title: 19CSG003 – Commerce Road Depot Reconfiguration Final Phase

description: The works include: Refurbishment of Commerce Road Depot Storage Shed (Partial). The removal and disposal of all existing single skin wall and roof sheeting/ rainwater goods/ secondary steelwork. The inspection and rectification of the primary steelwork. The supply and installation of new insulated wall and roof sheeting/ rainwater goods/ secondary steelwork. The construction of new welfare facilities, including mechanical and electrical installations. The formation of a new retaining wall. The disconnection and removal of existing temporary welfare buildings, including isolation/ disconnection and removal of associated mechanical and electrical services.

performanceTerms: Please refer to tender documents.

minimum:
4B.2.1 Turnover: A positive profitability ratio (this will be calculated after interest but before tax), the tenderer’s annual turnover in relation to the contract value should not exceed fifty per cent (50%) of the value of the contract, A minimum solvency ratio of one.
 4B.5 Insurance: Tenderers must have or commit to obtain the levels of insurance detailed above.
 4B.6 The bidder must confirm that they are able to obtain a performance bond that is 10% of the contract value. A minimum score of one (1) would be expected for solvency ratios while profitability ratios should demonstrate a positive result. The bidder must provide a completed Parent Company Guarantee document (if applicable).

description:
4B.2.1 Turnover: Tenderers must provide two financial years turnover
 4B.5 Insurance: Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Employers Liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Public Liability - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 Professional Risk Indemnity - A minimum indemnity limit of FIVE MILLION POUNDS (GBP 5,000,000) each and every claim
 4B.6 Other Economic or Financial Requirements: The bidder must declare that they are able to obtain a performance bond that is 10% of the contract value. The bidder must complete the “SPD Part 4B Financial Information_(Insert Tenderer Name)” template provided. Where a bidder does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, bidders should complete the Parent Company Guarantee document provided.

minimum:
4C.1 Previous Experience : Tenderers must provide three (3) examples of delivering similar projects that demonstrate previous relevant experience within the past five (5) years.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon.
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers must be SELECT or NICEIC registered.
 4C.7 – Environmental Management Measures: Tenderers must provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. shall arrange for subcontractors to complete a SPD for each subcontractor and return it with their tender response where applicable.
 4D.1 Quality Assurance Schemes: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR,
 The bidder must have documented arrangements for ensuring that the bidder will apply quality management measures that are appropriate to the work for which they are being engaged.
 Health and Safety: The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 The bidder must have a regularly reviewed and documented policy for Health and Safety management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for Health and Safety management at all levels within the organisation.
 The policy must be relevant to the nature and scale of the bidders operations and set out the bidders responsibilities for Health and Safety management and compliance with legislation. The bidder must have documented arrangements for ensuring that on-site welfare provision meets legal requirements and the needs/expectations of the bidder’s employees. This must demonstrate that suitable welfare facilities will be in place before starting work on site, whether provided by site specific arrangements or the bidder’s own organisational measures. The bidder must meet any health and safety requirements placed upon them by law.
 4D.2 Environmental Management Standards: Tenderers must hold a UKAS (or equivalent) accredited independent third-party certification of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
 OR,
 Have procedures in place for dealing with waste (eg waste management plans, waste segregation, recycling etc.)

description:
4C.1 Previous Experience: Tenderers are required to provide three (3) examples of works carried out within the past five (5) years that demonstrate that they have the relevant experience to deliver works similar in scope, scale and duration to that described in this ITT.
 4C.2 Technicians or Technical Bodies: Tenderers must provide details of the technicians or technical bodies they can call upon, especially those responsible for quality control in relation to this procurement exercise
 4C.6 and 4C.6.1 Educational & Professional Qualifications: Tenderers are required to confirm that they and/or the service provider have the relevant educational and professional qualifications.
 4C.7 – Environmental Management Measures: Tenderers are asked to provide details of the environmental management measures which they will be able to use when performing the contract.
 4C.10 Sub-Contracting: Tenderers are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 Quality Assurance Schemes: Tenderer's must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons.
 4D.2 Environmental Management Standards: Tenderers must state if they will be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Dumfries Sheriff Court

streetAddress: 40 Buccluech Street

description: (SC Ref:717760)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Construction of footpaths to connect to existing bus stops, construction of dropped kerbs and crossing points, amendments to existing VRS to facilitate footpath works.

variantPolicy: notAllowed

description: A92, near Dunnottar Castle, Stonehaven, Aberdeenshire

scheme: CPV

title: Footpath works and associated VRS amendments at A92 near Dunnottar Castle

currency: GBP

format: text/html

description: Construction of footpaths to connect to existing bus stop locations. Construction of dropped kerbs and crossing points. Amendments to existing VRS to facilitate footpath works.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: A92 Footpaths - Tender Package

format: application/x-zip-compressed

documentType: awardNotice

streetAddress: Stonehaven

description: Senior Engineer

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description: HAUC - Highway Authorities and Utilities Committee Supervisor and operative Cards

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Aberdeenshire Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeenshire Council

description: General public services

description: Environmental protection

CR Contracting North LTD

region: UK

locality: Aboyne

streetAddress: Laurwood, Ballogie

scale: sme

legalName: CR Contracting North LTD

status: active

description: (SC Ref:712539)

initiationType: tender


name: Aukett Brockliss Guy Ltd (t/a ABG Design)

description: After the initial 2 year period, there will be an option for extending the contract for a further 2 year which would be reviewed annually.

description: The contract is for the graphic design of Historic Environment Scotland’s official souvenir Guidebooks and other retail publications. Historic Environment Scotland manages 336 Properties in Care (PICs). These are monuments of national significance, most of which are open to the public. About 75 PICs are staffed, allowing for the sale of guidebooks and other products. There may also be a requirement for the design of similar publications such as area guides, booked based around historical themes or children’s publications. Printing and binding of our publications is not included in this contract, but we request that the contracted design agency provide supervision on press when each new publication is printed for the first time. There will also be a requirement for an ongoing consultation process with the agency to discuss directly relevant issues such as picture quality, paper stock and print technology.

region: UKM

title: Graphic Design of Guidebooks

title: Graphic Design of Guidebooks

description: 2.1	The contract is for the graphic design of Historic Environment Scotland’s official souvenir Guidebooks and other retail publications. Historic Environment Scotland manages 336 Properties in Care (PICs). These are monuments of national significance, most of which are open to the public. About 75 PICs are staffed, allowing for the sale of guidebooks and other products. There may also be a requirement for the design of similar publications such as area guides, booked based around historical themes or children’s publications.

title: Document 5 - HES Terms and Conditions - for information

format: application/pdf

title: Document 6 - Self Declaration Form on Russian & Belarusian Links - to be completed

title: Document 1 - ITT

title: Document 2 - Specification

format: application/msword

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: HES brand guidelines

title: Example of current cover for a guidebook (for reference)

title: Example of text in current guidebook (for reference)

title: Graphic Design of Guidebooks

description: The contract would be re-tendered in 2026.

type: economic

description:
HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.
 Minimum level(s) of standards required:
 Employers (compulsory) Liability Insurance - GDP 5 million
 - Public Liability Insurance - GDP 5 million

mainProcurementCategory: services

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Built Environment, Conservation and Tourism

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

locality: Redruth

postalCode: TR15 3GE

streetAddress: Studio G09, Krowji, West Park

description: (SC Ref:717276)


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

description: Two renewals of 12 months subject to satisfactory performance (5 years in total)

description:
SBHA invites organisations who can demonstrate technical ability, skill and experience of Gas and Non Gas Audit Services. As a responsible Registered Social Landlord SBHA considers the safety of residents to be of the highest importance and therefore these Auditing Services are paramount. The Service Requirement details are set out in the Specification of Requirements document, and include
 Auditing of all Domestic Servicing, New Installations and Commercial Gas Servicing.
 All staff working on this contract MUST have undergone Basic Disclosure checks, these will be validated at the outset of the Mobilisation Period. All employees to be engaged on this Contract MUST have undergone a basic Disclosure these will be validated at the outset of mobilisation. Failure to comply with this requirement may result in the Contract being revoked.

description: Scottish Borders region at various Domestic, Non Domestic and Commercial properties of SBHA

title: Provision of Gas and Non-Gas Auditing Services

description: Scottish Borders Housing Association (SBHA) are seeking to award a contract for the provision of gas and non gas auditing services

title: Appendix 2 Community Benefits Form

title: SBHA Customer Service Standards

title: Form of Tender

title: Invitation To Tender

title: SBHA Standard Terms & Conditions

title: Schedule 3 - Pricing Schedule

title: SPD (Scotland) Document

title: Specification of Requirements

title: Tender Response Document

streetAddress: SBHA Offices

description: In accordance with SBHA procedures

performanceTerms: As set out in the ESPD and Tender Response Questions

description:
The successful supplier must be GAS SAFE Accredited, Be registered with HETAS and OFTEC, they must be a member of MCS or CEN
 SOLAR KEYMARK. These will be evaluated on a PASS/FAIL basis.
 Failure to meet any of these criteria will result in a Fail and the Tender response will not be evaluated further

type: technical

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

Scottish Borders Housing Association

locality: Selkirk

postalCode: TD7 5DT

streetAddress: South Bridge House, Whinfield Road

description: Housing and community amenities

legalName: Scottish Borders Housing Association

Selkirk Sheriff Court

postalCode: TD7 4LE

streetAddress: Ettrick Terrace

legalName: Selkirk Sheriff Court

Scottish Borders Housing Association

description: Housing and community amenities

name: John Gray - Neighbourhood Maintenance Coordinator

CORGI Technical Services

locality: Tadley

postalCode: RG26 5EG

streetAddress: 11 Campbell Court, Bramley, Bramley

legalName: CORGI Technical Services

description:
As set out in the Tender Documents.
 The Single Procurement Document (Scotland) must be completed by all bidders.
 The Section IV Selection criteria will be evaluated on a pass/fail basis.
 Whilst no other elements of the SPD are scored or weighted any information requested should be provided in full, the absence of which
 may result in your bid being excluded.
 Refer to Tender Documents for full information on scoring criteria
 (SC Ref:715826)


description: Option to extend by up to 2 x 12 month periods

description:
Contractors are invited to submit tenders on a fixed annual service charge basis for the whole service as specified.
 The service required will include the provision of advice, guidance, training and technical support on all treasury management related activities through a combination of meetings, seminars and telephone email web based help facilities. Key elements of the service are listed in the bullet points detailed below:
 Regular review of the Council’s overall financial position in view of its stated objectives
 Regular assessment of, and advice on, economic climate and its impact on the Council’s financial strategies;
 Regular forecasting and advice on interest rates and their impact on the Council
 Identification of potential investment opportunities independent advice on creditworthiness of potential counterparties and assessment of available investment products
 Independent advice on borrowing strategy and timing;
 Identification of/independent advice on potential debt rescheduling opportunities;
 Support and advice on compilation of the Council’s investment strategy, Treasury Management Strategy report, Annual Review report, Treasury Management Policy statement and Treasury Management Practices;
 Support and advice in relation to CIPFA’s Code of Treasury Management, the Prudential Code and Prudential Indicators;
 Year End reporting including Fair Value calculations & guidance on any relevant changes to the current Accounting Code of Practice.
 Quarterly strategy update meetings with Council staff
 Nominated telephone contacts plus helpline facility
 Provision of in-house treasury training, for staff & members and local access to seminars etc.. 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.
 Quality weighting above are sub weighting and the overall weighting for quality is 60.
 Estimated value includes the 36 months + 2 x 12 month extension periods exclusive of VAT. With VAT 77400

title: Provision of Treasury Management Services

description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Treasury Management & Advisory Services to the Council. Contractors are invited to submit tenders on a fixed annual service charge basis for the whole service.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
 Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description: once the 36 months + 2 x 12 extension periods are used

description:
In order to provide this service bidders must be registered with of the Financial
 Conduct Authority (FCA) IPFA’s Code of Treasury Management the Prudential Code and Prudential Indicators

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

description:
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, 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 will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

postalCode: PA3 2HW

description: General public services

Link Treasury Services

region: UKI

locality: London

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Link Treasury Services

description:
The total value awarded includes the 12 month extension period exc VAT
 (SC Ref:712672)


name: Lovats Catering Engineering Services Ltd

description: Single storey extension at Park Road Group Home, Kirkcaldy.

electronicCataloguePolicy: required

description: Scotland

title: CU/187/22 Pittenweem Fish Market - Refrigeration Works # 2

title: 097 To be electronically returned

title: Prelim info

title: Dwg List

title: Alternative Product - To be electronically returned if applicable

title: Dayworks - To be electronically returned

title: SoW Chillers - To be electronically returned

title: Attendances

title: Asbestos Floor Plans

title: Asbestos Register

title: CDM F2

title: CDM F4

title: RPE Policy

title: Drawings Pack

performanceTerms: As per 097 Document

description: As requested within 097 Document

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Fife Council Building Services

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Depot

legalName: Fife Council Building Services

Fife Council

description: General public services

locality: Kirkcaldy

postalCode: KY1 3PB

streetAddress: Muirhead, Mitchelston Ind Est

description:
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
 Returned tenders must be submitted with all documentation requested.
 All submissions should be returned in the format that they are currently in.
 (SC Ref:716019)


description: Optional 12 month extension

description:
Scottish Canals is issuing this Invitation to Tender (ITT) in respect of appointing a marine organisation with in-house services and combined competences in the areas of naval architecture and marine engineering, technical ship management.
 It is essential that the marine consultancy organisation should have strong technical, operational background to provide technical support in running the current passenger vessel(s) that SC are operating on the Forth & Clyde and Union Canals as well as at The Falkirk Wheel

title: Scottish Canals - MCA Compliance & Technical Support

Scottish Canals

locality: GLASGOW

postalCode: G4 9SP

streetAddress: CANAL HOUSE, APPLECROSS STREET

description: General public services

legalName: Scottish Canals

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Scottish Canals

description: General public services

Tritec Marine

locality: Clydebank

postalCode: G81 2 QR

streetAddress: Alba House, 2 Central Ave

scale: large

legalName: Tritec Marine

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:719948)


description: The Works comprise the refurbishment of 65 North Street all as indicated on Drawings, Specifications, Schedules, Scope of Works and Bills of Quantity.

description: St Andrews

title: Estates: 65 North Street Refurbishment

title: Estates: 65 North Street Refurbishment

title: Portal Supplier Registration

title: Estates: 65 North Street Refurbishment

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

DUNDEE SHERIFF COURT

locality: DUNDEE

legalName: DUNDEE SHERIFF COURT

University of St Andrews

description: Education

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:718225)


status: unsuccessful

statusDetails: discontinued

status: cancelled

type: price

description:
It is intended to invite a maximum of five (5) bidders to the Invitation to Tender stage. These bidders shall have:
 a) submitted a compliant submission, comprising the completed SPD;
 b) satisfied the relevant selection criteria under the exclusion grounds;
 c)Achieved the required standards with respect to:
 (i) Minimum Standards of Eligibility - provided evidence of capability of managing a multi-site contract;
 (ii) Services - provided evidence demonstrating an acceptable level of technical or professional ability; and
 d) gained a PASS in respect of the financial and economic evaluation.

title: SPS-01885 Janitorial Supplies for SPS

title: SPS-01885 Janitorial Supplies for SPS

description:
The Scottish Prison Service (SPS) requires a supplier(s) to provide a varied range of Janitorial Supplies to SPS Sites across Scotland. This shall include but not limited to the following:
 Lot 1 Janitorial Products - janitorial hardware e.g. mop, bio-hazard products and chemical products; and
 Lot 2 Paper Products - paper goods e.g. toilet tissue.

title: SPS-01885 Janitorial Supplies for SPS

scheme: CELEX

procurementMethod: selective

minimum:
Minimum level(s) of standards required:
 Employers Liability insurance GBP5m
 Public Liability insurance GBP5m

description:
SPD Question 2.2 Services Pass/Fail
 SPD Question 2.3 Manpower 20%
 SPD Question 2.4 Quality Control Logistics 35% (a score of three (3) or less shall result in elimination)
 SPD Question 2.5 Business Continuity & Disaster Recovery 20%
 SPD Question 2.6 Quality Management 25%

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Scottish Courts

legalName: Scottish Courts

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

title: SPS-01885 Janitorial Supplies for SPS

description: The Scottish Prison Service (SPS) requires a supplier to provide a varied range of Janitorial Products to a number of SPS Sites across Scotland. This shall include but not limited to the following, chemical goods, paper goods e.g. toilet tissue, janitorial hardware e.g. mop and bio-hazard products etc.

documentType: plannedProcurementNotice

description:
Full details of the Guide to Scoring which will be used to evaluated bidders responses can be found in the Instructions to Bidders document on PCS-T.
 (SC Ref:805191)

scheme: EU-OJ


status: planned

description:
HIAL requires the capability to provide a DVOR service within the published DOC. User and technical system requirements will be defined in due course.
 The capability shall be delivered compliant to all applicable regulations, with minimal impact on Kirkwall Airport’s operations, by upgrading, replacing or adding to the core components of the current DVOR.
 HIAL believes it will be possible to re-use some, or all, of the existing infrastructure including the counterpoise, cabin, electrical systems and intersite connectivity, with the caveat that these are part of a system installed 30 years ago and will have aged accordingly.
 It is expected therefore that the successful technical solution will involve the replacement of the DVOR electronics and associated Remote Control and Monitoring System and the re-use or replacement of each of the existing cabin, counterpoise and DME. However, at this stage, HIAL welcomes suggestions for alternative approaches which may deliver better value.
 HIAL’s tender evaluation criteria will be weighted in favour of solutions which reduce cost and waste and minimise impact to the environment.
 It should be noted that the DVOR and DME antennas are to remain at the current coordinates to avoid any need for an airspace change proposal.
 It should be noted that, due to the impact on instrument approaches, ACP etc. the DVOR and DME antennas are to remain at the same current coordinates.

description: Kirkwall Airport

title: Replacement DVOR Electronics at Kirkwall Airport

title: Request for Information and Response Template

description: The DVOR at Kirkwall Airport is reaching the end of its life. A DME is co-located with the DVOR. Replacement of the DVOR and associated Remote Control and Monitoring System is required. HIAL believes it will be possible to re-use some, or all, of the existing infrastructure including the counterpoise, cabin, electrical systems and intersite connectivity.

Highlands and Islands Airports Limited

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

legalName: Highlands and Islands Airports Limited

description:
Suppliers are requested to respond to this notice by completing the attached RFI Response Template and submitting by email to procurement@hial.co.uk on or before 9 December 2022. HIAL does not guarantee that it will be able to take account of responses submitted after the closing deadline.
 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=707125.
 (SC Ref:707125)


description: The contract will initially be for a period of 36 Months with the options of extending for 2 periods of 12 months.

description: NHS Greater Glasgow & Clyde require a Supplier to carry out Service and Calibration of Lab Pipettes across 7 Sites and 8 Services. All relevant information is included in the Invitation To Tender Document.

Technical

type: quality

description: Greater Glasgow and Clyde Across 7 Sites Included in the Invitation To Tender Document.

title: Service and Calibration of Lab Pipettes

title: Service and Calibration of Lab Pipettes

description: NHS Greater Glasgow & Clyde Requirement for Service and Calibration of Lab Pipettes

title: Service and Calibration of Lab Pipettes

title: Cost of New Replacement Pipettes and Spare Pipettes

title: NHS GGC Terms and Conditions Goods Services 22-23

title: Number of Pipettes and Sites

title: Pipette Site Calibration Schedule

title: Service and Calibration of Lab Pipettes SPD Form

title: Service and Calibration of Lab Pipettes

description: Due to glitch in system delay in publishing Tender

label: Time limit

label: Conditions for opening of tenders

description: Selection criteria as stated in the Invitation to Tender Documents

description: Selection criteria as stated in the Invitation To Tender Documents

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

description: Health

Anachem Ltd

locality: Luton

postalCode: LU4 8EF

streetAddress: 1&2 Titan Court , Laporte way

legalName: Anachem Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description: (SC Ref:735205)


title: Lot 1 - Joinery

title: Lot 2 - Door Entry

title: Lot 3 - Electrical

title: Lot 4 - Plumbing

title: Lot 5 - Drainage

title: Lot 6 - Plastering

title: Lot 7 - Building

title: Lot 8 - Roofing

title: Lot 9 - Timber & Dampness

title: Lot 10 - Fencing

title: Lot 1 - Joinery

description: The contract period will be 1 year, plus the option to extend for up to an additional 3 x 12 month extensions.

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 1 seeks to appoint joinery suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 2 - Door Entry

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 2 seeks to appoint door entry suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 3 - Electrical

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 3 seeks to appoint electrical suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 4 - Plumbing

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 4 seeks to appoint plumbing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 5 - Drainage

description:
North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot
 4 seeks to appoint drainage suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 6 - Plastering

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 6 seeks to appoint plastering suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 8 - Roofing

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 8 seeks to appoint roofing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 7 - Building

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 7 seeks to appoint building work suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 9 - Timber & Dampness

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 9 seeks to appoint timber and dampness suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 10 - Fencing

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 10 seeks to appoint fencing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: Lot 11 - Glazing

description: North Ayrshire Council requires Suppliers to provide additional labour to support North Ayrshire Council in its operations and duties. Lot 11 seeks to appoint glazing suppliers to provide support for maintenance, reactive repairs and emergency works as described in the Schedule of Rates.

title: NAC/5107 General Building and Repair Works Framework

description:
North Ayrshire Council have an expansive portfolio of domestic properties, which are maintained primarily by an in-house team. Building Service require various sub-contractors to support the team in completing both housing related emergency and maintenance works to ensure they are completed within appointment /target dates and thus ensure KPI’s are achieved.
 The framework will be split into the following lots:
 Lot 1 - Joinery
 Lot 2 - Door Entry
 Lot 3 - Electrical
 Lot 4 - Plumbing
 Lot 5 - Drainage
 Lot 6 - Plastering
 Lot 7 - Building
 Lot 8 - Roofing
 Lot 9 - Timber & Dampness
 Lot 10 - Fencing
 Lot 11 - Glazing

description: September 2027

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.
 Lot 1 Joinery - CSCS/CHAS
 Lot 2 Door entry - CSCS/CHAS
 Lot 3 Electrical - NICEIC/ECA of Scotland/SELECT or equivalent,, CSCS/CHAS
 Lot 4 Plumbing - CSCS/CHAS
 Lot 5 Drainage - CSCS/CHAS
 Lot 6 Plastering - CSCS/CHAS
 Lot 7 Building - CSCS/CHAS
 Lot 8 Roofing - CSCS/CHAS
 Lot 9 Timber & dampness - CSCS/CHAS
 Lot 10 Fencing - CSCS/CHAS
 Lot 11 Glazing - CSCS/CHAS

description:
Bidders will be required to have a minimum yearly “specific” turnover as listed below for the last 3 years in the business area covered by the contract.
 Lot 1 Joinery - 20,000 GBP
 Lot 2 Door Entry - 60,000 GBP
 Lot 3 Electrical - 40,000 GBP
 Lot 4 Plumbing - 40,000 GBP
 Lot 5 Drainage- 480,000 GBP
 Lot 6 Plastering - 20,000 GBP
 Lot 7 Building - 1,100,000 GBP
 Lot 8 Roofing - 40,000 GBP
 Lot 9 Timber & Dampness - 60,000 GBP
 Lot 10 Fencing - 120,000 GBP
 Lot 11 Glazing - 20,000 GBP
 North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5m GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public Liability Insurance 5m GBP in respect of any one event
 Product Liability Insurance 5m GBP in the aggregate
 Third-Party Motor Vehicle Insurance

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
 Bidders who are applying for multiple lots can submit combined experience examples and references to cover all lots being bid for.
 Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
 Bidders should also provide detailed reports for the past year demonstrating response times, first fix time and completion by appointment/target date for all relevant lots. This should be zipped alongside completed example templates and uploaded at question 4C.1 (works) of the qualification envelope.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, 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 will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
 Bidders are required to confirm their average annual manpower for the last 3 years.
 Bidders are required to confirm the number of managerial staff for the last 3 years.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

North Ayrshire Council

description: General public services

description: General public services

title: Lot 1 - Joinery

title: Lot 2 - Door Entry

title: Lot 3 - Electrical

title: Lot 4 - Plumbing

title: Lot 5 - Drainage

title: Lot 6 - Plastering

title: Lot 7 - Building

title: Lot 8 - Roofing

title: Lot 9 - Timber & Dampness

title: Lot 10 - Fencing

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders 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.
 (SC Ref:728181)


description: Provision of Office Furniture

description: SFRS National Training Centre, Westburn Drive, Cambuslang, G72 7NA.

title: Provision of Office Furniture

title: Provision of Office Furniture

description: Provision of Office Furniture

description: Provision of Office Furniture

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Sharp Business Systems

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park, Dundonald Street

legalName: Sharp Business Systems

name: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Supply, delivery and installation of education and office furniture (0620)
 (SC Ref:707347)


title: Supply of Audio Visual Equipment and Consumables

description:
The Framework Agreement will commence on the 13.12.2022 for an initial period of 2 years and will expire on the 12.12.2024 The
 Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and
 continued requirements of the members of APUC.

description:
Provision of Audio Visual Equipment and Consumables.
 The framework agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) http://www.apuc-scot.ac.uk/. 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:
For the provision the supply of equipment, consultancy, solution design, installation and maintenance and support of Audio Visual Equipment
 The framework agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited) http://www.apuc-scot.ac.uk/. 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: Scotland

description: Scotland

title: The Supply and Installation of Audio-Visual Equipment & Associated Services

description:
The Authority is seeking Contractors to supply audio visual equipment and the associated services, such as solution design, consultancy, installation, integration and maintenance and support.
 The Authority is acting on behalf of the HE and FE institutions in Scotland.

description:
The framework agreement is to cover the provision of audio visual equipment and the associated services, such as solution design, consultancy, installation, integration and maintenance and support.
 The framework agreement will be open to the members of Advanced Procurement for Universities and Colleges (APUC Limited).

description: January 2026

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and
 password for the management information website http://www.ucsp.ac.uk/
 The Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.

minimum:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
 Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
 Tenderers must confirm they can provide the following supporting evidence prior to award:
 Employer's (Compulsory) Liability Insurance* = GBP 5 Million
 Product Liability Insurance = GBP 5 Million
 Public Liability Insurance = GBP 5 Million
 Professional Liability (Lot 2 only) = GBP 1 Million
 Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD
 The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement

minimum:
Please refer to question 4C.1.2 of the SPD - Technical and Professional Ability section
 Tenderers will be required to complete a case study for (Lot 2 only) to demonstrate relevant experience of AV installs within a Lecture Theatre/Seminar Room/ Collaborative Space/Hybrid Teaching or Meeting space
 The Tenderer will be required to provide details of two installations that have they have undertaken, which should be of an equivalent technical nature to those listed within the ITT noting that the installations took may have been taken place within an education, corporate or similar environment.
 Please refer to question 4C.4 of the SPD - Technicians and Technical Bodies section
 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.

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,

description: Education

Mediascape Ltd

postalCode: G4 9XG

streetAddress: E2 & E3 Port Dundas Business Park, 100 Borron Street

legalName: Mediascape Ltd

Streamtec Ltd

locality: Arbroath

postalCode: DD11 2NJ

streetAddress: Elliot Business Park, Elliot Industrial Estate

legalName: Streamtec Ltd

Pure Audio Visual Limited

locality: Preston

postalCode: PR5 8AS

streetAddress: 362 Leach Place, Walton Summit

legalName: Pure Audio Visual Limited

Pure Audio Visual Ltd

region: UKD

streetAddress: 362 Leach Place,, Preston.

legalName: Pure Audio Visual Ltd

Audio Light Systems

locality: Edinburgh

postalCode: EH22 1SP

streetAddress: The Scotway Centre, Newton Village

legalName: Audio Light Systems

AVMI Kinly ltd

locality: Livingston

postalCode: EH54 7BN

streetAddress: 6 Fleming Road, Kirkton Campus, Livingston EH54 7BN, Kirkton Campus,

legalName: AVMI Kinly ltd

proAV Limited

locality: Egham

postalCode: TW20 8RD

streetAddress: ProAv House, Omega Way

legalName: proAV Limited

GVAV

locality: Carnoustie

postalCode: DD7 7JQ

streetAddress: 158 Kinloch Street

legalName: GVAV

description:
Form of Tender
 The tenderer was required to sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true, and accurate submission.
 Sustain Supply Chain Code of Conduct
 In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
 Freedom of Information
 Tenderers were required to confirm (if applicable) prior to award, Appendix B - Freedom of Information in the Technical Questionnaire in PCS-Tender. This information was only to be submitted if applicable at point of award. It was for information only and was not scored.
 GDPR Contractor Assessment Form
 Tenderers were required to complete "Appendix G - GDPR Contractor Assessment Form" in the Technical Questionnaire in PCS-Tender. It was for Information only and was not scored but it is a requirement of this tender and was included in the assessment of tender responses and in contractual terms.
 SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
 Tenderers were asked to complete “Appendix J – SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1” in the Technical Questionnaire in PCS-Tender.
 Tenderers were required to complete the SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1. It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 Tenderers were required to complete Serious Organised Crime - “Appendix H – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire in PCS-Tender.
 It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 Tenderers were required to complete Declaration of Non Involvement in Human Trafficking - “Appendix I – Declaration of Non Involvement in Human Trafficking” in the Technical Questionnaire in PCS-Tender.
 It was for information only and was not scored but is a requirement of this tender and was included in the contractual terms.
 (SC Ref:725026)


description: Call-off appointment from Crown Commercial Framework for Building Surveying, Architectural, Cost Consultancy, Planning and Principal Designer Consultancy Services for a window and external door replacement project.

description: Darnley, Glasgow, Scotland

title: Glen Oaks HA: Darnley Window & External Door Replacement Contract – Consultancy Services

Glen Oaks HA

postalCode: G46 8BW

streetAddress: 3 Kilmuir Drive, Arden

description: Housing and community amenities

legalName: Glen Oaks HA

Graham & Sibbald

locality: Kilmarnock

postalCode: KA1 1DU

streetAddress: 5 St. Marnock Place

legalName: Graham & Sibbald

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G1 9TW

streetAddress: 1 Carlton Place

description:
Award against framework: Crown Commercial Service
 (SC Ref:707500)


description: Alteration and refurbishment of the former police station and backstage areas of Dyce Community Centre to form a new public library.

title: Dyce Community Centre - Creation of Library

description: Alterations and refurbishment works to existing building to convert into new community library.

title: 2022 09 29 - M&E Tender Pack

title: Architect's Drawings

title: Asbestos Removal Info

title: Bibliotheca

title: FF&E Library Fit-out

title: Latchway Info

title: NBS

title: PCI

title: Structural Information

title: 8276- Tender Quality Assessment

title: 8276 Final-Client Restrictions 03.10.22

title: 8276 Creation of Dyce Library - Tender Pricing Document

title: 8276 MW Prelims - Creation of Dyce Library

title: M&E Pricing Documents in Word Format

title: Architect's Drawing AL(00) 012 Rev D - New External Doors.

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AQ

streetAddress: Town House, Broad Street

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

Alpha Projects

postalCode: AB12 3JG

streetAddress: Office 5 @Balmoral Hub, Balmoral Business Park

legalName: Alpha Projects

description: (SC Ref:718610)


description: Provision of de-icing salts for winter maintenance.

title: Provision of De-icing Salts for Winter Maintenance

Scottish Fire and Rescue Service

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Public order and safety

J C Peacock & Co Ltd

locality: Ayr

postalCode: KA8 8AE

streetAddress: North Harbour

legalName: J C Peacock & Co Ltd

locality: Glasgow

legalName: Glasgow Sheriff and Justice of the Peace Court

description:
Award against framework: Provision of Salt for Winter Maintenance (29-17)
 (SC Ref:707535)


description: Provision of Fire Retardant Textiles.

title: Provision of Fire Retardant Textiles

title: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

description: Provision of Fire Retardant Textiles

Scottish Fire and Rescue Service

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Thomas Kneale & Co Limited

locality: Manchester

postalCode: M1 2NP

streetAddress: Arbry House, Unit 6 Piccadilly Trading Estate

legalName: Thomas Kneale & Co Limited

name: Glasgow Justice and Sheriff of the Peace Court

description:
Award against framework: National Framework Agreement for the Supply and Delivery of Safe and Well Equipment
 (SC Ref:707536)


description:
The scope of this project is:
 a) the design of an oligonucleotide synthesis process at the MMIC
 b) construction, installation and integration of the equipment within the MMIC
 c) commissioning and validation of the equipment
 For more information, please download the tender pack.

STAGE 1 - Standard Questionnaire

description: PASS/FAIL

variantPolicy: allowed

title: 2550 - Design and Build of a Pilot Plant for the Synthesis of Oligonucleotides at MMIC

title: Stage 1 tender pack

title: 2550 - Specification

procurementMethodDetails: Competitive procedure with negotiation

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

streetAddress: Sheriff Clerk's Office,

CSBio Instrumentation Co

region: US

locality: Mountain View, California

streetAddress: 915 Linda Vista Ave

legalName: CSBio Instrumentation Co

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

description: (SC Ref:728768)


description: The Works comprise of the design, supply and installation fire alarms and associated works.. 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: Craigshill Livingston

title: Almond Housing Association Fire Alarm Installations Craigshill Livingston

title: Invitation to Tender

title: Contract Sum Analysis

title: Community Benefit Matrix

title: Word Pages for Completion by Bidders

title: Floor plan similar to the Blocks included within the tender.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Almond Housing Association

postalCode: EH54 5AB

streetAddress: 44 Etive Walk

description: Housing and community amenities

legalName: Almond Housing Association

name: Ewing Somerville Partnership (Scotland) Ltd

postalCode: G4 9TH

streetAddress: 40 Spiers Wharf

Livingston Sheriff Court

postalCode: EH48 6FF

streetAddress: Civic Centre, Howden South Road

legalName: Livingston Sheriff Court

Almond Housing Association

description: Housing and community amenities

Fortress Security Alarms Ltd

postalCode: KA1 2AH

streetAddress: 6 Langlands Street

legalName: Fortress Security Alarms Ltd

Livingston Sheriff Court

postalCode: EH48  6FF

description: (SC Ref:750395)


description:
Contract has an optional extension of up to 60 months subject to satisfactory performance, financial standing and available funding.
 The contract will be renewed prior to the end of the contract period of the new contract.

description:
Procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contracts Scotland Tender (PCST).. Quality Award Criteria is listed below:
 General Requirements
 Core System
 Hardware
 Implementation and Training
 Consultancy, Maintenance and Support
 Compliance with IT Standards
 Sustainability
 Community Benefits - minimum number of points - 80
 Fair Work First

description: South Lanarkshire Council area

title: Supply, Installation and Maintenance of a Secure Door Entry System in Council Offices

description:
he Council wish to procure a contractor to supply, install and maintain a modern, easy to use, future proofed and scalable door entry solution in 6 of their main offices throughout South Lanarkshire Council area as shown below:
 SLC Headquarters in Hamilton
 Brandon Gate, Hamilton
 South Vennel, Lanark
 David Dale House, Blantyre
 Cambuslang Gate, Cambuslang
 Civic Centre, East Kilbride
 The solution should provide a secure, yet practical and efficient method of ingress and egress from offices for both staff and, where appropriate, members of the public.
 This solution requires to have an automated operation requiring minimum staff intervention, yet allow manual override in case of emergencies, and provide proper provision for people with mobility issues in the event of any evacuation scenario.
 Please Note:
 The Council reserves the right to prioritise the order of site installations and for operational and cost reasons and may elect to reduce the number of actual individual door installations within the remit of this contract.

performanceTerms: Please refer to ITT document - Performance Appraisal.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
 Court of Session
 Parliament House
 Parliament Square
 Edinburgh
 EH1 1RQ
 +44 1312252595
 supreme.courts@scotcourts.gov.uk

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Bidders must confirm if they hold the particular authorisation or memberships.

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

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 5 years.
 It is a requirement of this tender that the Bidder can demonstrate in their response to question 4.C1.2 that they have held contracts of a similar nature, size and value as detailed in the Specifications (Attachment 3) within the last FIVE years. Bidders should provide details of their experience of organising and co-ordinating large scale projects . A minimum of 3 examples and a maximum of 5 should be provided.
 The Council reserves the right to verify any information supplied with the relevant Company / Authority.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award holds the following:
 SLC Cloud Security Principles
 Bidders will be expected to hold Information Security Standards / accreditation up to and including ISO/IEC 27001:2013 in conjunction with Cyber Essentials Plus. Also, show demonstrable adherence to National Cyber Security Centres (NCSC) Cyber Security Principles and industry best practice in relation to the delivery of cloud services.
 Bidders not holding the above criteria must adhere to the attached Cloud Hosting Security Principles as stated in the Attachment within the ITT in relation to the delivery of Cloud services.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Public order and safety

description: Housing and community amenities

description: General public services

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: Public order and safety

SPIE Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: SPIE Scotshield Limited

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self-cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
 SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section 			*Form of Tender
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4B.4			Audited Accounts for previous 2 Years
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Question 4D.1			Cloud Security Principles
 General Attachment Area 		Health and Safety Questionnaire
 General Attachment Area		SOCA Protocol Form
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:730834)


description: Fife Interchange North - Groundworks/Civils Works Package

description: Scotland

title: CU/584/22 Fife Interchange North Business Units - Groundworks/Civils/Drainage

description: CU/584/22 - FIN - Groundworks/Civils/Drainage

title: 097 - To be electronically returned

title: Quality Doc - To be electronically returned

title: Community Benefits Info

title: Prelim Doc Info

title: Attendances Doc Info

title: DWG Register

title: BoQ - To be electronically returned

title: Alternative Products - To be electronically returned

title: Dayworks Doc - To be electronically returned

title: Architectural Dwgs

title: Civils & Structural Dwgs

title: CDM Info

title: Landscape Dwgs

title: M&E Dwgs

title: NBS

title: SI Report

title: Tender Programme

title: Landscape Dwgs

title: BoQ - To be electronically returned

title: Artists Impression

format: image/jpeg

title: Apologies there seems to have been a syntax error stopping this from being uploaded. Now Fixed.

performanceTerms: As per uploaded tender documentation

description: As per uploaded tender documentation

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Fife Council Building Services

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Depot

legalName: Fife Council Building Services

Fife Council

description: General public services

Connaughton Engineering Ltd

locality: Clydebank

postalCode: G81 2LA

streetAddress: Unit H, 5 Blair Court, North Avenue

legalName: Connaughton Engineering Ltd

description:
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
 Returned tenders must be submitted with all documentation requested.
 All submissions should be returned in the format that they are currently in.
 (SC Ref:716011)


description: May take up option to extend the contract for a further variable period up to a maximum of two years.

description: Partick Housing Association Ltd. wishes to contract with a single main contractor to carry out gas auditing work to 10% of the Association's gas centrally heated properties. The successful contractor must be able to provide suitably qualified directly employed gas engineers to carry out the full scope of the contract. The full requirements of the contract are set out in the Invitation to Tender Document.. 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: Partick.

title: Partick Housing Association Ltd, Gas Safety Audit

description: The selection and provision of quality audits to a representative sample (10%) of properties owned or managed by Partick Housing Association which are subject to annual gas servicing and gas maintenance on a monthly basis.

title: Invitation to Tender

title: List of Addresses & Boiler Types

title: Appendix 8 Defining the Domestic ID Work Category

title: Measured Section

title: Word Pages for Completion by Bidders

description: The contract will be awarded for a period of three years with the option to extend the contract on a yearly basis thereafter up to a maximum of two additional years. The earliest potential timescale for publication of a new Notice is therefore 2025.

Partick Housing Association Ltd.

postalCode: G11 5QP

streetAddress: 10 Mansfield Street

description: Housing and community amenities

legalName: Partick Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

streetAddress: 40 Speirs Wharf

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Partick Housing Association Ltd.

description: Housing and community amenities

CORGI Technical Services

locality: Tadley

postalCode: RG26 5EG

streetAddress: 11 Campbell Court, Bramley, Bramley

legalName: CORGI Technical Services

Glasgow Sheriff Court

roles: reviewBody mediationBody

description: (SC Ref:750393)


id: South Uist Drainage - Maintenance Contract 2022 - 2025

description:
Scottish Government Rural Payments and Inspection Division (RPID) is responsible for the maintenance of parts of the surface water drainage system in South Uist.
 The contract will be for cleaning sections of the open drain and canal using a mechanical tracked excavator. The system includes around 11 km of open drain. Of this around 1 km is stone lined or inaccessible.
 6 km of drain is to be cleaned during the first year of the contract; tenders are based on this amount.

title: RPID2228

title: RPID2228

description: Scottish Government Rural Payments and Inspection Division (RPID) is responsible for the maintenance of parts of the surface water drainage system in South Uist. This includes 11 km of open drain

title: ITT Document

title: Schedule 8 - Pricing Document

title: RPID2228

description: Six months before end of contract.

description: As per requirements of schedule 7 in the ITT.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

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: General public services

description: Health

legalName: Scottish Government

Sheriff Court

locality: Kirkcaldy

legalName: Sheriff Court

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

description: General public services

description: Health

description: Economic affairs

id: European institution/agency or international organisation

description: Education

MacLellan Contractors Ltd

locality: Isle of North Uist

postalCode: HS6 5DL

streetAddress: Druim Torrach, 17 Hougharry

legalName: MacLellan Contractors Ltd

description: (SC Ref:712113)


description: This tender process is for participation in the Contract for the sub division of open plan classrooms at Elmvale Primary School, including erecting new partition walls and doors, new floor finishes and areas of painting to existing walls and ceilings. Removal of existing shared classroom wet areas and relocating within the new classrooms. Alterations to the existing lighting, emergency lighting, fire alarms, period bells, power and data to accommodate the new classroom layouts. Installation of new ventilation system within the GP Hall.

description:
Elmvale Primary
 Wood Avenue
 Annan
 DG12 6DH

title: Elmvale Primary School Sub Division of Classrooms

description: The bidders must be SELECT or NICEIC registered

description:
Tenderers will be asked to complete an attachment contained within the SPD (SPD 4B.2.1) in order to to provide financial information for the Tenderer’s two previous accounting periods. The financial information provided will be used to determine the following:
 A positive profitability ratio (this will be calculated after interest but before tax);
 The Tenderer’s annual turnover in relation to the contract value which should not exceed fifty per cent (50%) of the value of the contract.;
 A minimum solvency ratio of one .
 In addition to the above, Dumfries and Galloway Council will complete a credit agency check on the Tenderer’s economic and financial position.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sherriff Court

legalName: Dumfries Sherriff Court

Dumfries and Galloway Council

description: General public services

RH Irving Construction Ltd

locality: Longtown

postalCode: CA6 5TD

streetAddress: Hylton House, Borders Business Park

legalName: RH Irving Construction Ltd

description: (SC Ref:716855)


title: Alarm triggers

title: Digital dispersed alarm units

title: Peripherals and accessories

title: Health and care peripherals

title: Environmental devices

title: GPS devices with ancillary monitoring and telecare mobile phones

title: Lifestyle monitoring with ancillary monitoring service

title: Key storage compartments

title: Warden call systems

title: Digital dispersed alarm units

description: Scotland Excel has options to extend the duration of the Framework Agreement on two occasions. The Framework Agreement shall endure for an initial period of 24 months, and Scotland Excel may extend the duration for two further periods, each of 12 months.

description: This lot includes, but is not limited to digital dispersed alarm units that communicate with the receiving center and connects with the relevant peripheral devices

title: Alarm triggers

description: This lot includes, but is not limited to alarm trigger devices that connect to an alarm unit

title: Peripherals and accessories

description: This lot includes, but is not limited to telecare peripheral devices and accessories. This will include sensors and movement detectors, alerting devices, flashing and sound beacons, radio transmitters, repeaters and extenders, safe sockets, batteries and pagers

title: Health and care peripherals

description: This lot includes, but is not limited to health and care peripherals, this will include occupancy sensors and control units, medication dispensers, epilepsy and enuresis sensors and monitors, pressure mats, door and window contacts, mattress bed pads. A compliment of low cost consumer market devices for use by citizens to facilitate the supported self-management of a range of conditions through home monitoring devices, to include but not limited to; Blood pressure monitor, Weight Scales, Pulse, Oximeter, Pedometer, Thermometer, Heart Rate monitor, and Activity Level Armband.

title: Environmental devices

description: This lot includes, but is not limited to environmental device peripherals that connect to an alarm unit. This will include, flood, smoke, gas, heat and extreme temperature detectors.

title: Warden call systems

description: This lot includes, but is not limited to hard wired alarm units that communicate to ancillary peripherals and connect within a grouped housing scheme to a warden alarm receiving station.

title: Key storage compartments

description: This lot includes, but is not limited to wall mounted equipment/compartments to securely store keys

description: This lot includes, but is not limited to GPS tracking devices and mobile phones specifically designed to promote independent living, and the associated monitoring services that complement the use of the devices.

description: This lot includes, but is not limited to lifestyle/wellbeing monitoring devices to enable independent living primarily through use of movement, door and window sensors to ensure ongoing wellbeing of people living in their own accommodation. This will also include the option for the ancillary monitoring service that come with devices and equipment.

description: Various locations throughout the geographical boundaries of participating Councils and associate members within Scotland.

description: This contact notice is in relation to the renewal framework for Supply and Delivery of Technology Enabled Care Goods, on behalf of the 32 local authorities in Scotland. It is anticipated that the scope of Goods and Services covered under the framework will include, but not be limited to: Digital dispersed alarms, alarm triggers, health and care peripherals, smoke alarms, GPS devices with ancillary monitoring and phones and key storage compartments, and may include ancillary services as described, and works in connection with the installation of Goods.

description: This contact notice is in relation to the renewal framework for Supply and Delivery of Technology Enabled Care Goods, on behalf of the 32 local authorities in Scotland. The scope of Goods and Services covered under the framework will include, but not be limited to: Digital dispersed alarms, alarm triggers, health and care peripherals, smoke alarms, GPS devices with ancillary monitoring and phones and key storage compartments, and may include ancillary services as described, and works in connection with the installation of Goods.

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel member Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off thereunder (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section " “I.3 (Communication” of this Contract Notice)

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
1. SPD (Scotland) Question 4B - INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 EMPLOYERS LIABILITY INSURANCE = maintain a minimum indemnity limit of GBP 10 million in respect of each claim and without limit to the number of claims.
 PUBLIC and PRODUCTS LIABILITY INSURANCE = maintain a minimum indemnity limit of GBP 10 million in respect of each claim (for Public Liability) and without limit to the number of claims (in the aggregate for Products Liability).
 MOTOR VEHICLE INSURANCE = statutory Third Party motor vehicle insurance to a minimum indemnity limit of GBP 5 million in respect of each claim and without limit to the number of claims for property damage, and unlimited for Third Party injury.
 Bidders should note that an increased level of insurance may be required by a Council at the time of appointing a Service
 Provider(s)depending on its specific requirements.
 2. SPD (Scotland) Question 4.B - OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the bidder against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
 Equifax's Protect is a fraud indicator / credit risk search and analysis of five areas of threat in relation to a particular company: credit history; disqualification; validation and investigation bureau; connected data; and bureau information

minimum:
List and brief description of selection criteria:
 1. Subcontracting
 2. Quality Management Procedures
 3. Environmental Management Systems or Standards
 4. Health and Safety Procedures
 For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.
 Minimum level(s) of standards required:
 SUBCONTRACTING: Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD(Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES The tenderer must have the following: The tenderer MUST HOLD a United Kingdom Accreditation Service (UKAS ) (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer 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.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSENISO 14001 (or equivalent) or a valid Eco -Management and Audit Scheme (EMAS) (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S)management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

Pivotell Ltd.

description: General public services

Scotland Excel

description: General public services

Access UK Ltd

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Possum Limited

streetAddress: 8 Farmbrough Close, Stocklake Park Industrial Estate

2iC-Care Ltd

streetAddress: 20 Mortlake High Street, London, SW14 8JN

Appello Smart Living Solutions

streetAddress: Oregon House, 19 Queensway, New Milton, Hampshire

CPR Global Tech Ltd

streetAddress: C P R Global Tech Ltd, Unit E2, Lakeside Technology Park, Swansea Enterprise Park

title: Alarm triggers

title: Digital dispersed alarm units

title: Peripherals and accessories

title: Health and care peripherals

title: Environmental devices

title: Key storage compartments

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and successor bodies ):
 The 32 local authorities in Scotland as listed at http://www.scotland-excel.org.uk/home/aboutus/ourmembers.aspx
 Scotland Excel associate members as listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx
 any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland)Act 2014.
 Any Scottish Registered Social Landlords listed on the public register of the Scottish Housing Regulator: http://directory.scottishhousingregulator.gov.uk/Documents/Landlord%20Register.pdf as at the date of publication of this notice.
 Scottish National Health Service Authorities and Trusts
 Scottish Government and Scottish Central Government Bodies.
 The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access agreement with Scotland Excel.
 Tenderers are advised that whether electronic auction, electronic ordering, invoicing and payment will be used or accepted is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.
 Rebates apply to this framework.
 This Tender process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015, most recently amended to reflect the European Union exit by the UK. This tender exercise has commenced after the UK withdrawal from the European Union and it has been conducted and concluded in accordance with the Law, Guidance and procedures in force after the UK withdrawal on 31st December 2020.Any prior version of the relevant Law and Guidance, or terminology related thereto, which appears in these Procurement Documents should therefore be interpreted and applied as currently in force.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22568.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:
 As part of your response within the technical criteria, tenderers will be requested to confirm if they will offer community benefits for this framework.
 (SC Ref:778399)