description: You are hereby invited by Scottish Ministers to provide proposals (including CVs) for the provision of 1 x Senior Service Designer

title: Award of SCOTTISH PROCUREMENT INTERIM IT STAFF SERVICES FRAMEWORK AGREEMENT: PROVISION OF 1 X SEN...

description: Supply services of personnel including temporary staff

Scottish Government

postalCode: AB11 9DB

streetAddress: Marine Laboratory

BrightSolid

locality: Edinburgh

postalCode: EH3 8EG

streetAddress: CBC House

Mackay Marine Services Ltd

postalCode: AB11 5QL

Dales Marine Services

postalCode: Ab11 5DP

streetAddress: 25 York Street

Venesky-Brown Recruitment

postalCode: EH1 2AS

streetAddress: 4A Rutland Square

Get Up to Speed Ltd

locality: WISHAW

postalCode: ML2 9QL

streetAddress: 1 Cathburn Holding

communication inclusion people

locality: edinburgh

streetAddress: 33 Esplanade Terrace

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

streetAddress: 4a Rutland Square

National Centre for Social Research

locality: London

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

name: Walk In The Gate Ltd (Trading as The Gate Worldwide)

postalCode: EH6 6SE

streetAddress: Admiral House

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Rock Compliance Limited

locality: Alcester

postalCode: B49 6EP

streetAddress: Unit 2, 10 Tything Road West

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: 5500 Lakeside

DUMFRIES AND GALLOWAY COUNCIL

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Carruthers House, English Street

HAMILTON BROS. (ENGINEERING) LTD

locality: LANARK

postalCode: ML11 7DZ

streetAddress: ST LEONARD STREET

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North

University of the Highlands and Islands

postalCode: IV2 3JH

streetAddress: UHI House

Specialist Computer Centres

locality: West Midlands

postalCode: B11 2LE

streetAddress: James House, Warwick Road, Tyseley

Merritt-Harrison Catering Consultancy

locality: Guildford

postalCode: GU1 1WS

streetAddress: PO Box 309

Clackmannanshire Council

postalCode: FK10 1EB

streetAddress: Kilncraigs

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village

Levenseat Ltd

locality: Lanark

postalCode: ML11 8EP

streetAddress: Levenseat Resource Management Site

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

name: Scottish Procurement Alliance (SPA) on behalf of Hanover Scotland

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

McGregor Projects Ltd

postalCode: G33 4DB

streetAddress: 115 Summerlee Street

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Forestry and Land Scotland

locality: Stirling

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

Scott Country International Ltd.

locality: Castle Douglas

postalCode: DG7 1DT

streetAddress: 221-223 King Street

Logic Alarms Ltd

postalCode: IV4 7DB

streetAddress: Shore Street


rel: canonical

status: planned

description:
Glasgow City Council will be seeking a provider to deliver these services flexibly across Glasgow City, East Dunbartonshire, East Renfrewshire, Inverclyde, Renfrewshire and West Dunbartonshire, according to demand.
 The service requires to be available each day of the year, 24 hours a day. At present referrals predominantly are made directly by the Police and delivery of service takes place in a range of locations including, but not limited to, Police stations, various health settings and victims’ homes.
 The service will be paid on a cost and volume basis. The length of contract is currently under review and the current annual budget for the six local authorities is 218,000.00 GBP per annum. The final budget and contract term will be published within the contract notice and procurement documents.
 Anticipated demand for the service will be discussed during the engagement event.
 The Appropriate Adult will facilitate effective communication as per Section 42 (3) of 2016 Act and the 2019 regulations have extended this to include support at any stage during a police investigation for witnesses, victims, suspect or accused of committing an offense.
 An Appropriate Adult is a person with prior experience (either in a professional or Voluntary personal capacity) of working with adults who have a mental illness, personality disorder, learning disability or related condition. The Appropriate Adult role is independent of Police Officers involved in any interview and, as such the Appropriate Adult cannot be either a Police Officer or an employee of Police Scotland.
 The Mental Health (Care and Treatment) (Scotland) Act 2003 defines a mental disorder as ‘any mental illness, personality disorder, learning disability however caused or manifested’. This includes those with acquired brain injury, autistic spectrum disorder and people of all ages affected by dementia.. The Mental Health (Care and Treatment) (Scotland) Act 2003 is currently under review and the definition of mental disorder maybe subject to change.

scheme: CPV

title: Appropriate Adult

currency: GBP

title: Information and Engagement Session

title: Document with questions and responses from Provider Event

format: application/pdf

title: Appropriate Adult Provider Event Presentation Slides 9th October 2023

title: Suppliers who have noted interest in this PIN are requested to complete the attached survey.

scheme: CELEX

description:
The purpose of this PIN is to inform the market of a future opportunity for the Appropriate Adult Contract and to engage the market in consultation.
 The Criminal Justice (Scotland) Act 2016 places a duty on local authorities to provide Appropriate Adult Services on a statutory basis, to support vulnerable adults aged 16 years old and over.
 The role of an Appropriate Adult is primarily to facilitate communication during police procedures between the police and vulnerable adults aged 16 and over who have communication difficulties as a result of a mental disorder. This also applies to designated officers of the specific agencies detailed in Section 42 (3) of the 2016 Act.
 Local authorities have a statutory responsibility for the delivery of Appropriate Adult Services and associated training. This service is currently provided as part of Glasgow & Partners Emergency Social Work Service (G&PESWS). However, legislation makes provision to commission this statutory duty.
 Glasgow City Council currently delivers this service in Glasgow City and across East Dunbartonshire, East Renfrewshire, Inverclyde, Renfrewshire and West Dunbartonshire.

mainProcurementCategory: services

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

scheme: COFOG

description: General public services

legalName: Glasgow City Council

title: Appropriate Adult

format: text/html

documentType: plannedProcurementNotice

description:
One contract will cover delivery across Glasgow City, East Dunbartonshire, East Renfrewshire, Inverclyde, Renfrewshire and West Dunbartonshire. Glasgow will be the contracting authority and oversee all contract management. The provider will be expected to participate in any relevant Steering Groups and provide necessary information and reports.
 We are interested in meeting with providers with an interest in delivering this service. We will be holding an information session on 9th October 2023 at 11am. Providers who are interested in attending should note their interest to Senior Officer Terry Martin via email at Terry.Martin@glasgow.gov.uk with your organisation’s details and email addresses of up to a maximum of two nominated attendees. A confirmation email with a Microsoft Teams joining link will be sent to each attendee.
 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=742087.
 (SC Ref:742087)

initiationType: tender


description: This Notice has been posted to raise awareness of and invite submissions for the Tender Opportunity for proposed restoration at Cambusmore Estate, Highlands. This is not a NatureScot/Peatland ACTION contract - See statement of requirements for full detail.. See Statement of Requirements for detail.

description: All details are available in the Statement of Requirements.

title: Proposed Peatland Restoration - Cambusmore Estate - Highland - Cambusmore Ltd

title: Proposed Peatland Restoration - Cambusmore Estate Phase 1 - Highland - Statement of Requirements

title: Proposed Restoration - Cambusmore Phase 1 - Map

title: Project Map - HER Consultation - Brae Cottage Access Overview

description: An opportunity to tender for potential peatland restoration at Cambusmore Estate, Highland

Scottish Natural Heritage

region: UKM

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Scottish Natural Heritage

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742099.
 (SC Ref:742099)


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

title: NHSS Aroma Coffee

description:
Scope for the supply of Coffee and related products; machines to be used within all
 healthcare environments available to all entities pursuant to the National Health Service
 (Scotland) Act 1978, i.e. All NHS Scotland Health Boards, Special Health Boards, and the
 Authority or other NHS Organisations established pursuant to NHS (Scotland Act 1978) and
 any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working)
 Scotland Act 2014. All Scottish Hospices and the following further Authorities NHS Wales,
 NHS England and Northern Ireland,(collectively hereafter referred to as ‘Participating
 Authorities’).

description: Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards,and/or the Authority NHS Wales, NHS England, Northern Ireland.

title: NHSS Aroma Coffee

title: NHSS Aroma Coffee

documentType: awardNotice

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

mainProcurementCategory: goods

locality: Edinburgh

postalCode: EH12 9EB

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

Matthew Algie & Co Ltd

postalCode: G5 0UL

streetAddress: 16 Lawmoor Road

scale: large

legalName: Matthew Algie & Co Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House. 27 Chambers Street

legalName: Edinburgh Sheriff Court

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

title: NHSS Aroma Coffee

status: active

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the current and developing situation regarding Covid-19, the priorities for NSS, NHS
 Scotland and likely those suppliers who would wish to be part of a tender process, have changed, As a result it is a necessary step to delay commencing any new tender process until end of 2023

description:
The change to this contract is an additional 6 month extension. All terms & conditions of
 contract remain in place

description:
This notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector to
 maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Unforeseeable circumstances
 (regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.
 Health Board Aroma operations are still in recovery (returning to full service) The reopening process and uncertain timescales have
 affected the ability to tender along with Health Board resource to be able to support.
 Tender process is planned to commence by end of 2023 subject to the Aroma operations future plans
 (SC Ref:742106)

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: There will be an option at the sole discretion of Inverclyde Council to extend the contract by a further 12 month period.

description:
Inverclyde Council are acting as an agent. Inverclyde Council procured the provision of services to Ri and RiPH under a Service Level Agreement.
 The appointed accountant is required to carry out tasks such as preparation of draft Annual Accounts and all supporting back up schedules including Directors Report and Strategic Report, Liaison with external auditors throughout audit to ensure completion by due date, Preparation & lodging of OSCR return, preparation of annual budgets and forecasts for RI/RIPH, Prepare Management Accounts and supporting reports for RI/RIPH for quarterly Board meetings, vat return. This list is not exhaustive.. 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.

variantPolicy: notAllowed

description: Inverclyde

title: External/Virtual Accountant Services

title: External/Virtual Accountant Services

description: Inverclyde Council are procuring on behalf of Riverside Inverclyde (Ri) and Riverside Inverclyde Property Holdings (RiPH) and seek to appoint a Chartered Accountant, with the appropriate experience to carry out a number of accountancy services as listed within the specification.

documentType: contractNotice

title: External/Virtual Accountant Services

description: Inverclyde Council were procuring on behalf of Riverside Inverclyde (Ri) and Riverside Inverclyde Property Holdings (RiPH) seeking to appoint a Chartered Accountant, with the appropriate experience to carry out a number of accountancy services as listed within the specification.

description: If the services are still required then this contract may be advertised.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
4B.1.2 Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet assessment. In order to be considered, applicants must achieve one of the following:
 (a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
 OR
 (b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 21 months of the date of the financial check).
 PLEASE NOTE THE IMPORTANT GUIDANCE TO BIDDERS BELOW:
 APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANT’S RESPONSIBILITY TO RAISE ANY QUERIES WITH DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B FINANCIAL CHECK.
 You must provide your average yearly turnover for the last 2 years.
 Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
 If you are unable to provide the turnover information required due to being exempt from submission of full audited accounts, please provide an explanation on why you are exempt in response to this question.
 If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.
 4B.5.1a/4B.5.1b/4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer's (Compulsory) Liability Insurance = 5M GBP
 Public Liability Insurance = 5M GBP
 Professional Indemnity Insurance = 5M GBP

type: technical

description:
4C.1.2 Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale, value and duration.
 4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥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.
 4C.6 The consultant must be a Chartered Accountant.
 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 4D.1 QUALITY MANAGEMENT PROCEDURES
 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 the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which 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.
 4D.1 HEALTH & 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 hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

procurementMethodDetails: Open procedure

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: 1 Nelson Street,

description: General public services

Martin Aitken & Co Ltd

postalCode: G41 1HJ

streetAddress: Caledonia House, 89 Seaward Street

scale: sme

legalName: Martin Aitken & Co Ltd

streetAddress: Sheriff Court House,1 Nelson Street,

description: (SC Ref:747968)


description:
Support and Maintenance of existing Polytunnels
 Replacement/New Polytunnel installation and Purchase.

description:
The Royal Botanic Garden Edinburgh (RBGE) has a need for the supply, installation and maintenance of its polytunnels across all RBGE Gardens. (Benmore, Dawyck, Logan, Edinburgh)
 There is an initial requirement for installation of a new shaded polytunnel at the Edinburgh Garden for the end of September 2023.
 The maintenance and replacement of parts for this polytunnel over its 7 year lifecycle should be taken into account. The future needs to install further polytunnels of similar specifications at RBGE over this period we require indicative pricing for.
 The shading polytunnel should be 30ft (9m) wide and 66ft (20m) long with 6ft (2m) hoop spacing and traditional foundation tubes to concrete into the ground. It should be covered with 40% shade netting. There should be door frames at each end and the structure should be supported by cross bracing bars.

description: Benmore, Dawyck, Logan, Edinburgh Gardens

title: Polytunnel Supply and Install for All RBGE Gardens

title: RBGE 2023-622 PolyTunnel Install and Supply Price

title: RBGE-2023-622 Polytunnels Final ITT

streetAddress: Virtual Edinburgh

description: Two RBGE Staff Members.

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Education

legalName: Royal Botanic Garden Edinburgh

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

Royal Botanic Garden Edinburgh

description: Education

Northern Polytunnels

locality: Colne

postalCode: BB8 0TA

streetAddress: NP Structures, Mill Green

legalName: Northern Polytunnels

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

description: (SC Ref:743647)


description:
Provision of Agile Coaching Services that will cover 3
 main aspects:
 1. De risk Jira by transferring knowledge
 across to internal domain team to
 own, maintain and improve application in its current
 operational use.
 2. Facilitate a discovery on moving the TP process onto our strategic CMS platform.
 3. To provide Agile coaching services within
 the Land Register domain.. N/A

Quality

type: quality

type: price

title: RoS Agile Coach Services

title: RoS Agile Coach Services

description: Provision of Agile Coaching Services within the Land Register domain.

procurementMethod: limited

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

procurementMethodRationale: The G-Cloud 13 online catalogue was used to search for cloud based support services. After searching, only 1 supplier, matched our requirements. Therefore we were able to Direct Award following the buying process.

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

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

description: General public services

legalName: Registers of Scotland

Calba

postalCode: EH12 9DQ

streetAddress: Gyleview House, 3 Redheughs Rigg

legalName: Calba

description: (SC Ref:742110)


title: NHS Ayrshire & Arran

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: Forth Valley

title: The Golden Jubilee Hospital

title: NHS Grampian

title: NHS Greater Glasgow & Clyde

title: NHS Highland

status: unsuccessful

statusDetails: unsuccessful

title: NHS Lanarkshire

title: NHS Lothian and National Services Scotland

title: NHS Tayside

title: The State Hospital

title: NHS Ayrshire & Arran

description:
A range of Fresh Bread, Rolls & Teabread products to be used for patients, staff and visitors across Scotland , multi supplier framework, The Framework Agreement may be used by all mainland and island NHS
 Scotland Health Boards and Special Boards
 (including the Common Services Agency) and by all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978 (i.e.
 all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 organisations established pursuant to the NHS
 (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014.
 All Scottish Hospices.. Total value shown is for the duration of the framework and based on 12 months’ suppliers spend data. The Framework period shall be for 4 years

Price

type: cost

electronicCataloguePolicy: required

title: NHS Borders

description:
A range of fresh Bread, rolls and teabread products to be used for patients, staff and visitors across Scotland , multi supplier
 framework, The Framework Agreement may be used by all mainland and island NHS
 Scotland Health Boards and Special Boards
 (including the Common Services Agency) and by all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978 (i.e.
 all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 organisations established pursuant to the NHS
 (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014.
 All Scottish Hospices.. Total value shown is for the duration of the framework and based on 12 months’ suppliers spend data. The Framework period shall be for 4 years

title: NHS Dumfries & Galloway

description:
A range of Fresh Bread, rolls & teabread products to be used for patients, staff and visitors across Scotland , multi supplier framework, The Framework Agreement may be used by all mainland and island NHS
 Scotland Health Boards and Special Boards
 (including the Common Services Agency) and by all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978 (i.e.
 all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 organisations established pursuant to the NHS
 (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014.
 All Scottish Hospices.. Total value shown is for the duration of the framework and based on 12 months suppliers spend data. The Framework period shall be 4 years

title: The Golden Jubilee Hospital

title: NHS Fife

title: NHS Grampian

title: NHS Greater Glasgow & Clyde

title: Forth Valley

title: NHS Lanarkshire

description:
A range of Fresh Bread, rolls & teabread products to be used for patients, staff and visitors across Scotland , multi supplier framework, The Framework Agreement may be used by all mainland and island NHS
 Scotland Health Boards and Special Boards
 (including the Common Services Agency) and by all entities constituted pursuant to the
 National Health Service (Scotland) Act 1978 (i.e.
 all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS
 organisations established pursuant to the NHS
 (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new
 Public Bodies (Joint Working) Scotland Act 2014.
 All Scottish Hospices. Total value shown is for the duration of the framework and based on 12 months suppliers spend data. The Framework period shall be 4 years

title: NHS Tayside

title: The State Hospital

title: NHS Highland

description:
NHS SCOTLAND
 Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards, and/or the Authority;

description:
NHS Scotland
 Any or all locations of all NHS Scotland Health Boards, all NHS Scotland Special Health Boards, and/or the Authority

title: Bread Rolls and Tea Bread Products

title: Bread Rolls and Tea Bread Products

description: Renewal of a National Framework (NP780) to provide a full range of Fresh Bread, Rolls & Tea Bread Products

title: Bread Rolls and Tea Bread Products

streetAddress: Gyle Square, South Gyle Crescent, Edinburgh

description: Carried out by NSS National Procurement

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no
 deselection notification has previously been
 made)applied to be selected to tender, of its decision to award the framework agreement
 which notification will contain among other
 information, a summary of the reasons why the economic operator was unsuccessful. The notification will
 incorporate a ‘standstill period’ of a
 minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is
 not electronic) between the date on which
 the authority despatches the notice(s) and the date on which the authority proposes to
 conclude the relevant framework agreement.
 The bringing of court proceedings against the authority during the standstill period will
 automatically continue the prohibition on entering
 into the framework agreement until the court proceedings are determined, discontinued or
 disposed of, or the court, by interim order, brings
 to an end the prohibition. The remedies that may be awarded by the courts before the
 framework agreement has been entered into include
 the setting aside of the decision to award the framework agreement to the winning
 tenderer(s). The bringing of court proceedings against
 the authority after the framework agreement has been entered into will not affect the framework
 agreement unless grounds for the imposition
 of special penalties under the Public Contracts (Scotland) Regulations 2015 can be
 established. Otherwise the remedies that may be
 awarded by the courts where the framework agreement has been entered into are limited to
 the award of damages. Economic operators are
 entitled to write to the authority after receipt of the notification should they require further
 clarification. The authority will respond within
 15 days of such a written request, but it should be noted that receipt by the authority of such
 request during the standstill period may not
 prevent the authority from awarding the framework agreement following the expiry of the
 standstill period. Economic operators should
 approach the contracting authority in the first instance. However, the only formal remedy is
 to apply to the courts:
 An economic operator that suffers or is at risk of suffering, loss or damage attributable to a
 breach of duty under the Public
 Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014,
 may bring proceedings in the Sheriff Court or the court of session

description:
See contract/tender documentation which incorporates requirements of the SPD
 (Scotland)and the financial period for reporting is the previous 3 financial years

minimum:
1) A copy of a valid certificate issued within the last 12 months, certified by a UKAS accredited Certification Body confirming that the
 economic operators holds a relevant certificate to one of the following standards as
 applicable:
 BRC Global Standard for Food Safety (Issue 6 or above);
 BRC Global Standard for Storage and Distribution (Issue 2 or above);
 STS Code of Practice for Suppliers to the Public Sector (Version 9 or above)
 SALSA (Issue 4) with additional bolt on which must include criteria for Listeria monocytogenes; detection of all pathogens
 Certification to any of the above standards must be maintained by suppliers at all times during the Framework agreement.
 Our Supplier Assessment Agents, Micron, will facilitate the management of certification and audits

description: Health

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

description: Health

D McGhee and Sons Ltd

streetAddress: 10 Keppochhill Drive, M8 Food Park Glasgow

title: NHS Ayrshire & Arran

title: NHS Borders

title: NHS Dumfries & Galloway

title: NHS Fife

title: Forth Valley

title: The Golden Jubilee Hospital

title: NHS Grampian

title: NHS Greater Glasgow & Clyde

title: NHS Lanarkshire

title: NHS Tayside

description: (SC Ref:749481)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS79 - Letters Estate - Argyll

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: FS79 - Letters Estate - Statement of Requirements - Feasibility Study

title: FS79 - Letters Estate - Argyll - Shape Files

format: application/x-zip-compressed

streetAddress: Digital

description: Peatland ACTION Administrator/Co-ordinator

submissionMethodDetails: Submissions by email only

NatureScot

roles: buyer centralPurchasingBody reviewBody

streetAddress: Great Glen House

description: Environmental protection

legalName: NatureScot

description:
All details contained within the Statement of Requirements
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742115.
 (SC Ref:742115)


description:
To undertake 112 ha of peatland restoration (5.5 km of hag reprofiling, 14.0 km of grip blocking and over 0.04 ha of bare peat treatment inc. water table raising using dams, sphagnum transfer, turfing and geotextiles), and to report back on the project.
 Project completion before 30 November 2023.. For full details, maps and Statement of Requirements, contact
 - Peatland@lochlomond-trossachs.org

description: Cashel Estate - East Loch Lomond - Stirlingshire

title: Information Notice : Tender Opportunity - Peatland Recovery - Cashel Estate - Stirlingshire - Loch Lomond and Trossachs National Park Authority

description:
"To undertake 112 ha of peatland restoration (5.5 km of hag reprofiling, 14.0 km of grip blocking and over 0.04 ha of bare peat treatment inc. water table raising using dams, sphagnum transfer, turfing and geotextiles), and to report back on the project.
 Project completion before 30 November 2023"

Scottish Natural Heritage

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

Peatland ACTION - Project Officer

description:
This is a Notification of a Tender Opportunity. All Tender documents are available from the contact detailed in this Prior Information Notice.
 Please note that a Contract Notice will NOT be published for this contract opportunity (please ignore the date at Section II.3).
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742114.
 (SC Ref:742114)


description:
In partnership with Edinburgh Napier University and Scottish Borders Council SOSE is developing the world’s first Mountain Bike Innovation Centre (MTBIC) in Innerleithen (see https://www.oberlanders.co.uk/work/mountain-bike-innovation-centre).
 This forms part of the wider GBP 19m Mountain Bike Project, which will build on the strength of mountain biking in the South of Scotland by delivering the MTBIC and a world-class Adventure Bike Park and Trail Lab.
 The MTBIC is proposed to be complete by 2025 and will be housed within the converted ‘B’ listed Caerlee Mill building. It will extend to approximately 2650 sq m (28,500 sq ft). It will house collaborative workspaces and three fully equipped testing and research labs to support entrepreneurs, research, and development projects, cutting edge testing and teaching. It will be Scotland’s hub for the cycling industry with a wider virtual network built around the offices, event spaces and public facing spaces showcasing products and technology.
 The MTBIC will feature the world’s first independent innovation and testing centre for mountain biking uniquely located next to the proposed Adventure Bike Park. This connection to a world class trail network allows for ground-breaking on-trail Research and Development, all seamlessly linking data collection to the MTBIC via a private 5G network.
 SOSE is seeking advice on marketing, potential rental values, and also to secure agreements in principle from potential future occupiers of the space at the MTBIC.
 Please record your expression of interest via PCS by August 31st 2023.

title: Marketing & Property Services for Mountain Bike Innovation Centre

description: SOSE is seeking advice on marketing, potential rental values, and also to secure agreements in principle from potential future occupiers of the space at the future Mountain Bike Innovation Centre in Innerleithen.

South of Scotland Enterprise Agency

postalCode: DG1 4TA

streetAddress: Carmont House, The Crichton, Bankend Road

legalName: South of Scotland Enterprise Agency

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742116.
 (SC Ref:742116)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS93 - Glenrath Farm - Borders

title: FS93 - Statement of Requirements

title: FS93 - Shape Files

NatureScot

description: Environmental protection

description:
All details contained within the Statement of Requirements
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742118.
 (SC Ref:742118)


description: Tender Procurement Process

title: Peatland ACTION - Feasibility Study - FS95 - Cheesebay - Lochportain & Hoebeg - CG

title: FS95 - Statement of Requirements

title: FS95 - Shape files

description: Environmental protection

description:
All details contained within the Statement of Requirements
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742119.
 (SC Ref:742119)


description: Extension may be awarded if the project is delayed for reasons outwith the contractor's control

description: Argyll and Bute Council seeks an independent Consultant to work with colleagues from across the Argyll and Bute Health and Social Care Partnership (ABHSCP), including voluntary and independent sector housing and specialist care providers and with individuals and families to review, plan and inform the development of housing and support solutions for individuals with a range of complex care, support and protection requirements.

title: Complex Case Work Reviews - Learning Disability

title: ITQ

title: Appendix 1 - Postcodes

title: Terms and Conditions

format: application/msword

type: suitability

description:
The person or people delivering this work will have and will demonstrate:
 Substantial experience at a senior level of managing services for or working with adults who have complex care needs.
 Substantial knowledge and understanding of the challenges involved in supporting individuals with complex needs to be supported to live in the community.
 Substantial knowledge of the issues and challenges that flow from working across health and social care, and across statutory and voluntary agencies IT skills e.g., email, work processing, accessing results reports, caseload/workload data inputting.
 The person or people delivering this work will have and will evidence the following qualifications:
 Registered Nurse, AHP, Social Worker or Registered Manager of Adult Social Care Services.
 Educated to degree level or equivalent with evidence of continuing professional development, relevant post registration skills, experience, education and training.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

legalName: Argyll and Bute Council

Dunoon Sheriff Court

locality: Dunoon

legalName: Dunoon Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742120.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:742120)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend a further 12 months at the Council's discretion.

description: East Renfrewshire Council wish to engage a suitably qualified company to undertake non-destructive inspections of street lighting apparatus, in accordance with the Institution of Lighting Professionals Guidance Note 22/19 & GN22 Asset Management Toolkit Minor Structures (AToMS), and have the findings reported back. The apparatus to undertake this testing will be a variety of columns such as sign columns, 4m, 5m, 6m, 8m, 10m and 12m steel and galvanised steel columns including steel wall brackets.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Structural Testing of Street Lighting Apparatus

description:
Bidders (or their sub-contractor(s) are required to have one or more of the following:
 Relevant UKAS accreditation relating to structural testing.
 ISO 9001
 Membership of the British Institute of Non-Destructive Testing (BINDT)
 Membership of The Institution of Lighting Professionals
 If a bidder (or their sub-contractor(s) have another accreditation that is not listed above but feel it is relevant to structural testing of lighting columns this may be considered.

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.

description:
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 1 million GBP
 Third Party Motor Vehicle Insurance

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. Bidders must provide a response at SPD Q4.C.4 and 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. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 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

locality: Paisley

postalCode: PA3 2HW

description: General public services

Electrical Testing Ltd

region: UK

locality: Norwich

postalCode: NR13 3DJ

streetAddress: Acle Bridge , Acle , Norfolk

legalName: Electrical Testing Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 (SC Ref:748102)


description: Additional Support Needs Contract from Wednesday 23 August 2023

title: Award of PKC12531 Taxi/PHV Contract BPH/071

description: Taxi services

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters

Union Technical Services

postalCode: G41 3NS

streetAddress: 32 Eastwood Avenue

Renfrewshire Council

postalCode: PA3 9UW

streetAddress: Renfrewshire House

Allander Security Ltd

postalCode: G22 7DW

streetAddress: 136 Strathmore Road

Forestry and Land Scotland

postalCode: PA27 8DJ

streetAddress: Glenbranter Outstation

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

DMFCA Ltd

locality: Kinross

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

Scottish Government

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House

Designed4Success Ltd.

streetAddress: 80 George Street

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

3x1 Group

postalCode: G3 7RW

streetAddress: 11 Fitzroy Place

Playscapes Scotland Ltd

postalCode: ML11 9JS

streetAddress: 116, Riverside Road

National Centre for Social Research

locality: London

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

Research Scotland Ltd

postalCode: G46 8NG

streetAddress: Spiersbridge House

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Proludic Ltd

locality: Nottingham

postalCode: NG11 6QA

streetAddress: The Play Hub, 3 Bradmore Business Park

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Perth Radio Taxis Limited

postalCode: PH2 8JR

streetAddress: 69 Scott Street

Wahid taxis

postalCode: PH2 8AY

streetAddress: 29 Manson Crescent

NADEEM JAVED

postalCode: PH2 7JH

streetAddress: 4 gannochy road


description: Additional Support Needs Contract from Wednesday 23August 2023

title: Award of PKC12532 Taxi/PHV Contract BCC/012

description: Taxi services

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters

Union Technical Services

postalCode: G41 3NS

streetAddress: 32 Eastwood Avenue

Renfrewshire Council

postalCode: PA3 9UW

streetAddress: Renfrewshire House

Allander Security Ltd

postalCode: G22 7DW

streetAddress: 136 Strathmore Road

Forestry and Land Scotland

postalCode: PA27 8DJ

streetAddress: Glenbranter Outstation

DFFC LTD

streetAddress: GROAN FARM

Playscapes Scotland Ltd

locality: Lanark


description: Direct Award via The Scottish Government Cloud Services Framework (SP- 18- 027), for Cloud Infrastructure Hosting Services.

title: Cloud Infrastructure Hosting Services

title: Cloud Infrastructure Hosting Services

description: The contract is for the provision of Cloud Infrastructure Hosting Services that provide a highly available, robust and secure hosted cloud service which deliver high levels of performance and reliability.

Improvement Service

locality: Livingston

postalCode: EH54 6FF

streetAddress: WLC Civic Centre, Howden South Road

description: General public services

legalName: Improvement Service

brightsolid

locality: dundee

streetAddress: gateway house, technology park

legalName: brightsolid

West Lothian Sheriff Court

streetAddress: WLC Civic Centre

legalName: West Lothian Sheriff Court

description:
Award against framework: The Scottish Government Cloud Services Framework
 (SC Ref:742139)


description: The Council intends to include an additional 2 x 12 month extension periods which can be utilised should circumstances arise that such an extension is required.

description:
The invitation to tender (“ITT”) pack which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system outlines the requirements and objectives of this lot within the framework.
 .
 Service delivery must be carried out in accordance with the information provided within this Contract Notice, the ITT Document and the Council's Framework Agreement.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Cardio and Fixed Strength 2022-2027

title: Cardio and Fixed Strength 2022-2027

description:
North Lanarkshire Council (“NLC”) have made the commitment to improve the health and fitness offering by investing in a new gym equipment across their full suite of gyms. To achieve we will tender our requirements through an Open procedure to create a framework agreement to support the refurbishments at each site.
 An overview of the requirements of this tender are to supply, deliver, install, and maintain the below:
 Cardiovascular and strength machines
 There will also be an expectation of the following from successful contractors:
 Maintenance of gym equipment will be required throughout the length of the partnership, design and marketing support, staff training.
 NLC are looking to forge an ongoing relationship with suppliers to ensure the highest quality of service for customers. On this basis suppliers are expected to provide details of the benefits which they can offer as part of the contract that will have a direct impact on the level of customer service provided both within NLC facilities and within the wider community.
 A schedule across a 5 year timespan will allow each health and fitness facility to be improved with a strategic approach of both improving membership sales and customer retention throughout.

title: Cardio and Fixed Strength 2022-2027

periodRationale: A consistency of approach is required to refurbish all 7 gyms with the same equipment at each site. It will take more than 4 years to refurbish all 7 gyms and this framework agreement will facilitate the Council to carry out all the refurbishments required.

performanceTerms: Further information is contained within the tender document suite and can be downloaded from the additional documentation area with the PCS-T portal.

description: Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.

minimum: Bidders should refer to the requirements stated within PCS-Tender.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

North Lanarkshire Council

description: General public services

Pulse Fitness Ltd.

locality: Congleton

postalCode: CW12 4TW

streetAddress: Radnor Park, Greenfield Road

legalName: Pulse Fitness Ltd.

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this Framework belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 (SC Ref:748952)


title: Award of PKC12533 Taxi/PHV Contract BCC/013

description: Taxi services

Union Technical Services

locality: Glasgow

DFFC LTD

postalCode: PH1 3TQ

DMFCA Ltd

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

Scottish Government

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House

Designed4Success Ltd.

streetAddress: 80 George Street

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

3x1 Group

postalCode: G3 7RW

streetAddress: 11 Fitzroy Place

Playscapes Scotland Ltd

postalCode: ML11 9JS

streetAddress: 116, Riverside Road

National Centre for Social Research

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

Research Scotland Ltd

postalCode: G46 8NG

streetAddress: Spiersbridge House

Perth & Kinross Council

streetAddress: 2 High Street

Proludic Ltd

streetAddress: The Play Hub, 3 Bradmore Business Park

Venesky Brown Ltd

streetAddress: 4a Rutland Square


description: Direct Award via the Crown Commercial Service G Cloud 13 Framework (RM1557.13) Lot 2 Cloud Software, for Identity Verification Services.

title: Identity Verification Services

title: Identity Verification Services

description: The contract is for the provision of Identity Verification Services that enable citizens to verify their identity to access various platforms and services.

Improvement Service

description: General public services

Yoti

postalCode: EC3M 5DJ

streetAddress: Yoti Ltd, Fountain House, 130 Fenchurch Street

legalName: Yoti

description:
Award against framework: CCS G-Cloud 13 - Lot 2
 (SC Ref:742145)


description: Direct Award via the Crown Commercial Service Technology Services 3 Framework (RM6100) Lot 3d Operational Services, Application and Data Management, for IT services and solutions.

title: IT Services and Solutions

title: IT Services and Solutions

description: The contract is for the provision of IT Services and Solutions, including optional services.

Improvement Service

streetAddress: WLC Civic Centre, Howden South Road

description: General public services

Tata Consultancy Services

region: UKI

postalCode: SW1X 7HS

streetAddress: 18 Grosvenor Place

legalName: Tata Consultancy Services

description:
Award against framework: CCS RM6100 Technology Services - Lot 3d Operational Services, Application and Data Management
 (SC Ref:742148)


description: The Scottish Government, through Marine Scotland is inviting a tender for a new heater bank mounted within the main Air Conditioning unit of MPV Hirta.

title: Award of Replacement AC Heater for MPV Hirta (MS-P-0247)

description: Marine patrol vessels

description: Marine equipment

description: Repair, maintenance and associated services related to marine and other equipment

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay

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

description: General public services

Nucore Group

locality: Aberdeen,

postalCode: AB23 8AN

streetAddress: Nucore Group


description:
The University wishes to purchase a complete Atomic Force Microscope (AFM) system that will primarily be used for characterization of two-dimensional materials, including mechanically exfoliated monolayer samples and heterostructures of stacked layers that exhibit moire superlattices and reconstructed domains. The AFM should be a fully equipped stand-alone system that: includes a large suit of standard and advanced imaging modes, provides high levels of automation, and provides substantial technical support, system upgrades, and extended warranty. The equipment will be located in the Quantum Photonics Laboratory in the School of Engineering & Physical Sciences located on the Edinburgh Campus.
 This ITT is being carried out in accordance with the Open Accelerated Procedure as set out in the Regulations which implement Directive 2014/24/EC and Public Contracts (Scotland) 2015 Regulation 28(5). This is due to funding and research requirements.

description:
Heriot-Watt University
 Riccarton Campus
 Edinburgh
 EH14 4AS

title: Purchase of Atomic Force Microscope System

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 700,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. 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/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: Education

Park Systems UK Ltd

postalCode: NG90 6BH

streetAddress: MediCity Nottingham, Thane Road

legalName: Park Systems UK Ltd

roles: reviewBody mediationBody

streetAddress: 27 Chambers Street

description:
This ITT is being carried out in accordance with the Open Accelerated Procedure as set out in the Regulations which implement Directive 2014/24/EC and Public Contracts (Scotland) 2015 Regulation 28(5). This is due to funding and research requirements.
 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.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24973. The ITT code is 51435
 (SC Ref:744156)


description: Stirling Council require a a specialist contractor to deliver refurbishment of the 3G pitch at Bannockburn High School. The appointment will be made via the Scotland Excel Framework for Outdoor Play and Sports Facilities – Lot 6.

title: Award of SC2324-0059 Bannockburn High School 3G Pitch Refurbishment

mainProcurementCategory: works

description: Construction work

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings

Stepping Stones for Families

locality: Paisley

postalCode: PA1 1JS

streetAddress: Studio 3003a Mile End Mill

Aberlour Child Care Trust

locality: Elgin

postalCode: IV30 6AJ

streetAddress: 7 Parade Spur South

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay, 2B North

Mapleton Consulting Ltd

postalCode: G61 4RR

streetAddress: 27 Abercrombie Drive

Lamdk Ltd

postalCode: N1 7GU

Venesky Brown Ltd

postalCode: EH1 2AS

Scottish Government- SASA

postalCode: EH12 9FJ

streetAddress: 1 Roddinglaw Road SASA

Duke Electrical Services Ltd

locality: Barnham

postalCode: PO22 0AD

streetAddress: Pollards Nursery

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair

Page Bros (Norwich) Ltd

postalCode: NR6 6SA

streetAddress: Mile Cross Lane

Forestry and Land Scotland

locality: Golspie

postalCode: KW10 6UB

streetAddress: The Links

Murray Peat Contracting

locality: Lairg

postalCode: IV27 4BA

streetAddress: 32 Ord Place

name: Compass Building & Construction Services

postalCode: IV2 3TP

streetAddress: Corrie Lodge Business Centre

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Teith House: 55, M8. Kerse Rd, Stirling

Sportex Group

locality: Grangemouth

postalCode: FK3 9UX

streetAddress: 13-17 Abbotsinch Road


description: Argyll and Bute Council is looking to procure an e-learning course on How to Effectively Present Information Using the Tools within Power Point and Sway.

title: Present information using tools within Power Point and SWAY

title: ITQ

title: T&Cs

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=742177.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:742177)


description: This Invitation to Tender has been published to engage a supplier to provide replacement separators for (x9) Premaberg units.

name: Understanding and Delivery of Requirements

variantPolicy: allowed

description:
Delivery of equipment will be required at the below address:
 MPV Jura
 Port of Aberdeen
 16 Regent Quay
 Aberdeen
 AB11 5SS

title: Supply of Ventilation Water Separators for MPV Jura

description: The Scottish Ministers have a requirement for the supply of (x9) stainless steel ventilation water separators to replace the corroded Aluminium separators currently fitted on the MPV Jura.

title: Invitation to Tender

streetAddress: Edinburgh

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 200,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

Sheriff Court House,

postalCode: EH1 1LB

legalName: Sheriff Court House,

Scottish Government

description: General public services

Premaberg Manufacturing Limited

locality: Halstead

postalCode: CO9 2SX

streetAddress: No. 1 Third Avenue, Bluebridge Industrial Estate

legalName: Premaberg Manufacturing Limited

description: (SC Ref:772057)


description: renewal 6 months prior to expiry.

description:
Police Scotland require to procure two types of ballistic shield.
 Type one would be a shield that can be adapted to form part of a shield system.
 Type two a larger shield.
 The contract would be for a period of five years.

title: Ballistic Shields

title: Ballistic Shields

description: Procurement of two types of ballistic shield. 5 year duration.

streetAddress: Dalmarnock

description: Procurement Specialist

description: 6 months prior to expiry.

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
 Quality–(50%)
 Contract Outcome/Quality Control–70%
 Continual Improvement/Innovation–30%
 Cost–(20%)
 Invoice Accuracy–100%
 Service–(20%)
 Communication–70%
 Management Information–30%
 Sustainability–(10%)
 Sustainability–50%
 Community Benefits–50%
 The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
 4 - Exceeding Expectations (100)
 3 - Meeting Expectations (75)
 2 - Minor Concerns (50)
 1 - Major Concerns (25)
 0 - Not Performing (0)
 This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, 6 monthly or monthly depending on the overall risk status of the contract.

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

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24980. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:742185)


description: Option of two 12 month extensions

description:
** Note - Full Specification is in the ITT document on PCS-Tender
 The University of the West of Scotland (UWS) requires the provision of Winter Preparedness services at the following campuses:
 Ayr campus
 Lanarkshire campus
 Paisley campus
 Services include providing a reliable service to ensure the campus grounds including path-ways, road-ways and car parks are gritted and snow is cleared as required.

description:
3 sites:
 Ayr
 Lanarkshire
 Paisley

title: Winter Preparedness Services

title: Winter Preparedness Services

title: Winter Preparedness Services

description: August 2025

University of the West of Scotland

postalCode: PA1 2BE

streetAddress: High Street

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court

University of the West of Scotland

description: Education

Mitie Landscapes

postalCode: G73 1AU

streetAddress: 35 Duchess Road, Rutherglen

legalName: Mitie Landscapes

description:
The winning service provider should have ISO 9001, ISO 14001, OHSAS 18001 or equivalent accreditations.
 (SC Ref:749600)


description: Procurement of membership to Govroam, the national roaming service, for the Council.

title: PKC12106 Govroam Membership

title: PKC12106 Govroam Membership

description: Membership for Perth & Kinross Council to Govroam, the national roaming service.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

description: Environmental protection

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

legalName: Jisc

Perth Sheriff Court

streetAddress: Tay Street

legalName: Perth Sheriff Court

description:
Award against framework: CCS RM1557.13 G-Cloud 13
 (SC Ref:742193)


description: Provision of Banking Services and Support for East Lothian Council.. Direct award on CPRAS (TPA) Banking and Finance Framework.

description: East Lothian

title: Banking Services

title: Banking Services

description: Provision of Banking Services for East Lothian Council.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: General public services

Lloyds Bank plc

locality: Glasgow

postalCode: G2 5ER

streetAddress: 110 St Vincent Street

legalName: Lloyds Bank plc

Edinburgh Sheriff Court

locality: Edinburgh

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Banking and Finance Framework
 Direct Award on CPRAS (TPA) Banking and Finance Framework (Lot 1 Banking Services). Call off from a single supplier Lot.
 Value of contract is total value over the maximum time period including extension period.
 (SC Ref:742199)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The contract provides for a variable contract extension period of up to an additional 6 months. The initial contract period is to facilitate phase 1 of the contract specification. The optional extension period is to facilitate optional phase 2 of the contract specification.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
 Bidders must complete and return an SPD (Scotland) form along with their tender submission.
 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.
 It is a requirement that the Service Provider as a minimum, hold or commit to obtain prior to the award of contract a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract. For further information please refer to the tender and contract documents.
 Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification.. The top three highest scoring Tenderers (price & quality combined score) will be invited to attend a meeting with the Tender Quality Evaluation Panel during the 11/12 October 2023 (date may be subject to change). Full details are provided in the Invitation to Tender (ITT) document.

description:
National Galleries Scotland (NGS) “The Authority” wish to award a contract for the Provision of Fire Strategy Review Consultancy Services to a single Consultant.
 NGS wish to commission competent fire safety engineers to review our existing fire arrangements (structural and means of escape), evaluating on site construction information and arrangements to consolidate the information into a fire strategy pack for each building. The review should then recommend any weaknesses or risks for which improvement measures and investment would assist in reducing risk, prioritising these recommendations for our consideration into our 10-year investment plan.
 The contract scope includes an initial phase (phase 1) for out 4 main Gallery sites, with an optional phase (phase 2) for our 3 leased premises. The decision to instruct phase 2 will be at NGS' sole discretion.
 For full details of the Contract Requirements please refer to the Tender and Contract documents.
 The Contractor must have a clear understanding of the contract requirements and the organisational needs of NGS.
 There is no commitment to a minimum volume of work over the duration of the contract. Under this agreement, no minimum volume of work is guaranteed.
 The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
 In the event of unsatisfactory performance by the successful Contractor and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

title: Invitation to Tender (ITT)

title: Annex D: Notification of Alternative Insurance Provisions

title: SECTION 2: Contract Specification

title: SECTION 3: Contract Agreement

title: SECTION 3: SCHEDULE 1: APPENDIX 1

title: SECTION 3: SCHEDULE 1: APPENDIX 2

title: SECTION 3: SCHEDULE 10

title: Price Schedule

title: SPD (Scotland) Standardised Statements

title: Notice to All Bidders 15/09/2023

title: SECTION 3: Contract Agreement REV 1 - tracked changes

performanceTerms: As detailed in the contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.1b 'Enrolment in Trade Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional and/or Trade Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum: Q4B6 - All information is contained within the online SPD.

description: Q4B6 - Other Economic or Financial Requirements.

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

streetAddress: 27 Chambers St

description: Recreation, culture and religion

Hydrock Consultants Limited

postalCode: BS32 4DF

streetAddress: Over Court Barns, Over Lane, Almondsbury

legalName: Hydrock Consultants Limited

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders. Late SPDs and/or tender submissions may not be considered by National Galleries Scotland.
 (SC Ref:769312)


description: Option to extend by a further 2 x 12 month periods

description:
ERCL is inviting quotes from suitably qualified suppliers to provide a high quality, commercial Pantomime for delivery at Eastwood Park Theatre from 2024-2026, with the option of extending as (2 x 12 months) up to 2028, as detailed in the specification.
 For bidder awareness the performance dates this year are November 22nd-December 31st 2023, and we expect a similar schedule each year, by negotiation with the winning bidder.
 ERCL is known for its provision of first-class, inspiring theatre that is accessible for all, across the authority. We would like to hear from any supplier who feels they can meet our requirements, bringing a unique and exciting offer to the area that can help us further build on our reputation and ensure local residents and users from beyond the authority are proud of our service.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Eastwood Park Theatre

title: Pantomime for Eastwood Park Theatre 2024-2028

description:
Bidders will be required to have a minimum yearly “specific” turnover of 284,000 pounds for the last 2 years in the business area covered by the contract
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employers Liability Insurance held. Minimum level of cover 5m
 Public Liability Insurance held. Minimum level of cover 5m.
 Professional Indemnity Insurance – Minimum level of Cover 2m.

description:
Selection criteria as stated in the procurement documents.
 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. Bidders must provide a response at SPD Q4.C.4 and 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. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 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 Shariff Court and Justice of the Peace

description: General public services

Spillers Pantomimes Ltd

locality: Hadleigh

postalCode: IP7 6AF

streetAddress: Hardup Hall, Lady Lane

legalName: Spillers Pantomimes Ltd

legalName: Paisley Sheriff Court and Justice of the Peace

description:
Please note this tender is being issued by East Renfrewshire Council on behalf of East Renfrewshire Culture & Leisure Trust
 (SC Ref:753633)


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

description: The contract will be for an initial period of two (2) years, with the option to extend the contract by two further twelve (12) month periods each (2+1+1 contract), giving a total possible contract length of 48 months.

description:
Historic Environment Scotland implemented Oracle Fusion Cloud Software as a Service (SaaS) in October 2020 with the following modules:
 - Human Capital Management (HCM)
 Core HR, Employee Self Service, Manager Self Service and Payroll
 - Enterprise Resource Planning (ERP)
 General Ledger (including Budget scenarios), Accounts Payable, Accounts Receivable, Cash Management, Expenses, Self-service Purchasing, Procurement, Intercompany Accounting, Tax
 - Reports & Analytics
 OTBI, BI Publisher, Financial Reporting Centre including Smartview.
 Our in-house Oracle Fusion support team has developed an in-depth understanding of Fusion and our configuration however, there are areas where we would benefit from the support of a third-party partner especially around complex issue/error resolution, new developments and specialist knowledge areas such as payroll fast formulas, payroll elements and financial tax configuration.
 HES is seeking to appoint a Supplier to provide third party support services for Oracle Fusion Software as a Service (SaaS) for the implemented modules detailed above covering more technical issues where our Fusion Support Team haven’t been able to address themselves or with Oracle support. This support will be flexible, dependent on need and undertaken in collaboration with our Fusion Support Team to agreed response and resolution times.

title: Oracle Fusion Third Party Support Services

title: Document 1 - Instructions for Tenderers

title: Document 2 - Specification of Requirements

title: Document 3 - Quality Schedule

title: Document 4 - Pricing Schedule

title: Document 5 - HES Terms and Conditions

title: Document 6 - Self Declaration Form re Russia Belarus Links

title: Document 7 - Prompt Payment Form

title: HES Suppliers Privacy Notice

title: Third Party Supplier Security Questionnaire Basic

title: Third Party Supplier Security Questionnaire Cyber Essentials Held

title: Third Party Supplier Security Questionnaire Cyber Essentials PLUS Held

title: Document 4 - Pricing Schedule

description: 4 years from August 2023

minimum:
With reference to SPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Public Liability Insurance - 1 million GBP
 Professional Risk Indemnity - 1 million GBP

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.

description: With reference to SPD question 4C1.2 - Bidders will be required to provide 3 examples that demonstrate that they have the relevant experience to deliver the services as described in the contract notice and tender documents.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

id: Heritage, Conservation, Built Environment , Tourism

id: Heritage, Conservation, Built Environment, Tourism

legalName: Historic Environment Scotland

de Novo Consulting Services Limited

locality: Newport

postalCode: NP18 2HJ

streetAddress: Merlin House, Langstone Business Park

legalName: de Novo Consulting Services Limited

description: (SC Ref:757589)