description: Provision of heavy-duty/reclaimer screen to Balmedie Quarry including trade-in of Fintec screen and Pegson crusher.

title: Invitation to tender

title: Appendix 1

title: Appendix 2

title: Appendix 3

title: Appendix 4

title: Appendix 5

description: See SPD module

description: See SPD module

description: See SPD module

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Blue Machinery (Scotland) Ltd

locality: Stirling

postalCode: FK7 7LQ

streetAddress: 9 Craigleith Road, Broadleys Business Park

legalName: Blue Machinery (Scotland) Ltd

description: (SC Ref:785949)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: there is 2 plus 1 extension options

description: The works shall comprise the inspection & testing, written reporting and subsequent repair work of the electrical equipment installations within the various Dundee City Council properties listed in this specification, to the requirements and recommendations set out in current applicable British Standards, European Standards & all statutory requirements, for a fixed period as stipulated in the Contract particulars

name: Compliance with Specification of Requirements

type: quality

description: PASS/FAIL

type: price

variantPolicy: notAllowed

description: Dundee City

scheme: CPV

currency: GBP

format: text/html

description:
TENDER FOR THE IN-SERVICE INSPECTION & TESTING OF
 ELECTRICAL EQUIPMENT AREA 1

documentType: contractNotice

title: ITT

title: T's and C's

format: application/pdf

title: Appendix 1 - Area 1 Property List

title: Appendix 2 - Frequency of Testing

title: Appendix 3 - Certificate of Compliance

format: application/msword

title: Appendix 4 - Pricing Schedule - Payment of Scottish Living Wage

title: Appendix 4a - Pricing Schedule - Non Payment of Scottish Living Wage

title: Appendix 5 - Specification of Requirement and Pricing Information

title: Appendix 6 - Quality Questionnaire

title: Appendix 7 - Tender Evaluation Methodology

title: Appendix 8 - Non Collusion Certificate

title: Appendix 9 - Tender Offer Form

title: Appendix 10 - Declaration of Non-Involvement in Serious Organised Crime

title: Appendix 11 - Prompt Payment Certificate

title: Appendix 12 - Fair Tax Declaration

title: Appendix 13 - Quote Offer Form - Payment of Scottish Living Wage

title: Appendix 13a - Quote Offer Form - Non Payment of Scottish Living Wage

title: Appendix 14 - Document Return Checklist

documentType: awardNotice

streetAddress: PCS Electronic Postbox

description: Procurement Category Officer

scheme: CELEX

description: this will be retendered in 2029 if extension options are utilised

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
Bidders are required to be a member of the National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association \or equivalent).
 The Contractor shall be third-party certified by a UKAS certification body to carry out inspection, servicing and maintenance of Electrical Equipment.

type: economic

minimum:
Equifax score of 35 or more
 Insurances:Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
 Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GPB in respect of each and every claim.
 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 10,000,000 GBP in respect of each claim, and
 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 5,000,000 GBP in respect of each claim.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

type: technical

minimum: For question 4C 1.2, bidders will be required to provide two examples that demonstrate that the practice has the relevant experience to deliver the services in relation to the Scope.

description:
SPD Question 4C (Previous Experience)
 Bidders to provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided)

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

scheme: COFOG

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

Dundee City Council

postalCode: DD1 1NZ

description: General public services

BES Group Electrical Ltd

locality: Preston

postalCode: PR1 3NU

streetAddress: 55 Guild Hall Street

scale: sme

legalName: BES Group Electrical Ltd

Scottish Courts Service

roles: reviewContactPoint mediationBody

status: active

description: (SC Ref:784278)

initiationType: tender

scheme: EU-OJ


name: Caledonian Maritime Assets Ltd (Utility)

description: option to extend by 2 period of 6 months each

description: As part of the Small Vessel Replacement Programme (SVRP) Phase 2, CMAL require to appoint a Naval Architect Consultancy to assist with the development of a concept design for a new small vessel, capable of operating a number of small vessel routes around the West Coast of Scotland, primarily Berneray Leverburgh and Barra Eriskay.

variantPolicy: allowed

region: UKM

title: Consultancy Services for the Concept Design of a Small RO-PAX Vessel

description: As part of the Small Vessel Replacement Programme (SVRP) Phase 2, CMAL are require to appoint a Naval Architect to assist with the concept design development for a new small vessel, capable of operating a number of small vessel routes around the West Coast of Scotland, primarily Berneray Leverburgh and Barra Eriskay.

description: Incorrect date was published

label: Time limit

label: Conditions for opening of tenders

description: Extension requested by potential bidder

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

navalue GmbH

locality: Flensburg

streetAddress: Lise-Meitner-Str. 2

legalName: navalue GmbH

description: (SC Ref:784268)


title: Water Testing (Glasgow Area)

title: RNA Therapeutic/Vaccines

name: ITS Testing Services (UK) Ltd trading as Intertek P&IA

title: Recombinant Protein Therapeutics

title: Process and Product Microbiology (Teesside Area)

title: Process and Product Microbiology (Glasgow Area)

title: Oligonucleotides

title: Water Testing (Glasgow Area)

description:
48 months with 1 additional 12 months period extension options
 at the discretion of the Authority.

description:
The MMIC facility near Glasgow will require microbiological testing of water samples in accordance with Ph. Eur. [0169]. The following analysis techniques are required and have been included in pricing schedule for comparison:
 -Microbiological monitoring (Ph. Eur.)
 -Bacterial endotoxin testing (Ph. Eur.)

title: RNA Therapeutic/Vaccines

description:
Our facility in Darlington currently manufactures RNA-LNP vaccines and therapeutics for Phase 1 clinical trials. Both the drug substance and drug product are presented as liquid formulations.
 The requirements for RNA-LNP analysis include:
 -	Method development, verification and Phase appropriate validation (as required)
 -	Integrity analysis for RNA In-process samples, RNA-LNP drug substance and drug product (release and stability analysis)
 -	Process impurity testing for RNA-LNP drug substance and drug product

title: Recombinant Protein Therapeutics

description:
Our facility in Darlington will, in the future, manufacture Recombinant protein vaccines and therapeutics produced in Microbial cell lines, for Phase 1 clinical trials. Both the drug substance and drug product are presented as liquid formulations.
 The requirements for Recombinant Protein analysis include:
 -	Method development, verification and Phase appropriate validation (as required)
 -	Integrity analysis for Recombinant Protein drug substance and drug product (release and stability analysis)
 -	Process impurity testing for Recombinant Protein drug substance and drug product

description:
Our facility in Darlington will require Microbiology testing to support the RNA-LNP and Recombinant Protein GMP manufacture.
 The following analysis is required, all under Ph.Eur:
 -	Endotoxin (Buffers)
 -	Endotoxin (Process product Protein)
 -	Endotoxin (Process product RNA and RNA-LNP)
 -	Bioburden (Buffers)
 -	Bioburden (Process product Protein)
 -	Bioburden (Process product RNA and RNA-LNP)

description:
Our facility in Glasgow will require Microbiology testing to support the GMP manufacturing of oligonucleotide therapies.
 The following analysis is required, all under Ph.Eur:
 -	Endotoxin (Process product oligonucleotide)
 -	Bioburden (Process product oligonucleotide)

title: Oligonucleotides

description:
The facility at MMIC will manufacture both single and double stranded novel oligonucleotides for early phase clinical trials. The drug substance (API) may be a lyophilised powder or solution API and the finished drug product may be a solid or liquid formulation.
 The requirements for oligonucleotides analysis include:
 -	Chemical analysis for oligonucleotide drug substance and drug product (release and stability analysis)
 -	Method development, verification and phase appropriate validation (as required)

title: Framework for QC Analytical Testing Requirements

description: You are invited to submit a tender for the following requirements; analytical services for multiple modalities drug substances and drug products required for early phase clinical trials. This tender is to cover the analytical services required for release analysis of drug substance (DS) and drug product (DP).

documentType: economicSelectionCriteria

Centre for Process Innovation Limited

roles: buyer centralPurchasingBody

region: UK

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

Assured Micro Ltd

postalCode: G20 0SP

streetAddress: West of Scotland Science Park, Block 6, Kelvin Campus

legalName: Assured Micro Ltd

Wickham Micro Ltd

locality: Gosport

streetAddress: Hoeford Point, Barwell Lane

legalName: Wickham Micro Ltd

Reading Scientific Serices Ltd

streetAddress: Reading Science Centre , Whiteknights Campus, Pepper Lane

Assured Micro

streetAddress: Block 6 Kelvin Campus, West Scotland Science Park

CatSci Ltd

streetAddress: CBTC2, CBTC2, Capital Business Park, Wentloog,

title: Water Testing (Glasgow Area)

title: RNA Therapeutic/Vaccines

title: Recombinant Protein Therapeutics

title: Oligonucleotides

description: (SC Ref:797494)


description: Option to extend 2 x 12 months

description: Award of PURCH2479 Provision Of Contract Agreement For Future Leaders Programme

description:
PURCH2479 Provision Of Contract Agreement For Future Leaders Programme For The Period Of 2 Years With The Option To Extend For Two Periods Of 12 Months Each.
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

documentType: technicalSelectionCriteria

title: PURCH2479 - SCHEDULE 1C - Agreement for the Purchase of Goods and Services

title: PURCH2479 - SCHEDULE 1B - C&SRM KPI Template

title: PURCH2479 - SCHEDULE 1B - CODE OF CONDUCT - FINAL (PDF)

title: PURCH2479 - SCHEDULE 1C - Non-Compliance Template

title: PURCH2479 - SCHEDULE 1D - SPD Qualification

title: PURCH2479 Invitation to Tender Goods or Services FINAL

description: Award of PURCH2479 Provision Of Future Leaders Programme

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP)

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO Box 23, 1 Carlton Place

description: Education

GatenbySanderson

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

legalName: GatenbySanderson

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:787819)


description: Optional extension up to further 12 months.

description:
Glasgow City Council is inviting suppliers to bid for the Collection, Reception, Recycling and Treatment of Commingled Food and Garden Waste.
 More information regarding the material targeted within the brown bin service is available on the council’s website at: Recycling Bins - Glasgow City Council
 The supplier will be required to:
 -Collect commingled food and garden waste up to 4 x waste transfer stations within Glasgow.
 -Provide a delivery option to receive commingled food and garden waste materials delivered by the council.
 -Process and treat commingled food and garden waste to maximise re-use, recycling, and diversion of waste from energy recovery and landfill.
 A full and detailed scope of requirements will be provided at ITT (Invitation to Tender) stage.

title: The Collection and Treatment of Commingled Food and Garden Waste

description: August 2028

performanceTerms: As stated in the procurement documents provided at Invitation to Tender (ITT) stage.

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

description:
Bidders must comply with the undernoted financial requirements in order
 to participate in the tendering process:-
 Trading Performance
 An overall positive outcome on EBITDA earnings over a 3 year period.								Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio EBITDA/Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation				and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets/Total Liabilities
 Companies that are only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
 Bidder should have no outstanding issues, with regard to statutory filing
 requirements with Companies House.
 Bidders who have been trading for less than the 3 years noted above must provide
 evidence that they are complying with the above minimum financial requirements
 for the period in which they have been trading.
 Bidders who do not comply with the above financial requirements but are part
 of a Group, can provide a Parent Guarantee (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(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

Glasgow City Council

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Mandatory trial load - Prior to bidding, bidders must collect and process trial load from the Blochairn Waste Complex. The trial load will weigh c. 13 tonnes. This is a mandatory condition of the tender; bids will not be accepted unless two trial loads have been collected and processed by the prospective bidder. Photographs of each load will be taken by GCC prior to collection from site.
 Arrangements for trial loads should be made with Glasgow City Council’s Procurement team via the online messaging service within Public Contracts Scotland Tenders no later than ten working days before the close of the tender.
 Please be aware that the requirement to collect and process a trial load as detailed above is a mandatory pass/fail requirement as detailed in ITT document as a result, failure to meet the mandatory pass/fail requirements will result in the rejection of your bid.
 Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire and provide any supporting evidence and/or documentation as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
 Further details will be included in the ITT document.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27330. 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:
 These will be detailed at the Invitation to Tender stage.
 (SC Ref:775100)


description: EC&I & Hydraulic Design

description: possible 6 month extension

description:
Provide under deck, bearing, box girder and pier access for maintenance and statutory inspections of Tay Road Bridge, Dundee. Additional Quality Criteria:
 These are pass/fail Questions
 Environmental Wellbeing (Climate Change Duties)
 Fair Tax Declaration

description: Dundee City Council Area

title: Replacement of Under Bridge Inspection Gantries, Tay Road Bridge, Dundee

description:
Design and construction of mobile access under bridge inspection gantries
 This Tender is being undertaken by Dundee City Council on behalf of Tay Road Bridge Joint Board

title: Tender Documents

format: application/x-zip-compressed

title: Details of Top Platform Hanger

title: Questions raised during site visit

title: As discussed during site visit

title: As discussed during site visit

description: To allow bidders to give the supply chain sufficient time to price the products

label: Minimum time frame during which the tenderer must maintain the tender

streetAddress: Electronic Postbox

description: Category Officer

performanceTerms: See SPD Module embedded within this contract notice

description:
Tenderers must satisfy themselves, prior to submission of their Tender, that the following certificates are available as appropriate in relation to the work, goods and materials offered:-
 certificates of conformity with quality management schemes;
 certificates of conformity with product certification schemes (where the product is not marked);
 Statutory type approval certificates;
 Departmental type approval certificates
 Departmental registration certificates
 Manufacturers’ and Suppliers’ test certificates.

minimum:
The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.
 The minimum limit of indemnity for insurance in respect of loss of or damage to property (except the works, Plant and Materials and Equipment) and liability for bodily injury or to death of a person (not an employee of the Contractor) caused by activity in connection with this contract for any one event is:
 Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
 The amount of the minimum limit of indemnity for insurance in respect of death of or bodily injury to employees of the Contractor arising out of and in the course of their employment in connection with this contract for any one event is:
 Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
 The minimum limit of indemnity for insurance in respect of The Consultant’s failure to use the skill and care normally used by professionals providing services similar to the services.
 Minimum 2,000,000 GBP in respect of each and every claim with an aggregate limit of 5,000,000 GBP (to be maintained for the duration of the service and for 12 years from Completion)

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
 It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
 Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
 As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
 A business plan for a minimum 3-year trading period setting out projected annual average turnover;
 audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
 letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
 A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027 was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
 All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
 Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
 Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
 Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description: Please refer to SPD Module contained within this notice

mainProcurementCategory: works

Dundee City Council

streetAddress: Dundee House, 50 North Lindsay Street

description: General public services

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1  9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts House

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts House

Dundee City Council

description: General public services

Spencer

region: UKE

locality: Hull

postalCode: HU1 2BN

streetAddress: One Humber Quays, Wellington Street West

legalName: Spencer

postalCode: DD1 9AD

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015
 (SC Ref:785045)


title: East Mainland

status: unsuccessful

statusDetails: discontinued

title: West Mainland

status: cancelled

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 2 is West Mainland (Birsay, Evie, Rendall, Firth, Harray, Orphir, Sandwick, Stenness and Stromness). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 2 above is based on the 48 month duration of the contract.

title: Inner and South Isles

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 3 is Inner Isles (Shapinsay, Rousay, Egilsay & Wyre, Flotta, Hoy and Graemsay). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 3 above is based on the 48 month duration of the contract.

title: Outer Isles

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 4 is Outer Isles (Stronsay, Eday, Sanday, Westray, Papa Westray and North Ronaldsay). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 4 above is based on the 48 month duration of the contract.

title: East Mainland

description: Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 1 is East Mainland (Kirkwall, St Ola, Burray, Deerness, Holm, South Ronaldsay and Tankerness). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.. Please note that the estimated value of the contract for Lot 1 above is based on the 48 month duration of the contract.

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

description: Orkney Islands

title: Framework Agreement for the Provision of Operated Plant hire and Plant Hire

title: Compliance Statement

title: Format of Proposal

title: Pricing Schedule

title: Invitation to Tender Documentation

title: West Mainland Area Plan

title: Inner Isles Area Plan (i)

title: Inner Isles Area Plan (ii)

title: North Isles Area Plan

title: East Mainland

streetAddress: TEAMS

description: Opened by 3 Officers with Delegated Procurement Authority, in accordance with the Contract Standing Orders

awardCriteriaDetails: Contractors may bid for one lot only or for any combination of lots

description: July / August 2028

performanceTerms: As detailed in the invitation to tender documentation

mainProcurementCategory: goods

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: General public services

legalName: Orkney Islands Council

Kirkwall Sherriff Court

postalCode: KW15 1DP

streetAddress: Watergate

legalName: Kirkwall Sherriff Court

Orkney Islands Council

postalCode: KW15 1 NY

description: Recreation, culture and religion

description: General public services

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract. The expenditure, work or effort
 undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders. Late
 tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract
 advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the
 Public Contracts (Scotland) Regulations may bring proceedings in the Sheriff Court of Court of Session. An Electronic SPD must be completed and submitted via the Public Contracts Scotland Web Portal as part of a bidders submission.
 (SC Ref:790526)


description: Contract is 3 years + 24 months extensions

description: The Moray Council is to appoint a single supplier to provide a regular supply of fresh produce (fruit, vegetables and eggs) to Council establishments across the Moray local Authority area.

Cost

type: cost

description: Moray

title: 18/1067 Supply and Delivery of Fresh Fruit and Vegetables

streetAddress: Moray

minimum:
4B.6 The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
 Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
 The bidder is required to provide a copy of the last 3 audited financial statements as evidence of their compliance to meet their statutory obligations.
 4B.5.1
 Employer’s (Compulsory) Liability Insurance = 5 Million GBP
 Public Liability Insurance =5 Million GBP
 Product Liability Insurance =5 Million GBP

description:
4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that:
 4B.5.1 The bidder confirms they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant contract notice.

minimum:
Minimum number of relevant examples: 3
 Examples of contracts with similar nature in the last 3 years
 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

description: 4C.1.2 - Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Elgin Sheriff Court

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

Moray Council

description: General public services

Swansons Fruit Company Ltd

locality: Inverness

postalCode: IV1 1TR

streetAddress: Orchard House, 3 Henderson Drive

legalName: Swansons Fruit Company Ltd

description:
Criteria:
 4D.1 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
 4D.1 Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?
 Requirements
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must have the following:
 a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 b. Documented procedures for periodically reviewing, correcting and improving quality performance including processes for ensuring that the bidder’s quality management is effective in reducing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance.
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must have the following:
 a. A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
 b. Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.
 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.
 (SC Ref:783836)


description: The contract has an optional 12 month extension subject to satisfactory performance, financial standing and available funding.

description:
Procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contracts Scotland Tender (PCST).. Quality Award Criteria listed below:
 Service Delivery
 Implementation / Mobilisation Plan
 Staff Resources
 Performance Monitoring and Reporting
 Community Benefits
 Fair Work First
 Sustainability

description: South Lanarkshire Council

title: Provision of Independent Advice and Development Support to customers in South Lanarkshire

description:
South Lanarkshire Council wish to procure a service to provide independent impartial advice and guidance to support and help advance customer participation in South Lanarkshire, including in-person and online meetings with tenants and the Council, support via phone calls and email, sharing paperwork, and delivering presentations and training.
 The service provider will be expected to develop and implement a workplan agreed between the Council and tenant representatives with clear tasks, timescales, responsibilities, methods, and outcomes.

performanceTerms: Please refer to the Performance Appraisal document within the ITT.

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

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

minimum:
SPD Question 4B.5 Insurance
 The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
 Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
 Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
 Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 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.

description:
SPD Question 4C.1.2 Technical and Professional Ability
 Bidders should demonstrate in their response to question 4C.1.2 that they have held contracts (preferably public sector authority) of a similar nature, size and value to those mentioned in the Specification, within the last 5 years. A Minimum of 3 examples and a maximum of 5 should be provided.
 SPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 SPD Question 4D.1 Quality Assurance Schemes
 It is a requirement of this tender that the bidder recommended for award holds the Quality Assurance scheme membership ISO9001 accreditation OR complies with the Quality Assurance Statements contained within the ITT.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Housing and community amenities

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

South Lanarkshire Council

description: General public services

description: Education

description: Housing and community amenities

Tenants Information Service

postalCode: G2 3BZ

streetAddress: Clockwise, Savoy Tower 77 Renfrew Street

legalName: Tenants Information Service

Hamilton Sheriff Court

streetAddress: Sheriff Court House, 4 Beckford Street

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
 Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
 SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 SPD Question 2D.1 			Prompt Payment Certificate
 SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
 SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 SPD Question 3D.11 			Non-Collusion Certificate
 SPD Question 4B.4			Fully Audited Accounts for Previous 2 Years
 SPD Question 4B.5.1 			Insurance Certificates
 SPD Question 4D.1			Quality Assurance Accreditations
 Declaration Section 			Form of Offer to Tender
 Declaration Section	 		SOC Protocol Form (if required)
 *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.
 (SC Ref:785593)


measure: lowestValidBidValue

measure: highestValidBidValue

description: May take up option of twelve month extensions up to a maximum of three further years (2026-2029) at an estimated value 625000 GBP (excluding VAT) per annum.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. 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 Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
 each subcontractor.

description: North Lanarkshire, South Lanarkshire, Glasgow and East Dunbartonshire

title: Clyde Valley Group - Two Year Contract for Void Property Works

description:
Clyde Valley Group is procuring a Contract which shall deliver Void Property Works throughout Lanarkshire, Glasgow and East Dunbartonshire.
 Void Property works are currently delivered by Timetra Ltd to Clyde Valley Group as part of a single Provider Contract that encompassed
 Responsive Repairs, Void Property Works, Out of Hours Call Handling and Out of Hours Emergency Works as part of a single Contract.
 The structure of the existing contract delivered by Timetra Ltd is changing from a single Provider contract to three separate Lots of Responsive Repairs contracts, a Void Property Works contract, a contract for Roofing Repairs & Minor Works, two separate Lots for Groundworks & Fencing and two separate Lots of General Builder works including damp proofing & decoration.
 The procurements for the three separate Lots of Responsive Repairs contracts and two separate Lots for Groundworks & Fencing have been completed and the Contract’s commenced on 1st August 2024 This ITT and procurement relates to procurement of a Contract for Void Property Works.
 It is the intention of Clyde Valley Group to hold a ‘Contractors Workshop’ Event during the tender period.
 The Event will be free of charge and shall provide an overview of the requirements, Clyde Valley Group’s aspirations, a summary of the
 procurement process and information on how to complete the tender documents and submit a bid through the Contract Notice.
 The ‘Contractors Workshop’ Event will be held at the office of Clyde Valley Group, 50 Scott Street, Motherwell, ML1 1PN at 14.00BST on Wednesday 28th August 2024.
 The ‘Contractors Workshop’ Event will also provide an in-depth review of the tender document and information Bidders need to provide
 with their tender.
 To record your interest in the Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than
 12:00 noon BST on Tuesday 27th August 2024.

title: Document A

title: Document B

title: Document C

title: Document D

title: Document E

title: Document F

title: Document G

title: Document H

title: Document I

title: Document J

title: Document K

title: Document L

title: Document M

title: Document N

title: Void Property Works Reference Template

title: Contractors Workshop Powerpoint Presentation

title: Addendum to Tender Document A

description: Request from bidders to extend tender period

description: 2026 at the earliest if the optional 12 month extensions are not applied

performanceTerms:
'Tender Document F- NHF Form of Contract 2023 Volume 1(e) KPI Framework' attached to this Contract Notice.
 Where performance falls below the minimum acceptable level during the Contract, Providers will be required to produce a
 Remedial Plan for the approval of Clyde Valley Group.
 Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
 lead to the termination of a Provider.

description:
Gas Safe Register
 NICEIC or SELECT Electrical Contractors Association of Scotland
 Bidders must confirm if they hold the particular authorisation or memberships.

description:
Bidders will be required to have a minimum 'general' yearly turnover of 1250000 GBP for the last two years or have an average yearly
 turnover of a minimum of 1250000 GBP for the last two years.
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
 up or started trading.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
 contract, the types and levels of insurances indicated below:
 Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
 Public Liability Insurance - 5,000,000 GBP
 Contractors All Risk Insurance - 100,000 GBP

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be required to confirm their and the number of managerial staff for the last three years.
 Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
 to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Clyde Valley Group

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 50 Scott Street

description: Housing and community amenities

legalName: Clyde Valley Group

A.D.A Construction Consultants

locality: Paisley

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

Clyde Valley Group

description: Housing and community amenities

AC Gold Electrical Services Ltd

locality: Stirling

postalCode: FK8 1SH

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

legalName: AC Gold Electrical Services Ltd

description: (SC Ref:790460)


title: Lot 1 – North of Scotland

description: 1 year optional extension

description: This is a Framework Agreement for Bus/Coach Transport Services. Full details are contained in the Invitation to Tender Documents.

title: Lot 2 – East, Central & Southeast Scotland

description: 1 year optional extension

description: Police Scotland and the Scottish Police Authority (“the Authority”) have identified a need for Bus & Coach Transportation Services

title: Lot 3 - West & Southwest Scotland Region

description: 1 year optional extension period

title: Lot 4 - All of Scotland Region

description: 1 year optional extension.

title: Lot 5 - Rest of UK Region

description: 1 year optional extension

title: Framework Agreement for the provision of Bus & Coach Transport Services

performanceTerms: Full details of the KPIs that will apply to this contract are contained in the ITT and in the Contract Notice uploaded in the PCS T project under General Attachments in the Qualification ITT

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
 SPD Question 4A.1 Trade Registers
 It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
 Tenderers within the UK must confirm if they are registered under Companies House within this question.
 If the Tenderer is based outwith the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
 SPD Question 4A.2 Authorisation/Membership
 Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
 Tenderers must confirm if they hold the following authorisation or memberships
 Public Service Vehicle Operator’s Licence of the relevant classification conform to section 12 of the Public Passenger Vehicles Act 1981. You must indicate the number of discs you hold.

minimum:
SPD Question 4B5 Insurances
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
 AND all insurances required to hold a Public Service Vehicle Operator’s Licence of the relevant classification, and for the relevant number of vehicles, conform to section 12 of the Public Passenger Vehicles Act 1981 including but not limited to Third Party Liability cover including carriage of passengers for Hire & Reward
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
 ESPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
 Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of less than 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195
 It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the items indicated below:

minimum:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. Please provide a minimum of 2 examples of bus transportation services you have provided to organisations similar to us (whether other public sector or to private organisations similar in size/complexity of needs). Please include the value of the requirement, dates, duration, number of passengers and whether a transport planner was used.

description:
Full details are also contained in the Contract Notice uploaded to PCST in the General Attachments Area of the Qualification ITT. project_27195 Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Full details are contained in the Word Copy of the Contract Notice due to character limits.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27195. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 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:
 Full details are contained in the Invitation to Tender Document uploaded to the General Attachments area of the Qualification ITT
 (SC Ref:775287)


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

title: Sevoflurane Inhalational Anaesthetic, 250ml, (bottle only)

title: Sevoflurane Inhalational Anaesthetic, 250ml (including loan of vaporisers)

description:
This framework includes the option(s) to extend for up to a total period of twelve (12) months upon giving
 not less than three (3) months written notice, such notice to expire no later than the date the framework
 agreement is due to expire.

description:
The Framework Agreement is for the supply of Sevoflurane Inhalational Anaesthetic, 250ml to NHS Scotland, for the duration of the Framework Agreement.
 It is envisaged that a maximum of three (3) suppliers will be awarded to the Framework Agreement.
 This Lot does not include a requirement for the provision of loaned vaporisers.
 Full details of goods and volumes can be found within the ITT documents.

description:
Supply of Isoflurane Inhalational Anaesthetic, 250ml (bottle only) to NHS Scotland, for the duration of the Framework Agreement.
 The Authority intends to award this framework as a single-supplier framework per product line.
 Full details of goods and volumes can be found within the ITT documents

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twelve (12) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Framework Agreement is for the supply of Sevoflurane Inhalational Anaesthetic, 250ml to NHS Scotland, including the loan of vaporisers for the administration of Sevoflurane for the duration of the Framework Agreement.
 The Authority intends to award this Lot as a Ranked multi-supplier framework per product line.
 Full details of goods and volumes can be found within the ITT documents.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any integrated joint
 boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant
 to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Supply of Anaesthetic Gases (Sevoflurane & Isoflurane) to NHS Scotland.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
 courts:
 An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts
 (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of
 Session.
 The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the
 Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can
 be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are
 limited to the award of damages.

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a)	Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b)	Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c)	Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d)	Confirmation that Potential framework participants are registered on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number.
 (e)	Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a)	Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
 (b)	Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c)	All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d)	 Potential framework participants must be included on the Health Facilities Scotland Register of Suppliers holding Master Indemnity Agreements (MIA) and must be able to provide an MIA (Scotland) agreement number.
 (e)	Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

roles: reviewBody buyer

postalCode: EH12 (EB

description: Health

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

scale: large

legalName: AbbVie Ltd

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Piramal Critical Care Ltd

locality: West Drayton,

postalCode: UB7 ODQ

streetAddress: Suite 4,  Ground Floor, Heathrow Boulevard, 280 Bath Road

legalName: Piramal Critical Care Ltd

Sheriff Court House

roles: reviewBody mediationBody

description:
The estimated value(s) referred to in Section II.1.7 and within all Lots cover(s) the forty-eight (48) month contract duration and the twelve (12) month extension period of the framework agreement.
 (SC Ref:782280)


description: Subject to Scottish Government approval, the contract may be extended by three periods of one year.

description:
The internal audit function will be required to (i) analyse the governance, risk management and internal control system and establish a risk-based assurance programme; (ii) identify and evaluate the controls which are established to achieve objectives in the most economical, effective and efficient manner; (iii) report findings and conclusions and, where appropriate, make recommendations for improvement; (iv) provide an opinion on the controls under review; and (v) provide assurance based on evaluating the governance, risk management and internal control system within the organisation as a whole.
 For each year from 1 April to 31 March the following year, the internal audit team will be responsible for proposing a programme of work and submitting it for approval to the ARC that focuses on areas of specific business risk that WICS faces regularly. This focus will include compliance with internal and external WICS regulations, particularly in line with the Scottish Public Finance Manual (SPFM).
 Annual audit assu

title: Provision of internal audit services

title: Provision of internal audit services

description: The provision of internal audit services to a small, non-departmental public body

title: Invitation to tender

title: Appendix C Standard Terms and Conditions

title: Provision of internal audit services

description: Internal audit providers with staff holding certifications like Chartered Internal Auditor (CIA), Chartered Accountant (CA), Chartered Institute of Public Finance and Accountancy (CIPFA), Certified Public Accountant (CPA) and Certified Information Systems Auditor (CISA) and experience in public sector auditing. The organisation and its auditors should be members of the Institute of Internal Auditors (IIA).

Water Industry Commission for Scotland

postalCode: FK8 1QZ

streetAddress: Moray House, Forthside Way

legalName: Water Industry Commission for Scotland

name: Stirling Sheriff Court and Justice of the Peace Court

Azets Technology Solutions Limited

region: UKI

locality: London, England

postalCode: EC4R 9AN

streetAddress: 2nd Floor Regis House, 45 King William Street

legalName: Azets Technology Solutions Limited

description: (SC Ref:780972)


description: Potential extension of two periods of up to 12 months each.

description:
The Highland Council have appointed a Contractor to undertake vessel refit services for the two Corran Ferry vessels: the MV Corran and the MV Maid of Glencoul, covering:
 - Annual Overhaul Planned Maintenance,
 - Annual Overhaul Planned Repairs,
 - Annual Overhaul Emergent Reactive Repairs.

title: Corran Ferry Vessel Refit Services

title: Corran Ferry Vessel Refit Services

description:
The Highland Council require a Contractor to undertake vessel refit services for the two Corran Ferry vessels: the MV Corran and the MV Maid of Glencoul, covering:
 - Annual Overhaul Planned Maintenance,
 - Annual Overhaul Planned Repairs,
 - Annual Overhaul Emergent Reactive Repairs.

title: Corran Ferry Vessel Refit Services

description: The Highland Council’s vessels are currently limited to make occasional voyages without passengers or cargo between Corran and the Clyde or Stornoway for the purposes of surveys and maintenance. It is essential that Yards are situated within these boundaries. Tenderers shall have to confirm that this is the case.

description:
The Council will use an independent credit scoring organisation to conduct appropriate financial probity checks. Tenderers must score a risk rating of low risk in order to be considered for Contract award.
 If the Credit Report contains a risk rating between moderate risk and very high risk, Tenderers shall be given an opportunity to provide additional information which will be taken into account during the Council’s assessment.
 Where additional supporting information does not satisfy the Council that that the risk is mitigated Tenderers shall be disqualified.
 Tenderers must have a minimum:
 - 5,000,000 GBP Employers Liability Insurance (where applicable),
 - 10,000,000 GBP Public Liability Insurance.

minimum:
- Two examples of providing equivalent or similar services within the last three years
 - certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or submit a documented policy regarding quality management.

description:
- Tenderers shall have to provide two examples of providing equivalent or similar services within the last three years.
 - Tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 Present a documented policy regarding quality management.

The Highland Council

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: General public services

legalName: The Highland Council

Local Sheriff Court

legalName: Local Sheriff Court

The Highland Council

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

Ardmaleish Boatbuilding Co Ltd

locality: Isle of Bute

postalCode: PA20 0QY

streetAddress: Port Bannatyne, Port Bannatyne

legalName: Ardmaleish Boatbuilding Co Ltd

Local Sheriff Court

locality: INVERNESS

description:
This contract contains Community Benefits Including:
 Environmental Wellbeing and measures
 Fair Work Practices Including” Real” Living Wage (including gender pay
 gap reporting)
 Prompt Payment in The Supply Chain
 New Jobs Created/Vacancy Sharing
 Apprenticeships Created
 Developing the workforce
 Educational Engagement Events
 Employability engagement activities
 Donations & Fundraising (e.g. sponsorship)
 Donation of surplus supplies / materials
 Professional time and support
 Projects looking to initiate and implement circular economy or climate literacy initiatives in Highland’s communities.
 Volunteering
 (SC Ref:780406)


description: Contract will be renewed art the end of the contract period

description: Open tender (FTS)

description: Dalmarnock, G40 4EH

title: PROC 24-2625- E-learning training platform licences

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
 MANDATORY REQUIREMENT
 In order to ensure a compliant bid, all tenders must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following;
 - Microsoft
 - Cisco
 - Oracle
 The training platform must include the following content as a minimum (not limited to) at varying learning levels from Beginner up to Advanced;
 - Data Science
 - Database Management
 - Dev Ops
 - IT Helpsdesk
 - Software Development
 - Artificial Intelligence (AI)
 - Web Development
 - Mobile Development
 - Cyber Security
 - Network and System Administration
 - Network Security
 - Data Analysis
 - Agile
 - Project Management
 - Team Management
 - Presentation Skills
 - Microsoft Software Packages
 - Power BI
 - SQL
 - Mental Health Support
 - Team Working
 - Cisco Supporting Material
 - Business Analysis
 - Active Directory
 - Firewalls
 - Linux
 - WAN
 - Network Switches
 - Routers
 - Systems security certified practitioner (SSCP)

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to a minimum of 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
 MANDATORY REQUIREMENT
 In order to ensure a compliant bid, all tenders must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following;
 - Microsoft
 - Cisco
 - Oracle
 The training platform must include the following content as a minimum (not limited to) at varying learning levels from Beginner up to Advanced;
 - Data Science
 - Database Management
 - Dev Ops
 - IT Helpsdesk
 - Software Development
 - Artificial Intelligence (AI)
 - Web Development
 - Mobile Development
 - Cyber Security
 - Network and System Administration
 - Network Security
 - Data Analysis
 - Agile
 - Project Management
 - Team Management
 - Presentation Skills
 - Microsoft Software Packages
 - Power BI
 - SQL
 - Mental Health Support
 - Team Working
 - Cisco Supporting Material
 - Business Analysis
 - Active Directory
 - Firewalls
 - Linux
 - WAN
 - Network Switches
 - Routers
 - Systems security certified practitioner (SSCP)

description: Contract will be renewed at the end of the contract period

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
 Quality – Category Weight (50%)
 Contract Outcome – 100%
 Cost – Category Weight (10%)
 Invoice Accuracy – 100%
 Service – Category Weight (40%)
 Communication – 40%
 Management Information – 60%

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

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

description:
SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
 You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
 The below requirements will be requested during the tender process:
 With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
 Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for: E-Learning Training platform licenses.
 Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

locality: Glasgow

description: Public order and safety

description: Public order and safety

LinkedIn Ireland Unlimited Company

locality: Dublin

streetAddress: Wilton Place, Dublin 2

legalName: LinkedIn Ireland Unlimited Company

description:
Economic Operators
 Applicable to FTS Notices: 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.
 Assessment of Employment Status
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Living Wage
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
 Equality and Diversity
 Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
 Declaration of Non-Involvement in Serious Organised Crime
 Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
 Subcontractor Detail
 Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain. Tenderers are required to complete this section as part of the SPD.
 Data Protection
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 (SC Ref:785475)


description: The Council will have the option of extending the Contract, either singularly for four further periods of up to 12 months each or in phases up to a maximum of 48 months after the expiry of the initial term.

description: Perth & Kinross Council (‘the Council’) is seeking to appoint a suitably qualified and experienced contractor to develop the current estate and encompass all BMS works associated to servicing, maintenance, monitoring and control projects.. Estimated value includes the extension period.

title: Building Management System (BMS) Upgrade, Improvement, Servicing & Maintenance Contract

description: Prior to contract end date dependant on contract extension option being used

minimum:
4B.4 Financial Ratios
 The acceptable range is:
 1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
 4B.5 Level of Insurance
 Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
 Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

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

minimum:
4C.1.2 The bidder is required to provide a recent example of working with a local authority that includes experience of managing a remote Desigo CC platform.
 4D.1 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 4D.1 HEALTH AND SAFETY PROCEDURES
 1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR,
 2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in section 10 of the Instructions for Tenderers document.
 Requirement - Environmental Management Standards
 Environmental Management Systems or Standards
 1 The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with
 BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in section 10 of the Instructions for Tenderers document.

description:
4C.1.2 Bidders will be required to provide 1 example of how they have delivered a similar service within the last three years.
 4D.1 Quality Management Procedures
 4D.2 Environmental Quality Management Systems or Standards

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Bldg, Tay St

legalName: Perth Sheriff Court

Perth & Kinross Council

description: General public services

Complete Energy Controls Ltd

locality: Belshill

postalCode: ML4 3FB

streetAddress: Suite F002 New Alderston House 3 Dove Wynd, Strathclyde Business Park

legalName: Complete Energy Controls Ltd

description: (SC Ref:781772)


description: Renewal will be 5-7 years after contract award.

description: Safe and secure school and local transport to Kintyre.

description: Argyll

title: Provision of School & Local Transport - Kintyre

description: Argyll and Bute Council are looking to contract with a transport operator who will provide safe and secure school and local transport to Kintyre.

title: Invite to Tender.

title: Price Submission

title: Route Specs.

title: Proposed lease agreement.

title: Community Benefits Guide.

streetAddress: On-line via PCS Post-box.

description: 5 or 7 years from award.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

id: Organisation in receipt of public funding

description: Recreation, culture and religion

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

Argyll and Bute Council

description: General public services

Craig of Campbeltown Ltd

locality: Campbeltown

postalCode: PA28 6DN

streetAddress: Benmhor

legalName: Craig of Campbeltown Ltd

Oban Sheriff Court

postalCode: PA34 4AL

streetAddress: Sheriff Court House, Albany Street,

description: (SC Ref:779352)


description:
This tender process is for participation in the Contract for the development of a new Zero Waste Park on the outskirts of Dumfries. This is a large-scale project to decommission the refinements section of the existing MBT site, conversion of this space into a Dry Recycling Facility and creation of new Household Waste Recycling Facility. The project will require weighbridges, staff car parking, utilities, road and services infrastructure and any other associated services.
 Your submission will:
 Provide pre-construction advice and liaison with the design team to ensure a full works
 package, contractor design elements, agreement of the works programme, development of
 the risk register, completion of Bill of Quantities and finalised contract arrangements.
 Tenderers to submit costs for pre-construction fee, in addition to prelims, overheads and profits margin.

description: Dumfries

title: Dumfries Zero Waste Park - Phase 1

title: Dumfries Zero Waste Park - Phase 1

description: Dumfries and Galloway Council are seeking interested parties for participation in the Contract for the development of a new Zero Waste Park on the outskirts of Dumfries.

title: Dumfries Zero Waste Park - Phase 1

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

performanceTerms: For details of the conditions relevant to the contract, please see the Zero Waste Park - Phase 1 - Invitation to tender and supporting documents in Public Contract Scotland Tender site Buyer Attachments area of ITT 56038.

description: Selection criteria as stated in the procurement documents.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Ashleigh (Scotland) Limited

postalCode: G2 5QD

streetAddress: 189 St. Vincent Street

legalName: Ashleigh (Scotland) Limited

description: (SC Ref:794505)