description: Contract has optional one year extension available to the Contractor depending on performance.

description: Price / Quality Procurement

title: Aberdeenshire Road Marking & Stud Works 2024/25

description: Installation of road markings and studs at various Aberdeenshire sites

title: Tender Documents

format: application/x-zip-compressed

streetAddress: Ellon

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

description: Environmental protection

legalName: Aberdeenshire Council

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Aberdeenshire Council

description: General public services

TIM DOODY & CO TD

locality: HALTWHISTLE

postalCode: NE49 9LD

streetAddress: DOODY'S YARD, PARK ROAD, HALTWHISTLE, NORTHUMBERLAND

legalName: TIM DOODY & CO TD

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: (SC Ref:774252)


measure: lowestValidBidValue

measure: highestValidBidValue

measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Straight Stairlifts & Lolers.

title: Curved Stairlifts & Lolers.

title: Straight Stairlifts & Lolers.

currency: GBP

status: complete

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: 12 months extension

description: Fife Council has a requirement for the provision of Stair lifts & Lolers within domestic and non-domestic properties. The requirement includes installation, maintenance and servicing (including existing stock), removal and relocation of stair lifts.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Curved Stairlifts & Lolers.

description: 12 months extension

description: Fife Council has a requirement for the provision of Curved Stair lifts and lolers within domestic and non-domestic properties. The requirement includes installation, maintenance and servicing (including existing stock), removal and relocation of stair lifts.

description: Fife

scheme: CPV

description: Fife

title: Supply & Installation, Servicing & Maintenance/ Call outs, Removal & Relocation of Straight & Curved Stair Lifts

format: text/html

description: Fife Council has a requirement for the provision of Stair lifts within domestic and non-domestic properties. The requirement includes installation, maintenance and servicing (including existing stock), removal and relocation of stair lifts.

documentType: contractNotice

documentType: awardNotice

streetAddress: Fife

description: Yahia Reggab

scheme: CELEX

description: 3 to 4 years

performanceTerms: KPI

electronicInvoicingPolicy: allowed

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

procurementMethod: open

type: suitability

description:
List and brief description of conditions:
 Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to the SPD and TN1 Document.
 Criteria for evaluation – SPD (Scotland) will be used for the Selection Criteria.
 Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
 Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
 Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
 Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

type: economic

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.
 Financial Analysis of ratios/accounts – The ratio to be used will be the ‘Current Ratio’ calculation based on Current Liabilities as a percentage of Current Assets. If the resultant ratio is 1 or greater then no further analysis by Finance is required. Where a Tenderer does not meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer.
 Insurance - GBP10M Employers Liability, GBP5.0M Public Liability and GBP0.25M Professional Indemnity and GBP2.5M Product Liability

type: technical

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.Criteria for evaluation – SPD (Scotland) will be used for the Selection Criteria.
 Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
 Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
 Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
 Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

scheme: COFOG

description: General public services

legalName: Fife Council

Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Fife Council

description: General public services

Advanced Stairlifts

region: UKM

locality: Inverkeithing

postalCode: KY11 1NZ

streetAddress: 2 + 3 Burnside Business Court, North Road,

scale: sme

legalName: Advanced Stairlifts

title: Straight Stairlifts & Lolers.

status: active

title: Curved Stairlifts & Lolers.

description: (SC Ref:786798)

initiationType: tender

scheme: EU-OJ


description: as detailed in the tender documents

title: Provision of Executive Development

title: Provision of Executive Development

description: Provision of Executive Development

title: Provision of Executive Development

description: Provision of Executive Development

description: Provision of Executive Development

mainProcurementCategory: services

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Scottish Police Authority

roles: buyer centralPurchasingBody

description: Public order and safety

The Keil Centre Ltd

region: UK

postalCode: EH3 8HQ

streetAddress: 18 Atholl Crescent

scale: large

legalName: The Keil Centre Ltd

description: (SC Ref:779791)


status: unsuccessful

statusDetails: unsuccessful

description: For the avoidance of doubt, the Contract includes optional break clause options at end of year 3 and year 4 which can be used at the Council's sole discretion in accordance with the contract.

description:
The Employer has a requirement to place a contract with a single Contractor who is suitably experience to provide the services of 2x Maritime Linesmen who will be available 24 hours per day, 365 days per year on an on call basis to support mooring and let go operations as and when required by the Client and in the event of the Clyde Waterfront and Renfrew Riverside (CWRR) Bridge not opening.
 Scope and Key Responsibilities
 A single call out will be required for the following:
 - to ensure safe and secure mooring and letting go of vessels in the event of the bridge not opening, and as otherwise required by the Client.
 - to participate in any mock exercises arranged by the Client.
 As part of the call out services, the Contractor may be required to:
 - ensure the safe movement of people to Dock Steet (Drawing Ref Linesmen / 001), or other nearby location as agreed with the Client, should there be a need for passengers to disembark from a moored vessel.
 - in the event that any breakdown, accident, loss or damage to the Layby Berth or any other associated Asset occurs (such as the bridge), immediately notify the Client and provide support, such as reporting on damage and gathering witness statements, for any Client claims to recover costs from third parties or insurers.
 The Form of Contract used for this contracts will be NEC4 Term Service Short Contract June 2017 with Z additional and amended clauses.
 It is anticipated the Contract will be awarded on or around 16 September 2024. The starting date will be on or around 23 September 2024. The service period is anticipated to be sixty (60) months and will expire on the 22 September 2029.
 The contract includes two (2) break clauses at the end of year three (3) and year four (4) which can be instructed at the sole discretion of the Council subject to the conditions of contract (Z 19).
 Full details of the requirements are contained in the Procurement Documents which can be accessed and downloaded from the PCS-tender portal.

name: Methodology and Approach to delivering the services

description: Clyde Waterfront and Renfrew Riverside Bridge, Renfrew

title: Clyde Waterfront and Renfrew Riverside (CWRR) Maritime Linesmen

description:
The CWRR project includes a new opening road bridge linking Renfrew to Glasgow and West Dunbartonshire at a location just east of Rothesay Dock on Dock Street Clydebank.
 The operational provisions require that the bridge opens to shipping as a priority over road traffic crossing the bridge.
 While the bridge is designed and constructed in a manner which minimises the risk of the bridge failing to open when required. It also includes a number of redundancy features to enable intervention to overcome mechanical failure and allow the bridge to open.
 As an absolute fail-safe measure, the project includes a layby berth, located on the riverside of Rothesay Dock, where vessels travelling up river, will be able to berth, should all other measures not allow the bridge to open.
 The Council are looking to appoint two suitably experienced Maritime Linesmen, who will be available 24 hours per day, 365 days per year on on-call basis to support mooring and let go operations as and when required by the Client and in the event of the bridge not opening.

streetAddress: Remote opening

description: Refer to ITT information and instructions

performanceTerms: Refer to the Procurement Documents and Conditions of Contract contained in the project for RC-CPU-24-045 on PCS-tender portal

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

submissionMethod: electronicSubmission written

description: The Bidder must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015. Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.

minimum:
Bidder will require to evidence insurance cover to the MINIMUM levels specified.
 The Bidder (including all Consortium Members in a Consortium) will be required to have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.
 Where the Bidder is not able to make such a declaration, provides full details of the relevant events alongside an explanation of the expected impact on the Bidder’s economic and financial standing. Supporting evidence must be provided where available.

description:
Full details can be found in the SPD and the ITT Information and Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
 SPD 4B.5 Statement: The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover as follows:
 Employer’s (Compulsory) Liability Insurance = MINIMUM 5million GBP minimum (statutory), each and every claim; Where the Provider is exempt from this requirement, eg as a ‘sole trader’, then this must be confirmed by the Provider in writing.
 Public Liability Insurance = MINIMUM 2million GBP minimum, each and every claim - with no exclusions in regard to abuse/molestation;
 Motor Vehicle Insurance = Statutory THIRD-PARTY INSURANCE – – Third Party Motor vehicle Cover, if vehicles are used at all for this contract (ie for attending council premises for supplier performance monitoring meetings), please provide evidence by way of a valid MV certificate in the company name;
 4B.6 The Bidder (including all Consortium Members in a Consortium) have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.

description:
Please provide two relevant examples of services carried out during the last three years:
 Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice.
 Minimum requirement:
 Tenderer who fail to provide examples that demonstrate they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice may be assessed as a FAIL and may be excluded from the Procurement process.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Refer to Section VI.4.3

locality: Refer to Section VI.4.3

legalName: Refer to Section VI.4.3

Court of Session

roles: reviewBody reviewContactPoint

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Renfrewshire Council

description: General public services

Court of Session

roles: reviewContactPoint reviewBody

streetAddress: Parliament House,Parliament Square

description:
The Council is conducting the procurement process under the open procedure in accordance with the Public Contracts (Scotland) Regulations 2015 and the Council's Standing Orders Relating to Contracts.
 The Council may modify this contract during its term in accordance with the Council's Standing Orders relating to Contracts and with consideration of Regulation 72 of the Public Contract Scotland Regulations 2015.
 (SC Ref:803662)


description: Initial Contract period includes 3 month mobilisation period + 1 year. Thereafter 2 x 1 year optional extensions may be awarded.

description: Redress Scotland (the “Purchaser”) requires a Supplier to provide a fully managed payroll service, including associated software. The service will cover payroll requirements for approximately 80 people including Redress Scotland staff and panel and board members.. Please see attached ITT documents for all additional information.

title: Provision of Managed Payroll Services

title: Provision of Managed Payroll Services

title: Invitation to Tender

title: Supplier Assurance Questionnaire (SAQ)

title: Supplier Assurance Questionnaire (SAQ)

title: Provision of Managed Payroll Services

streetAddress: Edinburgh

description: Approximately 3 years

Redress Scotland

postalCode: G2 9NL

streetAddress: PO Box 27177

legalName: Redress Scotland

name: Edinburgh Sheriff Court & Justice of the Peace Court

streetAddress: 27 Chambers Street

description: Social protection

AAB LLP

postalCode: AB15 8PU

streetAddress: Prime four, Business Park

legalName: AAB LLP

streetAddress: 27 Chambers St

description:
Tenderers should state if they intend or do not intend to use a supply chain to deliver the requirements detailed in the Contract Notice. If Tenderers 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 the evidence listed below will be provided as requested. (Pass/Fail)
 Prior to contract award Scottish Procurement will ask the Economic Operator to provide evidence 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 Economic Operator is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 If the Economic Operator cannot evidence a) and b) and if required the provision of an improvement plan, signed by their Director, which improves the payment performance, then an award of contract will not be made.
 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.
 Single Procurement Document will be scored on a pass/fail basis.
 Award Criteria Questions can be found in the ITT together with the weightings. Question scoring methodology for award criteria is outlined in Invitation to Tender.
 Tenderers must complete the SPD (Scotland) to demonstrate adherence to the exclusion and selection criteria for this procurement. If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Reliance on the capacity of other entities) and 2D.1.2 (Subcontractors). These parties must complete the first 3 sections of the SPD form, as well as any part of the Section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Redress Scotland reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
 (SC Ref:782436)


description: 2 x 12 months

description:
The purpose of this procurement is to provide an effective means to measure, manage and monitor operator exposure to vibration levels, within the Councils Roads Operations team.
 This specification contains all the information needed to quote for the supply and install of a suitable Hand Arm Vibration Monitoring System at the 2 specified sites on Orkney Mainland for 30 operators, each requiring their own HAV sensors.
 The quote should also include elements of training and support with details provided and confirm the timescale within which the system can be procured and installed. Furthermore, bidders should include any applicable annual subscription costs for the management software, for an initial 3-year period, with option to extend by 2 x 12 months period subject to the satisfactory performance of the provider.

electronicCataloguePolicy: required

description: Orkney Islands

title: Invitation to Quote for the Purchase of Hand Arm Vibration Monitoring Equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITQ -1957 Purchase of hand arm vibration Monitoring Equipment

streetAddress: PCS postbox opening via teams

description: 3 officers with delegated authority

Orkney Island Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: School Place,

description: General public services

legalName: Orkney Island Council

Sheriffs court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs court

Orkney Island Council

description: General public services

Sixis Technology

locality: Derby, UK

postalCode: DE21 5AS

streetAddress: 7 St Thomas House, Mansfield Road

legalName: Sixis Technology

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
 Late quotations will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
 An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
 (SC Ref:774148)


description:
The site is located at 1 South Muirhead Road, Cumbernauld. This is an operational police office and will be occupied throughout the duration of the contract. The Contractor must ensure that no disruption is caused to persons using the building or car park areas.
 The works consist of the following: replace existing windows and replace existing blinds as set out in the works information and drawings, specifications, and documents.. Duration is 6 weeks from commencement of the works.

title: PROC 24-2593 Cumbernauld window replacement

description:
The Authority requires to appoint a qualified and experienced contractor for upgrade works to Cumbernauld Police Station. The site is located at
 1 South Muirhead Road, Cumbernauld.

description: Electronically via Public Contract Scotland Tender by authorised Procurement Specialist after the tender deadline.

description:
SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based, they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate.
 Public Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims (public liability) and
 Product Liability Insurance = 5 million GBP in the annual aggregate (product liability).
 Please provide a copy of your current Public & Product Liability Insurance certificate or a summary of cover 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.
 Professional Indemnity Insurance = 1 million GBP in respect of each occurrence and in the annual aggregate, with a minimum of 2 automatic reinstatements of the full annual limit.
 SPD 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 30 or below (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.

minimum:
SPD Question 4C1 Works
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the set out requirements.
 Two (2) examples of the provision of similar works will be requested and must be from within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Guidance
 The Authority will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.

mainProcurementCategory: works

Scottish Police Authority

description: Public order and safety

description: Public order and safety

Ashwood Scotland Limited

locality: Livingston

postalCode: EH54 8TE

streetAddress: Unit 3, Tailend Court, Starlaw Road

legalName: Ashwood Scotland Limited

description:
Please refer to published Contract Notice document which can be found within the attachments areas with all other tender documents within Public Contract Scotland Tender which details the requirements for the following:
 Vetting Requirements
 Declaration of Non-Involvement in Serious Organised Crime
 SPD Question 4C.12 Quality Control Requirements
 SPD Question 4D.1 Quality Assurance/Health and Safety Requirements
 Assessment of Employment Status
 Living Wage
 Equality and Diversity
 Subcontractor Requirements
 Data Protection Requirements
 (SC Ref:779902)


description: 2x12 month option extensions

description: The Authority is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

PPM Pricing

type: cost

description:
South Lanarkshire College
 College Way
 Scottish Enterprise Technology Park
 EAST KILBRIDE
 G75 0NE

title: Access Control and Associated Maintenance Services for Fire, Security Alarms and CCTV

description: South Lanarkshire College is seeking a single contractor to Supply and Install a new Access Control System which includes the ongoing maintenance of the system. and maintenance of existing Fire alarm system, Intruder Alarm system, CCTV system and associated Services.

streetAddress:
South Lanarkshire College
 College Way
 Scottish Enterprise Technology Park
 East Kilbride
 G75 0NE

performanceTerms: South Lanarkshire College Terms and Conditions will apply.

description:
The Contractor must be accredited/ registered to, and all work carried out in compliance with the appropriate accreditation organisations/ bodies.
 -	National Security Inspectorate (NSI) or Security Systems and Alarms Inspection Board (SSAIB) Accreditation.
 -	SELECT Accreditation.
 -	Manufacturer Accreditation of tenderers recommended Access Control system.
 -	Cyber Essential Plus or equivalent.

description:
Please complete “Insurance Requirements” in the Qualification Questionnaire in PCS-Tender.
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below and in PCS-T.
 Question 4B.5.1b	Employers Liability – GBP 5,000,000
 Question 4B.5.2		Public and Product Liability – GBP 5,000,000
 A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Economic and Financial Standing – Financial Accounts
 Please complete Economic and Financial Standing in the Qualification Questionnaire in PCS-Tender.
 Question 4B.6. Please complete the questions on financial accounts and supporting information on the SPD. The Successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
 Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested, prior to award.
 Question 4B.6. This information will be used to assess the Tenderer’s economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
 Pass = The Tenderer has provided all financial accounts or banker’s letter and supporting information requirements outlined in PCS-Tender and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts and supporting information or has provided the information but has not demonstrated satisfactory economic and financial standing.
 Please complete “Economic and Financial Standing – Consortia” if the Tenderer is bidding as part of a consortia arrangement. Financial accounts and supporting information is required for each consortia member. This information is mandatory if you are bidding as a consortia. If the Tenderer is not bidding as part of a consortia, then please disregard this question.

description:
Technical or Professional Ability – Use of Sub-Contractors
 Please complete Technical or Professional Ability question in the Qualification Questionnaire in PCS-Tender.
 This question is for information only however it is mandatory that you provide a response.
 Question 4C.10
 Please provide details of the proportion (i.e., percentage) of the contract that you intend to sub-contract.
 Tenderers are required to confirm whether they intend to sub-contract or not and, if so, for what proportion of the contract.
 This information must be provided on PCS-T with your tender submission as an attachment.
 Pass = Tenderer has confirmed whether it intends to subcontract or not and if so, details of proportion of contract sub-contracted are provided.
 Fail = Tenderer has failed to answer the question.
 Please note all questions relating to the Qualification Questionnaire are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.

South Lanarkshire College

postalCode: G75 0NE

streetAddress: College Way, Scottish Enterprise Technology Park,, East Kilbride

description: Education

legalName: South Lanarkshire College

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

South Lanarkshire College

description: Education

VWS Limited

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 50 Deerdykes View, Westfield Industrial  Estate

legalName: VWS Limited

Hamilton Sheriff Court

roles: reviewBody mediationBody

locality: Hamilton

postalCode: ML3 0BT

streetAddress: 4 Beckford Street

description:
Tenderers must submit the following forms with their tender submission:
 Appendices A - Form of Tender
 Appendices B - Freedom of Information
 Appendices C - Authority's Terms and Conditions
 Appendices D - Sustain Supply Chain Code of Conduct
 Appendices E - Pricing Schedule
 Appendices F - Declaration of Non-Involvement in Serious Organised Crime
 Appendices G - Declaration of Non-Involvement in Human Trafficking & Labour Exploitation
 Appendices H - SCM RP: Section 1
 Appendices I - Access Control System Specification Compliance Grid
 A site visit will take place week commencing 01.07.2024, visits should be arranged via PCS-T portal.
 APUC Ltd is facilitating the tender process on behalf of the College.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is
 (SC Ref:797153)


description:
The RCP is a grade A listed building and construction work started in 1967. It was completed and opened in 1969.
 It was refurbished between 2009-2012.
 A portion of defective insulation was removed from above the dive pool ahead of the commonwealth games in 2014.
 Defective insulation remains above the main pool.
 We are looking for the removal of old insulation and the installation of new insulation to meet our requirements as stated in the RCP Specification.. 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: allowed

description: Royal Commonwealth Pool Edinburgh

title: RCP Insulation

title: RCP Insulation

title: RCP Insulation ITT

title: Rev A final

format: application/pdf

title: Pre Construction info

title: Ceiling Detail

title: Level 3 ext plan

title: Level 2 ext plan

title: Eval Sheet 2

title: Eval Sheet 1

title: Level 3 Ceiling plan

title: Level 2 Ceiling plan

title: Level 1 Ceiling plan

title: Level 0 Ceiling plan

title: Roof Plan

title: Level 4 plant

title: Level 3 ceiling void

title: Level 2 Roof plan

title: Level 1 plan

title: Level 0 plan

title: CDM

title: Site plan

title: Level 3 Ceiling plan Replacement

title: Info for booking site visits asap.

title: RCP Insulation ITT V2

title: RCP Insulation

streetAddress: EL online

description: Procurement department

performanceTerms: As per ITT

Edinburgh Leisure

postalCode: EH7 6AE

streetAddress: Meadowbank Sports Centre, 139 London Road

description: Recreation, culture and religion

legalName: Edinburgh Leisure

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Edinburgh Leisure

description: Recreation, culture and religion

Fraser Hoehle Property Developments Ltd

locality: Stirlingshire

postalCode: FK6 5AG

streetAddress: 91 Ferguson Drive, Denny,

legalName: Fraser Hoehle Property Developments Ltd

description:
As per ITT
 (SC Ref:792838)


description: Urras nan Tursachan require a contractor to deliver Clerk of Works services for their planned redevelopment of the Calanais Visitor Centre, Isle of Lewis. This is a 7.3 million GBP construction project.

description: Calanais Visitor Centre, Calannish, Isle of Lewis, HS2 9DY

title: Urras nan Tursachan: Calanais 2025 - Clerk of Works Services

description: Urras nan Tursachan require a contractor to provide Clerk of Works services for their capital project to redevelop the Calanais Visitor Centre, Isle of Lewis. This is a 7.3 million GBP construction project.

title: ITT

title: Clerk of Works Template Report

title: ITT Updated to give further clarity on construction period. Construction period is 14 months.

streetAddress: Calanais Visitor Centre, Callanish, Isle of Lewis, HS2 9DY

Urras nan Tursachan

locality: Callanish

postalCode: HS2 9DY

streetAddress: Calanais Visitor Centre

legalName: Urras nan Tursachan

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Tighean Innse Gall

postalCode: HS1 2XF

streetAddress: 41a Point Street

legalName: Tighean Innse Gall

description: (SC Ref:774228)


description: Urras nan Tursachan require a contractor to provide procurement services for their project to redevelop the Calanais Visitor Centre. Services required include: producing a procurement manual, carrying out four procurement exercises and providing general procurement advice to the UnT board. Further information provided in attached ITT.

description: Calanais Visitor Centre, Callanish, Isle of Lewis, HS2 9DY

title: Urras nan Tursachan: Calanais 2025 - Procurement Support

description: Urras nan Tursachan requires a contractor to provide procurement support for their project to redevelop Calanais Visitor Centre.

title: ITT

description: See attached ITT

ALT Procurement Ltd

postalCode: EH5 2PT

streetAddress: 23 West Ferryfield

legalName: ALT Procurement Ltd

description: (SC Ref:772432)


description: Urras nan Tursachan require project management support for their project to redevelop the Calanais Visitor Centre. Service required include - establish and providing support to a project board, attending site meeting, providing advice to UnT. Further information provided in attached ITT.

title: Urras nan Tursachan: Calanais 2025 - Project Management Support

description: Urras nan Tursachan require a consultant to provide project management support services.

title: ITT

description: (SC Ref:774226)


description:
Following the completion of Reinforced Autoclaved Aerated Concrete (RAAC) remediation works in Appleton Tower, the installation of compliant and accessible seating is required to ensure lecture theaters are fully functional by November 2024.
 Any delay to these dates would significantly disrupt the teaching schedule and negatively impact students' learning experiences.

title: Appleton Tower LT4 and LT5 Seating

title: Appleton Tower LT4 and LT5 Seating

description: Installation of lecture theater seating in Appleton Tower.

procurementMethod: limited

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

procurementMethodRationale:
In preparation for the reopening of a Lecture Theatres 4 and 5 in Appleton Tower, it became necessary to engage a supplier for the installation of lecture seating that were initially planned to be delivered through a subcontracting arrangement and one potential supplier was invited to cost the works by the contractor. However, due to unforeseen financial risks associated with the subcontractor, this approach was abandoned by the contractor on 10th May 2024.
 Due to the 18 week lead time and 15 day installation time there was insufficient time to conduct an open tender process without adversely affecting the project timeline. Therefore it is imperative to appoint a supplier immediately
 The university needs to meet the strict timelines below to ensure the continuation of the academic schedule without interruption.;
 Lecture Theatre 5 required by w/c 04 November 2024
 Lecture Theatre 4 required by w/c 02 December 2024
 Any delay to these dates would significantly disrupt the teaching schedule and negatively impact students' learning experiences.
 The university has identified future requirements which will be procured through an open tender.

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

University of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House

description: Education

legalName: University of Edinburgh

Ferco Seating Systems Ltd

locality: Telford

postalCode: TF7 4QT

streetAddress: Unit 7 Merlin Park, Halesfield 19

legalName: Ferco Seating Systems Ltd

description: (SC Ref:769879)


description: The project includes refurbishment of wall, floor and ceiling coverings, and decoration, and renewal of internal doors and lighting installations.

description: Maryhill, Glasgow

title: Foyer Improvements - Mini-Multis

title: Foyer Improvements - Mini-Multis

description: Upgrade works to 12no. foyers

title: 3719 MHA Foyers - Tender Document

title: 3719 - Bill of Quantities

title: Tender Drawings

title: Quality Questionnaire - Word Version

title: Foyer Improvements - Mini-Multis

description: Upgrade works to 12no. foyers

description: Upgrade works to 12no. foyers

description: Included in SPD Module

description: Included in SPD Module

description: Included in SPD Module

Maryhill Housing Association Ltd

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Maryhill Housing Association Ltd

description: Housing and community amenities

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

description: (SC Ref:779613)


description: This project is being run as an open tender for drainage and SUDS works required at 2 primary schools in Moray.. 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: Locations in Moray, Scotland.

title: Schools Drainage phase 2 Millbank/Eastend

description: Drainage works at Millbank Primary School and Eastend primary School in Moray

streetAddress: electronically, through PCS-Tender.

minimum:
Bidders will be required to have a minimum “general” yearly turnover of [1,000,000] GBP for the last 3 years
 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
 Contractors Indemnity: 5 Million
 Public Liability: 10 MILLION
 Employer's (Compulsory) Liability:5 million
 The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
Bidders will be required to have a minimum “general” yearly turnover
 Bidders will be required to confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below
 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum:
Minimum number of relevant examples: 3 examples
 Requirement: Large scale surface water drainage or SUDS projects within the last 5 years

description: Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

Moray Council

description: General public services

Hunts Plant Ltd

locality: Lesmahago

postalCode: ML11 )HN

streetAddress: Dalquhandy Farm

legalName: Hunts Plant Ltd

description:
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.
 The Moray Council are a full member in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
 (SC Ref:774299)


description: Previously the Council sourced telecare equipment via the Scotland Excel framework agreement for Technology Enabled Care ref: 3117, however, that framework agreement ended and there has been a delay to the award of the replacement Scotland Excel framework agreement (Supply and Delivery of Technology Enabled Care Goods framework ref: 0622). A waiver has been approved to facilitate ongoing access to the three incumbent suppliers for a short term period in the interim.

title: Supply of Telecare Equipment

title: Supply of Telecare Equipment

description: Supply of Telecare Equipment.

description: Supply of Telecare Equipment.

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

procurementMethodRationale: This contract falls within the category of contracts covered by the Public Contracts (Scotland) Regulations 2015 and is being awarded in accordance with the process set out in Regulation 33, in particular Regulation 33 (1) section (b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons – (ii)competition is absent for technical reasons; there is a limited supply market. This short term interim arrangement will allow the continuity of supply for compatibility purposes and allow the service to continue to be delivered. Due to the nature of the requirement, this award is essential to continue the service for vulnerable people within Edinburgh.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Possum Limited

locality: Aylesbury

streetAddress: 8 Farmbrough Close, Stocklake Park Industrial Estate

legalName: Possum Limited

Careium

locality: West Malling

postalCode: ME19 4UY

streetAddress: 32 Tower View, Kings Hill

legalName: Careium

Legrand Assisted Living and Healthcare

locality: Coatbridge

postalCode: ML5 4BZ

streetAddress: 52 Drummore Avenue

legalName: Legrand Assisted Living and Healthcare

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description: (SC Ref:770033)


description:
Two Sites within NHSGGC; Inverclyde Royal Hospital and Royal Alexandra Cook Freeze Units require to continue the purchase of bespoke containers and lidding film for the current sealing machines.
 The container size is:
 GN 1/2 - 48mm x 325mm x 265mm (Height x Width x Diameter) - Colour White
 GN 1/3 - 48mm x 325mm x 176mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 45mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 55mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 36mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour Black
 The Film Size:
 165mm x 300mm (Width x Diameter)
 335mm x 300mm (Width x Diameter)
 400mm x 300mm (Width x Diameter)
 The containers must provide
 - a uniform tight film sealing lid for produced food that requires reheating with the lid intact
 - automatic de-nesting through the machines during the sealing process where heat is automatically applied to the film lid at a temperature between +150⁰c to+170⁰c
 - no leaking of produce during the chill/freeze and reheating cycle in the ovens at ward level
 - the container film and product labels must be able to withstand freezer storage temperatures at -22⁰c for up to periods of 6 months - the container must be able to withstand regeneration temperatures of up to +150⁰c without compromising the food or label information attached.

title: Automatic Meal Container Sealing Machines

description:
The current containers are bespoke to the sealing machines. The container sizes are:
 The container size is:
 GN 1/2 - 48mm x 325mm x 265mm (Height x Width x Diameter) - Colour White
 GN 1/3 - 48mm x 325mm x 176mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 45mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/4 - 55mm x 265mm x 162mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 36mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour White
 GN 1/8 - 50mm x 161mm x 131mm (Height x Width x Diameter) - Colour Black
 The Film Size:
 165mm x 300mm (Width x Diameter)
 335mm x 300mm (Width x Diameter)
 400mm x 300mm (Width x Diameter)
 The width of the container, particularly the edges, are designed to ensure a uniform tight film sealing lid for produced food that requires reheating with the lid intact. The container size specified is to ensure automatic de-nesting through the machines during the sealing process where heat is automatically applied to the film lid at a temperature between +150⁰c to+170⁰c. This ensures no leaking of produce during the chill/freeze, and reheating cycle in the ovens at ward level. The containers, film and product labels must be able to withstand freezer storage temperatures at -22⁰c for up to periods of 6 months and be able to withstand regeneration temperatures of up to +150⁰c without compromising the food or label information attached.

procurementMethodRationale:
In 2011 the Cook Chill Production Units in Inverclyde Royal Hospital and Royal Alexandra Hospital were refurbished to operate as Cook Freeze Production Units. During this time the opportunity was taken to ensure that the food production process, as well as catering services equipment and working practice at ward level, was standardised to ensure ease of staff training, both at the food production units and at ward level for patient meal service.
 The current containers and lidding film is used are bespoke to the current sealing machines. The freezer holding trolleys have been designed and manufactured bespoke to the specification of the containers which ensures maximum freezing packs at each cycle. The regeneration trolleys used for patient meal service, accommodate the maximum numbers of meals required for an average patient meal service. This is achieved through the current size, thickness and short edges of the containers which allows the required number of packs of food to be placed on each shelf.
 NHSGG&C intend to award this contract for 18 months. During this period, NHSGG&C will be carrying out a local tendering exercise that will be published circa April 2025, providing a future opportunity for suppliers to bid for a longer term contract under a competitive process. This tender will be for Automatic Sealing Machines and Consumables.
 To ensure compliance within procurement regulations and ensure stock continuity, is to publish a voluntary ex ante transparency (VEAT) notice.
 NHSGG&C will follow regulation 33 of Public Contracts (Scotland) Regulations: (4) (b).
 (4)(b) A contracting authority may award a public supply contract following negotiated procedure without prior publication if additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;
 A VEAT Notice is the most appropriate legal procurement route to take at this time as the installation of new bespoke containers and lidding film would cause major disruption among the Cook Freeze Production Units and potentially cause significant consequences impacting patient care.

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Health

legalName: NHS Greater Glasgow and Clyde

Burlodge Ltd

locality: Chessington

postalCode: KT9 2NY

streetAddress: C60 Barwell Business Park, Leatherhead Road

legalName: Burlodge Ltd

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

NHS Greater Glasgow and Clyde

description: Health

description: (SC Ref:789785)


title: Heavy vehicles over 3.5t

name: gmm hydraulics ltd t/a pirtek kilmarnock

title: Heavy vehicles over 3.5t

description: up to 12 months

description: Heavy vehicles over 3.5t. Estimated budget 560,000 GBP

description: Up to 12 months

description: Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity. Estimated budget 600,000 GBP

description: up to 12 months

description: Welding and Fabrication Services for light/heavy commercial vehicles and plant. Estimated budget 80,000 GBP

title: Recovery – All vehicle types

description: up to 12 months

description: Recovery – All vehicle types. Estimated budget 40,000 GBP

description: up to 12 months

description:
Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
 sub lots:
 3a – Heavy Plant
 3b – Light Plant
 3c – Pedestrian and Handheld Plant
 Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated.. Estimated budget
 3a – Heavy Plant 160,000 GBP
 3b – Light Plant 80,000 GBP
 3c – Pedestrian and Handheld Plant 40,000 GBP

description: up to 12 months

description:
Repair of vehicle tail lifts + hook loaders
 sub lots:
 4a – Vehicle Tail Lifts
 4b – Hook Loaders
 Please note that sub-lots will be evaluated separately, ie the total cost of the individual sub-lot will be evaluated.. Estimated budget
 4a – Vehicle Lifts 40,000 GBP
 4b – Hook Loaders 40,000 GBP

title: NAC/5164 Framework Agreement for Provision of Ad-Hoc Vehicle Repairs, Maintenance Services & Recovery

description:
North Ayrshire Council (“NAC”) is seeking to appoint service, maintenance and repair providers within a Framework Agreement with the appropriate experience of vehicle repairs and maintenance services to supplement their in-house provision.
 These services required will be over the following lots:
 Lot 1 - Light Vehicles up to 3.5t & Minibuses up to 17 seat capacity
 Lot 2 - Heavy vehicles over 3.5t
 Lot 3 - Repair of grounds maintenance, plant and hand-held equipment
 sub lots:
 3a – Heavy Plant
 3b – Light Plant
 3c – Pedestrian and Handheld Plant
 Lot 4 - Repair of vehicle tail lifts + hook loaders
 sub lots:
 4a – Vehicle Tail Lifts
 4b – Hook Loaders
 Lot 5 – Welding and Fabrication Services for light/heavy commercial vehicles and plant
 Lot 6 – Recovery – All vehicle types

description: Extended tender closing date to allow more tenderers to provide a bid

label: Time limit

label: Conditions for opening of tenders

description: The deadline has been extended as per a request

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum yearly “general” turnover for the last 3 years in the business area covered by the contract:
 Lot 1 - 60,000GBP
 Lot 2 - 56,000GBP
 Lot 3a - 16,000GBP
 Lot 3b - 8,000GBP
 Lot 3c - 4,000GBP
 Lot 4a - 4,000GBP
 Lot 4b - 4,000GBP
 Lot 5 - 8,000GBP
 Lot 6 - 4,000GBP
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5M GBP in respect of any one event
 http://www.hse.gov.uk/pubns/hse40.pdf (Sole traders are exempt from this requirement)
 Public Liability Insurance 5M GBP in respect of any one event
 Product Liability Insurance 5M GBP in the aggregate only applicable to Lot 1 to Lot 3.
 Statutory Third-Party Motor Vehicle Insurance
 Maintained throughout the period of the contract in accord with the provisions of the current Road Traffic Act 1988 (as amended).

description:
Bidders are required to provide a minimum of 2 examples of contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies/services described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
 Bidders are required to confirm the supplier itself & supplier's staff have the following relevant educational and professional qualifications:
 Must be qualified and competent mechanics. Must have Institute of the Motor Industry (IMI) certificate or City and Guilds qualified.
 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 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

North Ayrshire Council

description: General public services

Andrew Yates Mechanical Services

locality: Isle of Arran

National Windscreen

streetAddress: 240-242 Springhill Parkway, Glasgow Bus Par

streetAddress: unit 4 greenhill business park, greenhill road

Mitchell Diesel Limited

streetAddress: Fulwood Road South, Huthwaite Industrial Estate

MOTUS GROUP UK LIMITED

streetAddress: Oakingham House, Ground Floor, , West Wing London Road, Loudwater,

Whale Tankers Limited

streetAddress: Unit 9 Belleknowes Industrial Estate, Admiralty Road

B&B Contracts Ltd

streetAddress: Unit 5, Milton Industrial Estate, Teiglum Road

J & S Montgomery Ltd

streetAddress: Willowburn Road, Willowyard Industrial Estate

Garnock MOT Centre

streetAddress: Unit 6 Caledonia Road, Lochshore industrial Estate

title: Heavy vehicles over 3.5t

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
 Health and Safety Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
 Environmental Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
 Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Referring to the successful suppliers appointed to the sublots below:
 Lot 3a – Heavy Plant
 Andrew Yates Mechanical Services
 B&B Contracts Ltd
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 J&S Montgomery Ltd
 JWS Vehicle Bodyshop Ltd
 Mitchell Diesel Limited
 Scot JCB Ltd
 Vortex Hydraulics Ltd
 Hamilton Bros (Engineering) Ltd
 Lot 3b – Light Plant
 Andrew Yates Mechanical Services
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hamilton Bros (Engineering) Ltd
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 J&S Montgomery Ltd
 JWS Vehicle Bodyshop Ltd
 Mitchell Diesel Limited
 Scot JCB Ltd
 Vortex Hydraulics Ltd
 B&B Contracts Ltd
 Lot 3c – Pedestrian and Handheld Plant
 Andrew Yates Mechanical Services
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 J&S Montgomery Ltd
 JWS Vehicle Bodyshop Ltd
 Scot JCB Ltd
 Vortex Hydraulics Ltd
 B&B Contracts Ltd
 Hamilton Bros (Engineering) Ltd
 Lot 4a – Vehicle Tail Lift
 Andrew Yates Mechanical Services
 Central Tail Lift Services Limited
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 JWS Vehicle Bodyshop Ltd
 Trest Limited
 Lot 4b – Hook Loaders
 Andrew Yates Mechanical Services
 GMM Hydraulics Ltd T/A Pirtek Kilmarnock
 Hydraquip Hose & Hydraulics Limited
 J&D Services (Scotland) Ltd
 JWS Vehicle Bodyshop Ltd
 Macleay Motor Engineering Ltd
 Trest Limited
 (SC Ref:790465)


description: Peatland restoration contractor works

title: Knock Fell peatland restoration - Site 1

description: Peatland restoration contractor works

description: Peatland restoration contractor works

description: Peatland restoration contractor works

Bidwells LLP

locality: Perth

postalCode: PH1 1RA

streetAddress: Broxden House, Lamberkine Drive

description: Environmental protection

legalName: Bidwells LLP

Sheriff Court House

legalName: Sheriff Court House

Bidwells LLP

description: Environmental protection

AMD CONTRACT SERVICES

locality: DUMFRIES

postalCode: DG2 0BJ

streetAddress: 1 old irongray road

legalName: AMD CONTRACT SERVICES

description: (SC Ref:789592)


title: Library Services Platform(s)

description: Two further extension periods of up to twelve months each.

description:
Framework for Library Services Platform(s) and Associated Services for Universities and Colleges in Scotland and the UK.
 Lot 1, Library Services Platform(s)including provision of all software and any associated licensing and subscription. Potential Services include, but are not limited to:
 System Implementation; Migration Support; Support and Maintenance; Hosting.
 Required solutions should have the capability to operate effectively across multi-campus environments.
 This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher education purchasing consortia as follows:
 Advanced Procurement Universities and Colleges (APUC Ltd) and associated members listed in Appendix E1.
 http://www.apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/our-members
 London Universities Purchasing Consortium (LUPC);
 https://www.lupc.ac.uk/member-list
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/our-members
 Higher Education Purchasing Consortium, Wales (HEPCW)
 https://www.hepcw.ac.uk/members/
 Crescent Purchasing Consortium (CPC)
 https://www.thecpc.ac.uk/members
 Scottish Confederation of University Research Libraries (SCURL)
 https://www.scurl.ac.uk/about-members

title: Resource and Reading List Systems

description: Two periods of up to twelve months each.

description:
Framework for Library Services Platform(s) and Associated Services for Universities and Colleges in Scotland and the UK.
 Lot 2, Resource and Reading List Systems including: provision of all software and any associated licensing and subscription. Potential Services include, but are not limited to:
 System Implementation; Migration Support; Support and Maintenance; Hosting.
 Required solutions should have the capability to operate effectively across multi-campus environments.
 This framework agreement is available to participation from Full and Associate Members, and future members, within the UK higher education purchasing consortia as follows:
 Advanced Procurement Universities and Colleges (APUC Ltd) and associated members listed in Appendix E1.
 http://www.apuc-scot.ac.uk/#!/members
 Southern Universities Purchasing Consortium (SUPC);
 https://www.supc.ac.uk/about-us/our-members/our-members
 London Universities Purchasing Consortium (LUPC);
 https://www.lupc.ac.uk/member-list
 North Eastern Universities Purchasing Consortium (NEUPC);
 https://www.neupc.ac.uk/our-members
 North Western Universities Purchasing Consortium (NWUPC);
 https://www.nwupc.ac.uk/our-members
 Higher Education Purchasing Consortium, Wales (HEPCW)
 https://www.hepcw.ac.uk/members/
 Crescent Purchasing Consortium (CPC)
 https://www.thecpc.ac.uk/members
 Scottish Confederation of University Research Libraries (SCURL)
 https://www.scurl.ac.uk/about-members

description: United Kingdom including: Scotland, England, Wales and Northern Ireland.

description: United Kingdom: Scotland, England, Wales and Northern Ireland.

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

description: Four years

performanceTerms:
SUBMISSION OF MANAGEMENT
 INFORMATION
 Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
 The Contractors must provide the information on a quarterly basis, within 10 working days.

minimum:
Section 4B.5 specifies the minimum levels of insurance which are as follows:
 Employer's (Compulsory) Liability Insurance, GBP 5Million
 Public and Product Liability Insurance, GBP 5Million
 Professional Indemnity GBP 2Million
 Section 4B.6 of the SPD requests further information from the successful Tenderers.
 A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the previous year end.

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

minimum:
For a Pass at 4C.1.2 of the SPD, Tenderers must have a solution in place within an equivalent environment to the tender Specification for each specific Lot that the Tenderer has submitted a response to. For each Lot responded to, the minimum required equivalent environment to the Tender Specification includes having a solution in place that provides all capabilities listed up to and including 4.1 of the Specification of Requirements main section 2 of the ITT.
 For a Fail at 4C.1.2, Tenderers seeking to develop a fully bespoke solution will be disqualified. Tenderers who cannot provide evidence that their solution is in place within an equivalent environment to the tender Specification will be disqualified.
 For a Pass at 4C.4 of the SPD, The Tenderer has (or has access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain, has confirmed that they have the systems in place to pay contractors through the supply chain promptly and effectively, and that they will provide evidence, when requested, of (a) their standard payment terms and (b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year. If the Tenderer is unable to confirm (b) then they must provide an improvement plan, signed by their Director which improves the payment performance.
 For a Fail at 4C.4, the Tenderer does not have the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain, does not have the systems in place to pay contractors through the supply chain promptly and effectively, and cannot provide evidence of (a) their standard payment terms and (b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year and the Tenderer is unable to provide an improvement plan signed by their Director which improves the payment performance.

description:
Section 4C.1.2 of the SPD requests at least one relevant example of previous experience from suppliers tendering for this framework contract and/or services carried out within the last three years.
 Section 4C.4, Supply Chain Management and Prompt Payment question, must also be completed.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

Stirling Sherriff Court

locality: Srirling

postalCode: FK8 1NH

legalName: Stirling Sherriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 The following should be submitted prior to award. It is for information only and will not be scored: (Appendix A), FOI disclaimer (Appendix B), APUC Supply Chain Code of Conduct (Appendix D), GDPR Assurance Assessment (Appendix J), Section 1 of the SCM RP Evaluation Tool (Appendix K), which will be available within the ITT.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26714. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is a specialist multi-supplier framework within which sub-contracting opportunities are limited.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Provision of training opportunities to staff and students,
 apprenticeships and potential investment in Institution local communities.
 (SC Ref:770166)


description: Direct Award to supplier via Framework NP167/22

description: Aberdeen Royal Infirmary

title: Ultrasound Theatre 8 Scanner

title: Ultrasound Theatre 8 Scanner

description: General Ultrasound Imaging System, Line-powered with POS service contract

procurementMethodRationale: Direct award to BK Medical via NP167/22 Framework. Currently there are no other manufacturers CE marked for Neuro use. Hitachi and Olympus withdrew from market.

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

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

BK Medical UK Ltd

locality: Droitwich Spa Worcestershire

postalCode: WR9 0NX

streetAddress: Unit 2, Ground Floor,, Hampton Lovett Industrial Estate, Wassage Way

legalName: BK Medical UK Ltd

name: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:770197)


description:
May take up option of twelve month extensions up to a maximum of three further years (2026-2029) in twelve month increments at an annual estimated cost of 600000 GBP excluding VAT
 The estimated annual cost of the contract is 600000 GBP excluding VAT

description:
Single stage tendering and all bidders may submit a tender.
 Bidders are also advised that Southside Housing Association will hold a Meet the Buyer/Site Visit Event during the tender period. The Event will be free of charge and shall provide a site visit to a sample property of each existing kitchen installation type included in the tender documentation to illustrate Southside Housing Association’s requirements contained within the tender documentation.
 The Meet the Buyer/Site Visit Event will be attended A.D.A Construction Consultants and the person from Southside Housing Association that is currently responsible for the management of the Kitchen Replacement Contract.
 The Meet the Buyer/Site Visit Event will commence at 10am BST on Monday 8th July 2024 and cover properties within Chirnside Place and Hartlaw Crescent with the visit lasting between 1-2 hours.
 To record your interest in the Meet the Buyer/Site Visit Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than 12noon BST on Thursday 4th July 2024. Bidders are asked to keep the maximum number of persons that will attend the Event on behalf of their organisation to two delegates.. 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.
 SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor

description: Cardonald and Pollokshields, Glasgow

title: Two Year Contract for Kitchen Replacements and associated works

description:
The Contract primarily involves the replacement and installation of new kitchens including wall finishes, new light fittings, ring main replacements, periodic electrical inspections and testing, mains isolators and new extract fans throughout Cardonald and Pollokshields, Glasgow. The Contract will be undertaken over two phases of work.
 Subject to successful completion of the two-year programme of surveys and works, the Contract may be extended by a maximum period of three further years through 1 + 1 +1 twelve-month extensions from the completion date.
 The kitchen replacement works are anticipated to involve;
 Year One (2024-2025 investment programme) – approximately 125nr kitchens including approximately 20nr void properties located in Cardonald of Pollokshields; and
 Year Two (2025-2026 investment programme) – approximately 125nr kitchens including approximately 20nr void properties located in Cardonald of Pollokshields.

title: Document 1

title: Document 2

title: Document 3

title: Document 4

title: Document 5

title: Document 6

title: Document 7

title: Document 8

format: application/msword

title: Document 9

title: Document 10

title: Document 11

title: Document 12

title: Document 13

title: Document 14

performanceTerms: Refer Tender Document 14 - Key Performance Indicators

description:
NICEIC or SELECT Electrical Contractors Association of Scotland
 ARCA (Asbestos Removal Contractors Association)

description:
Bidders will be required to have a minimum 'general' yearly turnover of 1,200,000 GBP for the last two years or have an average yearly turnover of a minimum of 1,200,000 GBP for the last two 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 or started trading.
 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 insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Professional Indemnity Insurance - 2,000,000 GBP

description:
Question 4C.1.1 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 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.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Housing and community amenities

legalName: Southside Housing Association Ltd

A.D.A Construction Consultants

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place

Southside Housing Association Ltd

description: Housing and community amenities

MCN (Scotland) Ltd

locality: Bothwell

postalCode: G71 8BW

streetAddress: 13 Lady Jane Gate

legalName: MCN (Scotland) Ltd

description: (SC Ref:782369)


description: Associated consumables required in the maintenance and operation of the equipment.

description: Direct award to the original equipment manufacturer for the service and maintenance of existing equipment used within the genetics laboratory at Aberdeen Royal Infirmary.

description: Aberdeen Royal Infirmary

title: Life Technologies Equipment Servicing

title: Life Technologies Equipment Servicing

description: Servicing and maintenance of Life Technologies equipment within NHS Grampian genetics laboratory.

procurementMethodRationale: Direct award of the servicing and maintenance of the lab equipment to the original equipment manufacturer as they are the only supplier capable of maintaining the equipment.

NHS Grampian

description: Health

Life Technologies Ltd

locality: Inchinnan

postalCode: PA4 9RF

streetAddress: 3 Fountain Drive, Inchinnan Business Park

legalName: Life Technologies Ltd

legalName: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:770212)


description: This contract is for the management of all types of vegetation (woody or herbaceous) that is deemed an invasive species on a designated or conservation site which are outside of the establishment operations. Woody species include all tree species and shrubs such as Hemlock, Rhoddendron and Gaultheria. Herbaceous species include all specified noxious weeds, Japanese knotweed and shall include other species such as; Gunnera, Balsam and Skunk Cabbage.

description: West Region

title: FLS-142-C SPHN and Invasive Vegetation Control – West Region

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

procurementMethodRationale: The recent regulated tender process (C0209) in the West region of Scotland’s National Forests and Land did not receive any bids. This lack of interest is attributed to the limited number of local suppliers, the extensive geographic scope of the lot, and its high value. To address this urgent and critical shortfall in capacity for delivering environmental programs, the West Region necessitates a Non-Competitive Action.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

jm tree works

locality: dalmally

postalCode: pa33 1be

streetAddress: 2 glenview

legalName: jm tree works

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: (SC Ref:770221)


description: As per operational need of RBGE.

description: 24 Months.

description:
Genus folder – manilla
 Description: 	Manilla folders
 Material: 	Kendal Manilla Buff 315 gsm
 Size: 		280 x 430 mm
 Finishing: 	Crease in 3 positions, trim and fold
 Species folder – cream parchment
 Description: 	Archival paper folders
 Material: 	Goatskin cream parchment, 160gsm SRA2
 Size: 		4 page 265 x 427 mm
 Finishing: 	Score, trim and fold
 Type folder – cream parchment with additional folds and red pantone strip
 Description: 	Type folders
 Material: 	Print pantone 485 one side on 125 gsm ivory buffered stock
 Size: 		Flat size 676 x 525 mm
 Finishing: 	Fold in 4 positions to give final size of 270 x 433 mm
 Printed with HERB. HORT. EDIN.
 Region labels
 Description:	Pre-printed and pre-cut gummed labels on coloured paper
 Material:
 Size:		Various (see Appendix for examples)
 Finishing:	Printed with a set of values which will be supplied.
 Annotation slips
 Description:	Pre-printed and pre-cut gummed labels on white paper
 Material:
 Size:		Various (see Appendix for examples)
 Finishing:	Printed with a set of values which will be supplied.

description: RBGE-Edinburgh

title: Specialist archival folders & labels to RBGE

description: The Royal Botanic Garden Edinburgh (RBGE) has a need for the supply of specialist archival folders and labels. There are three kinds of folders required as well as two kinds of gummed labels.

title: RBGE-2024-505 Folders - Final ITT

title: RBGE-2024-505 Folders - Final - Pric e

title: RBGE-2024-505 Folders - Final ITT V2 - Update Process around Samples from RBGE

streetAddress: Virtual

description: RBGE Staff

description: Year of 2029

Royal Botanic Garden Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Education

legalName: Royal Botanic Garden Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description: Education

Rotadex Systems

locality: Birmingham

postalCode: B33 0JL

streetAddress: Systems House, Central Business Park

legalName: Rotadex Systems

description: (SC Ref:775238)


id: PKC12698 - Distress Brief Intervention in Perth and Kinross Council Area

description: 24 month contract with a possible 12 month extension option

description:
Perth & Kinross Council was seeking to appoint suitably qualified and experienced Provider to provide a Distress Brief Intervention (DBI) programme within the Perth and Kinross Council Area.
 The DBI model advocates providing an immediate, compassionate response to people at the point of their greatest need with this being followed by a time limited period of support to assist people to problem solve the issues they are facing and become more anchored in community-based wellbeing resources and support.
 Perth and Kinross Health and Social Care Partnership (HSCP) want to procure a local service with will provide DBI Level 2.. contract value includes the extension period

description:
Perth & Kinross Council is seeking to appoint suitably qualified and experienced Provider to provide a Distress Brief Intervention (DBI) programme within the Perth and Kinross Council Area.
 The DBI model advocates providing an immediate, compassionate response to people at the point of their greatest need with this being followed by a time limited period of support to assist people to problem solve the issues they are facing and become more anchored in community-based wellbeing resources and support.
 Perth and Kinross Health and Social Care Partnership (HSCP) want to procure a local service with will provide DBI Level 2.

description: following the conclusion of this contract term

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5 Level of Insurance
 Professional Indemnity Insurance in the sum of GBP2,000,000 for any one occurrence or series of occurrences arising out of one event.
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.
 If the Provider has motor vehicles utilised for the purposes of the service, they shall maintain appropriate motor vehicle insurance and shall supply to the Council copies of all or any of the relevant motor insurance policies with confirmation that all due premium payments have been made. The minimum cover will be GBP5,000,000.

description:
4B.4 The Bidder will be required to state the values for the following for the last two financial years:
 1. Current Ratio (Current Assets divided by Current Liabilities)
 2. Net Assets (Net Worth) (value per the Balance Sheet)
 4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
 Professional Indemnity Insurance
 Employer’s Liability Insurance
 Public Liability Insurance
 Motor Vehicle Insurance

minimum:
4C.1 Providers are asked to provide two examples of supporting people experiencing emotional distress and what strategies supported you.
 4C.6 University of Glasgow Institute of Health & Wellbeing or other entity accredited to deliver this training. A ‘Train the Trainer’ model will be operated for Level 2 training.
 4C.8.2 Providers will be required to confirm the number of managerial staff for the last three years.
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.

description:
4C.1 Providers will be required to provide two examples of how they have delivered a similar service within the last three years to what is being described
 4C.6 Providers will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications
 4C.8.2 Providers will be required to confirm the number of managerial staff for the last three years.
 4D.1 Quality Management Procedures
 4D.1 Health & Safety Procedures

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building, Tay Street

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

Anchor House

postalCode: PH1 2RP

streetAddress: Anchor House, 49 Crieff Road

legalName: Anchor House

description: (SC Ref:779985)


name: APUC Limited on behalf of Sabhal Mor Ostaig

description: 2 x optional 1 year extensions after initial 2 year term.

description: Option to extend for a further 2 x 12 months

description: AWARD NOTICE - Sabhal Mòr Ostaig college have entered into an agreement with a single supplier for the provision of service for its wastewater & sewage plant emptying and maintenance following an Invitation To Tender exercise.. Projected spend is based on 4 year spend

title: Waste Water and Sewerage Plant Emptying and Maintenance

description: Sabhal Mòr Ostaig college is seeking to enter into an agreement with a single supplier for the provision of service for its wastewater & sewage plant emptying and maintenance as detailed in the Invitation To Tender.

title: CS-SMO-16055 ITT

title: CS-SMO-16055 - Appendix A Price Schedule

title: CS-SMO-16055 - Appendix B Technical Questions Response

title: CS-SMO-16055 Appendix C FOI

title: CS-SMO-16055 - Appendix D Form of Tender

title: CS-SMO-16055 - Terms and Conditions

title: CS-SMO-16055 - Appendix F SCCC

title: CS-SMO-16055 - UPDATED Appendix A Price Schedule - now based on maintenance every 3 months

title: UPDATED TIMETABLE - CLOSING DATE EXTENSION

title: CS-SMO-16055 - UPDATED Appendix A Price Schedule - with indicative spare parts.

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

Acre Industrial & Cleaning Services Ltd

locality: Houston

postalCode: PA6 7BJ

streetAddress: Fulwood Estate, Moss Road

legalName: Acre Industrial & Cleaning Services Ltd

Portree Sheriff Court

locality: Isle of Skye

legalName: Portree Sheriff Court

description: (SC Ref:776380)


description:
Aberdeen City Council (The Client) is to carry out the redevelopment of the site to form social housing
 rented accommodation (c. 195 nr units) comprising a mix of housing and flatted units, with associated
 streets, parking and amenity space. The works are being undertaken as part of an ambitious
 programme of works to create high quality social housing units across Aberdeen City and involves the
 following:
 - All properties to meet Gold Technical Standard
 - HfVN
 - Current statutory regulation
 - Any other requirements set in the ACC High Level Requirements document
 - Terms and conditions or the contract
 - Take on sites in current conditions and works complete to date
 The contract shall be the SBCC Design and Build, 2016 edition, providing a fixed price lump sum. It is
 the intention of ACC to novate the design team to the Successful Tenderer. Further detail regarding
 the Conditions of Contract shall be provided at the Invitation to Tender stage when the Council shall
 confirm which terms and conditions shall apply.
 4 | P a g e SPD Instructions
 The Works are expected to start in Quarter 3 2024 and will have a 2 year contract period.
 The Successful Tenderer will undertake the role of Principal Contractor as recognised in the above
 documentation and fulfilling the Construction Design and Management Regulations and all relevant UK
 Health and Safety Legislation

title: Kincorth New Build Housing Project

title: Kincorth New Build Housing Project

title: SPD Instructions

title: Kincorth New Build Housing Project

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Aberdeen City Council

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Ogilvie Construction Limited

postalCode: FK7 8ES

streetAddress: Ogilvie House, Pirnhall Business Park

legalName: Ogilvie Construction Limited

description: (SC Ref:800126)


description:
Intended use of equipment:
 (1) to produce standard specimens of various compounds, alloys or ceramics for research purposes, via melt processing.
 (2) To undertake Czochralski single crystal growth.

title: Benchtop 4-arc Crystal Growth Furnace

title: Benchtop 4-arc Crystal Growth Furnace

title: Benchtop 4-arc Crystal Growth Furnace

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: DUNDEE

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

TECHNO SEARCH CORP.

region: JP

locality: Tokyo

streetAddress: 1-60-5 Kaidori,Tama-shi

legalName: TECHNO SEARCH CORP.

Dundee Sheriff Court

locality: Dundee

streetAddress: West Bell Street

currency: JPY

description:
Further guidance and support on how to register with InTend can be found at:
 https://www.st-andrews.ac.uk/media/procurement/supplier-registration-portal.pdf
 (SC Ref:782460)