description: The very nature of assets can be variable and in flux. There will be a need over the contract term to allow the Scottish Police Authority to remove, amend or change the buildings of the estate and to vary the contract accordingly.

description: Duration includes extension periods. Two options to extend by 12-months, if required, after the initial term of 3-years

description:
The Authority has a varied housing and non-housing estate. The property estate covers a very wide range of building and property types of increasing age and varied condition including some listed buildings.
 The valuation of the listed properties are being instructed and prepared for Balance Sheet purposes in order to meet the requirements of IAS 16/IFRS 16 and to ensure full compliance with the Government Financial Reporting Manual (FReM).
 The Scottish Police Authority (known as the “the Authority”) requires a competent Contractor to deliver Heritable Asset Valuations for Police Scotland Land, Buildings and Radio Sites.
 The valuations must be carried out in accordance with the RICS (Royal Institution of Chartered Surveyors) Valuation - Global Standards 2020.

description:
Police Scotland
 2 French Street
 Dalmarnock
 Glasgow G40 4EH

description:
The Scottish Police Authority (known as the “the Authority”) requires a suitably qualified and experienced Contractor to undertake planned heritable asset valuations of its properties - land, building and radio sites.
 The Authority requires to appoint a single Contractor. The appointed firm/Contractor must be current members of the Royal Institute of Chartered Surveyors (RICS).
 The valuations must be carried out in accordance with the RICS (Royal Institution of Chartered Surveyors) Valuation - Global Standards 2020.

description: 3-5 years

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (30.00%)
 Contract Outcome
 Continual Improvement/Innovation
 Service – Category Weight (40.00%)
 Complaints
 Communication
 Management Information
 Accuracy
 Cost – Category Weight (20.00%)
 Invoice Accuracy: sub-weighting
 Sustainability – Category Weight (10.00%)
 Sustainable Processes
 Community Benefits
 Please see Procurement documentation Proc 19-0217 Contract Notice for further info.

description:
ESPD 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.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 ESPD Question 4A.2 Authorisation/Membership
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Contract
 indicated below:
 The valuations must be carried out in accordance with the RICS (Royal Institution of Chartered Surveyors) Valuation - Global Standards 2020
 The valuer or valuers carrying out this work must be registered through the RICS registered valuer scheme.

minimum:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers
 may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy
 numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to
 provide a copy of their current Public Liability Insurance certificate.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be
 required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one
 incident and annual aggregate caps and the excesses under the policies.
 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 Bidder’s economic and financial standing. Tenders are asked to provide their company number within the ESPD 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:
ESPD Question 4C.1.2 Technical and Professional Ability
 Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Provision of Planned Heritable Asset Valuations
 Two (2) examples of the provisions of services specifically relating to asset valuations will be required and must be from the last three (3) years.
 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.
 Q4C.6 - Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 As a minimum the supplier will be expected to be a member of the Royal Institute of Chartered Surveyors.
 Q4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

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

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Public order and safety

Graham + Sibbald

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

legalName: Graham + Sibbald

description:
Contract will be a total value of up to GBP 150,000, exclusive of VAT over the duration of the contract (including the optional extension periods).
 (SC Ref:640744)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: Design & Build Contract for an Energy Centre incorporating biomass plant and heat interface at Stewarton Academy.

variantPolicy: notAllowed

description: Stewarton Academy, Cairnduff Place, Stewarton, KA3 5QF

scheme: CPV

title: PS-20-59 - Design & Build of Energy Centre at Stewarton Academy (PRJ0012855)

format: text/html

documentType: contractNotice

documentType: technicalSelectionCriteria

documentType: awardNotice

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
 For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘B&ES Association (Member status)’ or ‘CIPHE (Member status)’ throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
 For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
 For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
 For the purpose of this Contract, the company which will carry out the Solar Photovoltaic installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation. It is also required by the Authority that all microgeneration products used are MCS certified to ensure that the installation qualifies for the Feed-in Tariff (FiTs) and that all MCS Certification is passed to the Employers Agent as part of the handover process.

type: economic

description:
Financial Standing
 EAC will commission an independent third party credit report from Experian using the Company Registration number supplied by the bidder. Any bidder who does not meet EAC’s minimum threshold of a Commercial Delphi Score of 50 out of 100 will have the ESPD
 submission regarded as a “Fail” and will not be considered further. Credit reports from other agencies will not be considered.
 It is the bidder’s responsibility to ensure that all information held by Experian is current and accurate on the submission date of this ESPD.
 EAC will not enter into discussions with bidders who fail to ensure that their Experian scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works = Option A applies.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works .

mainProcurementCategory: works

procurementMethodDetails: Open procedure

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

scheme: COFOG

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

roles: buyer centralPurchasingBody

description: General public services

Reheat

region: UKC

locality: Alnwick

streetAddress: 1 Linnet Court, Cawledge Business Park

scale: sme

legalName: Reheat

currency: GBP

status: active

description: (SC Ref:645926)

initiationType: tender


description: 3 Years with the option to extend for up to 36 months

description: The procurement was conducted via the Open Tendering procedure with all suitably qualified contractors being open to submitting a bid.. The contract was published with the contract reference number - SLC/PS/HTR/19/375.

Quality

type: quality

type: price

description: South Lanarkshire Council

title: Maintenance of Honeywell Gent Alarms 2020 2023

description: South Lanarkshire Council has a requirement for the provision of a maintenance and emergency call out service for Honeywell Gent Alarms

description: South Lanarkshire Council require a contractor to deliver a fully comprehensive service and maintenance contract covering two service visits per annum (with exception of SLC Council HQ which is 4 service visits per annum) and emergency call outs for repair work or for resetting the system subsequent to an activation including false alarms. The alarms are installed in 100 public buildings, sports centres and schools across South Lanarkshire.

scheme: CELEX

description:
ESPD Question 4A.1 Trade Registers It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

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

type: technical

description:
ESPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the bidder in the last 3 years and the value / scope of the examples must be of similar value to the contract being procured.
 Bidders must demonstrate that they are a Honeywell Gent Approved System Integrator.
 Bidders must provide details of the Maintenance Teams capability’s, by submission of individual CV’s of the Team and its staff.
 Examples should be given of similar work carried out and be of similar value to those detailed in the tender documents.

mainProcurementCategory: services

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sherriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sherriff Court

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

South Lanarkshire Council

description: Education

description: Housing and community amenities

description: General public services

SPIE Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: SPIE Scotshield Limited

Court of Session

streetAddress: Parliament Square

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities -
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 			Prompt Payment Certificate
 ESPD Question 3D.3			Human Rights Act Declaration
 Declaration Section 			*Form of Tender
 ESPD Question 3D.11 		 Non-Collusion Certificate
 ESPD Question 4B.5.1 		 Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	 Serious and Organised Crime
 Declaration
 ESPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section	 		Health and Safety Questionnaire
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:649031)

scheme: EU-OJ


description:
PPE REF 5755 Direct Award of PPE for the supply of Ophthalmology Services for UoG Small Animal Hospital - 6 month provision.
 The University's Ophthalmology service for the Small Animal Hospital is about to go to tender. This PPE allows for a 6 month provision by Pet Eye Clinic without disrupting services.
 This direct award is justified as competition is absent for technical reasons and is exempt under Regulations 6 (1) b (II) of the Procurement (Scotland) Regulations 2016. This is also permitted for reasons of extreme urgency under Regulations 6 (1)
 Procurement Policy Exception Form completed.

description:
PPE REF 5755 Direct Award of PPE for the supply of Ophthalmology Services for UoG Small Animal Hospital - 6 month provision.
 The University's Ophthalmology service for the Small Animal Hospital is about to go to tender. This PPE allows for a 6 month provision by Pet Eye Clinic without disrupting services.
 Procurement Policy Exception Form completed.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

Pet Eye Clinic Ltd

locality: Broxburn

postalCode: EH52 6QH

streetAddress: Midward, Newton

legalName: Pet Eye Clinic Ltd

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:623778)


description: HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description:
This contract will be awarded as a design and build (D&B) with the requirement that the contractor appoints their own design team to complete any post contract design necessary to enable the development to proceed. They will be responsible for the management of their designers and all sub-contractors to ensure that the project is delivered on time and to budget.
 A Project Bank Account (PBA) will be used for payment of the Contractor and their supply chain.. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Inverness Campus

title: Design & Build of Life Sciences Innovation Centre at Inverness Campus

description:
Highlands and Islands Enterprise and the University of the Highlands and Islands are proposing to construct a new shared development, the Life Sciences Innovation Centre [LSIC], on plot 15 of the Inverness Campus. The current proposals equate to circa 2,450 m2 with UHI acquiring circa 1,100m2, HIE acquiring circa 1,000m2 and a central shared facility of circa 350m2. Associated parking provision, service areas and external storage facilities are provided.
 It is expected that the NEC4 ECC Option A contract will be awarded in March 2021 with a completion date of no later than June 2022.
 The budget currently available to deliver this contract is between GBP8,500,000 and GBP9,000,000 excluding VAT.
 HIE is conducting this procurement on behalf of itself and UHI. HIE will act as Employer for the purposes of the contract, acting on behalf of itself and UHI in respect of its implementation and delivery.

title: Scope of Requirements

format: application/pdf

title: Access to works information

title: Award Criteria Response Form

title: Community Benefits and Fair Work Guidance

title: Community Benefits and Fair Work Response Form

title: Financial Ratio Table Response Form

title: Project Bank Account Leaflet

title: HIE Conflicts of Interest Policy

title: CT_3 ceiling finish

description:
Highlands and Islands Enterprise and the University of the Highlands and Islands are proposing to construct a new shared development, the Life Sciences Innovation Centre [LSIC], on plot 15 of the Inverness Campus. The current proposals equate to circa 2,450 m2 with UHI acquiring circa 1,100m2, HIE acquiring circa 1,000m2 and a central shared facility of circa 350m2. Associated parking provision, service areas and external storage facilities are provided.
 It is expected that the NEC4 ECC Option A contract will be awarded in March 2021 with a completion date of no later than June 2022.
 HIE is conducting this procurement on behalf of itself and UHI. HIE will act as Employer for the purposes of the contract, acting on behalf of itself and UHI in respect of its implementation and delivery.

description: HIE has extended the deadline by another 2 weeks to reflect the latest Scottish Government COVID advice.

label: Time limit

label: Conditions for opening of tenders

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

description: Not applicable to this procurement exercise

minimum:
The bidder confirms they already have or can commit to obtain prior to the commencement of the Contract, the following levels of insurance:
 Professional Risk Indemnity – minimum GBP5m for each and every claim
 Employers (compulsory) Liability – minimum GBP10m for each and every claim.
 Public Liability – minimum GBP10m for each and every claim
 Contractors all risk insurance – minimum GBP10m
 Performance Bond – 10% of the Contract Sum

description:
4B1b Bidders must have a minimum average yearly turnover of GBP8,000,000 for each of the last 2 years
 4B4 Bidders will be required to meet all of the following financial ratios:
 EBITDA/Interest > 1.0;
 Current Assets/Current Liabilities > 1.0;
 Trade Creditors/Purchases* 365 < 90;
 Trade Debtors/sales* 365 < 90;
 Total Assets/Total Liabilities > 1.0.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

description: Economic affairs

Robertson Construction Northern Ltd

region: UKM

locality: Elgin

postalCode: IV30 3AE

streetAddress: 10 Perimeter Road, Pinefield Industrial Estate

scale: large

legalName: Robertson Construction Northern Ltd

description:
The Quality elements of the Award criteria were assessed according to the following criteria:
 0 – Unacceptable - Nil or inadequate response which fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. It addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 – Acceptable - Response is relevant and acceptable. It addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 – Good - Response is relevant and good. It is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 – Excellent - Response is completely relevant and excellent overall. It is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 The number and size of documents associated with this tender were too large to publish on PCS so were made available through Objective Connect.
 (SC Ref:653468)


name: KT Adult Dyslexia & SpLD Assessment Ltd.

description: The contract will last two years with the option to extend for an additional 2 x 12 months.

description: Forth Valley College are seeking suitably qualified contractors Forth Valley College requires that the Contractor will undertake psychological tests, using standard SpLD tests such as York Adult Assessment-R, WAIS-IV and WRAT-5. The Contractor will have all necessary tests and licenses available to them required to undertake a diagnosis of a SpLD such as Dyslexia, Dyspraxia, Dyscalculia or Dysgraphia. Bids from those who can only diagnose Dyslexia and Dyspraxia will also be considered. The Contractor will undertake at least four assessments per month between the months of August and January. For all other months of the year, they will provide availability on an ad hoc basis.. Forth Valley College will award the top 3 highest scoring scores to the Framework.

description:
Within any of Forth Valley Campuses:-
 Falkirk
 Stirling
 Alloa, Clackmannanshire

title: Educational Psychologists/SPLD (Framework Agreement)

description: Forth Valley College are seeking suitably qualified Contractor(s) to undertake psychological tests, using standard SpLD tests such as York Adult Assessment-R, WAIS-IV and WRAT-5.

title: ITT documents - Please complete all relevant documents

format: application/x-zip-compressed

description: This is dependant if the contract is extended, if the contract is extended then the anticipated time would be January 2024.

description:
Part IV: A Suitability –
 The College requires that the Contractor must be a British Psychological Society (BPS) and Health and Care Professions Council (HCPC) accredited educational and/or chartered psychologist or hold an appropriate qualification that allows them to diagnose Dyslexia and Dyspraxia and that qualifies for registration with the British Dyslexia Association, Professional Organisation of Teachers of Students with Specific Learning Difficulties or Dyslexia Guild. In addition, the Contractor must be a member of the Protecting Vulnerable Groups scheme (PVG)

description:
Insurance Levels
 Employer’s (Compulsory) Liability Insurance - 5,000,000GBP
 Public Liability Insurance - 2,000,000 GBP
 Professional Liability insurance - 2,000,000 GBP

description: Please provide two relevant examples of services carried out during the last three years (Examples from both public and/or private sector customers and clients may be provided).

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

Forth Valley College

roles: buyer mediationBody

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

locality: Camelon

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Camelon Sheriff Court

Forth Valley College

description: Education

description: Health

locality: Kirkintilloch

postalCode: G66 3JW

streetAddress: 6 Coralmount Gardens

Camelon Sheriff Court

roles: reviewBody reviewContactPoint

description:
Note that being awarded a place on the framework agreement does not guarantee demand or any commitment from the College.
 (SC Ref:635688)


title: Driving & Operating Equipment

title: Workplace Health and Safety

name: The Royal Society for the Prevention of Accidents

title: First Aid at Work (Level 3)

title: Defensive Driving

title: Electrical Safety

title: IOSH Managing Safely

title: Driving & Operating Equipment

description: Workplace Safety – Driving and Operating Equipment Safety Training

title: Workplace Health and Safety

description:
Lot 2.1 – Workplace Safety – Laboratory Safety
 Lot 2.2 – Workplace Safety – Workplace Safety

title: First Aid at Work (Level 3)

description: Workplace Safety – First Aid Training

title: Defensive Driving

description: Defensive driver training for staff members

title: Electrical Safety

description: Workplace Safety – Electrical Safety

title: IOSH Managing Safely

description: IOSH Managing Safely training for staff.

title: 1711 - Framework for CPI Health and Safety Training

description: CPI is looking to procure the services of Training Providers to ensure best practice with our safety provisions. As such we are tendering to create a panel of suppliers and establish framework agreements with several suppliers for the provision of staff training as and when required.

documentType: economicSelectionCriteria

Centre for Process Innovation Limited

region: UK

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

The Centre of Process Innovation

streetAddress: The Wilton Centre

legalName: The Centre of Process Innovation

AR Training

locality: Darlington

postalCode: DL1 1EJ

streetAddress: 49 The Broadway

legalName: AR Training

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint reviewBody

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

description: General public services

description: Economic affairs

description: Health

Eliesha Training Ltd

streetAddress: Newcastle House, Albany Court,,  Newcastle Business Park

title: Driving & Operating Equipment

title: Workplace Health and Safety

title: First Aid at Work (Level 3)

title: Defensive Driving

title: Electrical Safety

title: IOSH Managing Safely

description: (SC Ref:637882)


description: Up to 12 months at SDS discretion

description: Skills Development Scotland require the services of a film company who can help us to promote the work we do through high quality, engaging film content. This will include video content aimed at a wide range of our audiences, including customers (individuals and employers) partners and stakeholders and our own colleagues.

title: Provision of Filmography

title: Provision of Filmography

title: P19-193 Invitation to Tender

title: P19-193 Certification

title: P19-193 Terms and Conditions

title: P19-193 Pricing Schedule

title: P19-193 Pricing Schedule Scenario

title: P19-193 Tender Response Form

title: Provision of Filmography

Skills Development Scotland Co. Limited

postalCode: G2 1DY

streetAddress: Monteith House, First Floor, 11 George Square

legalName: Skills Development Scotland Co. Limited

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Solo Creative

postalCode: G5 8BH

streetAddress: 60 Tradeston Street

legalName: Solo Creative

description: (SC Ref:630310)


description:
2-3 years
 Contract for 24 months with option to extend for further 12 months

description:
The work to be carried out under this Contract consists of Energy Performance surveys and certification, including providing electronic certificates and registration on the Scottish EPC Register for properties throughout Scotland
 Year 1 consists of 135 domestic and non-domestic properties and year 2 surveys will be requested mainly on an ad-hoc basis.

title: PROC 20-0499 Provision of Energy Performance Certificates (EPC)

description:
The Scottish Police Authority (known as the “the Authority”) require a competent Assessor/Contractor in place to produce Energy Performance Certificates (EPCs) for all its relevant domestic and non-domestic buildings.
 Each EPC Assessor who conducts the works must be registered on the Scottish EPC register.

description: 2-3 years

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (30%)
 Fit for purpose products/services
 Continual Improvement/ Innovation
 Cost – Category Weight (25%)
 Invoice Accuracy
 Service – Category Weight (40%)
 Communication
 Complaints
 Management Information
 Sustainability – Category Weight (5%)
 Sustainability
 Community Benefits
 Please see Procurement documentation Proc 20-0499 Contract Notice for further info.

description:
ESPD 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.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 ESPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Tenderers must confirm if they hold the following authorisation or memberships
 Each EPC Assessor who conducts the works must be registered on the Scottish EPC register.

minimum:
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 ESPD 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 ESPD 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.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:

minimum:
ESPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the “Provision of Energy Performance Certificates” for both domestic and non-domestic properties.
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

description: Public order and safety

id: Police Authority for the Police Service of Scotland with the functions referred to in Section 2 of the Police and Fire Reform (Scotland) Act 2012

GES Surveys

postalCode: G12 9BH

streetAddress: 2/1, 1 Roxburgh Street

legalName: GES Surveys

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Contract will be a total value of up to GBP 120,000, exclusive of VAT over the duration of the contract (including the optional extension periods). There is an initial award of GBP 38,230 for the first years’ fixed work plan. As the programme becomes clear in year two (2) and three (3), subsequent works will be instructed and priced in accordance with the pricing schedule as required.
 Contract will commence 1 Dec 2020
 (SC Ref:634018)


description: We are seeking proposals from a suitably experienced Project Manager to deliver a technical and commercial feasibility study into the design and build of a Green Hydrogen production facility at Stornoway’s proposed Deep Water Port, incorporating sources of existing and potential onshore wind in close proximity.

description: Stornoway

title: 100% Green Hydrogen Hub Feasibility Study

minimum:
You must have, or confirm that you will obtain prior to award of contract:
 - Public liability insurance for 5m GBP
 - Employers liability insurance for minimum 5m GBP
 - Professional Indemnity Insurance (state level and confirm that this is adequate for the provision)

minimum: Please provide relevant examples of services carried out during the last five years.

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

locality: Stornoway, Isle of Lewis

postalCode: HS1 2JK

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

Comhairle nan Eilean Siar

description: General public services

Frazer-Nash Consultancy

locality: Warrington

postalCode: WA4 6HL

streetAddress: Malt Building, Wilderspool Business Park, Greenalls Avenue

legalName: Frazer-Nash Consultancy

description: (SC Ref:644406)


description: CPI require a high throughput potentiostat/galvanostat system primarily to support battery testing work. To enable high throughput testing, at least 50 channels are required, System should have provision for direct testing of battery coin cells in addition to cables to attach to alternative cell types.. Upon successful award, the requirements of this Tender can be procured by any department, branch, division, business unit, site, subsidiary or any other legal entity of CPI, against any existing or future project and/or order, whether or not it is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 – 2020, or any subsequent replacement Competitive Programme

title: Framework for the Supply Installation & Commissioning of High Throughput Potentiostat/Galvanostat System

mainProcurementCategory: goods

Teesside Combined Court Centre

locality: Middlesbrough

postalCode: TS1 2AE

streetAddress: Teeside Law Ltd

legalName: Teesside Combined Court Centre

Bio-Logic Science Instruments Ltd

locality: Glossop

postalCode: SK13 8AR

streetAddress: Bradbury House, Market Street

legalName: Bio-Logic Science Instruments Ltd

description: (SC Ref:629385)


measure: lowestValidBidValue

measure: highestValidBidValue

description: A time extension may be granted if circumstances require it.

description: Repairs to traditional 1.5 storey two bedroom stone house. Work to include replacing roof, dormer windows, Velux window, insulation, guttering, and allowing for plant hire, transport, labour and accommodation costs

description: Isle Martin, Ardmair, nr Ullapool

title: Isle Martin Croft House Repairs Phase 1 - Summary

description: Work on a remote island single storey croft house to include replacing roof, dormer windows, Velux window, insulation, guttering, and allowing for plant hire, transport, labour and accommodation costs

title: Isle Martin Croft House Repairs Phase 1 Tender Brief June 26 2020

title: Drawing IMT/CH/01 roof section with bathroom

title: DRAWING IMT/CH/02 roof section east and without bathroom

title: IMT/CH/03 roof section long axis

title: DRAWING IMT/CH/11-2015 JDM  Croft House Elevations and floor plans

title: IMT-CH-04 Dormer details

title: IMT-CH-05 Dormer Flashings Schematic

title: IMT subsidised ferry for the contractor. We expect you to consider this option.

streetAddress: Ullapool

description: Becky Thomson and John MacIntyre as Directors of Isle Martin Trust with responsibility for overseeing the project will open the tenders and assess them in consultation with Chris Morgan, project architect and Bernard Planterose, project consultant.

description: Provide evidence of professional ability to deliver the work and all relevant qualifications, memberships, certifications and insurance.

Isle Martin Trust

locality: Ullapool

postalCode: IV26 2UB

streetAddress: 28 Argyle Street

description: Housing and community amenities

legalName: Isle Martin Trust

name: Dingwall Sheriff & Justice Of The Peace Court

locality: Dingwall

postalCode: IV15 9QX

streetAddress: Ferry Road

description: Housing and community amenities

Bush Building Services

locality: By Garve

streetAddress: Gregors, Scoraig, Dundonnell

legalName: Bush Building Services

description:
Viewing of the job is highly recommended and will be on one date only in July. It is weather permitting and MUST be booked in advance.
 (SC Ref:630164)


description: Supply and installation of all works, as per tender documents, for the ground works, civils, drainage and block work works package.

title: Dunnikier Business Units, Kirkcaldy - Ground-works, Civils, Drainage and Block-work Works Package

title: A - 097 Tender Document

format: application/msword

title: B - Bill of Quantities

title: C - Document List

title: D - Attendance Doc

title: E - Alternative Materials

title: F - Quality Document

title: G - Conditions Doc

title: H - RPE Policy Doc

title: I - Dayworks Doc

title: J- Preliminaries

title: K - Covid-19 Special Measures Addendum to Doc J

title: Tender Programme

title: Site Delivery Protocol

title: Images

title: DWG Location Plan

title: Architectural A-series Drawings

title: Architectural L-series Drawings

title: Mechanical & Electrical Drawings

title: Utilities Drawings

title: Structural & Civil Drawings

title: CAD file for J5121-001A as requested via questions.

title: Revised drainage drawing J5121-019-A

title: Utilities Drawings

title: C - Document List

title:
Drawing revision - J5121-001B supercedes original drawing.
Please review prior to tender return.

title:
Drawing revision - J5121-209A supercedes original drawing.
Please review prior to tender return.

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

Fife Council

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: General public services

Realm Construction Ltd

locality: Lochgelly

postalCode: KY5 8LL

streetAddress: Cartmore Industrial Estate, Lochgelly, Fife

legalName: Realm Construction Ltd

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

description: (SC Ref:636035)


description:
The NESPT purchased the category B listed, former Clydesdale Bank, at 34 Broad Street, Fraserburgh in February 2020 thanks to a grant from the Aberdeenshire Town Centre Fund. The building had been sitting empty since the Bank closed several years ago. No maintenance had been carried out and the condition of the building was poor, with water ingress causing ceilings to collapse in several rooms. A programme of urgent repairs has been completed and the building is now wind and watertight.
 The former Bank is attached to the derelict former John Trail Bookshop building at 5 – 13 Mid Street. This building, which also belongs to the NESPT, is about to be refurbished and converted into a small hotel in a 1.3 million GBP project funded by Fraserburgh 2021 and Aberdeenshire Council (work due to start 29 June 2020).
 The plan is for the former Bank to become a phase two of the hotel development providing an additional seven double, ensuite, fully accessible bedrooms (accessed via a new lift), and extensive bar and restaurant facilities. Draft plans have been produced by EK:JN Architects. The estimated cost of the work is 1 million GBP as at May 2019.

description: Fraserburgh

title: BRIEF FOR CONSERVATION ACCREDITED ARCHITECT AND DESIGN TEAM

description: The NESPT wishes to commission a Conservation Accredited Architect and design team to develop a project to convert the category B listed former Clydesdale Bank at 34 Broad Street, Fraserburgh into an extension to the hotel already being developed at 5 - 13 Mid Street.

title: Brief

title: Brief

title: Condition Survey

description: The Architect must be conservation accredited.

North East Scotland Preservation Trust

locality: Stonehaven

postalCode: AB39 2DQ

streetAddress: Viewmount, Arduthie Road

legalName: North East Scotland Preservation Trust

Aberdeenshire Council

roles: reviewBody buyer

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

description: General public services

legalName: Aberdeenshire Council

EKJN architects

locality: West Lothian

postalCode: EH49 7EJ

streetAddress: 129 High Street, Linlithgow

legalName: EKJN architects

Aberdeenshire Council

description: General public services

description: (SC Ref:631823)


title: Primary Schools - One to One Counselling

description: Access to Counselling services (one to one) for Primary 6 and Primary 7 pupils across the 139 mainstream primary schools within Glasgow in line with the information detailed in section II.1.4.

title: Primary Schools - Group Work

description: Group work on anxiety reduction and other mental health evidence-based interventions to Primary 6 and Primary 7 pupils across the 139 mainstream primary schools within Glasgow in line with the information detailed in section II.1.4.

title: Primary Schools - Play therapy

description: Access to Play Therapy for Primary 6 and Primary 7 pupils across the 139 mainstream primary schools in Glasgow in line with the information detailed in section II.1.4.

title: Primary Schools - Art therapy

description: Access to Art Therapy for Primary 6 and Primary 7 pupils across the 139 mainstream primary schools in Glasgow in line with the information detailed in section II.1.4.

title: Primary Schools - Drama therapy

description: Access to Drama Therapy for Primary 6 and Primary 7 pupils across the 139 mainstream primary schools within Glasgow in line with the information detailed in section II.1.4.

title: Secondary Schools

description: Access to Counselling services (one to one and group work) for pupils within the 30 mainstream secondary schools in Glasgow in line with the information detailed in section II.1.4.

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

description: Glasgow

title: Counselling in Education Establishments

title: Counselling in Education Establishments

description:
Glasgow City Council is looking to appoint suppliers with experience in delivering Counselling Services and other evidence based interventions to pupils aged 10 and above within all mainstream primary and secondary schools across Glasgow.
 The provider(s) must:
 - Improve children and young people’s mental health and be outcome focussed;
 - Provide easy access to the service evidenced by referral numbers, accepted numbers and waiting times for intervention;
 - Ensure children and young people receive the support they need in a structured way, working through a programme of care including outcome measures, goal-based outcomes and children’s plans,
 - Ensure children and young people are receiving the right help at the right time,
 - Foster strong relationship-based Interventions and care plans for children and young people,
 - Ensure children and young people and carers are well informed of available supports and services and can access the supports with marketing information regarding the service being provided in appropriate formats and media via school setting.
 The provider(s) must be able to provide the following management information during the contract:
 - A set of case studies and quotes report based on qualitative data from actual referrals,
 - A termly update report which provides a top line overview of programme activities and outcomes,
 - End of year evaluation report, assessing the counselling outcomes and wider impact.

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

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
 There is a minimum financial requirement that affects balance sheet strength and current liquidity.
 Financial requirements for balance sheet strength should be calculated on latest filed accounts with Companies House, and previous two financial years.
 Balance Sheet strength
 Companies
 - Bidders must have achieved positive net worth over the past 3 individual financial years.
 - Bidders must also not be subject to an insolvency process.
 - Intangibles can be included for purposes of the Total Assets figure.
 - The above would be expressed in the ratio Total Assets/Total Liabilities
 Charitable Companies/ Charities
 - The same requirements apply as above, although the ratio would be based on the net worth of the unrestricted funds.
 Bidders who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Insurance Requirements
 Glasgow City Council’s Insurance Requirements are:
 - The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
 - The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.
 - The organisation/consultant shall take out and maintain throughout the period of their services Abuse cover to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of each claim, without limit to the number of claims. Policy MUST be written on a ‘claims occurring’ basis. Abuse cover written on a ‘claims made’ basis will NOT be accepted by Glasgow City Council.
 - The organisation/consultant shall take out and maintain throughout the period of their services and for a further 3 years on completion of their service, Professional Indemnity insurance to the value of at least TWO MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the bidder not have the specified insurances at the time of tendering then, the bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
Financial Check
 Minimum Insurance Requirements

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: General public services

legalName: Glasgow City Council

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

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in ESPD Section 4D. Please refer to the ‘ESPD Statements’ document situated within the buyers attachment area of PCS-T.
 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Technical envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
 Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer.
 Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate contained in the Technical envelope within the PCS Tender portal.
 Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Technical envelope within the PCS Tender portal.
 Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
 Terms and Conditions are located within the Buyers Attachment area of the PCS Tender portal.
 Additional information pertaining to this contract notice is contained within the Invitation To Tender documents and the ESPD Statements document. Applicants must ensure they read these in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16635. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A summary of the expected community benefits has been provided as follows:
 Mandatory (Non Evaluated) Community Benefits are required under this tender process. Community Benefits proposals will be offered by the bidder but will not be assessed as part of the tender evaluation. Community Benefits offered and accepted by the council will however form part of the successful bidder’s contractual obligations to deliver.
 Further information on Glasgow City Council's Community Benefits policy which will be applied in all future ITT`s can be found in section 5 of the Invitation To Tender.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16635. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 Please refer to ITT
 (SC Ref:624293)


description: A contract has now bee awarded.. A Contract has now been awarded.

description: Inverclyde

title: 01733 Inverclyde Security Services

title: 01733 Inverclyde Security Services

description: Security Services at Inverclyde site.

description: Security Services at Inverclyde site.

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: Public order and safety

legalName: Scottish Prison Service

Allander Security Limited

postalCode: G22 7DW

streetAddress: 136 Strathmore Road

legalName: Allander Security Limited

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sherriff Court

description:
Call off Scotland Excel Framework Agreement
 (SC Ref:624376)


title: Meds & Vets/Science & Engineering

description:
This is an award notice.
 Lot 2 Humanities, Arts and Social Sciences / Accommodation, Catering and Events
 The University of Edinburgh has appointed a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of Electrical Small Works and Associated Services up to 250,000GBP inclusive of VAT to service the University of Edinburgh’s Estate of approximately 750 varied buildings in Edinburgh and Midlothian.
 The University of Edinburgh wishes to appoint two contractors to each lot.
 In the event a supplier is ranked first in both lots, the 1st ranked supplier will be awarded their preferred lot and the 2nd ranked supplier in the remaining lot will be allocated first ranking. The same rule shall apply if a supplier is ranked 2nd in both lots. This will mean that a total of 4 different suppliers will be appointed to this framework.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Meds & Vets/Science & Engineering

description:
This is an award notice.
 Lot 1 Meds & Vets/Science & Engineering - The University of Edinburgh has appointed a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of Electrical Small Works and Associated Services up to 250,000GBP inclusive of VAT to service the University of Edinburgh’s Estate of approximately 750 varied buildings in Edinburgh and Midlothian.
 The University of Edinburgh wishes to appoint two contractors to each lot.
 In the event a supplier is ranked first in both lots, the 1st ranked supplier will be awarded their preferred lot and the 2nd ranked supplier in the remaining lot will be allocated first ranking. The same rule shall apply if a supplier is ranked 2nd in both lots. This will mean that a total of 4 different suppliers will be appointed to this framework.. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Meds & Vets/Science & Engineering

title: EC0892 Small Electrical Works (up to 250000 GBP)

description:
The University of Edinburgh wishes to appoint a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of Electrical Small Works and Associated Services up to 250,000 GBP inclusive of VAT to service the University of Edinburgh’s Estate of approximately 750 varied buildings in Edinburgh and Midlothian.
 The activity is spread over 5 locations covering 800,000 square metres with student accommodation provided at the Pollock Halls of Residence and across a range of flats around the city. Other locations include Central Edinburgh Area, Kings Buildings, Bush Estate, the Roslin Institute, the Western General Hospital, Edinburgh Royal Infirmary Firbush Outdoor Education Centre, Perthshire and Rowing Centre Strathclyde Park, North Lanarkshire.
 This framework will over small maintenance and remedial electrical service works up to the value of 250000 GBP (inclusive of VAT) with any larger electrical installation works being tendered separately

description:
This is an award notice.
 The University of Edinburgh has appointed a total of 4 suppliers to a framework agreement (incorporating a MTC) for the provision of Electrical Small Works and Associated Services up to 250,000 GBP inclusive of VAT to service the University of Edinburgh’s Estate of approximately 750 varied buildings in Edinburgh and Midlothian.
 The activity is spread over 5 locations covering 800,000 square metres with student accommodation provided at the Pollock Halls of Residence and across a range of flats around the city. Other locations include Central Edinburgh Area, Kings Buildings, Bush Estate, the Roslin Institute, the Western General Hospital, Edinburgh Royal Infirmary Firbush Outdoor Education Centre, Perthshire and Rowing Centre Strathclyde Park, North Lanarkshire.
 This framework will over small maintenance and remedial electrical service works up to the value of 250000 GBP (inclusive of VAT) with any larger electrical installation works being tendered separately

description: Approximately 12 months prior to the expiration of this agreement.

performanceTerms: As detailed within the ITT documentation.

procurementMethod: selective

description:
For each lot:
 ESPD 4A.1 Statement
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 Suppliers or their subcontractors workforce must hold:
 - Membership of Select, NICEIC or Equivalent
 - Membership of CHAS/SSIP or equivalent
 - Membership of CSCS or equivalent
 - Holders of SJJIB grading cards or equivalent
 - Krone (Commscope) approved for data installations, terminations, testing in compliance with BS 6701 BS EN 50173 Generic Cabling Systems and BS EN 50174 Cabling Installation

description:
ESPD 4B.1.1 Statement
 Bidders will be required to have the following minimum “general” yearly turnover for the last [3] years:
 Lot 1: 750000 GBP
 Lot 2: 1375000 GBP
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 Statement
 For all lots, It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 5000000 GBP
 Public Liability Insurance = 10000000 GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 ESPD 4B.6 Statement 1
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.6 Statement 2
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

procurementMethodDetails: Restricted procedure

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

roles: reviewBody mediationBody

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Atalian Servest AMK Ltd

locality: Midlothian

postalCode: EH20 9LZ

streetAddress: 42 Dryden Road, Bilston Industrial Estate, Loanhead

legalName: Atalian Servest AMK Ltd

JGM - John G Mackintosh

streetAddress: 30 Dryden Road, Midlothian

legalName: JGM - John G Mackintosh

BMES (Scotland) Ltd

locality: Bonnybridge

postalCode: FK4 2AH

streetAddress: 33 Broomhill Road

legalName: BMES (Scotland) Ltd

Boyd Brothers (Fauldhouse) Ltd

locality: Livingston

postalCode: EH54 8SL

streetAddress: 2 Dunlop Court , Deans Industrial Estate

legalName: Boyd Brothers (Fauldhouse) Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

title: Meds & Vets/Science & Engineering

description:
NOTE: Bidders and subcontractors engaged in the delivery of this contract may be excluded if they have not met applicable social, environmental and labour obligations under national, EU, and international law (as indicated in ESPD section 3D). Without prejudice to any relevant obligations, suppliers should note that this includes obligations for certain organisations under:
 -the Modern Slavery Act 2015 (available at http://www.legislation.gov.uk/ukpga/2015/30/contents/enacted),
 -the ILO conventions and other measures listed in Annex X of Directive 2014/24/EU (available at http://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32014L0024&from=EN)
 - the Equality Act 2010, in regards to the protected characteristics of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation (available at https://www.legislation.gov.uk/ukpga/2010/15/contents)
 -the Employment Relations Act 1999 (Blacklists) Regulations 2010 (http://www.legislation.gov.uk/uksi/2010/493/contents/made) - this is grounds for mandatory exclusion or termination at any procurement or contract stage
 At any stage, bidders and/or relevant subcontractors may be required to provide statements and means of proof demonstrating their compliance with these obligations or the reliability of their self-cleansing measures, including the annual statement as provided for by section 54 of the Modern Slavery Act for organisations with a turnover of 36,000,000 GBP or over.
 (SC Ref:659013)


description: Option of 2.5 month extension included

description:
The Oil and Gas Team in the Scottish Government is responsible for arranging meetings of the Oil & Gas and Energy Transition Strategic Leadership Group (SLG) which is Chaired by Mr Paul Wheelhouse MSP, The Scottish Government Minister for Energy, Connectivity and the Islands.
 The SLG is tasked with identifying actions to support the oil and gas sector adapt to the challenges of the COVID-19 pandemic and the effects of the fall in oil and gas prices.
 The SLG consists of a cross section of organisations and companies involved in the UK oil and gas sector and is scheduled to meet once a month for the foreseeable future due to the current crisis affecting the sector.
 We are inviting companies to provide a quotation for their services on:
 engaging with and facilitating the monthly meetings;
 to prepare an engagement strategy for the group which should include a proactive and focused communications plan, messaging and content (infographics) and;
 the coordination, management and delivery of a project mapping exercise.

description: Scotland

title: Provision of Communications Strategy - Oil & Gas and Energy Transition Strategic Leadership Group

title: Provision of Communications Strategy - ITT

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description: Environmental protection

legalName: Scottish Government

streetAddress: Sheriff Court House, 27 Chambers Street,

roles: buyer centralPurchasingBody reviewBody

streetAddress: 5 Atlantic Quay

description: General public services

Aspect Reputation Management

postalCode: AB10 1XE

streetAddress: Lower Ground, 6 Rubislaw Terrace

legalName: Aspect Reputation Management

description: (SC Ref:636297)


description:
The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.
 It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.
 Tenderers must read tender documents D & K in full and include any additional costs within the Bill of Quantity.
 Isolate, disconnect and remove existing door access, intruder and fire alarm systems.
 Supply, install, commission and maintain fire alarm system.
 Supply, install commission and maintain door access systems
 Make alterations to existing intruder alarm system to allow additional detection.
 Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.
 Site access is currently limited, tenderers are advised to use the PCS Q&A portal where possible with site visits as a last resort. Please contact the school on 01334 659419 to arrange access.
 Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.
 All Fife Council Building Services, Construction Sites operate a five point PPE System.
 Please note the Site will be run under the Considerate Constructors Scheme.
 All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

description:
Guardbridge Primary School,
 Innerbridge Street,
 Guardbridge,
 KY16 0UZ

title: P4655943 - Guardbridge PS - Extension (Fire Alarm, Door Entry & Intruder)

description: Fire Alarm Installation

title: Asbestos and H&S

format: application/zip

title: Drawings

title: Tender Document A - 097 Doc Rev 09

title: Tender Document D

title: Tender Document E

format: application/octet-stream

title: Tender Document F

title: Tender Document G

title: Tender Document H - BOQ

title: Tender Document I

title: Tender Document J

title: Tender Document K

description: Fire Alarm Installation

description: Fire Alarm Installation

performanceTerms: As per tender documentation.

description: As stated in Tender Document 097

Fife Council

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: Bankhead Central, Bankhead Park

description: General public services

A M Fire & Security Systems Ltd

locality: PERTH

postalCode: PH1 3JE

streetAddress: 9 Bertha Park View, Inveralmond Industrial Estate

legalName: A M Fire & Security Systems Ltd

Kirkcaldy Sheriff Court

streetAddress: Whytescauseway

description: (SC Ref:635481)


title: GMP Qualified Supplier for the provision of Lipids

title: Suppliers for the provision of Lipids

description: Subject to 1 x 12-month renewal.

description: CPI are wishing to establish a preferred supplier list for the supply of Lipids for both GMP and non-GMP projects, to support projects with various requirements. As an indicator of the lipids required please see Lot 1 and Lot 2. A table is provided containing typical lipids that have been or will be used by CPI. CPI are wanting to establish a relationship with suppliers who can cover a wide range of Lipid supply, so bids will not be automatically rejected if you cannot provide all of the lipids below. Please note that respondents can bid for Lot 1 or Lot 2 materials or materials in both Lots.. Upon successful award, the requirements of this Tender can be procured by any department, branch, division, business unit, site, subsidiary or any other legal entity of CPI, against any existing or future project and/or order, whether or not it is part funded by the European Regional Development Fund (ERDF) Competitive Programme 2014 – 2020, or any subsequent replacement Competitive Programme

Pricing Schedule

type: cost

title: Suppliers for the provision of Lipids

description: Subject to 1 x 12-month renewal.

title: 1756 - Framework for the Ongoing Supply of Lipids

description: In response to the Covid-19 Vaccine manufacture programme, CPI wish to establish a preferred supplier list for the supply of Lipids for both GMP and non-GMP projects, to support projects with various requirements. As an indicator of the lipids required please see Lot 1 and Lot 2 .A table is provided containing typical lipids that have been or will be used by CPI. CPI are wanting to establish a relationship with suppliers who can cover a wide range of Lipid supply For more information please see the tender documents at https:// ne1procurementservices.com/

acceleratedRationale: The COVID-19 outbreak has given rise to an urgent need for the supply of Lipids because of an urgent need to respond and develop a vaccine. This does not give CPI sufficient time to comply with the standard open procedure timescales for this procurement. CPI considers this to be a state of urgency which it has duly substantiated. Accordingly, CPI is using the accelerated time limits permitted under the Public Contract Regulations 2015 (regulation [27(5) for the open procedure) in respect of this procurement

description: Tender extended to cater for time required for clarification response from CPI and to enable suppliers to include in their documentation

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

Teesside Combined Court Centre

locality: Middlesbrough

postalCode: TS1 2AE

streetAddress: Teeside Law Ltd

legalName: Teesside Combined Court Centre

Croda Europe Ltd

locality: Goole

postalCode: DN14 9AA

streetAddress: Cowick Hall, Snaith

legalName: Croda Europe Ltd

Well Healthcare Ltd

locality: Nuneaton

postalCode: CV10 7NH

streetAddress: 163 Arbury Road

legalName: Well Healthcare Ltd

Merck KGaA,

region: DE

locality: Darmstadt

streetAddress: Frankfurter Strasse 250

legalName: Merck KGaA,

Chemtronica AB

region: SE

locality: Sollentuna

streetAddress: Bergkällavägen 37C

legalName: Chemtronica AB

title: Suppliers for the provision of Lipids

description: (SC Ref:647736)


name: Hillhouse Quarry Group Ltd T/A MacASPHALT

description: Renfrewshire Council has awarded a contract to remove existing traffic signal equipment that is to be replaced and install and commission the new equipment. The Contractor shall also carry out civils work at each site.

description: Renfrewshire

title: Refurbishment of Traffic Signal Equipment at 7 Junctions within Renfrewshire

description: Renfrewshire Council has bought an amount of traffic signal equipment which it now wants to install at 7 sites within its boundary. The Contractor shall remove the existing equipment that is to be replaced and install and commission the new equipment. The Contractor shall also carry out civils work at each site.

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley.

description: Tenders will be opened in accordance with the Councils Standing Orders

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session

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

minimum:
For 4B.5.1 and 4B.5.2:
 Employer’s (Compulsory) Liability Insurance = 10,000,000 GBP each and every claim
 Public and Products Liability Insurance = 5,000,000 GBP each and every claim
 Statutory third party motor vehicle insurance – please provide a valid MV certificate in the company name.
 http://www.hse.gov.uk/pubns/hse40.pdf
 For 4B.6:
 Tenderers must achieve a D&B failure score of 20 or above to pass this section.
 The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial stability of the Tenderer; the outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to pass this bid selection stage in terms of their financial stability for the purposes of this contract. The Tenderer will be notified if supplementary investigations into the financial stability are being undertaken.
 Where the Tenderer intends to sub-contract more than 25% of any Contract value to a single sub-contractor, the Tenderer must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractors last 2 financial years’ audited accounts and details of significant changes since the last financial year end. The Council also reserves the right to reject the use of sub-contractors in relation to the Contract where they fail to meet the Council's minimum financial criteria

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland):
 Statement for 4B.1.1: Bidders will be required to have a minimum “general” yearly turnover of 600,000 GBP for the last 2 years.
 Statement for 4B.3: Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 Statement for 4B.5.1 and 4B.5.2: 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:
 http://www.hse.gov.uk/pubns/hse40.pdf
 Statement for 4B.6: The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size.
 Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to stage two of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Tender Documentation

minimum:
Part 4C.6 and Part 4C.6.1 Bidders must confirm that their staff deployed in the delivery of this contract will hold the appropriate qualifications. These are:
 That all staff being deployed in delivery of the Contract shall have been assessed and accredited through the Highway Electrical Competency Scheme, Sector 8 and can satisfy the electricity services provider’s requirements for G39 certification as well as being qualified in accordance with either ‘Unit 2’ or ‘Unit 10’ (Signing, Lighting and Guarding), as appropriate, of the Street Works (Qualification of Supervisors and Operatives) Regulations 1992;
 - That Maintenance Engineers shall be trained in electrical installation/electronic engineering/or electrical servicing to City and Guilds level or equivalent and have a minimum of 3 years experience in security and surveillance equipment maintenance together with an understanding of any associated systems.
 -Technicians and Trainee Engineers shall be trained or following a training programme designed to achieve the qualifications required of a Maintenance Engineer as well as covering all aspects of traffic signal design, installation, maintenance, equipment and associated systems.
 -The traffic management safety officer shall possess broad experience of the highways construction industry as well as a detailed knowledge of the temporary traffic management industry. They shall have a full understanding of the signing requirements and the correct operations of signals and the likely consequences if they are improperly set.
 -Staff working on the civils elements of the Contract shall hold Construction Skills Certification Scheme Cards (CSCS)
 For 4C.6.1
 - That supervisors, or anyone deputising for a supervisor, shall be qualified in electrical engineering and have a minimum of 5 years relevant management/supervisory experience in an electrical engineering/maintenance/installation organisation preferably in the traffic signals field
 Bidders unable to demonstrate compliance with the above statement will have their tender rejected.

description:
Please refer to the following statements when completing section 4C of the ESPD (Scotland):
 Statement for 4C.6 Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
 Statement for 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Please refer to these statements when completing Section 4D of the ESPD (Scotland):
 Bidders will be required to confirm that they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) OR have a documented policy regarding quality management which must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 Bidders will be required to confirm that they 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 have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation (NOTE - Organisations with fewer than five employees are not required by law to have a documented policy statement).
 Bidders will be required to confirm that they hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate OR have a regularly reviewed documented policy regarding environmental management authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

Renfrewshire Council

description: General public services

postalCode: PA2 7AN

streetAddress: 25 Scotts Road

description: (SC Ref:631505)


description: Fife Council required to purchase a wheeled paver which will replace existing fleet. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contacts (Scotland) Regulations 2015.

title: Purchase and Supply of a wheeled paver

title: Purchase and Supply of a wheeled paver

description: Fife Council require to purchase a wheeled paver which is to replace the existing paver in the fleet

title: TN part one

title: TN part two

title: Terms and Conditions - Fife Council - Goods - 250220

title: Paver photo

format: image/jpeg

title: Photo 2 of paver

title: Photo 3

title: Photo  4

title: Photo 5

title: Purchase and Supply of a wheeled paver

description: The relevant selection criteria will be included in the ESPD Scotland Module

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

description: General public services

name: Kirkcaldy Sherrif Court and Justice of the Peace Court

locality: Kirkcaldy

description: General public services

Wirtgen Ltd

locality: Newark

postalCode: NG24 2UA

streetAddress: Wirtgen Group House, Overfield Park, Godfrey Drive

legalName: Wirtgen Ltd

description:
Question scoring methodology for Selection criteria: pass/fail
 Award criteria questions can be found in the ITT together with the weightings.
 Award methodology will be the following:
 0- Very Poor – nil or inadequate response. Fails to demonstrate an ability to meet the requirement
 1 - Poor – response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable – response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good – response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent – response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full
 (SC Ref:630894)