description:
PURCH2634 Provision of Optical Cryostat with a Base Temperature of <4K
 Optical cryostat with base temperature 4.2K or lower, and with cooling power in excess of 1Watt at the lowest cooling state. In addition, the cryostat should be able to absorb, or minimise mechanical vibrations at the sample stage to a level of <100nm rms.
 Please refer to the PURCH2634 Invitation to Tender Goods or Services document for additional information and specification.

description: Glasgow

description:
PURCH2634 Provision of Optical Cryostat with a Base Temperature of <4K
 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: PURCH2634 - Code of Conduct

title: PURCH2634 - Non-Compliance Template

title: PURCH2634 - SPD Quality and Technical Combined

title: PURCH2634 - Whole Life Cost Model

title: PURCH2634 Agreement for the Purchase of Goods and Services

minimum:
- Product liability 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
 -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);
 - The supplier is required to provide a minimum of 1 number of years accounts clearly showing a minimum yearly turnover of 80,000 GBP equating to approximately 1 x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 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=797886.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:797886)


rel: canonical

status: active

description: on agreement there is the option to extend the scheme by two 1 year extensions.

description:
Falkirk Council are providing a Flood Protection Support Scheme. Falkirk Council are looking for a supplier who can supply the following products for the scheme:
 - Filled and Unfilled Sandbags
 - Hydrosacks
 - Puddle Pumps
 - Toilet Bungs
 - Flood Defence Barriers
 - Anti-Flood Airbricks
 - Airbrick Snorkels
 - Flood Doors
 - One Way Weep Vents
 The scheme will allow local people, in areas of risk from any type of flooding, to purchase these products with Falkirk Council providing a subsidy of 30% towards the total cost. Falkirk Council will support selected products with a subsidy available through the winning tenderer. If products not on the list are preferred please get in touch with us to discuss this.

variantPolicy: notAllowed

title: IT0028 Falkirk Flood Protection Support - supplier

currency: GBP

format: text/html

description: Falkirk Council are providing a Flood Protection Support Scheme. Falkirk Council are looking for a Falkirk Council based supplier who can supply Flood Protection products to the local public with costs partly covered by Falkirk Council.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: IT0028 Contract Info & Instructions for Tender

format: application/pdf

title: IT0028 Example Product Guide

title: IT0028 Specification

title: IT0028 Quality Assessment Requirements

title: IT0028 Price List with Itemised Breakdown

performanceTerms: Please see contract documents

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Falkirk Council

roles: buyer centralPurchasingBody

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

scheme: COFOG

description: General public services

legalName: Falkirk Council

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

description:
Please see contract documentation
 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=797890.
 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:797890)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797890

initiationType: tender


status: planned

description:
The University currently holds a range of maintenance contracts for specialist analytical equipment with several different suppliers. These contracts vary in length, renewal dates, and value, with some recently extended to ensure essential support for high-value and business-critical equipment remains in place.
 Some suppliers offer broad, general maintenance services across multiple equipment types, while others provide specialist support for specific equipment models. At present, contract management responsibilities cover high volumes of individual maintenance agreements, creating a significant administrative workload.
 To explore opportunities for improving efficiency and value for money, the university is considering options to consolidate these contracts. This could involve merging similar equipment maintenance services into grouped ‘lots’ under a single tender, or alternatively, establishing a comprehensive ‘one stop shop’ contract capable of covering all maintenance requirements.. The University are looking for potential service providers to provide feedback on our scope of requirements alongside advice on how the market would be able to fulfil our service needs in regarding to the asset list attached within this PIN Notice.

description: University of Aberdeen King's College, Aberdeen, AB24 3FX

title: PROVISION OF GENERAL LABORATORY EQUIPMENT MAINTENANCE

title: Document 1 _ Draft Scope of Requirements

title: Document 2 _ Request for Information

title: Document 3 _ Asset Register

mainProcurementCategory: services

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Education

legalName: University of Aberdeen

documentType: plannedProcurementNotice

description:
Please fill out the questions within Document 2 - Request for Information.
 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=797894.
 (SC Ref:797894)


description:
Routine maintenance is required to be carried out on the equipment and machinery onboard to ensure vessels reliability and safety. Components require replacement at regular intervals.
 The Scottish Ministers wishes to order appropriate spare parts so that it can overhaul the thrusters of the MPV Hirta during its next refit.

Delivery of Requirements

type: quality

type: price

variantPolicy: allowed

description: Delivery to Aberdeen for transportation to vessel

title: Spare Parts for Bow and Stern Thrusters for MPV Hirta

title: Invitation to Tender

format: application/msword

title: Schedule 14 - Terms and Conditions for Supply of Goods

title: New list as basis for bids to be received.

streetAddress: Aberdeen

scheme: CELEX

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 260,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Bidders must demonstrate a Net Profit greater than zero within two year cycle.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

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

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3b: Bidders will be required to provide details of the technical facilities.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

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

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

region: UKM

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Economic affairs

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797895.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:797895)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797895


description:
The provision of a Digital Expert Programme is aimed at increasing the confidence and desire amongst Glasgow businesses to explore and adopt digital technologies and platforms, productivity and efficiency through 1-2-1 support.
 Glasgow City Council’s Economic Development Section within the Chief Executives Department provides access to free business support / impartial advice to start up and existing businesses in Glasgow (Recipient Businesses). The service provided by Business Glasgow who are part of the Economic Development Section, has evolved in response to the prevailing economic conditions and to the needs of local economies and as such provides this Digital Expert Programme.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow

title: The Provision of a Digital Expert Programme

description: The council is inviting suitably qualified and experienced Service Providers to submit bids for the provision of a Digital Expert Programme. The Framework will be ranked with a maximum of 3 Service Providers.

streetAddress: City Chambers

description: 20th May 2025

performanceTerms:
Key Performance Indicators
 1.KPI-Timescales-Performance Criteria-Complete delivery of each business support project within a 3-month timescale.
 2.KPI-Quarterly Report-Performance Criteria-Submission of Quarterly Report one to project lead.
 3.KPI-Number of sessions delivered-Performance Criteria-Number of online/face to face sessions delivered reported to project lead.

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

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

description:
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted:-
 On receipt of the bids a list of Bidders will be assessed by Finance as follows.
 Service Providers must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects trading performance and
 balance sheet strength. Financial requirements for trading performance and
 balance sheet strength should be calculated on latest filed accounts with Companies
 House.
 Trading Performance:
 An overall positive outcome on EBITDA profits over a 3 year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover
 Balance Sheet strength:
 Net worth of the organisation must be positive at the time of evaluation and
 organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies(Service Providers) that are only required to file abbreviated accounts,
 must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
 An applicant(Service Provider should have no outstanding issues, with regard to
 statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must
 provide evidence that they are complying with the above minimum financial
 requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a
 Group, can provide a Parent Guarantee if the Parent company satisfies the financial
 requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other
 information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8)
 of the Public Contracts (Scotland) Regulations 2015 to prove the Service Provider's
 economic and financial standing.
 Service Providers will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
 The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
 Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing. The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
 Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
List and brief description of selection criteria
 Please refer to Document 2 - SPD Experience Question Template-Q4.C.1.2 - Technical & Professional Ability GCC006157CPU of which Bidders MUST answer both questions.
 This section has a weighted scored of 100%. Each question/example contained within this section will be given individual scores which total to 100%.
 4C.1 SPD Question
 Please provide relevant examples of services carried out in the past three years as specified in the Contract Notice. (Examples from both public and/or private sector customers and clients may be provided).
 Example 1 50%
 Example 2 50%
 A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

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.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate (at (ITT stage).
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage).
 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.
 Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope 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 Participate/Tender documents. Applicants must ensure they read in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29229. 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The 30 community benefit points must be provided for the
 Theme CHN02 - Business Mentoring
 (SC Ref:797897)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: Analysts/Programmers to deliver ongoing support for HSMS. They will also, where required, support the digital transformation programme and the changeover from HSMS to the new Housing Management solution They will also support the implementation of the Housing & Corporate contract.

title: Provision of Contract Progress Analyst/Programmers

description: Contract for two progress analyst programmers to support the Housing Management System (HSMS).

documentType: awardNotice

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.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Environmental protection

description: General public services

legalName: North Lanarkshire Council

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

scale: sme

legalName: Harvey Nash Limited

Scottish Courts

legalName: Scottish Courts

description:
Award against framework: Scottish Procurement for Interim Staff Services (SP-22-002) - Interim IT Staff Services Lot.
 Mini competition from the Scottish Procurement framework agreement for Interim Staff Services (SP-22-002) - Interim IT Staff
 (SC Ref:797898)


description: Soroco Scout is a task-mining and process discovery platform that helps organisations understand and improve their workflows. It captures data on how users interact with systems and processes, providing insights into potential inefficiencies and areas for automation. By analysing this data, Scout can help organisations reduce costs, increase productivity, and improve user adoption.

title: CFM0392 - Supply of Soroco Scout

title: CFM0392 - Supply of Soroco Scout

description: Procurement for Soroco Scout through G-Cloud 14 framework

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 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

procurementMethod: limited

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

procurementMethodRationale: Procurement was a direct award via a framework, G-Cloud 14

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

CGI IT UK Limited

postalCode: G2 2JJ

streetAddress: 151 West George Street

scale: large

legalName: CGI IT UK Limited

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:797901)


title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

description: Electrical Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BBU2 (Banff and Buchan 2)

title: BCHN (Buchan)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Electrical work Repairs to housing properties in the ownership of Aberdeenshire Council.

title: FOR 1 (Formartine North)

title: FOR 2 (Formartine South)

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

title: Housing Reactive repair - Electrical work

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Electrical Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

title: 01 - Invitation to Tender Electrical Services 2025

title: 02 - Appendix 6A SPD Scotland (version 1.2)

title: 03 - Appendix 6B - Statement of Requirements

title: 04 - Appendix 6C - Pricing Schedule Document Electrical 2025

title: 05 - Appendix 6D - declaration (form of tender)

title: 06 - Appendix 6E - 2019 Schedule of Amendments ELECTRICAL

title: 08 - Appendix 6F Quality Questionnaire

title: 09 - Appendix 6G - Property locations per LOT Electrical

title: 10 - Appendix 6G - Map of Lots

title: 11 - Appendix 6J - BCIS Dayworks Rate

title: 12 - Annexe 1 Electrical SOR and Basket Rates

title: 13 - Annexe 2 - Housing Specification V5.02

format: application/x-zip-compressed

title: TUPE info. Please also review the TUPE statement in 2.12 of the ITT document.

title: 01-Invitation to Tender Electrical Services 2025 RevA stipulates Threshold for Quality evaluation

title: TUPE info REVISED AND UPDATED. Please also review the TUPE statement in 2.12 of the ITT document.

mainProcurementCategory: works

Aberdeenshire Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797905.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not Applicable
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Clauses within contract docs
 (SC Ref:797905)


description: + 1 Year + 1 Year

description: East Lothian Council are seeking bidders for a Therapeutic support service to be delivered predominantly in schools to pupils of secondary age. A service for children between the ages of 10 to 18 years. The service must be available 52 weeks per year and must be available outside of the school hours and be able to respond to children and young people’s mental health needs using either counselling or art therapy modalities. The service must be able to be flexible in terms of where they deliver, including online, in schools and/or in community spaces.

title: Therapeutic Intervention Services

title: Therapeutic Intervention Services

title: ELC-25-0508_ITT Therapeutic Intervention Services

title: Therapeutic Intervention Services

description: May 2028

type: suitability

description:
Art Therapists are required to be registered members of the British Association of Art Therapists (BAAT) or equivalent and registered practitioners with the Health and Care Professions Council (HCPC).
 Counsellors are required to be registered members of the British Association of Counsellors and Psychotherapists (BACP) or equivalent.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

legalName: East Lothian Council

Sherriff Court

streetAddress: Sherriff Court House 27 Chambers Street

legalName: Sherriff Court

East Lothian Council

description: General public services

MYPAS

postalCode: EH22 1AY

streetAddress: 176 High Street

legalName: MYPAS

description: (SC Ref:808009)

scheme: EU-OJ


description:
Contract is a Direct Award from:
 CT0627 Temporary Accommodation Flexible Purchasing System, Category 1 - Temporary Accommodation with Access to Visiting Support.
 Sub-Category 1A - Private Rented Accommodation

title: CT0627-276 Category 1 A - Private Rented Accommodation

description:
This contract is for the provision of Private Rented Accommodation. The contract provides self-contained accommodation within Edinburgh for single households / individuals, couples and households with children experiencing homelessness.
 Private Rented Accommodation is for households who have been assessed as homeless and who:
 - Will be able to independently manage in their own accommodation or/and
 - Will be receiving or about to receive a visiting support service to encourage and improve Housing Support skills.
 It is expected that turnover of rooms will be low. It can take up to two years or more for people assessed as homeless to be offered alternative accommodation. Average length of stay for Private Rented Accommodation is approximately 18 months though some are significantly longer or shorter than this.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Thistle Rooms Edb Ltd

region: UK

streetAddress: 10 East Hermitage Place

legalName: Thistle Rooms Edb Ltd

Sheriff Court

legalName: Sheriff Court

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797915)


title: CT0627-281 Category 1 A - Private Rented Accommodation

The City of Edinburgh Council

description: General public services

Arc Property Solution (EDB) LTD

locality: Bonnyrigg

postalCode: EH19 3JN

streetAddress: 25 Auld Coal Bank

legalName: Arc Property Solution (EDB) LTD

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797916)


title: CT0627-275 Category 1 A - Private Rented Accommodation

The City of Edinburgh Council

description: General public services

Budge Property Accommodation

locality: EDINBURGH

postalCode: EH15 2QZ

streetAddress: 156 Gilberstoun

legalName: Budge Property Accommodation

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797917)


title: CT0627-282 Category 1 A - Private Rented Accommodation

The City of Edinburgh Council

description: General public services

KC PROPERTIES SCOTLAND LTD

postalCode: EH12 1RT

streetAddress: PO Box 17544 , Midlothian

legalName: KC PROPERTIES SCOTLAND LTD

Sheriff Court

streetAddress: 27 Chambers Street

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797918)


description:
Contract is a Direct Award from:
 CT0627 Temporary Accommodation Flexible Purchasing System, Category 1 - Temporary Accommodation with Access to Visiting Support.
 Sub-Category 1C – Shared Homes

title: CT0627-277 Category 1 C - Shared Homes

title: CT0627-277 Category 1 C - Shared Homes

description:
1c Shared Home
 This contract is for the provision of Shared House. A Shared House is accommodation with up to forty-five bedrooms (any properties with more rooms must have prior agreement with the Council). Each household (usually an individual or a couple) must have their own lockable bedroom, access to bathroom, living room and kitchen (see service specification for detail for each rooms requirements)
 It is expected that turnover of rooms will be low. It can take up to two years or more for people assessed as homeless to be offered alternative accommodation. Average length of stay for Shared Houses is approximately 5 months though some are significantly higher or lower than this.
 Properties awarded a place on the framework do not breach the Unsuitable Accommodation Order by providing either self-contained properties within a block with staff on site 24 hours a day or a shared property which provides each household with exclusive use of toilet and personal washing facilities and access to a living room and kitchen which may be shared with other households. To be deemed as suitable, accommodation must also be accessible 24 hours a day.

The City of Edinburgh Council

description: General public services

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797919)


title: CT0627-279 Category 1 C - Shared Homes

title: CT0627-279 Category 1 C - Shared Homes

description: General public services

MIJU Hotel

postalCode: EH12 5JD

streetAddress: 6 Hampton Terrace

legalName: MIJU Hotel

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797920)


title: CT0627-280 Category 1 C - Shared Homes

title: CT0627-280 Category 1 C - Shared Homes

The City of Edinburgh Council

description: General public services

Premier Nights Ltd   t/a Aaron Lodge

postalCode: EH16 4SD

streetAddress: 128 Old Dalkeith Road

legalName: Premier Nights Ltd   t/a Aaron Lodge

description:
Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 Award against framework: Temporary Accommodation & Associated Services Flexible Purchasing System
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
 (SC Ref:797921)


description: This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £498.96 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: N/A.BPSS required: Yes.Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS: SG IT Temporary and Interim Staff Direct Award - Developer - Supporting (Bid ID SU013)

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Supply services of personnel including temporary staff

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Glen Shuraig Consulting Ltd

postalCode: EH3 7PX

streetAddress: 3B Lynedoch Place

Muirhouse Housing Association

postalCode: EH4 4RW

streetAddress: 11 Muirhouse Medway

Harbour Multi-Trades

postalCode: EH5 1AB

streetAddress: 219 Granton Road

The City of Edinburgh Council

streetAddress: Waverley Court

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Artscape Gardens

locality: Paisley

postalCode: PA2 8TS

streetAddress: 23 Glenvilla Cirle

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park

Children's Hearings Scotland

postalCode: EH12 5HE

streetAddress: 3rd floor, Thistle House

Republic of Media

postalCode: EH3 9QQ

streetAddress: Nova House

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Dennis Eagle Limited

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

NHS Grampian

postalCode: AB15 6RE

streetAddress: Summerfield House

Bechtle direct Ltd.

locality: Chippenham

postalCode: SN14 0GF

streetAddress: Methuen Park

CR Contracting North LTD

locality: Aboyne

streetAddress: Laurwood

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Stand

postalCode: G1 2DT

streetAddress: 29 St Vincent Place

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square


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

description:
direct award of call-off from SP-23-03 for the provision of Natural Gas from 1 April 2025 till 31 March 2027 with an option to extend till 31 March 2030.
 Award value has been estimated based on actual annual spend on previous framework.

title: SP-23-03 Natural Gas

title: SP-23-03 Natural Gas

description:
Direct award call-off from Scottish Government's SP-23-03 Framework for the provision of Natural Gas.
 Commencing 1 April 2025 till 31 March 2027 with the option to extend till 31 March 2030.
 The award value has been estimated based on actual annual spend on previous framework.

locality: Dundee

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

Total Gas & Power Ltd

locality: Redhilll

postalCode: RH1 1RX

streetAddress: Bridge Gate, 55-57 High Street

legalName: Total Gas & Power Ltd

Dundee Sherriff Court

streetAddress: 6 West Bell Street

legalName: Dundee Sherriff Court

description:
Award against framework: Scottish Procurement Framework Agreement for the Supply of Natural Gas SP-23-03
 (SC Ref:797923)


description: Mar Lodge

description:
There are a number of components to this work. 1 and 2 are core, while some or all of the others may be awarded if affordable.
 1. Create mezzanine deck in existing warehouse
 2. Construct new workshop building
 3. Create bulk material handling bays
 4. Create timber stacking yard
 5. New hardstanding area
 6. Supply & install solar panels

title: Yard and storage improvements, Mar Lodge ITT

title: Mezzanine drawing with shading

format: image/jpeg

National Trust for Scotland

locality: Edinburgh

postalCode: EH12 9LD

streetAddress: Broadstone, 50 South Gyle Crescent

legalName: National Trust for Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=797926.
 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:797926)


description: Vehicle Purchase

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Volvo Car UK Ltd

locality: Maidenhead

postalCode: SL6 4FL

streetAddress: Scandinavia House, Norreys Drive

legalName: Volvo Car UK Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797931)


title: Branding and Design

description: The University will have the option to extend this contract by an additional period of 24-months.

description: This lot will focus on the creation, development, and execution of the University’s commercial branding and design materials to ensure a consistent and impactful visual identity across all commercial initiatives.

title: Paid Digital Advertising and Digital Strategy

description: The appointed supplier will be responsible for planning, buying, and optimising paid social media/Google campaigns across relevant platforms to drive engagement, brand awareness, and conversions for Accommodation, Catering and Events.

title: Public Relations

description: This lot encompasses the development and execution of public relations strategies tailored to the tourism and hospitality sector, with a focus on media outreach, brand partnerships, community engagement, and creating strong relationships with local, national, and international media. The goal is to raise the University’s profile within the commercial hospitality space, boost its reputation, and drive engagement from key audiences, including potential guests and industry stakeholders.

title: Strategic Marketing and Communications

title: Strategic Marketing and Communications

description: The University of Edinburgh’s Accommodation, Catering & Events (ACE) department is seeking to establish a contract for its commercial marketing and communications services. This initiative aims to appoint external agencies across three key lots: Paid Advertising and Digital Strategy, Public Relations and Branding & Design. By securing expert partners, ACE will enhance brand visibility, streamline communications, and drive commercial success across its portfolio, including The University’s year-round hotels, summer accommodation, highland lodges, event services, catering outlets and hospitality services.

performanceTerms: The SLA and KPIs applicable to this contract are detailed in the ITT for each lot.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28601. 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University is seeking a partnership with an organisation who is committed to delivering community benefits for this contract in the Edinburgh city region. We have provided an indicative community benefit menu (Schedule 10) to illustrate the type of community benefits that could be delivered and we welcome your own organisations suggestions. Bidders are to complete the community benefit menu alongside a methodology detailing how you will resource, deliver, evidence and report your proposed benefits. The exact nature, delivery and/or monitoring arrangements of proposed community benefits may be clarified or co-created post tender, however, the bidder response will be enforced as part of the contract at the discretion of the University.
 (SC Ref:797930)


description: Vehicle Purchase

title: Vehicle Purchase

title: Vehicle Purchase

description: Vehicle purchase

description: Vehicle purchase

Scottish Police Authority

description: Public order and safety

Volkswagen Group UK Limited

locality: Milton Keynes

postalCode: MK14 5AN

streetAddress: Yeomans Drive

legalName: Volkswagen Group UK Limited

description:
Award against framework: Purchase of Standard and Specialist Vehicles
 (SC Ref:797932)


name: H Clarke & Sons Limited T/A HCS Mechanical and Electrical Services

description: Asbestos works

description: As per appended Quality questionnaire

description: Lochbrae Court, Lochbrae Drive, Rutherglen, G73 5QQ

title: Bathroom Refurbishment Works, Lochbrae Court, Rutherglen (Phase 3)

description: Replacement of 30no bathrooms (including asbestos removal works)

title: QS Tender Documents

title: Quality Questionnaire

title: Freedom of Information Statement

performanceTerms: As per appended invitation to tender

description: As per appended invitation to tender

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

name: Royal Institute of Chartered Surveyors in Scotland

description: Housing and community amenities

locality: East Kilbride

postalCode: G74 5HG

streetAddress: 41 James Watt Place, College Milton Industrial Estate

description: (SC Ref:808229)


name: Loch Lomond & The Trossachs Countryside Trust

description:
Overview and site conditions:
 1. We require permanent deer fencing to be supplied and installed, creating 1 deer-fenced exclosure (alignments and lengths shown in Appendix 1) with two deer-proof pedestrian access gates. The proposed fence is 1,971m in length and goes from 520-740m above sea-level. See Appendix 2 for photos of site.
 2. Site assessment and preparation
 - Conduct a comprehensive site survey to determine the optimal path for the fence through the terrain, following the fence alignment shown in Appendix 1.
 3. Fencing specification - details in section 3.3 of attached document.
 4. Installation requirement in 3.4 of attached document.
 5. Meetings and Outputs
 The contractor is required to attend the following meetings: see attached document.
 6. Outputs:
 - Pre-start communication response to LLTCT project officer within 10 working days
 - Weekly progress updates.
 - Installation of secure deer fencing at Ben Lui NR.
 - Maintenance guidelines and warranty details of the fence installation.
 7. Re-submission site visit
 Contractors must visit the site prior to submission of their tender to ensure full understanding of site conditions and proposed fence line. A joint site visit with interested contractors is tentatively scheduled for Wednesday, 28th of May at 10 am with the LLTCT project officer and NatureScot.
 Please e-mail info@trustinthepark to:
 - Confirm your attendance, or
 - Notify us if you wish to attend but are unavailable on the proposed date.
 The final date and time of the site visit will be confirmed with all interested contractors via e-mail.
 8. Timeline:
 Joint site visit: 28th May 2025 (tentative)
 Contract Award: July 2025
 Prestart meeting: August 2025
 Fence installation (Estimated duration): September – November 2025
 Contact completion: November 2025. Contractors must visit the site prior to submission of their tender to ensure full understanding of site conditions and proposed fence line. A joint site visit with interested contractors is tentatively scheduled for Wednesday 28th of May at 10am.
 Please email info@trustinthepark.org to:
 - Confirm your attendance, or notify us if you wish to attend but are unavailable on the proposed date.

description:
Ben Lui Nature Reserve, Dalmally.
 Access is from the A85 between Tyndrum and Dalmally.
 Coordinates 56°24'18.8"N 4°55'47.3"W
 What3Words: earphones.choppy.petition.

title: CT2025/C8 - Wild Strathfillan Project – Deer fence installation at Ben Lui SSSI

description:
We require permanent deer fencing to be supplied and installed, creating 1 deer-fenced exclosure (alignments and lengths shown in Appendix 1) with two deer-proof pedestrian access gates. The proposed fence is 1,971m in length and goes from 520-740m above sea-level.
 The scope of work includes the following tasks: Site assessment and preparation
 - Conduct a comprehensive site survey to determine the optimal path for the fence through the terrain, following the fence alignment shown in Appendix 1. The optimal path will be agreed with the LLTCT project officer prior to commencing works on site.
 - During installation, minor deviations from the proposed fence line may be permitted; however, any significant changes must be agreed upon in advance. The acceptable level of tolerance will be confirmed during the pre-commencement meeting.
 - It is anticipated that vegetation clearance along the fence line is not required.
 - Ensure minimal disturbance to the surrounding habitat during mobilisation.

title: 2025-04 C8 Deer fence Ben Lui - New Tender brief

title: 2025-04 C8-Naturescot MW Fencing options

streetAddress: Electronically via Public Contract Scotland website.

description: Tenders will not be opened until the closing date has passed.

performanceTerms:
The contractor shall produce the following outputs:
 - Pre-start communication response to LLTCT project officer within 10 working days
 - Weekly progress updates sent via email or SMS to the LLTCT project officer by COP every Friday for the duration of the contract.
 - Installation of secure deer fencing at Ben Lui NR.
 - Maintenance guidelines and warranty details of the fence installation.

description:
Prospective contractors must meet the following requirements:
 - Proven experience in installing wildlife and/or agricultural fencing, ideally in high altitude and rugged terrains.
 - Compliance with relevant environmental and safety regulations.
 - Ability to provide a performance bond or guarantee.
 - Adequate resources and equipment to complete the fence installation works within the stated periods (sect. 3.8)
 Legal and Compliance documents
 - Risk Assessment Method Statement, including environmental method statement
 - Health and Safety Policy
 - Relevant staff certificates, including appropriate first aid, certificates/FISA updates for proposed machinery to be used
 - Proof of insurance
 - Protocols you will employ to ensure safety of worker(s) in remote rugged terrain, including welfare arrangements.

locality: Balloch

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

description: Environmental protection

name: Countryside Trust in Loch Lomond and the Trossachs

name: Loch Lomond and The Trossachs Countryside Trust

streetAddress: Carrochan Building, Carrochan Road, Balloch

description:
Tender Assessment - The following scoring methodology will be used to assess your application:
 4- Excellent application, demonstrating clear understanding and comprehensive ability to fulfil requirements, outlining added value, innovation and is equal to or improves on the specification.
 3 - Good application, providing clear evidence of understanding and compliance and may evidence some elements of innovation.
 2- Average application, providing some indication of understanding and compliance.
 1- Poor application, providing little evidence of understanding or compliance.
 0- Nil or inadequate application, with little or no understanding of requirement or evidence of compliance.
 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=797936.
 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:797936)


description: 2 x 12 months

description:
The Authority is seeking a Contractor for permanent Procurement Recruitment Services. This will be for the core Strategic Sourcing Team as well as for Institutional Procurement Services (IPS) staff based within institutions as and when required.
 The Framework Agreement will be available for use by the Authority only.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Permanent Procurement Recruitment Services

description: The Framework Agreement will run for an initial period of 24 months and may be extended for a further 2 x 12 month period, after which it will be re-tendered.

description: Not Applicable

minimum:
Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employers(compulsory) Liability Insurance - GBP 5 Million
 Public Liability Insurance - GBP 2 Million
 Professional Indemnity Insurance - GBP 2 Million
 Please refer to question 4B.5 of the SPD in PCS-T
 The successful Tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement.
 Alternatively, if the contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the them of the Framework Agreement.
 Please refer to question 4B.6 of the SPD in PCS-T

minimum:
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Please refer to question 4C.4 in the SPD in PCS-T

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

description:
Form of Tender
 Tenderers must sign Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
 Freedom of Information
 Please confirm that you will be in a position to complete, prior to award, Appendix B (if applicable) in the Technical Questionnaire. It is for information only and will not be scored.
 Sustain Supply Chain Code of Conduct
 The Authority has developed Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 General Data Protection Regulation
 Please complete Appendix E in the Technical Questionnaire in PCS-Tender. It is for Information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms.
 SCM RP: Section 1
 Tenderers must confirm that they will commit to completing SCM RP Section 1 on award and review on a yearly basis. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 Prompt Payment
 Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
 Living Wage Status
 Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical envelope in PCS-T. It is for information only and will not be scored.
 The buyer is using PCS-Tender to conduct this ITT exercise. For more information see: http://www.publiccontractsscotland.gov.uk
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29178. 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: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits that will be delivered through the Framework Agreement may include training opportunities, apprenticeships or investment in the local community.
 (SC Ref:797940)


description: At SFT's sole discretion, the agreement (with an initial 12-month term) may be extended for an additional 12-month period.

description: SFT wishes to appoint a consultant for the provision of wireless and mobile technical advisory services for an initial term of 12 months, with an option to extend, at SFT's sole discretion, for a further 12 months. The services are for general and specific advice relating to the deployment, operation and maintenance of wireless infrastructure across Scotland supporting the SFT Digital Connectivity team.

description: SFT wishes to appoint a consultant for the provision of wireless and mobile technical advisory services for an initial term of 12 months with an optional 12-month extension. The services are for general and specific advice relating to the deployment, operations and maintenance of wireless infrastructure across Scotland supporting the SFT Digital Connectivity team. Please refer to the attached ITT for further details.

title: ITT - Provision of Mobile Technical Advisory Services

title: Framework Agreement - Provision of Mobile Technical Advisory Services

streetAddress: Scotland

description: Tenders received via the electronic postbox will be opened using that facility following the expiration of the deadline for tender returns.

performanceTerms: The terms and conditions of this contract are attached to the Contract Notice.

reviewDetails: Any request for review shall be in accordance with the procedures set out in the procurement regulations.

description: Selection criteria as stated in the SPD module.

Scottish Futures Trust Limited

postalCode: EH12 5HE

streetAddress: 91 Haymarket Terrace, Thistle House - 4th Floor

legalName: Scottish Futures Trust Limited

Scottish Courts and Tribunals Service

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Scottish Courts and Tribunals Service

FarrPoint

postalCode: EH3 8BL

streetAddress: Exchange Place 2, 5 Semple Street

legalName: FarrPoint

description:
Please refer to the attached ITT and Framework Agreement for full details of the procurement.
 (SC Ref:801616)


description: Optional additional years for warranty.

description: We wish to acquire a Synthesiser with the capability to generate fluorine-18 radiotracers, aiming to enhance our daily production capacity and research capabilities. Of paramount importance is the need for a fully integrated self-cleaning system, allowing automatic rinsing and cleaning of the module after each production cycle, eliminating the requirement to open the hot cell door. This feature is crucial in minimising downtime between fluorine-18 productions, thereby facilitating an increase in our daily output.

description: University of Edinburgh

title: Radiochemistry Synthesiser (2025)

title: Radiochemistry Synthesiser (2025)

University Of Edinburgh

description: Education

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29177. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:797942)


description: Provision and Maintenance of Bathing Water Variable Message Signs (VMS) Hardware / Software

title: Provision and Maintenance of Bathing Water VMS Hardware / Software

procurementMethodRationale: Additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: Environmental protection

legalName: Scottish Environment Protection Agency

Scrimsign Micro Electronics Ltd

locality: Irvine

postalCode: KA11 4JU

streetAddress: 8 Arkwright Way, North Newmoor Ind Est

legalName: Scrimsign Micro Electronics Ltd

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: (SC Ref:797943)


description: Supply of 6 x EV Fleet Replacement Vehicles (Lease)

Scottish Environment Protection Agency

description: Environmental protection

Athlon Mobility Services UK Ltd

locality: MILTON KEYNES

postalCode: MK10 0BG

streetAddress: The Cube

legalName: Athlon Mobility Services UK Ltd

description:
Award against framework: CCS RM6268 Vehicle Lease, Fleet Management & Salary Sacrifice Car Schemes
 (SC Ref:797944)


description: The Scottish Ministers invites bids for servicing and maintenance of Rib 3 for MPV Hirta.

description: Ribs to be collect and taken back to supplier base.

title: Servicing of Rib 3 for MPV Hirta

title: Servicing of Rib 3 for MPV Hirta

description: The Scottish Ministers seeks to contract for the servicing and repair of Rib 3 for MPV Hirta.

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

Mackay Marine Services Ltd

locality: Aberdeen

postalCode: AB11 5QL

streetAddress: 6, Raik Road

legalName: Mackay Marine Services Ltd

Sheriff Court House

roles: reviewBody reviewContactPoint

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:797945)


description: The Scottish Government (SG), on behalf of the Scottish Ministers wishes to commission an analysis of up to 32 annual reporting templates on the Whole Family Wellbeing Funding (WFWF) activities covering all 30 Children’s Service Planning Partnerships (CSPPs).The aim of the work specified here is to provide the Scottish Government with timely, robust analysis of these templates, a user-friendly data set and a report including case studies.The findings will be used to provide the policy team with internal understanding of CSPP WFWF activity (detailed Aims are set out in the specification).This specification sets out what is required, provides background information on the Whole Family Wellbeing Funding and suggestions on method, but bidders are encouraged to propose alternative methods for carrying out this work within the available budget and timescale.

title: Award of WFWF Year 3 Template Analysis of 2024-2025 Annual Reporting

description: Research services

description: Social research services

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Merritt-Harrison Catering Consultancy

locality: Guildford

postalCode: GU1 1WS

streetAddress: PO Box 309

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Turner & Townsend

postalCode: EH3 8EB

streetAddress: Turner & Townsend, Atria 1, Level 2, 144 Morrison Street,

Youth Scotland

postalCode: EH6 4BL

streetAddress: Balfour House, 19 Bonnington Grove

Jackson Trawls Ltd

locality: Peterhead

postalCode: AB42 1BN

streetAddress: Blackhouse Ind Est

Echoview Software Pty Ltd

locality: Hobart

streetAddress: GPO Box 1387

Dunston (Ship Repairs) Ltd

locality: HULL

postalCode: HU3 4PG

streetAddress: William Wright Dock

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Galloway Drainage Supplies Ltd.

locality: CASTLE DOUGLAS

postalCode: DG7 3AF

streetAddress: Craiginnes

NHS Fife

locality: Kirkcaldy

postalCode: KY1 2NS

streetAddress: Estates & Projects Office

Walker Fire (UK) Ltd.

locality: Preston

postalCode: PR2 5BB

streetAddress: Unit 81, Roman Way Industrial Estate

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

Progressive Partnership

postalCode: EH12 9DT

streetAddress: Suite 85, Pure Offices

EKOS

postalCode: G3 6JA

streetAddress: 93 St Georges Road

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Morgan Hunt

postalCode: G2 1QQ

streetAddress: 2nd Floor

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Cackette Projects Limited

postalCode: EH10 6PX

streetAddress: 8 Pentland Drive

Scottish Forestry

postalCode: EH11 3XD

streetAddress: Saughton House

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Farid Hillend Engineering Limited

locality: Dunfermline

postalCode: KY11 9ES

streetAddress: Taxi way, Hillend Industrial Estate,

Stirling Council

postalCode: FK7 7QA

streetAddress: Teith House

William Yule & Son Limited

postalCode: KY1 3ER

streetAddress: 8 Park Road

Adamsons Drinks Ltd

postalCode: KY11 8HN

streetAddress: Queensferry View

name: Together (Scottish Alliance for Children's Rights)

postalCode: EH8 8DL

streetAddress: The Melting Pot

George Mac Aulay

locality: Western Isles

streetAddress: 1 balivanich

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

postalCode: EH1 2DP

streetAddress: 2/4 Castle Terrace

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

name: Scottish Borders Housing Association Ltd

locality: Selkirk

postalCode: TD7 5DT

name: Elite Training and Consultancy (Scotland) Ltd

name: Fraser of Allander, University of Strathclyde


description: The Scottish Ministers invite bids for the servicing of Rib 4 for MPV Hirta.

description: Rib to be collected and taken to suppliers base.

title: Servicing of Rib 4 for MPV Hirta

title: Servicing of Rib 4 for MPV Hirta

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

Mackay Marine Services Ltd

postalCode: AB11 5QL

streetAddress: 6, Raik Road

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: (SC Ref:797947)


description: The Scottish Ministers invites bids for the repair of the tiller on Rib 4 for MPV Hirta.

description: At suppliers premises.

title: Repair to Tiller on RIB 4 for MPV Hirta

title: Repair to Tiller on RIB 4 for MPV Hirta

Scottish Government

description: General public services

description: (SC Ref:797949)


description: This procurement exercise is for a supplier (an Independent Connection Provider) to install the electrical infrastructure into the site.

description: Stirling

title: Forthside Electrical Infrastructure

title: Forthside Electrical Infrastructure

Stirling Council

locality: Stirling

streetAddress: Procurement, Teith House

description: General public services

legalName: Stirling Council

FES

streetAddress: Forth House, Pirnhall Business Park

legalName: FES

Stirling Sheriff Court

legalName: Stirling Sheriff Court

description:
Award against framework: Construction and Associated Services Framework Lot 1.1.4
 (SC Ref:797986)


description: 12-month extension for the previously awarded Managed Security Operations Centre contract. Initial award reference number is AUG512974.. This was procured through the CCS G Cloud 13 framework

description: Glenrothes, Fife, UK

title: CFM0251- Managed Security Operations Centre

reviewDetails:
Precise information on deadline(s) for review procedures:
 Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 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

procurementMethodRationale: Bought as a direct call off from a CCS G Cloud framework.

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

Fife Council

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Quorum Cyber Security Limited

postalCode: EH4 2HS

streetAddress: Suite 2, Ground Floor, Orchard Brae House, 30 Queensferry Road

legalName: Quorum Cyber Security Limited

Kirkcaldy Sheriff Court

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
This contract was awarded under CCS GCloud 13 framework RM1557.13. This extension has already been awarded and this notice is being published for documentation.
 (SC Ref:797992)


description: 2 additional licences added to Gartner subscription for Customer Service & Support Leaders Team Leader and Advisor Member. This was procured through the CCS G-Cloud 14 framework

description: Glenrothes, Fife, UK

title: CFM0279-1 - Gartner Research Services

title: CFM0279-1 - Gartner Research Services

description: Two additional Gartner licences purchased for a 24-month period.

procurementMethodRationale: Call off from the G-Cloud 14 framework. This is an addition on top of an existing contract, previous notice ID is MAR502132

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

Fife Council

description: General public services

Gartner UK Ltd

locality: Surrey

postalCode: TW20 9AW

streetAddress: Tamesis     The Glanty, Egham

legalName: Gartner UK Ltd

description:
This contract was awarded under the CCS G-Cloud 14 framework RM1557.14
 (SC Ref:797993)


description: The SPS shall commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.

title: SPS-01892 – Provision of Ironmongery

description: The SPS requires a competent supplier to provide and deliver a range of ironmongery products across the SPS Estate. The Goods must meet the requirements detailed by the SPS.

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

title: SPS-01892 – Provision of Ironmongery

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=798005.
 (SC Ref:798005)


description: 2 x 1 year optional extensions

description: Provision of Services for Psychotherapy sessions/resource as per ITT available on PCS-T

description: The Scottish Police Authority has a requirement for the provision of specialist psychotherapy to colleagues working within the National Online Child Abuse Package (NOCAP).

description:
Please refer to the word version of the contact notice for PROC-25-2854 Provision of Services for Psychotherapy sessions/resource uploaded on PCS-T project in the attachments area.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderer's within the UK must confirm if they are registered under Companies House within this question.

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 EPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Please refer to the word version of the contact notice for PROC-25-2854 Provision of services for Psychotherapy sessions/resource uploaded on PCS-T project in the attachments area.
 It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:

minimum:
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 Tenderer in the last 3 years.
 You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.

description:
Please refer to the word version of the contact notice for PROC-25-2854 Provision of Services for Psychotherapy sessions/resource uploaded on PCS-T project in the attachments area.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Please refer to the published Contract Notice document which can be found within the attachments areas of the PCS-T portal which details
 the requirements and additional detail relating to:
 Assessment of Employment Status
 Living Wage
 Equality and Diversity
 Subcontractor Detail
 Data Protection
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29176. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Please refer to the word version of the contact notice for PROC-25-2854 Provision of Services for Psychotherapy sessions/resource uploaded on PCS-T project in the attachments area.
 (SC Ref:798007)


description: Direct Procurement via Procurement Hub Framework.

title: Inverlochy Primary School - Roof & Gutter Replacement

description:
The replacement of all the slate roofs and flat roofs as well as the replacement of gutters and down pipes. Removal and replacement of any rotten or damaged
 timbers as highlighted in the wood rot report and roof surveys. Flat roofs to be replaced with a standing seam profile sheet roof which meets current Building
 Regulations.

The Highland Council

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Robertson Construction

locality: Elgin

postalCode: IV30 6AE

streetAddress: 10 Perimeter Road

legalName: Robertson Construction

The Sheriff Officer

streetAddress: Justice Centre, Longman Road

legalName: The Sheriff Officer

description: (SC Ref:798012)