal, Storage, Redistribution and Disposal Services

description: North Lanarkshire Council (the Council) require a single external provider to perform a variety of removal, storage, redistribution and disposal services with sufficient skill and care whilst doing so in a safe and compliant manner.

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

description: The Framework Agreement will be awarded for a total of three years (2 plus 1). Following expiry of the Framework Agreement, the Council may elect to re-tender requirements.

periodRationale: Not Applicable

performanceTerms: Further information on Framework Agreement monitoring conditions is located within condition 2.8.2 of the ITT document within the PCS-T System.

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

description:
SPD (Scotland) 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service - British Association of Removers (or an equivalent body).
 ---
 Within the Qualification Envelope, bidder's should confirm whether or not they are members of the British Association of Removers (or an equivalent body). Bidder's who believe they are not required to be members of the British Association of Removers or any other equivalent body should detail why they believe they are exempt.

minimum:
SPD (Scotland) 4B.1.1 - Within the Qualification Envelope, the bidder should state their general yearly turnover as per their two (2) most recent sets of audited accounts.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to meet the general yearly turnover required will be assessed as a FAIL and will be excluded from the Procurement.
 ---
 SPD (Scotland) 4B.3 - Within the Qualification Envelope and where applicable, the bidder is required to provide a brief statement detailing why required information is not available for SPD (Scotland) 4B.1.1 and confirm the date in which their organisation were set up / registered and / or started trading.
 Bidders who fail to provide a relevant response to SPD (SCOTLAND) question 4.B.1.1 and fail to provide sufficient justification within SPD (SCOTLAND) Part 4B.3 may be assessed as a FAIL and be excluded from the Procurement.
 ---
 SPD (Scotland) 4B.5 - Within the Qualification Envelope, bidder’s should confirm whether or not they:
 -have the required minimum levels of insurance,
 -do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Framework Agreement,
 -do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance, or
 -are exempt from requiring the minimum levels of insurance required by the Council.
 Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance will be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 ---
 SPD (Scotland) 4B.1.1 and 4B.5 will be assessed on a Pass /Fail basis.
 SPD (Scotland) 4B.3 should only be completed where the bidder is not able to meet the requirements of SPD (Scotland) 4B.1.1. Accordingly, 4B.3 will be assessed on a Pass / Fail basis if necessary.
 Further information on the minimum requirements and full assessment criteria for Part 4.B of the SPD SPD (Scotland) is located within condition 3.2 of the ITT document within the PCS-T System.

description:
SPD (Scotland) 4B.1.1 - Bidders will be required to have a general yearly turnover of a minimum of one and a half times the estimated annual value of the Framework Agreement i.e. 270,000 GBP over their previous two (2) financial years.
 ---
 SPD (Scotland) 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 ---
 SPD (Scotland) 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Framework Agreement, the types and levels of insurance indicated below:
 - Employer’s (Compulsory) Liability Insurance - 10m GBP (TEN MILLION POUNDS STERLING)
 - Public Liability – minimum 10m GBP (TEN MILLION POUNDS STERLING)
 - Goods in Transit Insurance – minimum 100k GBP (ONE HUNDRED THOUSAND POUNDS STERLING)

minimum:
SPD (Scotland)4C.1.2 - Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Framework Agreement which were similar in regards to scope, scale and duration.
 Within the Qualification Envelope, the bidder should provide a minimum of two (2) examples fully inclusive of the name of the contractual arrangement, a brief description of the requirements, the duration of the contractual arrangement (including start and end dates (month/ year) and the overall value.
 Bidders who fail to provide suitable examples may be assessed as a FAIL and be excluded from the Procurement.
 ---
 SPD (Scotland) 4C.10 - Bidders should confirm whether they intend to subcontract any part of the Framework Agreement and if so, what proportion will be sub-contracted.
 Budders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be excluded from the Procurement.
 ---
 SPD (Scotland) 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.
 ---
 SPD (Scotland) 4C.1 and 4D will be assessed on a Pass /Fail basis.
 SPD (Scotland) 4C.10 is for information only and will not be assessed however failure to complete may result in a fail being applied. Any sub-contractors identified may be required to provide a separate SPD (SCOTLAND).
 Further information on the minimum requirements and full assessment criteria for Part 4.C and 4.D of the SPD (Scotland) is located within condition 3.2 of the ITT document within the PCS-T System.

description:
SPD (Scotland) 4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 ---
 SPD (Scotland) 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the Framework Agreement.
 ---
 SPD (Scotland) 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

North Lanarkshire Council

description: General public services

postalCode: G81 1NW

streetAddress: 48 Clyde Street , Clydebank, Glasgow

description: (SC Ref:657275)


description: The Scottish Government requires the drafting a final report of the Hill, Upland and Crofting Group. The report will draw together discussions of the group and setting out conclusions and recommendations from the Group for consideration by the Scottish Government.  The report will include draft proposals for the Scottish Government in relation to potential support arrangements Hill, Uplands and Crofting sectors based on contributions form Group members and should include cost estimates for the implications of any proposals.The work with draw upon evidence provided by to the group including that from Group members, the Scottish Government, Nature Scotland, Scotland’s Rural College and by members of the farming and crofting sector through the Group’s call for evidence in January of 2021.

title: REPORT OF THE HILL, UPLAND AND CROFTING GROUP

description: Miscellaneous business and business-related services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court

Apogee Corporation

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Apogee Corporation Limited

Scottish Government

streetAddress: Saughton House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harvey Nash

postalCode: EH1 3EG

streetAddress: 2-4 Waterloo Place

P1 Solutions Ltd

streetAddress: 7 Links Gardens Lane

Clackmannanshire Council

locality: Alloa

streetAddress: Kilncraigs

Phoenix Software

locality: Pocklington

streetAddress: Blenheim House, York Road

Vivup

locality: Farnham

Tusker

locality: Watford

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

postalCode: EH1 1LA

streetAddress: Crown Office

CCL (North) Ltd.

locality: Irvine

postalCode: KA11 5AU

streetAddress: 1 Dunlop DriveMeadowhead Industrial Estate

University of St Andrews

locality: St Andrews

postalCode: KY16 9RJ

streetAddress: The Gateway

Research Resource

postalCode: G72 7EX

streetAddress: 17b Main Street

APS Group (Scotland) Limited

postalCode: EH6 5NA

streetAddress: 21 Tennant Street

Electrical Testing Ltd

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle

Smarts

postalCode: G2 2AW

streetAddress: 87 West Regent Street

Cello Signal Ltd (T/A Leith Agency)

postalCode: EH6 6LX

streetAddress: 86/2 Commercial Quay

postalCode: DD1 4NY

streetAddress: Compass House

Storm Evironmental Ltd

locality: Kidderminster

postalCode: DY10 2YS

streetAddress: PO Box 5616

Wybone Limited

locality: Barnsley

postalCode: S74 9TF

streetAddress: Mason Way, Platts Common Industrial Estate

National Library of Scotland

postalCode: EH1 1EW

streetAddress: George IV Bridge

Saxton Bampfylde

postalCode: EH3 7HF

streetAddress: 46 Melville Street

User Vision

postalCode: EH2 3QA

streetAddress: 55 North Castle Street

Summers Inman

postalCode: EH14 1RL

streetAddress: Suite 4, Pavilion 1, The Quadrant

Hadden Group

locality: Aberuthven

postalCode: PH3 1EL

streetAddress: Millennium House

The Scottish Government

postalCode: EH3 1DG

streetAddress: St Andrew's House

People Asset Management Ltd

streetAddress: Palmyra Square Chambers, 13-15 Springfield Street,

RaeburnFarquharBowen Ltd

streetAddress: CodeBase Stirling, 8-10 Corn Exchange Road,