description:
South Lanarkshire Council are inviting Bidders to participate in an open procurement exercise with a view to appointing contractors onto a framework for the provision of groundwork investigations.
 This framework will be awarded via the Open Tender procedure based on the most economically advantageous tender (MEAT) criteria under regulation 28 of the Public Contracts (Scotland) Regulations 2015 which enables the Council to take account of criteria that reflect qualitative technical aspects of the tender submission as well as price when reaching an awarding decision.
 The Council has adopted a sequential opening process for any tender exercise conducted per the following stages:
 As part of Stage 1 the bidders will be required to complete a Single Procurement Document (SPD) as part of the Qualification envelope self-declaring that they meet the criteria requirements.
 As part of Stage 2 the bidders will then be required to complete a Technical response based on Technical Specific questions related to the contract including Fair Work First and Community Benefits.
 As part of Stage 3 the bidders will then be required to complete a Commercial response based on services required.
 As part of the tender evaluation process the Council will then request evidence from the recommended bidders prior to being appointed.
 It is anticipated that the form of contract will be The NEC3 Framework Contract (April 2013).
 The is anticipated that the framework term will be for 4 years with no option to extend.

title: SLC Ground Investigation Framework

title: SLC Ground Investigation Framework

description:
South Lanarkshire Council’s Roads and Transportation and Fleet Services and Housing and Technical Resources, require contractors to form part of a framework to carry out ground investigation works within South Lanarkshire Geographical area.
 The Specification referred to in the Tender shall be the ‘Specification for Ground Investigation’ published by The Stationery Office as Volume 5 Section 3 of the Manual of Contract Documents for Highway Works

description:
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary
 exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be
 excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self
 cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a
 positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder
 is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the
 address provided in the tender and under the company name given.
 If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
 described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

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

minimum:
SPD Question 4C.1 Technical and Professional Ability
 It is a requirement of this tender that the Bidder can demonstrate in their response to question 4C.1 below, that they have held contracts of a similar nature, size, and value to the requirements of this project within the last five years.
 A minimum of three relevant examples should be provided.
 Reference should also be made to any experience your organisation has in relation to the NEC3 form of contract. Experience in other forms of contract which incorporate similar principals of contract management as the NEC3 can be used.
 SPD Question 4C.6 Technical and Professional Ability (Qualifications)
 t is a mandatory requirement of this tender that the bidder recommended for award holds prescribed qualifications in accordance with the New Roads and Street Works Act 1991.
 All works covered by the above Act shall be:
 a) supervised by a person having a prescribed qualification as a supervisor and
 b) staffed such that there is at all times when work is in progress at least one person with a prescribed qualification as a trained operative.
 The qualifications of supervisors and operatives shall be conferred by a body approved in terms of the New Roads and Street Works Act 1991 and recognised by the Roads Authorities and Utilities Committee Scotland (RAUC(S)).
 Additionally, Plant operators must have successfully completed a Construction Industry Training Board (CITB) recognised training scheme (or similar accepted by the Employer) for the particular plant they are operating.
 SPD Question 4C.9 Technical and Professional Ability (Equipment)
 Please provide details of the relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a mandatory requirement of this tender that bidders hold the following quality standard(s)/accreditation(s):
 UKAS ISO/IEC 17025:2017 accredited laboratories
 BS 5930 testing standards

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: Social protection

description: General public services

legalName: South Lanarkshire Council

streetAddress: 12th Floor

description: General public services

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

title: SLC Ground Investigation Framework

description:
South Lanarkshire Council’s Roads and Transportation Services and Housing and Technical Resources, required contractors to form part of a framework to carry out ground investigation works within South Lanarkshire Geographical area.
 The Specification referred to in the Tender shall be the ‘Specification for Ground Investigation’ published by The Stationery Office as Volume 5 Section 3 of the Manual of Contract Documents for Highway Works

description:
Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope. All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 Prompt Payment Certificate
 SPD Question 3C.1 Blacklisting In Construction Industry Declaration
 Declaration Section *Form of Tender
 SPD Question 3D.11 Non-Collusion Certificate
 SPD Question 4C.6 Goods Vehicle Operator’s Licence Declaration
 SPD Question 4B.5.1 Insurance Certificates
 SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
 SPD 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 SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27992. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits
 Under this contract bidders will be required to actively participate in the achievement of Community Benefits.
 The Council will require the appointed contractors to agree, that as part of any awarded call-off contracts under the framework they will assist in transforming the South Lanarkshire local community through delivery of Community Benefits as detailed in the Framework Information.
 Bidders are requested within the Technical Envelope Community Benefits section to confirm their commitment which will be scored per below based on their response: -
 Yes = 100
 No = 0
 (SC Ref:786386)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Rutherglen & Cambuslang Housing Association Ltd

rel: canonical

status: complete

description:
Gas Services and Reactive Repairs Contract to approximately 879 (gas) dwellings in the Rutherglen & Cambuslang areas of Scotland as per the attached address lists but may include a wider geographical area in future. The contract may also include some Ad-Hoc Boiler and Full System Renewals as required.
 The Association wishes to enter into Measured-Term Contract Agreements (MTCA) with a single organisation/supplier who is suitably qualified and experienced in the provision of Gas Services and Reactive Repairs and Ad-hoc Boiler and Full System Renewal. The contract will be for a three (3) year period with the option to extend for multiple two (2) single one-year periods solely at the Clients discretion.
 Servicing works will be completed within a 10-month programme to allow for access and 100% completion of all servicing to all properties. Servicing and Safety checks to be carried out as per the provide schedule and programme to be provided by The Association.. See page 2 of the ITT for pricing alternatives details.

Quality

type: quality

Cost of Service

type: cost

variantPolicy: allowed

title: 3star Gas Service & Maintenance

currency: GBP

title: 3star Gas Service & Maintenance

format: text/html

description: Gas Services and Reactive Repairs Contract to approximately 879 (gas) dwellings in the Rutherglen & Cambuslang areas of Scotland.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: RCHA Gas Tender Pack

format: application/x-zip-compressed

title: 3star Gas Service & Maintenance

documentType: awardNotice

scheme: CELEX

description: All as detailed in the attached "ITT - SPD and Price Quality Criteria - RCHA Gas - Final"

performanceTerms: See attached KPIs and links to the CoC.

electronicInvoicingPolicy: allowed

scheme: CPV

procurementMethod: open

type: suitability

type: technical

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Rutherglen

postalCode: G73 1DL

streetAddress: Aspire Business Centre, 16 Farmeloan Road

scheme: COFOG

description: Housing and community amenities

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

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

description: Housing and community amenities

City Technical Services UK Ltd

postalCode: G32 8RF

streetAddress: Unit 1 Block 16, Clydesmill Place

scale: sme

legalName: City Technical Services UK Ltd

postalCode: G5 9TW

streetAddress: 1 Carlton Place

status: active

description: (SC Ref:799603)

initiationType: tender

scheme: EU-OJ


description: 12 months

description:
The Council is awarding this contract for the supply, installation, management and maintenance of on street secure cycle parking including the following:-
 Provide and run an online portal to allow members of the public to sign up to an available space or to a waiting list for a particular unit;
 Manage users deposits;
 Manage users keys including replacing and redistributing keys when new users take over spaces;
 Take payments from users either monthly or annually;
 Service of all existing and any new units twice per year;
 On call maintenance to fix any material issues within 3 days;
 On call to deal with issues of Graffiti in line with the Councils policies on graffiti removal.
 Supply and install new units

type: price

variantPolicy: notAllowed

description: City of Edinburgh Council

title: The Supply, Installation, Management and Maintenance of On Street Secure Cycle Parking

description:
The Council require a contractor to supply, install, manage and maintain on street secure cycle parking facilities. This includes the following:-
 Provide and run an online portal to allow members of the public to sign up to an available space or to a waiting list for a particular unit;
 Manage users deposits;
 Manage users keys including replacing and redistributing keys when new users take over spaces;
 Take payments from users either monthly or annually;
 Service of all existing and any new units twice per year;
 On call maintenance to fix any material issues within 3 days;
 On call to deal with issues of Graffiti in line with the Councils policies on graffiti removal.
 Supply and install new units

title: Community Benefits Framework Guidance

title: Community Benefits Selection Menu

title: Specification

title: Instructions to Tenderers

title: Pricing Schedule

title: Tender Submission Document

title: Terms and Conditions

title: Pricing Schedulev2

streetAddress: Edinburgh

description: Council officers

description: September 2030

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

type: economic

description:
Part III: Section A, B, C & D - 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 [for above threshold)/8 and 9 of the Procurement (Scotland)Regulations 2016 (below threshold).
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 167,000 GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.1
 Current ratio for Prior Year: 1.1
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.1. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - 5m GBP
 b. Public Liability Insurance - 10m GBP
 c. Product Liability Insurance - 5m GBP.

description: Please see additional information

mainProcurementCategory: goods

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

The City of Edinburgh Council

description: General public services

Grease Monkey Ltd

postalCode: EH3 6TG

streetAddress: 24 Howe Street

legalName: Grease Monkey Ltd

Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse, Whytecausway,

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of
 this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub- contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as
 contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
 Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4. Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the contract, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the contract, and/or any subsequent call off contract, at least the real Living Wage.
 Part IV: Selection criteria - C: Environmental Management Measures – Question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence
 includes but is not limited to the provision of a carbon reduction plan
 Where a Tenderer’s response is of a less than the acceptable standard, the Council may exclude the Tenderer from the competition or may
 apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition
 (SC Ref:786918)


measure: lowestValidBidValue

measure: highestValidBidValue

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

description: Optional extension for 12 months

description: Open tender procedure to select a single supplier for the supply of ladders for Fife Council

description: Fife

title: Supply of Ladders

title: Supply of Ladders

description: Supply of Ladders that comply with current standards, in particular EN131 Professional

title: Tender Info Document

title: TN1 - CM0026 Supply Of Ladders

title: TN2- CM0026 Supply of Ladders

title: Pricing Schedule

title: Terms & Conditions

format: application/msword

title: Supply of Ladders

streetAddress: Fife

description: Carrie Choi, Jacqueline Wilson

description: if required

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

minimum: Please refer to SPD and the tender document

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

legalName: Kirkcaldy Sheriff Court

Fife Council

description: General public services

Clow Group Ltd

postalCode: G40 2QR

streetAddress: 185 Broad Street

legalName: Clow Group Ltd

description: (SC Ref:784918)


description: The contract is available for up to two additional extension periods, each of one year. Availability will be subject to satisfactory contract performance, the continued contract requirements, and subsequent offer and acceptance. The total maximum contract term available is 4 years (2+1+1) to 31st March 2029.

description: Open Tender Exercise

description: Sheltered housing developments located all throughout Scotland including Borders, Highlands, Islands and Outer Hebrides

region: UKM

title: Electrical Installation Condition Reports (EICRs) and Remedial Repair Works - AS-24-176

description:
To comply with cyclical appliance asset management, Trust wishes to engage a suitable contractor to provide electrical installation condition reports (EICRs), as well as a remedial repair work, to sheltered housing developments located throughout Scotland.
 A detailed technical description of the service required is provided in the attached Appendix G – Specification of Requirements. An overview of the property addresses requiring EICRs including the date of the most recent report and recommended renewal date is provided in the attached Appendix E – Price Schedule.

title: Invitation to Tender

title: Conditions of Contract

title: Form of Tender & Freedom of Information

title: Subcontractors Schedule

title: SPD Example

format: application/pdf

title: Technical Quality Questionnaire

title: Price Schedule

title: Supply Chain COC

title: Specification of Requirements

title: KPIs

title: H&S Policy

title: Contractors Instructions

title: Community Benefits Statement

title: EICR Classification Codes

title: Revised Timeline due to Extension

title: IT Integration Requirements

title: IT Integration Payload File

format: text/plain

description: Request for extension due to Christmas break and other commitments

label: Time limit

label: Conditions for opening of tenders

description: November 2028

Trust Housing Association Ltd

postalCode: EH14 1RL

streetAddress: 12 New Mart Road

description: Housing and community amenities

legalName: Trust Housing Association Ltd

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

legalName: Edinburgh Sheriff Court

Trust Housing Association Ltd

description: Housing and community amenities

TreeGreen Ltd. trading as EGG lighting

postalCode: G4 0AD

streetAddress: Challenge House, 29 Canal Street

legalName: TreeGreen Ltd. trading as EGG lighting

Edinburgh Sheriff Court

roles: reviewBody mediationBody

description: (SC Ref:794739)


title: One to One Counselling - Primary Schools

description: Access to Counselling service (one to one) for Primary 1-7 pupils across the 141 Primary schools within Glasgow in line with the information detailed in section II.1.4

title: Play Therapy - Primary Schools

description: Access to Play therapy for Primary 1-7 pupils across the 141 mainstream primary schools in Glasgow in line with the information detailed in in section II.1.4.

title: Art Therapy - Primary Schools

description: Access to Art Therapy for Primary 1-7 pupils across the 141 mainstream primary schools in Glasgow in line with the information detailed in section II.1.4

title: Secondary Schools

description: Access to Counselling services for pupils within 30 mainstream secondary schools in Glasgow and in secondary schools in West Dunbartonshire in line with the information detailed in section II.1.4

description: Glasgow, UK

description: Glasgow, UK

description: Glasgow, UK

description: Glasgow and West Dunbartonshire, UK

title: Child Counselling in Education Establishments

description:
Glasgow City Council invites tender bids to be part of a framework from suppliers with experience in delivering Counselling Services and other evidence based interventions to pupils aged 5-18 years within all mainstream primary and secondary schools across Glasgow and in secondary schools in West Dunbartonshire.
 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.

description: To allow sufficient time for Terms and Conditions to be fully reviewed by potential bidders

streetAddress: Glasgow, UK

description: This is a recurring procurement with the next framework renewal expected to be advertised late 2027.

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 conclude the framework agreement. 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 dispatch 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 conclude the framework agreement 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. 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 the purposes of the Total Assets Figure.
 The above would be expressed in the ration Total Assets/Total Liabilities.
 Charitable Companies/Charities
 The same requirements apply as above, although the ration would be based on the net worth of the unrestricted funds.
 A Bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the council style) if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61 (&) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
 Insurance requirements
 - The organisation 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 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 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 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 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

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

legalName: West Dunbartonshire Council

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD
 Section 4D.
 Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Tenderers 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 — Tenderers must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
 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 sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.
 Non Collusion — Tenderers 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, contained in the Technical Envelope within the PCS Tender portal 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 suppliers at any point during the contract period.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained in the Invitation to Tender situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27554. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 All lots
 Community benefit outcomes for these lots will be based on spend thresholds. There are five spend thresholds within the Community
 Benefits menu ranging from 50,000 GBP to 5,000,000 GBP.
 Spend will be monitored and successful suppliers will be required to deliver the outcomes offered under the appropriate threshold(s). Further detail is available with the Invitation to Tender document.
 (SC Ref:779645)


status: planned

description:
The procurement route has still to be confirmed but is likely to be conducted via the Open tendering procedure.
 A market engagement questionnaire has been issued with the PIN notice. Responses to questionnaire will assist the Council in preparing the Specification in identify the most cost-effective model, mobilisation, route to market etc.
 Potential bidders are invited to complete the Questionnaire and submit their responses no later than 12 noon on Friday; 10 January 2025. Participation in the market engagement is voluntary. Potential bidders are not required to provide an answer to every question in the questionnaire.. There is no other information available at the moment.

description: South Lanarkshire Council area

title: Physiotherapy Services for Employees

title: Please see attached questionnaire.

title: Please see details of Webinar being held by the Council and Supplier Development Programme.

title: Updated Webinar information

description:
South Lanarkshire Council are looking to procure a replacement physiotherapy service for employees of South Lanarkshire Council, (SLC), South Lanarkshire Leisure and Culture (SLLC), Lanarkshire Valuation Joint Board (LVJB) and SEEmis.
 The current provider supports adults with acute and/or chronic musculoskeletal issues.
 The Council has a limited budget for this service and is keen to explore the different models available to provide a good service to our employees and where possible, reduce the number of face-to-face appointments. Suggested alternative models to face-to-face could include initial triage by telephone, referral to NHS online information, webinars, leaflets, etc.
 The preference is to continue to have a single provider to allow the Council to continue to streamline services and reduce management and administration costs. We anticipate that a single provider would continue to support a straight forward referral process and consolidate the reporting and monitoring functions we would require.
 The length of contract, model, budget and route to market has still to be confirmed. However, all of this information will be provided in the Invitation to Tender when published.

South Lanarkshire Council

streetAddress: Council Headquarters, Almada Street, Almada Street

description: Health

title: Physiotherapy Services for Employees

documentType: plannedProcurementNotice

description:
No other information is available at the moment.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779651.
 (SC Ref:779651)


description: 2 year extension option.

description: Construction Design services to take project from Stage 2 to 4 - Completion of Technical Design.

title: CT2675/SOC681 Meadows to Union Canal - Design Stages 3 & 4

The City of Edinburgh Council

description: General public services

Stantec UK Ltd

region: UK

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Buckingham Court, Kingsmead Business Park, Frederick Place, London Road

scale: large

legalName: Stantec UK Ltd

description:
Award against framework: Professional Services Framework
 (SC Ref:779666)


title: Adult Carers Service

title: Young Carers Service

title: Young Carers Service

description:
Aberdeen City Council requires a support service for Young Carers who are resident in Aberdeen City. The overall aim of the services is to support people and enhance the experience of those who identify as a Carer. Ensuring that they have access to relevant information and that they feel respected, listened to, valued and involved. In doing all of this, the carer will feel able to plan, maintain and sustain their caring role and to live a life alongside caring.
 The Carers (Scotland) Act 2016, which came into effect on the 1st of April 2018 gives all carers new rights, under one piece of legislation. Fundamental to the delivery of the Carers Services is that the service is provided in line with the legislation laid down within the act as well as working alongside Aberdeen City Council, Aberdeen City Health and Social Care Partnership and relevant partners.
 The Young Carers Service will provide support children and young people who are carers and their families. The service will support Young Carers aged 5-18 who are:
 1. in education/Home Education
 2. otherwise vulnerable and in need of targeted intervention; or
 3. at risk of meeting the threshold for social work assessment and intervention
 The support provided to Children and Young People will be reliant on the Young Carers Statement both as a means of referral and an action plan from which outcomes can be assessed.
 Young carers supported by the service will have access to tailored information and advice. They will also be supported through targeted individual or group activities which not only focus on them but also take a ‘whole family’ approach working with other agencies, including Health Visitors, School Nurses, Schools, NESCOL, Universities, Targeted Family Support and Fit Like Family Wellbeing as well as services working directly with the cared-for person.
 There is an interdependency between services and providers will be expected to work collaboratively to support for those transitioning from Young Carers to Adult Carers services ensuring they have support from whole system.
 The contracts will commence on 1 April 2025 and will operate for five years until 31 March 2030 plus the option for a two year extension.
 The maximum funding for Year 1 of the contract will be:
 Young Carers Service - GBP206000
 Funding for future years will be subject to any agreed sectoral uplifts.. The initial contract term is 5 years with 2x12 month optional extensions (5+1+1). The estimated contract value is based on the maximum 7 years and calculated using the funding for Year 1, i.e., GBP206000

title: Adult Carers Service

description:
Aberdeen City Council requires a support services for Adult Carers who are resident in Aberdeen City. The overall aim of the services is to support people and enhance the experience of those who identify as a Carer. Ensuring that they have access to relevant information and that they feel respected, listened to, valued and involved. In doing all of this, the carer will feel able to plan, maintain and sustain their caring role and to live a life alongside caring.
 The Carers (Scotland) Act 2016, which came into effect on the 1st of April 2018 gives all carers new rights, under one piece of legislation. Fundamental to the delivery of the Carers Services is that the service is provided in line with the legislation laid down within the act as well as working alongside Aberdeen City Council, Aberdeen City Health and Social Care Partnership and relevant partners.
 The Adult Carers Service will work innovatively to co design services, within the eligibility criteria, which enable the early identification of carers; ensure accessibility to services and information; signpost opportunities to Carers; provide the necessary support to achieve individual carer outcomes and support carers to be involved in hearing their voice.
 The joint outcomes for the Adult and Young Carers services are as follows:
 -People in caring roles are supported to identify as carers at the earliest opportunity with equitable access to information and services.
 -Using a whole family approach, carers are respected, listened to and involved in their assessment, service planning, and reviews.
 -Carers are supported and empowered to develop and maintain their resilience to support and maintain their caring role. Carers are supported in their transition journeys.
 -Carers maintain a sense of self and are connected with their peers and communities, supporting a life alongside caring.
 -Services work collaboratively and innovatively across the wider system to ensure appropriate opportunities are available for Carers.
 -Services are adaptable and responsive to Carer Outcomes and data analysis, ensuring appropriate service levels.
 The contracts will commence on 1 April 2025 and will operate for five years until 31 March 2030 plus the option for a two year extension.
 The maximum funding for Year 1 of the contract will be:
 Adult Carers Service - GBP721000
 Funding for future years will be subject to any agreed sectoral uplifts.. The maximum funding for Year 1 of the contract is GBP721000.
 The initial term of the contract is 5 years, with 2x 12 month optional extension. The estimated contract value of GBP5047000 is based on the maximum 7 years, i.e., 5+1+1 year period and is based on the Year 1 annual funding.

description: Aberdeen City

description: Aberdeen City

title: 2024 - Aberdeen City - Adult and Young Carers

description:
Aberdeen City Council requires support services for both Adult and Young Carers who are resident in Aberdeen City. The overall aim of the services is to support people and enhance the experience of those who identify as a Carer. Ensuring that they have access to relevant information and that they feel respected, listened to, valued and involved. In doing all of this, the carer will feel able to plan, maintain and sustain their caring role and to live a life alongside caring.
 The Carers (Scotland) Act 2016, which came into effect on the 1st of April 2018 gives all carers new rights, under one piece of legislation. Fundamental to the delivery of the Carers Services is that the service is provided in line with the legislation laid down within the act as well as working alongside Aberdeen City Council, Aberdeen City Health and Social Care Partnership and relevant partners.
 The contracts will commence on 1 April 2025 and will operate for five years until 31 March 2030 plus the option for a two year extension.
 The maximum funding for Year 1 of the contract will be:
 Adult Carers Service - GBP721000
 Young Carers Service - GBP206000
 Funding for future years will be subject to any agreed sectoral uplifts.

reductionCriteria:
PCST Question 4C.1.2 – Relevant Experience
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described. A minimum of two examples will be required.

awardCriteriaDetails:
Open Procedure
 Most Economically Advantageous Tender (MEAT)
 Quality : Price 80:20

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Aberdeen City Council

description: General public services

Quarriers

locality: Renfrew

postalCode: PA11 3SX

streetAddress: Quarriers Village, Bridge of Weir

legalName: Quarriers

Barnardos

locality: Kilwinning

streetAddress: 39-41a Main Street

legalName: Barnardos

title: Adult Carers Service

title: Young Carers Service

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
 71 - 100 Very Low Risk – Accept
 51 - 70 Low Risk - Accept
 30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
 21-29 High Risk – subject to further discussion internally with the option to reject.
 1-20 Very High Risk – Reject.
 *The following applies if no credit check can be undertaken:
 2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
 3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
 4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
 5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
 Insurance
 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 Liability Insurance = GBP10m
 Public Liability Insurance = GBP5m
 (SC Ref:800666)


title: Laboratory Managed Service

description: It is Board's intention to extend the current contract until December 2024 to allow the investigation of a direct award from an existing framework agreement.

description: The Balfour

title: Laboratory Managed Service

title: Laboratory Managed Service

NHS Orkney

locality: Kirkwall

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

legalName: NHS Orkney

Abbott Laboratories Ltd

locality: Maidenhead

postalCode: SL6 4XF

streetAddress: Abbott House , Vanwall Business Park

legalName: Abbott Laboratories Ltd

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

description: The Balfour

title: Laboratory Managed Service

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of the contract term for a period of 5 months is to maintain the current service requirements and remove unnecessary
 disruption in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.The short extension period is intended to
 allow the conclusion of a direct award from an existing framework agreement.

description: (SC Ref:779671)


description: The University wishes to purchase a Motion Platform to be used in a Ground Satellite Terminal in order to test RF devices, such as Flat Panel antennas, for their capability to track satellites and maintain a stable connection. The motion platform, designed to simulate the motion of a mobile platform (e.g. vehicle, vessel, drone, etc.), will be set up and used outdoors in the Edinburgh campus of the University, so the equipment should be compatible with this environment.

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

title: Ground Satellite Terminal Motion Platform

minimum:
Turnover Requirements
 Bidders will be required to have a minimum “general” yearly turnover of 250,000 GBP for the last 2 years.
 Insurance Requirements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following
 types and levels of insurance:
 Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
 Product Liability Insurance = 2,000,000 GBP
 Public Liability Insurance = 2,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
 Bidders also must confirm they can provide the following supporting evidence at point of award

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

description: Education

SYMETRIE

region: FR

locality: Bouillargues

streetAddress: 1 Avenue Philippe Lamour

legalName: SYMETRIE

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
 Form of Tender
 Bona Fide Tender
 Freedom of Information
 Supply Chain Code of Conduct
 The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
 The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
 There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
 Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
 Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27725. The ITT code is itt_56705.
 (SC Ref:783493)


description: Optional extension of 12 months.

description: Fife Council requires a multi supplier Framework to provide Stage Lighting Repairs and Maintenance. This will include inspection, testing, maintenance, repairs and upgrades to stage lighting installation, hearing loop installations, sound equipment installations, SAVC(Sound Audio & Visual Control Lines) lines, truss structures and rigging, theatrical curtain tracks, and projectors and video equipment at inaccessible heights (hereafter referred to as the complete Stage Lighting Installations, for the following sites as a minimum; High Schools, Primary Schools, Community Campuses, Community Centres and Town Halls

title: Stage Lighting Repairs and Maintenance

title: Stage Lighting Repairs and Maintenance

title: 1. TENDERINFODOC -JULY 22

title: 2. TN1 - CW0238

title: 3. TN2 CW0238

title: 4. Appendix A Specification CW0238

title: 5. Appendix B Stage Lighting Pricing Schedule

title: 6. Appendix C Indicative Equipment Sheets Final

title: 7. Terms and Conditions - Fife Council - Purchase of Services

title: Stage Lighting Repairs and Maintenance

description: Renewal Notice will be expected to be published in 2028

description:
Please see SPD Part 4: A Suitability:
 Pass/Fail - Accreditations required:
 NICEIC or SELECT
 Working at Height

Fife Council

streetAddress: Fife House, North Street

description: Housing and community amenities

legalName: Fife Council

Fife College

locality: Dunfermline

postalCode: KY11 8DY

streetAddress: Pittsburgh Road

legalName: Fife College

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Education

legalName: University of St Andrews

Kirkcaldy Sheriff Court

legalName: Kirkcaldy Sheriff Court

Fife Council

streetAddress: Glenrothes

description: General public services

description: Housing and community amenities

Adlib Audio

locality: Liverpool

postalCode: L34 9JS

streetAddress: Adlib House, Kitling Road

legalName: Adlib Audio

description: (SC Ref:785701)


description: There is an option to extend up to a maximum of 24 months.

description: One optional period of 24 months.

description:
The contractor will be required to provide a full CIA training programme, including relevant workshop and revision sessions. The contractor will plan the course content, a learning programme and a schedule of delivery; drawing as far as possible on existing core IIA CIA training materials.
 Scottish Government will book and pay for the exams for students separately as this is booked directly with IIA when the student is ready.
 The contract will be for a period of 36 months with the option to extend for an additional 24 months.

title: DIAA-Provision of Certified Internal Auditor Training

description: The Scottish Government (SG) Internal Audit Directorate (IAD) wishes to commission a contractor to provide Certified Internal Auditor (CIA) training on the contractors site, to enable an initial cohort of up to 4 internal auditors the opportunity to achieve relevant professional accreditation and competence. This will be a single supplier, multiple-year contract, with the possibility of extension should an additional cohort of trainees be required up to a maximum of a further 9 students.

minimum:
Public Liability Insurance 1,000,000 GBP
 Employer’s Liability Insurance as required due to legal obligations.
 Professional Indemnity Insurance 1,000,000 GBP

description:
4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 4C.7 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
 Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

description: Education

legalName: Scottish Government

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody buyer

description: General public services

Birmingham City University

locality: Birmingham

postalCode: B5 5JU

streetAddress: University House, 15 Bartholomew Row

legalName: Birmingham City University

postalCode: EH1 1LB

description: (SC Ref:794962)


title: FIF017-24 GP Services for Fife Health Board (Kennoway & Methilhaven Medical Practices)

description: GP Practics

description: Fife Health Board (more commonly known as NHS Fife) (“NHS Fife”) are seeking expressions of interest from any parties interested in providing primary medical services to patients at Kennoway & Methilhaven Medical Practices.

title: NHSF Non-Framework T&Cs Services

title: Kennoway Methilhaven - Invitation to Submit Business Case

title: Kennoway Expenditure Costs Summary 2425

title: Copy of Appendix 1 Methilhaven Expenditure Costs Summary 2425

NHS Fife

postalCode: KY12 0SU

streetAddress: Queen Margaret Hospital, Whitefield Road

description: Health

legalName: NHS Fife

Fife Health Board

postalCode: KY7 5LT

streetAddress: North Street

legalName: Fife Health Board

NHS Fife

description: Health

Denny Cross Medical Centre

locality: Denny

postalCode: FK6 5JP

streetAddress: 12 Steel Crescent

legalName: Denny Cross Medical Centre

Sheriff Clerks Office

postalCode: KY1 1XQ

streetAddress: Courthouse Whytescauseway

legalName: Sheriff Clerks Office

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Incorrect start date

description: Incorrect start date

description: (SC Ref:794904)


description:
Renfrewshire Council, on behalf of the Renfrewshire Alcohol and Drug Partnership will shortly be going to tender to establish a Crisis Outreach Service.
 The service will incorporate overdose response and assertive outreach capacity that will operate across Renfrewshire. The nurse led service will operate 7 days offering extended support (beyond statutory services to 10pm) to those who experience challenges with substance use issues, experience a near fatal overdose or disengaging from services. Those who are not in contact with treatment and care services should also be targeted.
 The Crisis Outreach Service will provide rapid support to those in crisis, to prevent an escalation of needs that may require emergency care, hospital admission, or an urgent housing or other intervention. Staff will rapidly and assertively re-engage/engage people with mainstream services using agreed fast track referral processes and accessing same/next day prescribing, where appropriate.
 Those in crisis for the purposes of this service can be defined as people who need urgent help. Scope includes, but is not limited to, those impacted by substance use, homelessness or other form of housing insecurity, mental health difficulties, and trauma. The focus of this service will include:
 - Keeping people safe
 - Calling individuals (and those around them) and carrying out wellness checks at home or other known places
 - Make multiple attempts to reach individuals
 - Target the distribution of naloxone
 - Work with those around the individual (where appropriate) i.e. family, friends
 - Offer Harm Reduction interventions including naloxone/WAND
 - Establish direct referral channels via Police Scotland, SAS, Hospitals, families, self
 In order to save lives, service models should consider assertive outreach methods to engage and reach high risk individuals, provide interventions at key times to prevent overdose.
 The service must offer caseload capacity to provide wrap around care at the point of need including follow up care in the event of a near fatal overdose.
 A harm reduction van will be made available to the successful provider to support service delivery. The Council intends to tender for a 2 year contract.

description: Renfrewshire.

title: Market Engagement for Renfrewshire Alcohol and Drugs Crisis Outreach Service

description: Renfrewshire Council wish to establish an Alcohol and Drugs Crisis Outreach Service.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

description:
Renfrewshire Council are keen to hear from organisations who would be interested in tendering for an Alcohol and Drugs Crisis Outreach Service.
 Interested organisations should email Sarah Ford, Senior Procurement Specialist at the following email address:- Sarah.Ford@renfrewshire.gov.uk and provide the requested detail below:-
 Please confirm your organisation's Name?
 Please confirm if your organisation has experience in delivering a similar service to that noted in the 'Description of the procurement' section above?
 Please advise if your organisation would be interested in this opportunity?
 Please advise if you have any ideas or market knowledge relating to this opportunity?
 Please advise what you think would be a realistic budget for this requirement?
 Please send responses to Sarah Ford by 5pm on Friday 25th October 2024.
 Please note that the decision to use any feedback or comments rests with Renfrewshire Council and full details of the requirements and proposed future contract will be published by Renfrewshire Council in the Contract Notice and procurement documents.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779702.
 (SC Ref:779702)


description: See Graniel Farmhouse Damp Works Tender doc within attachments for full details of works required.

description: Grainel Farmhouse, Loch Gruinart, Islay, PA44 7PP

title: Loch Gruinart - Grainel Damp Works

title: Loch Gruinart - Grainel Damp Works

description: Internal tanking works and associated ancillary works within farmhouse at Loch Gruinart

title: Grainel Farmhouse Works Tender 041024

title: Grainel Damp Works Pricing Doc Rev A

mainProcurementCategory: works

RSPB Scotland

locality: Edinburgh

postalCode: EH12 9DH

description: Environmental protection

legalName: RSPB Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779712.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:779712)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
Laser system:
 An 193nm UV excimer laser ablation system for ablation of silicate, phosphate, oxide and carbonate minerals to make trace element and isotope ratio measurements by split-stream coupling the laser system to a multi-collector inductively-coupled plasma mass spectrometer and a collision cell “triple quad” inductively-coupled plasma mass spectrometer. Ideally it would have an integrated LIBS detector and the ability to pair LIBS and LA-ICPMS analyses.
 We require a 193 nm, short pulse (<7 ns) excimer laser system, capable of delivering a variable sized, homogeneous beam to produce reproducible, sharp-sided ablation pits in a range of matrices including: silicate, phosphate, carbonate and oxide minerals.
 A two-volume sample chamber is required to allow efficient transfer of ablated material from samples of a range of sizes to the mass spectrometer(s) with rapid wash out to allow for efficient compositional imaging.
 The ablation system will come with automated control of laser functions, x-y-z positioning of sample and carrier gas flows. The system will include high quality imaging of the sample to be ablated, and be capable of making 2D and 3D chemical images.
 The system will be technically assessed against the Mandatory and Desirables Requirements. In overall scope our requirements include:
 size and quality of the ablated pit, with emphasis on the smallest diameter of well-formed pits
 depth of laser focus, allowing reproducible ablation of material on rough surfaces across a long traverse
 two-volume sample chamber
 reproducibility and robustness of stage positioning and correlation with reference images
 reproducibility of trace element concentrations and isotope ratios across the sample cell
 rapid computer-controlled switching between different spot sizes including x/y/angle shutter for making and rotating rectangles
 speed and efficiency of sample wash out
 quality of sample imaging optics
 ease of use
 small and reproducible laser induced elemental and isotopic fractionation
 good pulse to pulse energy stability
 capability of efficiently and reproducibly ablating a range of natural materials, including: silicate minerals including zircon, phosphates including monazite and apatite; oxides including cassiterite; carbonates including calcite
 LIBS capability
 2D/3D chemical mapping of sample sections via raster and drill-down
 We wish be able to integrate the sample image with an independent sample map (for example obtained by secondary electron imaging). We also require the laser to generate independent triggering and synchronisation signals. The instrument is to be compatible with operation in conjunction with an Agilent 8800 Triple Quad and a Nu Plasma 1 multicollector ICPMSs. The system should be able to simultaneously trigger these instruments.
 Key Requirements
 A 193 nm Excimer laser capable of delivering a variable sized, homogeneous beam to produce reproducible, sharp-sided ablation pits in a range of matrices including: silicate, phosphate, carbonate and oxide minerals.
 Automated control of laser functions, x-y-z positioning of sample and carrier gas flows, with sample imaging and a two-volume ablation chamber.
 System must generate independent triggering and synchronisation signals, as frequently as each laser pulse.
 Laser pulse length <7ns.
 Two-volume sample chamber, capable of holding large diameter samples
 Integrated mass flow controller(s) for carrier gas (He) (and ideally additional gas (N2))
 User friendly software capable of running predefined spots automatically and unattended.
 Please see tender documents for full details.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: School of Earth and Environmental Sciences: StAGE laboratory 193nm Excimer Laser Ablation System

description:
The core objective of the project this equipment will facilitate is to establish the fundamental science component of a new Power-to-Liquids facility at the University of St Andrews' Eden campus.
 To achieve this, we seek to procure via this Procurement exercise:
 (i)	2 x Refinery gas analysers (RGA) that provide a complete solution for the separation of mixtures of various hydrocarbons, permanent gases, and sulfur compounds. The RGAs will be integrated with 2 reactor units for continuous in-line analysis of reactor tail gas.
 (ii)	2-Dimensional Gas Chromatograph that enables detailed analysis of complex liquid product mixtures.

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
 If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
 The anticipated review body in such cases would be:
 Dundee Sheriff Court
 6 West Bell Street
 Dundee
 DD1 9AD
 Telephone: +44 1382 229 961
 Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
 Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
 Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
 If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

University of St Andrews

description: Education

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
 (SC Ref:781307)


description: North Ayrshire Council require to Direct Award an interim contract to ensure that the existing requirements for the support of the corporate phone system and SIP trunk connectivity are maintained whilst the new telephony strategy is completed.

description: Across North Ayrshire

title: NAC/STA/5238 Provision of Telephony Infrastructure and Services

description: Ongoing upgrades and support of the North Ayrshire Council corporate phone system and the continuation of SIP trunk connectivity.

procurementMethod: limited

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

procurementMethodRationale: North Ayrshire Council (NAC) are in the process of finalising their Telephony Strategy before going out to tender for a new system. In the interim NAC require the existing system to be maintained by the incumbent. NAC have invested heavily in their current solution and it would be complex and resource intensive to unpick the connectivity, and as a result leading to disproportionate technical difficulties.

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

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Insight Direct (UK) Ltd

locality: Hamilton

postalCode: ML3 0FD

streetAddress: 5 Candymill Lane

legalName: Insight Direct (UK) Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Lots are not being used for this tender for the reason(s) stated below:
 Nature of the contract not suitable for lots.
 (SC Ref:779730)


description: Mini Competition for Dean Park Primary School – New Building Utilising Lot 2.4: Construction Works and Associated Services – Scotland of the Crown Commercial Services Framework Agreement for Construction Works and Associated Services (RM6088)

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sharkey

postalCode: EH21 6SY

streetAddress: Newhailes Road

legalName: Sharkey

Sherriff Court

streetAddress: 27 Chambers Street

legalName: Sherriff Court

description:
Award against framework: Construction Works and Associated Services
 It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
 (SC Ref:779759)


description:
In accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council have established a Flexible Framework with Service Providers / Outdoor Education Centres who can provide a package for groups of pupils that comprises: activity based learning with residential stay.
 .
 The Flexible Framework is for multiple years, and the Council have included options for additional Service Providers to apply to join the Framework at future intervals - this is Entry Point 3.
 .
 Key Objectives is to meet the curriculum objectives previously mentioned in II.1.4) Description of the procurement.
 .
 Prospective Service Providers should be able to offer a range of activities that caters for pupils of all abilities and confidence levels. The residential element should include catering. Venue based transport would be required if travel is needed to go between accommodation and activity location.
 .
 The Council's school term is August through June; packages should be available during this period.
 .
 Further to this overview, a detailed specification is contained within the main Invitation to Tender (ITT) document which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T Tendering System.
 .
 The Framework must be carried out in accordance with the information provided within this Contract Notice and the following documents contained within the PCS-T Tendering System; Invitation to Tender (ITT) and the Framework Agreement and Call-Off Terms and Conditions.
 .
 Tenderers must respond to a serious of Selection Questions within the PCS-T Qualification Envelope;
 .
 Tenderers must downloand and complete a range of Award Questions and Statements located within the PCS-T Technical Envelope;
 .
 Tenderers must download and complete a Pricing Schedule located within the PCS-T Commercial Envelope.
 .. PLEASE BE AWARE OF THE EXCLUSION GROUNDS:
 Economic Operators may be excluded from this competition if they are in any of situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Please see ITT specification

title: Flexible Framework for Outdoor Education Centres - Entry Point 3 (re-advertisement)

description:
The National guidance document “Curriculum for Excellence through Outdoor Learning” Education Scotland states: “the journey through education for any child in Scotland must include opportunities for a series of planned, quality outdoor learning experiences” enabling our children and young people to be successful learners, confident individuals, effective contributors and responsible citizens, one of the national outcomes which lies at the heart of the Curriculum for Excellence.
 .
 The Council have already established a Flexible Framework (see https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV399554) with multiple Service Providers who offer a multi-day outdoor education experience, with residential stay, for groups of school pupils. The Council have 155 Educational establishments who could potentially use this Framework.
 The original Framework was setup for 10 years, with included annual entry points to allow new Providers to apply to join the Framework, this would enable the Council to maintain capacity and choice.
 This notice is for Entry Point 3, which is is applicable for any potential provider and/or setting that is not already on the Framework.
 .
 This contract award procedure is being carried out in accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74.
 .

periodRationale:
The Flexible approach allows entry points for additional Providers to be added. Full retendering will only be required when the requirements change.
.
The Council has procedures to monitor performance of Providers, and SPD resubmissions can be requested at future intervals to maintain assurances on the active Providers.

performanceTerms:
Service Provider personnel, assigned to work with the Service Users must ensure their proposed staff will be registered under the Protection of Vulnerable Groups (PVG) prior to commencement of any potential contract.
 .

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.

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

awardCriteriaDetails:
Further entry points adhere to the same Tender Application process:
 .
 Single-stage procedure.
 .
 Tender Application: Tenderers must complete an SPD and provide proposals for Service Delivery. Tenders must be submitted via PCS-T only.
 .
 Tender responses will be scored by a tender evaluation panel from within the Council.
 .
 .

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

description:
TENDERERS PLEASE NOTE: Police Scotland identified a number of business areas which have a high risk of infiltration by Serious and Organised Crime groups; this contract belongs to one such area and as such the Authority reserves the right to include enhanced probity checks prior to any contract award, including sharing tenderer information with Police Scotland.
 The tender pack includes a schedule for the Declaration of non-involvement in serious organised crime; this is a mandatory tender submission requirement for all tenderers.
 .
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27650. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Not applicable
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 Overly complex to achieve as useage at this stage is unknown and could be across a vast number of Suppliers and none of them reaching the threshold where it would be reasonable to expect Community Benefits to be accrued.
 .
 .
 (SC Ref:779768)


description:
Knowledge at a local level of population changes, this will include towns, villages, coastal, rural, postcodes etc
 Full review of known population drivers and an assessment of the impact they could have on the region. This should include potential investment value, potential impact and where in the region they will benefit.
 Case studies and evidence of successful population interventions which can apply to Dumfries and Galloway
 Understanding of the impact on statutory services across the Council area and the workforce required.
 Full understanding of which organisations have the ability to influence the population change, this should include statutory bodies across Scotland and UK.
 evelop a greater understanding of the effect of current issues affecting local population sustainability, to ensure the best possible impact of future interventions. D&G Outcome Expectations
 Information is available from tabletop research, data and information provided by Dumfries and Galloway Council and information from Themes One, Two and Four.
 Direct engagement with Communities at identified locations across Dumfries.
 Direct and indirect interactions with individuals, community groups, and organisations
 Public Meetings and Forums, Surveys and Questionnaires, Focus Groups, Online Platforms, Social Media and Digital tools to reach a wider audience and facilitate

description: Dumfries and Galloway

title: Tackling Depopulation

description: Direct and indirect interaction with Community groups, individuals and organisations. This will help understand issues relating to depopulation.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

title: Tackling Depopulation

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779763.
 (SC Ref:779763)


description: We are inviting proposals for a tailored development programme for our SMT with a focus on leadership and establishing a coaching culture and equipping the team with the skills required to be cascaded throughout the organisation in order to promote, and embed, this culture. The programme is intended both to develop each individual, and also to build confidence and capacity in the senior team to lead the organisation at a strategic level.

description: Doune Stirling

title: RSG Leadership and Management Development Programme

title: Brief for Consultancy Services Leadership and Management Development Programme September 2024

title: Appendix 1 Organisation Structure Chart

title: Leadership and Management Development Programme Selection Criteria

description:
Donna Birrell
 CEO
 Rural Stirling Housing Association
 Stirling Road
 Doune
 Perthshire FK16 6AA

Rural Stirling Housing Association

locality: Perthshire

postalCode: FK16 6AA

streetAddress: Stirling Road, Doune

description: Housing and community amenities

legalName: Rural Stirling Housing Association

Rural Stirling Group

streetAddress: Stirling Road

legalName: Rural Stirling Group

Rural Stirling Housing Association

description: Housing and community amenities

Ascent Leadership Ltd

locality: EDINBURGH

postalCode: EH6 4QR

streetAddress: 8/17 New Cut Rigg

legalName: Ascent Leadership Ltd

description: (SC Ref:784772)


description: 2 x 12 month extensions available

description: The purpose of this Invitation to Tender (“ITT”) is to invite tenders for the provision of services for the Leasing and Management of the new Dundee Life Sciences Innovation Hub and the current Dundee University Incubator building in accordance with the requirements detailed in this document.

description: Dundee

title: Management Services for the new Dundee Life Sciences Innovation Hub and Dundee University Incubator

description: The purpose of this Contract Notice is to invite tenders for the provision of services for the Leasing and Management of the new Dundee Life Sciences Innovation Hub and the current Dundee University Incubator building.

title: ITT Document

title: Annex A Statement of Requirements

title: Annex B Background Information

title: Annex C Floorplan

title: Annex D Floorplan

title: Annex E Tenancy Schedule

title: Annex F Key Performance Indicators

title: Annex G UoD Terms and Conditions for Services

title: Appendix 1 Tender Response Document

title: Appendix 2 Pricing Schedule

title: Appendix 3 Tenderer Declaration

title: Appendix 4 Variation to Contract Form

title: Appendix 5 Sustain Supply Chain Code of Conduct

title: ITT Document updated 22nd Oct 2024

title: Appendix 1 Tender Response Document updated 22nd Oct 2024

title: Total GIFA Innov Hub is 4973sqm comprising 4831sqm main building and 142sqm ancillary building areas

title: Supplier Presentation and Tour 31st Oct 2024.  Presentation File

title: Supplier Presentation and Tour 31st Oct 2024. Audio recording of presentation.

title: Supplier Presentation and Tour 31st Oct 2024. Questions and Answers from the presentation and tour.

title: Supplier Presentation and Tour 31st Oct 2024.  FFE Schedule for Innovation Hub - for info only.

description:
Details of University of Dundee presentation and tour to potential suppliers on 31st Oct 2024
 Date: Thursday 31st October, 2pm
 Location: Seminar Room. University of Dundee Centre for Targeted Protein Degradation https://www.dundee.ac.uk/locations/centre-targeted-protein-degradation, 1 James Lindsay Place, Dundee, DD1 5JJ
 Please report to the Centre for Targeted Protein Degradation reception upon arrival.
 A 45min presentation will be provided by the University of Dundee outlining the management services required and provide further background information. This will be followed by a tour of both the Innovation Hub and Incubator buildings. The University wishes to make all suppliers aware that in the interests of transparency, any questions that are raised either during the presentation or during the tour will be shared on the PCS portal (with the University response to those questions) with all suppliers that have noted interest.
 The University reserves the right to record any questions received during the presentation and tour.
 Please note: As the Innovation Hub is still under construction, personal protective equipment will be required for the tour (will be provided by the University). The University would politely request that all suppliers intending to attend in person provide their name and a note of their shoe size (for PPE purposes). There will be the opportunity for suppliers to also join the presentation remotely. Please provide the contact email address of those to be added to the presentation appointment for virtual attendance.
 Visitor parking spaces are available by downloading the Ringo app and using visitor code 12650.
 The Centre for Targeted Protein Degradation is located within walking distance of Dundee train station and is also a short 10 min taxi journey from Dundee Airport.
 If there are any questions regarding arrangements for the site visit, please contact a.m.tough@dundee.ac.uk

description: Request from a supplier to extend deadline was considered reasonable given the complexity of the tender and would therefore likely benefit all suppliers.

description: Details contained within SPD

University of Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Education

legalName: University of Dundee

description: Education

description: (SC Ref:786579)


description: optional extension of 1 + 1 years

description: Tender for the Upgrade and Maintenance of Parking Meters

Sustainability – Climate Change

description: Pass / Fail

description: Dundee City

title: TENDER FOR THE UPGRADE AND MAINTENANCE OF PARKING METERS IN DUNDEE CITY

title: ITT for the Provision of Upgrade of Parking Meters and Maintenance

title: Appendix 1 Specification of Requirements

title: Appendix 2 Technical Evaluation

title: Appendix 3 Pricing Schedule paying living wage

title: Appendix 3a Pricing Schedule not paying Scottish Living Wage

title: Appendix 4 Tender Offer

title: Appendix 5 Non Collusion Certification

title: Appendix 6 Declaration of Non Involvement in Serious and Organised Crime

title: Appendix 7 Fair Tax Declaration

title: Appendix 8 Conditions of Contract

title: Master Meter List

title: Appendix 2 Technical Evaluation

streetAddress: Electronic Postbox

description: Procurement Category Officer of Dundee City Council

description: All works will be completed by certified members of SELECT (or equivalent). SELECT is the trade association for the electrical contracting industry in Scotland. Every SELECT Member undergoes a rigorous technical assessment on a regular basis. This helps to ensure that the work a Member company carries out is safe and installed to recognised industry standards.

Dundee City Council

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

legalName: Dundee City Council

Dundee Sherriff Court

legalName: Dundee Sherriff Court

Dundee City Council

description: General public services

description: (SC Ref:788247)