title: Insurance and Related Services

description: The contract will last for three years to 30 September 2023; with the possibility of a further two single year extensions through to 30 September 2025. The extension of the contract will be at the discretion of VHA Senior Team.

description: Viewpoint Housing Association (VHA) has extend the existing Insurance Provision that ended 30 September 2025 to the 30 September 2027 with Zurich Ltd who are the current insurance service broker/provider.

title: Insurance and Related Services

title: Insurance and Related Services 2020 - 2025

description: Viewpoint Housing Association require Non-life insurance services, including property insurance for owned properties; contracts works insurance; property insurance for office contents; computer equipment; business interruption; money; public liability; employers' liability; legal expenses; engineering inspection and insurance; fidelity guarantee; and motor fleet.

title: VHA ITT- Insurance  Related Service 2020-2025 - vFinal

title: VHA - Insurance & Related Services - ESPD

title: VHA Supplementary Documentation

format: application/zip

title: Fleet claims experience report from 29/5/2012 to 26/3/2020

title: Insurance and Related Services

description: 36 or 48 or 60 months

performanceTerms: KPIs will be agreed at the pre-start meeting.

description: As outlined in the attached ITT for Insurance Services.

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

Viewpoint Housing Association

postalCode: EH9 2HG

streetAddress: 4 South Oswald Road

description: Housing and community amenities

legalName: Viewpoint Housing Association

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Viewpoint Housing Association

description: Housing and community amenities

Zurich Municipal

locality: Glasgow

postalCode: G2 7ED

streetAddress: The Eagle Building, 215 Bothwell Street

legalName: Zurich Municipal

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

title: Insurance and Related Services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: These circumstances include current restructure of Viewpoint’s Senior Executive and Leadership teams, in particular the retirement of the current Director of Finance and Business Support who oversees the insurance arrangements of the Association. This informed decision is based on; the ongoing insurance marketplace uncertainty reflective of the post-Brexit economic environment, the far-reaching impact of the war in Ukraine, recent challenges faced by RSL’s relating to all services, and the current cost-of-living pressures; while concurrently seeking to ensure effective continuity of our insurance services to meet our statutory regulatory requirements.

description:
This Modification Notice relates to the extension of the existing Insurance Provision contract. Having sought advice, to meet our statutory regulatory requirements as a Registered Social Landlord, these public contracts shall be modified and awarded under Regulation 72 (1) (c) utilising the Modification of contracts during their term “by circumstances Viewpoint Housing Association (VHA) could not have foreseen”.
 These circumstances include current restructure of Viewpoint’s Senior Executive and Leadership teams, in particular the retirement of the current Director of Finance and Business Support who oversees the insurance arrangements of the Association. This informed decision is based on; the ongoing insurance marketplace uncertainty reflective of the post-Brexit economic environment, the far-reaching impact of the war in Ukraine, recent challenges faced by RSL’s relating to all services, and the current cost-of-living pressures; while concurrently seeking to ensure effective continuity of our insurance services to meet our statutory regulatory requirements.
 Furthermore, there are ongoing challenges in the housing insurance market, which has hardened over the last 24 month with resultant increased premiums for property insurance. For these reasons, we seek to extend our current insurance contract to allow Viewpoint focus on our internal restructuring and to allow the insurance market to soften, so we are in the best position to proceed with a tender process.
 VHA intend to go out to the marketplace for a new contract for Insurance Provision and this procurement process will commence 2027 Q2 with a target effective date contract date of 1 October 2027.

description: (SC Ref:814937)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: canonical

status: complete

description: Extensions up to a maximum of 2 (two) years by one or more extensions of whatever period(s) the Client specifies.

description:
The works comprise the delivery of a reactive repair service to all ng homes housing stock which contain communal television aerials.
 The Contract period will be 36 months with an option to extend for a further two year period on a yearly basis dependant upon satisfactory KPI performance and agreement of contract rates.. 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.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: North Glasgow

scheme: CPV

title: ng homes Communal Digital TV Aerial Maintenance North Glasgow

format: text/html

documentType: contractNotice

title: Invitation to Tender ESP 4317

format: application/pdf

title: Measured Section: Bill 1A

title: Measured Section: Bill 2A

title: Measured Section: Bill 3A

title: Word Pages for Completion by Bidders

documentType: awardNotice

description: Current situation with COVID 19.

label: Time limit

label: Conditions for opening of tenders

description: At Client's request due to current Covid-19 pandemic.

scheme: CELEX

description: Between 2024 and 2025.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: suitability

description:
The relevant requirement is set out in the ESPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
 If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in
 other countries.

type: economic

minimum: As stated in the online ESPD

description: As stated in the online ESPD

type: technical

description: As stated in the online ESPD

mainProcurementCategory: services

procurementMethodDetails: Open procedure

ng homes

locality: GLASGOW

postalCode: G4 9TH

streetAddress: Ned Donaldson House, 50 Reidhouse Street, Springburn

scheme: COFOG

description: Housing and community amenities

legalName: ng homes

name: Ewing Somerville Partnership (Scotland) Ltd.

streetAddress: 40 Speirs Wharf

Glasgow Sherrif Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place,

legalName: Glasgow Sherrif Court

ng homes

description: Housing and community amenities

AlphaComm systems LTD

region: UKM

postalCode: G32 7SQ

streetAddress: 50 Gilmerton Street

scale: sme

legalName: AlphaComm systems LTD

ng homes

description: Housing and community amenities

currency: GBP

status: active

description: (SC Ref:637914)

initiationType: tender

scheme: EU-OJ


description: Argyll and Bute Council are looking to procure waste haulage services to transport refuse from the island of Islay to mainland location(s).

title: Islay Waste Haulage

title: Islay Waste Haulage

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: ITQ

format: application/msword

title: T&C

title: H&S application

title: Islay Waste Haulage

description: Please see tender document

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

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

Henwood Transport Limited

region: UK

locality: Dumfries

postalCode: DG1 4RD

streetAddress: Orsay, Glencaple

legalName: Henwood Transport Limited

Oban Sheriff Court

postalCode: PA34 4AL

streetAddress: Sheriff Court House, Albany Street

description: (SC Ref:652681)


description:
Under Regulation Reg 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015, a contracting authority may use the negotiated procedure without the prior publication in the case of a public contract, based on the following justification:
 Competition is absent for technical reasons (only if it is not caused by artificial narrowing down of the parameters of the procurement and no reasonable alternative or substitute exists);

description:
DEMENTIA RESEARCH INSTITUTE
 SCHOOL OF BIOMEDICAL SCIENCES
 THE CHANCELLOR'S BUILDING
 49 LITTLE FRANCE CRESCENT
 EDINBURGH
 EH16 4SB

title: DRI Mass Cytometer

title: DRI Mass Cytometer

description: Fluidigm Helios Mass Cytometry and Hyperion Imaging Systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Fluidigm UK is the sole manufacturer, vendor, and service provider for the Helios Mass Cytometry Time of Flight (CyTOF) system and the Hyperion Imaging System and the MAXPAR reagents. They hold the patents for the technology behind CyTOF. The Helios is the most recent mass cytometry system, designed to detect, separate, and analyse single cells suspended in solution. The Hyperion Imaging System is a separate module that connects to the Helios to detect and analyse single cells in tissue sections. It uses laser ablation to build an image of where certain cell types were located in that tissue slice. Both modules use metal-tagged antibodies to detect the cells. Cy-TOF is the most advanced single-cell proteomics technology in the world. There are many stable antibody tags available which allows researchers to examine more than 50 markers at the same time on millions of single cells. This is a very unique attribute and means we can discover new cell types, new functions, and new biomarkers important in diagnosing and preventing dementia and other neurodegenerative diseases. With this purchase we are helping to future-proof top-class neuroscience research and publications for the UK Dementia Research Institute (UK DRI) at the University of Edinburgh (UoE). The UK DRI at UoE is currently made up of several groups and associate members. At least one more lab group will join the UK DRI community in Edinburgh before the end of 2020. The Fluidigm Helios and Hyperion in Chancellor’s Building will be the first system to be installed in Scotland. The UK DRI, as an entity, is very keen to promote sharing and collaboration. All of our equipment is available to be used by the local research community in Edinburgh and wider Scotland, and by the other six UK DRI centres around the UK, therefore, this purchase is an investment that will benefit many researchers by opening up the opportunity to use this unique mass cytometry and imaging technology.

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Fluidigm

locality: Saltcoats

postalCode: KA21 6DS

streetAddress: Auchanshangan Drive

scale: large

legalName: Fluidigm

name: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:616889)


description: Contract contains an option to extend the initial contract term of five years by a further five years.

description: Purchase of cloud based software licences with associated support, maintenance and an implementation element. This will replace the existing solution which covers Oracle Finance, Oracle HR, Oracle Expenses, Oracle Recruitment, Oracle Reporting and associated middleware and interfaces. The contract shall ensure the effective continuation and development of existing data, skills and capabilities and allow the organisation to on board a suite of necessary business critical software to support existing business strategies.

description: Edinburgh

title: Licencing and Implementation of an Oracle Cloud ERP Software Solution

description: Heriot-Watt University has entered into a Contract with Oracle Corporation for the purchase of various Oracle Fusion cloud software commodity licences with a support, maintenance and implementation element.

procurementMethodRationale: Heriot-Watt University has entered into Contract with Oracle Corporation for the purchase of cloud based software licences with associated support, maintenance and an implementation element which is a replacement of existing software installations under the provisions of Paragraph 33(4)b of The Public Contracts (Scotland) Regulations 2015. Specifically, the contract pertains to the purchase of cloud based software commodities licences with a support, maintenance and implementation element. This will replace the existing solution which covers Oracle Finance, Oracle HR, Oracle Expenses, Oracle Recruitment, Oracle Reporting and associated middleware and interfaces. The contract shall ensure the effective continuation and development of existing data, skills and capabilities allowing the on boarding of a suite of necessary business critical software to support existing business strategies.

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

Heriot Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Education

legalName: Heriot Watt University

Oracle Corporation

locality: Reading

postalCode: RG6 1RA

streetAddress: Thames Valley Business Park, Building 510, Reading, Berkshire

legalName: Oracle Corporation

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: (SC Ref:616967)


description:
Award of PURCH1791 - Mirrors for the Output Mode-Cleaners of the A+ upgrade of Advanced LIGO
 This one off contract includes a 12 months warranty.

title: Mirrors for the Output Mode

title: Mirrors for the Output Mode

description:
PURCH1791 - Mirrors for the Output Mode
 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

title: D1101968-v3.pdf

title: E2000017-v3.pdf

title: E2000129-v4.pdf

title: E2000139-v3.pdf

title: PR20-015-B-Non-compliance template.rtf

title: PR40-059-B Whole Life Cost Model PURCH1791.xls

title: PURCH1791 Contract.rtf

title: PURCH1791 Schedule 1D - ESPD Qualification .xlsx

title: PURCH1791 Tender FINALrtf.rtf

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B.docx

title: Mirrors for the Output Mode

description: Award of PURCH1791 - Mirrors for the Output Mode- cleaners of the A+ upgrade of Advanced LIGO

minimum:
Minimum level(s) of standards required:
 - Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -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) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

name: The University of Glasgow, (Tay House), Procurement Office

streetAddress: University Avenue

description: Education

FiveNine Optics

locality: Boulder

postalCode: CO

streetAddress: 4946 63rd Street, Suite A

legalName: FiveNine Optics

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO BOX 23, I Carlton Place

currency: USN

description: (SC Ref:635355)


description: Option to extend to by 2 x 1 year periods to 2025

description: North Ayrshire Council invites tenders for provision of Drainage and Sewerage works. The resultant contract will be for a period of 3 years commencing 11/8/2020 until 10/8/2023 with the option to extend for up to a further 2 x 1 years until 2025. The contract works will include Drainage & Sewerage Services in 250+ properties, clearing chokes & subsequent repair, Planned maintenance and repair programme, CCTV Surveys and reports, Septic tank maintenance, Gutter and down pipe cleaning/repair programme, Minor Works, Fire Hydrant Inspection & Maintenance.

description: 250+ properties within the North Ayrshire area

title: Provision of Drainage and Sewerage works

title: Provision of a Measured term contract for Drainage and Sewerage works

description: North Ayrshire Council invites tenders for provision of a Measured term contract for Drainage and Sewerage works. The council currently have a contract in place for this requirement and this is due to expire on 17/7/2020. The resultant contract will be for a period of 3 years commencing 18/7/2020 until 17/7/2023 with the option to extend for up to a further 2 x 1 years until 2025. The contract works will include Drainage & Sewerage Services in 250+ properties, clearing chokes & subsequent repair, Planned maintenance and repair programme, CCTV Surveys and reports, Septic tank maintenance, Gutter and downpipe cleaning/repair programme, Minor Works, Fire Hydrant Inspection & Maintenance.

description: March 2025

description: If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

description:
Bidders will be required to have a minimum “specific” yearly turnover of 400,000 GBP for the last 3 years:
 NAC reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10M GBP
 Public Liability Insurance = 5M GBP
 Professional Indemnity Insurance = 1M GBP
 http://www.hse.gov.uk/pubns/hse40.pdf

minimum: Bidders will be required to confirm whether they intend to sub-contract and, if so, for what proportion of the contract.

description:
- registered with the National Association of Drainage Contractors or equivalent
 Bidders will be required to provide 2 examples of Works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of this Contract Notice. The works must be of a similar value, size and scope.
 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. A quality management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 - Dealing with complaints and implementing corrective measures
 All work relating to the installation, testing, commissioning and operations of the system will be in accordance with ISO 9001.
 The installation of traffic signal equipment shall only be undertaken by a Contractor certificated to BS EN ISO 9001 or equivalent, and in line with the current edition of the IEE wiring Regulations for electrical installations.
 Health & Safety Procedures
 1.	The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001* (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 - Organisations certified to OHSAS 18001 will require to migrate to the new Standard before OHSAS 18001 is withdrawn in March 2021. NAC will continue to accept this Standard until this date however the Standard’s validity period and proposed contract period will be taken into account closer to the withdraw date.
 OR
 2. A Health & Safety policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 Environmental Management 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. A Environmental management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.

mainProcurementCategory: works

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

Not applicable

locality: Not applicable

legalName: Not applicable

North Ayrshire Council

description: General public services

DAMM Environmental

postalCode: G52 4 JQ

streetAddress: 5 Seaforth Road North, Hillington Park

legalName: DAMM Environmental

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
North Ayrshire Council have decided not to use Lots for this tender for the reason(s) stated below:
 Nature of the contract is not suitable for lots as additional contract management resource is not available.
 (SC Ref:625319)


description: Appoint a contractor capable of meeting the needs of the Council in relation to the supply of purchasing cards and virtual cards.

title: Provision of Epurchasing card solution

title: Provision of Epurchasing card solution

description: Appointing a Contractor capable of meeting the needs of the Council in relation to Purchasing cards and virtual cards.

procurementMethodRationale: Direct award via an existing framework agreement

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

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Royal Bank of Scotland Natwest

region: UKI

locality: london

postalCode: ec2m 4aa

streetAddress: 8th Floor , 250 Bishopsgate, London

legalName: Royal Bank of Scotland Natwest

Kirkcaldy Sheriff Court

roles: reviewBody mediationBody

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
Direct award made in relation to RM3828 Supply, Maintenance and prepaid payement solutions
 (SC Ref:617225)


description: to design and deliver a management development programme

title: Invitation To Tender - TO DESIGN AND DELIVER A MANAGEMENT DEVELOPMENT PROGRAMME

description: The RMA wish to invite for tenders for the design and delivery of a management development programme which will act as a development pathway for management staff

title: Management Development Programme

submissionMethod: electronicSubmission written

Risk Management Authority

locality: Paisley

postalCode: PA1 1JR

streetAddress: 7 Thread Street

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

description: General public services

legalName: Risk Management Authority

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

legalName: Scottish Government

Risk Management Authority

description: General public services

University of York

locality: Heslington, York

postalCode: YO10 5GE

streetAddress: RCH/132, Ron Cooke Hub

legalName: University of York

Scottish Government

roles: mediationBody reviewContactPoint reviewBody buyer

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description: (SC Ref:644939)


title: Field Emission Scanning Electron Microscope

title: Confocal Raman Microscope

title: Electron Probe Microanalyser

title: Electron Probe Microanalyser

Price

type: cost

title: Confocal Raman Microscope

description:
The University of St Andrews is seeking to expand and update its electron microscopy facilities with the establishment of a new facility dedicated to analysis of light elements (Li – F) through the purchase of three new instruments. These are: [A.] a Field emission scanning electron microscope (FESEM) equipped with a high spectral resolution soft x-ray emission spectrometer with the ability to detect ultra-low energy x-rays, [B.] an electron probe microanalyser (EPMA) optimised for light element compositional analysis and [C.] a state of the art confocal Raman microscope.. All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go tou our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.

description: UK - St Andrews

description: UK - St Andrews

description: UK - St Andrews

title: School of Chemistry: Supply of FESEM, EPMA and Raman Microscope

title: Portal Instructions

streetAddress: University of St Andrews - Procurement

description: Appointed Procurement Staff

awardCriteriaDetails: The University of St Andrews may award all or any lot, combination of lots or part of lots.

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

University of St Andrews

locality: St Andrews

postalCode: KY16 9LB

streetAddress: The Old Burgh School, Abbey Walk

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

University of St Andrews

description: Education

JEOL (UK) Ltd

locality: Welwyn Garden City

postalCode: AL7 1LT

streetAddress: JEOL House, Silver Court, Watchmead

legalName: JEOL (UK) Ltd

RENISHAW

locality: WOTTON UNDER EDGE

postalCode: GL12 8JR

streetAddress: NEW MILLS

legalName: RENISHAW

Dundee Sheriff Court

streetAddress: 6 West Bell Street

title: Confocal Raman Microscope

title: Electron Probe Microanalyser

description:
All tenders for University of St Andrews are adminitered through our eTendering System (InTend). To express an interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
 Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted.
 (SC Ref:629297)


title: PS-20-32 - Demolition of Silverwood Primary School, Kilmarnock (PRJ0012265)

description: For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.

description:
Tenderers shall note that the Council shall take cognisance of the financial integrity of the Tenderer.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
 Insurance of the Works - Clause 6.4A (Works insurance by Contractor in Joint Names) Applies.

East Ayrshire Council

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

East Ayrshire Council

description: General public services

MGR Industrial Services Ltd

locality: Falkirk

postalCode: FK1 1LL

streetAddress: 45 Vicar Street

legalName: MGR Industrial Services Ltd

description: (SC Ref:645923)


status: unsuccessful

statusDetails: discontinued

status: cancelled

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

description:
South Lanarkshire Council require a single provider to deliver a fully comprehensive service and maintenance contract covering two service visits per annum (with exception of SLC Council HQ which is 4 service visits per annum) and emergency call outs for repair work or for resetting the system subsequent to an activation including false alarms.
 The Honeywell alarms are installed in 107 public buildings, sports centres and schools across South Lanarkshire.

description: South Lanarkshire

title: Maintenance of Honeywell Notifier Fire Alarms

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

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

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

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

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: General public services

legalName: South Lanarkshire Council

Hamilton Sherriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sherriff Court

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

South Lanarkshire Council

description: General public services

Court of Session

streetAddress: Parliament House, Parliament Square

description:
ESPD Question 2.C.1 Reliance on the capacities of other entities -
 Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon
 ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
 Bidders are required to complete a shortened version of the ESPD for each Subcontractor on whose capacity the bidder does not rely on
 Exclusion Criteria
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
 ESPD Question 4C.10 Technical and Professional Ability (Sub-Contracting)
 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Declarations and Certificates
 In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
 All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
 ESPD Question 2D.1 			Prompt Payment Certificate
 Declaration Section 			*Form of Tender
 ESPD Question 3D.11 		Non-Collusion Certificate
 ESPD Question 4B.5.1 		Insurance Certificates
 ESPD Questions 3A.1 to 3A.8 	Serious and Organised Crime Declaration
 ESPD Question 3A.6 			Modern Slavery Act 2015 Declaration
 Declaration Section	 		*Health and Safety Questionnaire
 *The ‘Form of Offer to Tender’ must be completed and uploaded within the Commercial Questionnaire.
 In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
 Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
 (SC Ref:620700)


title: Kitchen and Bathroom Replacements

title: Kitchen and Bathroom Replacements

description: Blackwood reserves the right to approach the successful contractor to quote for additional works of a similar nature outwith the scope of the contract. The contract opportunity does not guarantee any such works.

description: Blackwood is undertaking a tender exercise to appoint a single contractor to complete kitchen and bathroom replacement works during financial years 2020/21 and 2021/22 as detailed in the attached appendices

title: Window and Door Replacements

description: Blackwood reserves the right to approach the appointed contractor to quote for additional works of a similar nature outwith the scope of the contract if required. The contract opportunity does not guarantee any such works.

description: Blackwood is undertaking a tender exercise to appoint a single contractor to provide window and door replacement works as described in the attached appendices across financial years 2020/21 and 2021/22 with an optional additional extension of 12 months.

title: Planned Maintenance Work Packages 2020/21-2021/22

description: Blackwood Home and Care is undertaking a tender exercise to appoint a single contractor to each of two lots to undertake planned maintenance work packages as detailed in the attached appendices during financial years 2020/21 and 2021/22 with an optional extension of a further 12 months

title: Lot 1 - Invitation to Tender

title: Lot 1 Appendix A - Bathroom & Kitchen Specification

title: Lot 1 Appendix B - Quality Questionnaire

title: Lot 1 Appendix C - Pricing Schedule

title: Lot 1 Appendix D - Property List

title: Lot 1 Appendix E - Tender Return Form

title: Lot 2 - Invitation to Tender

title: Lot 2 Appendix A - Specification

title: Lot 2 Appendix A - uPVC Windows Specification

title: Lot 2 Appendix B - Timber Door Specification

title: Lot 2 Appendix C - Quality Questionnaire

title: Lot 2 Appendix D - Pricing Document

title: Lot 2 Appendix E - Tender Return Form

title: Lot 2 Appendix F - Site List

title: Blackwood Conditions of Contract

description: The relevant selection criteria is detailed in the ESPD Scotland module

Blackwood Homes and Care

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

description: Housing and community amenities

legalName: Blackwood Homes and Care

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description: Housing and community amenities

CMS Window Systems

locality: Cumbernauld

postalCode: G68 0FS

streetAddress: 10 Caisteal Road, Castlecary

legalName: CMS Window Systems

L&D Plumbing & Tiling Services Ltd

locality: Glasgow

postalCode: G33 4DZ

streetAddress: Units 2b&c, Burntbroom Court, Queenslie Industrial Estate

legalName: L&D Plumbing & Tiling Services Ltd

title: Kitchen and Bathroom Replacements

description: (SC Ref:635776)


description:
Call-off from Value Added Reseller Framework.
 Software provider is Kofax UK Limited

description: Framework call-off

description:
Inbound and Outbound Document Management Software
 - Software licences
 - Support and Maintenance

Scottish Government

streetAddress: 5 Atlantic Quay

description: General public services

Softcat Ltd

locality: Marlow

postalCode: SL7 1LW

streetAddress: Thames Industrial Estate, Fieldhouse Lane

legalName: Softcat Ltd

description:
Award against framework: NP5016/17 Software Value Added Re-seller
 (SC Ref:617412)


statusDetails: unsuccessful

description: Option to extend for a further 12 months

description: Falkirk Council has a requirement to engage with suitably qualified suppliers as part of an agreement for the Delivery of School Meals from its School Kitchen production units to non-production schools and nurseries/early years centres.

title: Delivery of School Meals

title: Delivery of School Meals

description: Delivery of school meals from production kitchens to non-production schools and nurseries.

title: Delivery of School Meals

description: Extending the deadline to allow full 30 days for tender exercise.

streetAddress: Falkirk

description: Tender Opening Committee comprising Procurement Adviser and Governance personnel

performanceTerms: As listed within the tender documentation.

description:
All vehicles used to provide this service are fully insured for commercial purposes.
 Meals will be transported in covered vehicles, and should be kept in such a state of repair as to be effectively cleaned in accordance with current Food Safety Legislation and to prevent contamination of transported food containers.

Falkirk Council

postalCode: FK1 5RS

streetAddress: Municipal Buildings, West Bridge Street

description: General public services

legalName: Falkirk Council

Falkirk

legalName: Falkirk

Falkirk Council

description: General public services

description: (SC Ref:629608)


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

title: Combination Lot (unscored)

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Reverse Stem Total Shoulder Replacement - Ceiling Price Applies

title: Elbow, Wrist, Hand

title: Shoulder & Clavicle

title: Tibia & Femur

title: Pelvis & Hip

title: Foot & Ankle

title: External Fixations

title: Universal Pins, Screws and Plates

title: Bone Graft & Biomaterial Products

title: 3D Printed/ Custom items (unscored)

title: Dynamic Hip Screw - Ceiling Price applies

title: Enhanced Service Lot (unscored)

title: Ankle Tubular Plate - Ceiling Price applies

title: Distal Radius Volar Plate - Ceiling Price applies

title: Standard Tibial Nail - Ceiling price applies

title: Trochanteric Hip Fracture nail (Short & Long) – Ceiling price applies

title: Cephalomedullary Femoral Nail (Small & Large) - Ceiling price applies

title: Periarticular Cannulated Screw (a. Titanium Small b. Titanium Large c. SS Small d. SS Large) - Ceiling price applies

title: Cranial Maxillo Facial (CMF)

title: Cranial Maxillo Facial (CMF)

description: 2 optional Extension periods both consisting of 12 months can be utilised by the Authority.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nine (9) should include only those products relevant to CMF Procedures
 Lot Nine (9) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Elbow, Wrist, Hand

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Ten (10) should include only those products relevant to Elbow, Wrist & Hand procedures.
 Lot Ten (10) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Shoulder & Clavicle

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eleven (11) should include only those products relevant to Shoulder & Clavicle procedures.
 Lot Eleven (11) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Tibia & Femur

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twelve (12) should include only those products relevant to Tibia & Femur procedures.
 Lot Twelve (12) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Pelvis & Hip

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Thirteen (13) should include only those products relevant to Pelvis & Hip procedures.
 Lot Thirteen (13) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Foot & Ankle

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Fourteen (14) should include only those products relevant to Foot & Ankle procedures.
 Lot Fourteen (14) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: External Fixations

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Fifteen (15) should include only those products relevant to External Fixation procedures.
 Lot Fifteen (15) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Universal Pins, Screws and Plates

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Sixteen (16) should include only those Pins, Screws, plates and consumable products which are of universal use in more than one of the previous Lots 9-15 procedures.
 Lot Sixteen (16) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Bone Graft & Biomaterial Products

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seventeen (17) should include any bone graft &/or Biomaterial products which are of use in Trauma and/or Extremity procedures.
 Lot Seventeen (17) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Enhanced Service Lot (unscored)

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twenty One(21) Enhanced Services. (Unscored Lot). Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
 - Reduced Waiting Times
 - Streamlined Patient Pathway
 - Reduced Hospital Bed Days
 - Reduced Readmission Rate
 - Lower Costs
 - Enhanced Data Quality & Reporting
 - Enhanced Inventory Management
 - Navigation Innovations
 Bidders should submit details of any service offered, including unique selling points, for consideration, in 5,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-19 inclusive, will positively impact prices for Health boards.
 PLEASE NOTE: This is an UNSCORED Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17.
 Lot Twenty One(21) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Nineteen (19). Other items not covered by previous lots (unscored). Bidders are requested to submit details of any items they offer, which are suitable for use in Trauma & Extremity acute procedures but, by their description, cannot be submitted in any of the lots 1-18. Key deliverables will be decided on a case by case basis.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements. This Lot is intended to reduce the need for mini competitions.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17
 In order to qualify for inclusion in this lot, products shall not have been included in any other lot i.e. Lots 1-18.
 Lot Nineteen (19) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: 3D Printed/ Custom items (unscored)

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eighteen (18) 3D Printed/ Custom Items . (Unscored Lot). Bidders are requested to submit details of any 3D Printed and/or custom items they offer, which are suitable for use in Trauma & Extremity acute procedures. Key deliverables will be decided on a case by case basis.
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17
 Lot Eighteen (18) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot One (1) should include only those products relevant to a Reverse Stem Total Shoulder Replacement i.e. a Glenoid, a Glenosphere, a Humeral Stem, a Humeral Tray/Plate, a metaphyseal component and appropriate screws. Overall cost of the assembly must not exceed 3,600 GBP.
 Lot One (1) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Two(2) should include only those products relevant to a Dynamic Hip Screw Procedure i.e. a DHS Plate, and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 220 GBP.
 Lot Two (2) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Three(3) should include only those products relevant to an Ankle Tubular Plate Procedure i.e a 1/3 tubular plate and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 110 GBP
 Lot Three (3) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Four(4) should include only those products relevant to a Distal Radius Volar Procedure i.e a DVR plate and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 575 GBP.
 Lot Four (4) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Five(5) should include only those products relevant to a Standard Tibial Nail Procedure i.e standard tibial nail, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed 570 GBP
 Lot Five (5) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Six(6) should include only those products relevant to a Trochanteric Hip Fracture Procedure i.e Trochanteric Hip Fracture Nail a)short & b)long, end cap and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)515 GBP & b)800
 Lot Six (6) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Seven (7) should include only those products relevant to a Cephalomedullary Femoral Nail Procedure i.e. Cephalomedullary Femoral Nail a)small & b)large, and appropriate screw(s), guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)410 GBP & b) 610 GBP
 Lot Seven (7) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Eight (8) should include only those products relevant to a Periarticular Cannulated Screw Procedure i.e Periarticular Cannulated Screw a) Titanium Small, b)Titanium Large, c) Stainless Steel Small & d) Stainless Steel Large and appropriate guide wire(s) and drill(s) to complete the procedure, the combined value of which should not exceed a)60 GBP, b)80 GBP, c)50 GBP & d)70 GBP
 Lot Eight (8) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

title: Combination Lot (unscored)

description:
We require Orthopaedic Implants for use in Trauma & Extremity surgical procedures. These will be used in an acute setting across NHSS by suitably trained personnel.
 Lot Twenty (20) Collaboration Lot. (Unscored Lot). Bidders are requested to submit bids for combinations of Trauma & Extremity products, as previously tendered in Lots 1-19, detailing additional discounts in return for combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
 Bidders are invited to put forward your suggestions for bandings and percentage discount from Non Commitment Contract Price.
 Bidders may submit any number of combinations up to 100% of all Trauma & Extremity Market Share for Scotland. (Current spend circa 11 GBP Mpa)
 PLEASE NOTE: This is an Unscored Lot. Boards will use the information provided here by all awarded suppliers to assess their local clinical requirements and decide who to commit to. This Lot is intended to reduce the need for mini competitions.
 In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-17.
 Bidders are required to confirm they are happy to consider Health Board collaborations for commitment volume discounts at higher bandings.
 Lot Twenty (20) has been awarded as an unranked Multi Supplier Framework to a maximum of thirty (30) suppliers.

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

title: Purchase of Orthopaedic Trauma & Extremity Implants & Consumables

description:
The Common Services Authority (more commonly known as National Services Scotland)('the Authority')acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of supply and delivery of Orthopaedic Trauma & Extremity Implants and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities').
 No Estimated Value has been attributed to each lot as the Estimated Value is unknown and dependant on Call Off Arrangements however, total value of
 Framework is not expected to exceed the overall Framework value detailed in II.1.7. Lot descriptions refer to the overall contract value.

reviewDetails: 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 maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

minimum:
(1)All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
 candidate in respect of the activities which are similar type to the subject matter of the notice.
 (2)All candidates will be required to provide statement of accounts or extracts relating to their business. See contract/tender documentation
 which incorporates the requirements of the ESPD(Scotland)and the financial period of reporting is the previous 3 financial years.

minimum:
For Lot One(1) and Lot Eleven (11) Specifically: all relevant implantable Shoulder products tendered must be included on the ODEP website, or equivalent.
 For Lots One (1) to Nine (9): a “ceiling price” model applies to specific listed key components of submitted items. All constructs tendered shall include one or more of all key components as listed, to the value of the ceiling price or less. Partial constructs will be excluded from evaluation unless reasons are informed and agreed before close of tender via the bulletin board.
 For All Lots, tendered products shall be:
 Quality Standard - For Lots One (1) – Nineteen (19), tendered brands must have a minimum of two (2) clinical references based at different locations, from English speaking staff based on their usage of the main branded products over at least 6 month continuous period. Where applicable, tendered products should also be included on the National Joint Registry, or equivalent.
 Agreement to work with boards to develop and agree a Service Level Agreement and Implementation Plan within 3 months of approach by a health board.
 Products may be tendered to more than one lot however, where a part number is listed more than once, and at differing prices, it shall be assumed that the lowest tendered price for this item applies for all instances of that part within the tender.
 Tendered items must be Latex Free, batch/lot coded and CE Marked in accordance with MDD 93/42/EEC, EU Regulation 2017/745, or equivalent as appropriate. Product shall be MDD Class III, or MDR equivalent, as appropriate.
 Manufacturers must be ISO 13485 certified and products must be GS1 compliant.
 Bidders are required to have an Ethical Trading Policy specifically focused on supply chain, or a plan to implement one.
 Implants are single use sterile in accordance with Scots Law.
 Reusable items which may reasonably be expected to undergo Decontamination or Sterilization must be autoclavable and able to withstand repeated heat sterilisation processes, and be provided with Supplier Validation Paperwork detailing recommended reprocessing instructions in accordance with BS EN ISO 17664:2017 or equivalent, or access thereto. Bidders shall be reasonably expected to assist boards in formulating specific and effective processes for decontamination and/or sterilization.
 Bidders must offer a minimum of two (2) Whole Time Equivalent representation with BTEC Theatre Accreditation, or equivalent, responsible for providing support to the geographical area of NHS Scotland.
 Bidders must agree in principle to adhere to the NHSS Standard Consignment Agreement.
 Bidders must agree to work with boards awarding commitment to develop and agree a Service Level Agreement and Implementation Plan suitable to the specifics of that board within 3 months of expression of intent received.
 All prices quoted are considered inclusive of standard delivery, and duty, where applicable.
 All products consumed from Loan Kits will be recharged at non commitment contract price, not list price.
 Bidders are expected to confirm and evidence how you will commit to Fair Working Practices for workers (including any agency or sub-contractor workers) engaged in the delivery of this Framework, in accordance with the Procurement Reform (Scotland) Act 2014 and the Fair working Practices in Procurement toolkit guidance(https://www.gov.scot/publications/fair-work-practices-in-procurement-toolkit/)

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

description: Health

description: Health

Acumed Ltd

streetAddress: Huebner House, The Fairground, , Weyhill

Mathys Orthopaedics Limited

streetAddress: Unit 6 Riverwey Industrial Park, , Newman Lane

Stryker UK Limited

streetAddress: Stryker House, Hambridge Road, , Berkshire

streetAddress: Building 5, Croxley Green Business Park, Lakeside, Hatters Lane

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

Arthrex LTD

streetAddress: Unit 5, 3 Smithy Wood Drive, , Smithy Wood Business Park.

JRI LTD.

streetAddress: 18 CHURCHILL WAY, 35A BUSINESS PARK, CHAPELTOWN

Hospital Innovations

streetAddress: Concept House, Talbot Green Business Park

Joint Operations

streetAddress: UNIT 11, Interface Business Park, Binknoll Road

Osteotec Limited

streetAddress: Unit 9 Silver Business Park, Airfield Way

Ideal Med

streetAddress: A2 Beech House, Oaklands Business Park, Hooton

Surgical Holdings

streetAddress: Unit 8 parkside centre, Temple farm industrial estate

Cenobiologics Ltd

streetAddress: Everest House, Rockingham Drive, Linford Wood,

title: Combination Lot (unscored)

title: Elbow, Wrist, Hand

title: Shoulder & Clavicle

title: Tibia & Femur

title: Pelvis & Hip

title: Foot & Ankle

title: External Fixations

title: Universal Pins, Screws and Plates

title: Bone Graft & Biomaterial Products

title: 3D Printed/ Custom items (unscored)

title: Enhanced Service Lot (unscored)

title: Cranial Maxillo Facial (CMF)

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16102. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
 A summary of the expected community benefits has been provided as follows:
 In accordance with the Procurement Reform Act 2014, this Framework requires consideration of Community Benefits in addition to the
 supply and services of the products detailed. Where Health boards commit to volume above the 0-100 band, bidders should detail their
 model, with increasing benefit as commitment increases, within each board area. Please refer to the Community Benefit for NHS Scotland
 sheet attached to the ITT for additional detail. Provision of Community Benefits is an Unscored requirement in this tender.
 (SC Ref:628228)


description: Three annual extension options in total.

description: This is an award notice. The University of Edinburgh has appointted a single supplier to provide an internal and external window cleaning service throughout the University’s estate. The contract will ensure that the University’s buildings are maintained to a high standard by regular maintenance and reactive window cleaning. The scope of the contract will be bi-annual window cleaning throughout the estate (with a very small number of occasional reactive specialised cleans).. Economic operators may be excluded from this competition if there are any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T messaging system. For further instructions, please refer to the ESPD Guidance document attached to this project in PCS-T.
 We will apply a two stage process:
 Stage 1 - Pre-Qualification via the ESPD (Scotland). When completing, bidders must have regard for the statements in this OJEU Notice that detail specific requirements. Bidders must:
 a) Pass the minimum standards in ESPD Sections 4B and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in Section III of this Notice.
 b) Complete the scored ESPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in Section III.1.3 of this Notice. Section 4C will be scored as per the scoring methodology detailed below. The six highest scoring bidders, scoring 50 percent and above, will be invited to submit a tender.
 Stage 2 - Invitation to Tender (ITT) and submission of shortlisted bidder tender returns. These must be received no later than the date and time detailed within the ITT documentation.
 Objective Criteria for Shortlisting - ESPD Section 4C scoring methodology:
 0 – Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
 1 – Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
 2 – Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
 3 – Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
 4 – Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients
 Scored ESPD Section 4C question weighting:
 4C.1.2 Q1.Experience (60 percent)
 4C.1.2 Q2 Technicians/Technical Bodies (20 percent)
 4C.1.2 Q3 Health and Safety and Risk Management (20 percent)

description: Edinburgh

title: Window Cleaning Services

title: Window Cleaning Services

description:
The University of Edinburgh wishes to appoint a single supplier to provide an internal and external window cleaning service throughout the University’s estate. The contract will ensure that the University’s buildings are maintained to a high standard by regular maintenance and reactive window cleaning. The scope of the contract will be bi-annual window cleaning throughout the estate (with a very small number of occasional reactive specialised cleans).
 This contract is being tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies.
 Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Contract at any time during the relevant Contract period
 We will apply a two-stage Restricted Procedure. Bidders must self-certify adherence to selection and exclusion criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage via PCS-T. When completing the ESPD, bidders must have regard for the specific selection requirements detailed in Sections III of this OJEU Notice when completing the ESPD in PCS-T.
 Following assessment of submitted ESPDs, we will receive tenders from shortlisted bidders.

title: Window Cleaning Services

description:
This is an award notice.
 The University of Edinburgh has appointed a single supplier to provide an internal and external window cleaning service throughout the University’s estate. The contract will ensure that the University’s buildings are maintained to a high standard by regular maintenance and reactive window cleaning. The scope of the contract will be bi-annual window cleaning throughout the estate (with a very small number of occasional reactive specialised cleans).
 This contract was tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies.
 Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Contract at any time during the relevant Contract period.
 This contract is for 2 years + 1 year + 1 year + 1 year extension options.

description: Six months prior to end of contract.

performanceTerms: As detailed within the tender documents

procurementMethod: selective

description:
ESPD 4A.2 Statement
 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:
ESPD 4B.1.1 Statement
 Bidders will be required to have a minimum “general” yearly turnover of 160,000 GBP (excluding VAT) for the last 3 years.
 ESPD 4B.3 Statement
 Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
 ESPD 4B.5.1 and 4B.5.2 Statements
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance 5,000,000 GBP
 Public Liability Insurance 10,000,000 GBP
 ESPD 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
 ESPD 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
 Current Ratio
 Quick Ratio
 Debtors Turnover Ratio
 Return on Assets
 Working Capital
 Debt to Equity Ratio
 Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
 This information may be used to assess financial sustainability.

minimum:
Due to the system word count restriction, full details pertaining to the selection criteria is as stated in the procurement documents.
 The six highest scoring suppliers, scoring 50 percent and above, will be invited to tender at the ITT stage. Where the number of suppliers meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the suppliers with the required capabilities. In any event the number of suppliers invited (six or less) shall be sufficient to ensure genuine competition.
 ESPD ref. 4C1.2 Statement 1. Question 1. Weighting 20 percent per example, total 60 percent.
 Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the Window Cleaning service as described in the Contract Notice that are similar in value and complexity of University’s Estate.
 Examples from both public and/or private sector customers and clients may be provided.
 In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
 Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
 Other consortium members (where a consortium bid is being proposed)
 Named subcontractors upon whose capacity and capability the bidder is relying in order to meet the selection criteria (where subcontractors are being used and their identity is known at the selection stage)
 Bidders should be aware that they may be asked to confirm prior to award that there has been no material change to the skills, experience and resources available to them since submitting their ESPD response.
 ESPD ref. 4C1.2 Statement 2. Question 2. Weighting 20 percent.
 A proven ability to manage the various elements of service delivery of this contract should be evidenced (Service and Maintenance, Reactive Works and Replacement Works). Based on the examples described in Question 1 above, Bidders are required to describe what their practical methods were for managing the following aspects of their contract: Accuracy of recording of work undertaken communication with all stakeholders, including customers’ staff and any interested third parties and management and rectification of any defects identified by the customers’ contract management staff.
 ESPD ref. 4C1.2 Statement 3. Question 3. Weighting 20 percent
 A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works.
 ESPD Question 4. Demonstrate that they have (or have access to) the relevant tools, plant or technical equipment: DUE TO CHARACTER RESTRICTIONS BIDDERS MUST REFER TO TENDER DOCUMENTS ON PCS-T FOR FULL DETAILS AND ALL QUESTIONS.

procurementMethodDetails: Restricted procedure

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Greig Avinou Ltd

postalCode: EH6 6QH

streetAddress: Unit 4, 16 Timber Bush, Leith

legalName: Greig Avinou Ltd

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

awardID: EC0886 Window Cleaning Services

description:
NOTE: This is an award notice.
 This contract if for 2 + 1 + 1 + 1 years.
 (SC Ref:658992)


title: Auto Electrics

title: Hydraulic Hoses

title: Parts for Specialist Vehicles

title: Parts for Light & Heavy Vehicles

name: CONTRACT VEHICLES FLEET SERVICES LIMITED

title: Replacement Glass

name: Cary UK Limited, trading as National Windscreens

title: Consumables

name: Prime Industrial & Janitorial Supplies Ltd

title: Replacement Sweeper Brushes

title: Auto Electrics

description: Supply and delivery of Auto Electric vehicle spare parts used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Hydraulic Hoses

description: Supply and delivery of Hydraulic vehicle spare parts used to facilitate the ongoing maintenance and vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Consumables

description: Supply and delivery of Consumables to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Parts for Specialist Vehicles

description: Supply and delivery of Specialist Vehicle spare parts to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Replacement Sweeper Brushes

description: Supply and delivery of Replacement Sweeper Brushes used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this Framework Agreement throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Replacement Glass

description: Supply, delivery & fitment of Replacement Glass to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this Framework Agreement throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Parts for Light & Heavy Vehicles

description: Supply and delivery of Original Equipment Manufacturer(OEM) or 'Matching Quality' light and heavy vehicle spare parts used to facilitate the ongoing maintenance and repair of vehicles owned or operated by the contracting authorities who will be permitted to purchase under this proposed Framework Agreement, throughout the Scottish mainland and island locations.. Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.

title: Supply & Delivery of Vehicle Parts

title: Additional Information

title: Supply & Delivery of Vehicle Parts

description: This framework is anticipated to provide councils and other participating bodies with a mechanism to procure a wide range of vehicles parts, covering the varied fleet mix across councils. This incorporates everything from cars and light vehicles up to 44 tonne refuse collection vehicles (RCV) and other specialist vehicles.

title: Supply & Delivery of Vehicle Parts

streetAddress: Scotland Excel, Renfrewshire House, Cotton Street, Paisley PA1 1AR on https://www.publictendersscotland.publiccontractsscotland.gov.uk/

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI2015/446)(as amended)may bring proceedings in the Sheriff Court or the Court of Session.

description:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided in to Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.
 INSURANCE REQUIREMENTS:
 It is a requirement of the contracts to be procured under the proposed framework agreement that tenderers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 LOTS 1, 2, 3 & 7
 EMPLOYERS LIABILITY INSURANCE = minimum 10 million GBP, each and every claim.
 PUBLIC/PRODUCTS LIABILITY INSURANCE = minimum level of 20 million GBP, each and every claim and in the aggregate for products.
 MOTOR VEHICLE INSURANCE =
 Option A) For Tenderers who will deliver parts, there should be evidence of a valid motor vehicle certificate in the company name, with cover unlimited in respect of personal injury or death and a minimum indemnity level of 5 million GBP for property damage.
 Option B) For Tenderers who will subcontract the delivery of parts, the Tenderer should provide a letter signed by a person of appropriate authority confirming that the Tenderer has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.
 LOTS 4, 5 & 6
 EMPLOYERS LIABILITY INSURANCE = minimum 10 million GBP, each and every claim.
 PUBLIC/PRODUCTS LIABILITY INSURANCE = minimum level of 10 million GBP, each and every claim and in the aggregate for products.
 MOTOR VEHICLE INSURANCE =
 A) For Tenderers who will deliver parts, there should be evidence of a valid motor vehicle certificate in the company name, with cover unlimited in respect of personal injury or death and a minimum indemnity level of 5 million GBP for property damage.
 B) For Tenderers who will sub contract the delivery of parts, the Tenderer should provide a letter signed by a person of appropriate authority confirming that the Tenderer has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.
 OTHER ECONOMIC AND FINANCIAL REQUIREMENTS:
 A search of the tenderer against Equifax's Protect must not return a 'Warning' or 'Caution' returnable code or any neutral code, unless the tenderer confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the tenderer does/would not present an unmanageable risk should it be appointed on to the proposed Framework Agreement.
 Equifax's protect is a fraud indicator/credit risk search and analysis of five areas of threat in relation to a particular company:credit history; disqualification; validation and investigation bureau; connected data; and bureau information.

description:
1. Relevant examples of previous supplies or services
 2. Subcontracting
 3. Quality Management Procedures
 4. Environmental Management Systems or Standards
 5. Health and Safety Procedures
 In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.
 Minimum level(s) of standards possibly required:
 RELEVANT EXAMPLES OF PREVIOUS SERVICES OR SUPPLIES:
 Tenderers will be required to provide a max of 3 previous examples of supplies or services carried out in the past three years that they deem appropriate to demonstrate that they have the relevant experience to deliver the supplies or services as described in part II.2.4 of the Contract Notice.
 SUBCONTRACTING:
 Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement.
 If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
 QUALITY MANAGEMENT PROCEDURES
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent)accredited independent third party certificate of compliance in accordance with BSEN ISO 9001 (or equivalent).
 OR
 A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
 ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent)accredited independent third party certificate of compliance with BSEN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
 OR
 A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer'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).
 HEALTH AND SAFETY PROCEDURES
 The tenderer must have the following:
 The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
 OR
 A regularly reviewed and documented policy for Health and Safety (H&S)management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

Scotland Excel

description: General public services

description: General public services

description: General public services

Dingbro Ltd

streetAddress: Units 7/8 Whitemyres Avenue,, Mastrick Industrial Estate

Fleet Factors Ltd

streetAddress: Units 3-4 Wallis Road, Skippers Lane Industrial Estate

Dennis Eagle Limited

streetAddress: Heathcote Way, Heathcote Industrial Estate

Arnold Clark Automobiles Ltd

streetAddress: 454 Hillington Road, Hillington Industrial Estate

DAF Trucks Ltd

streetAddress: 9400 Garsington Road, , Oxford Business Park

Alliance Automotive UK LV Ltd

streetAddress: Reg Office - C/O Penningtons Manches Cooper LLP, 11th Floor, 45 Church Street

streetAddress: Number One Great Exhibition Way,,  Kirkstall, Leeds, England, LS5 3BFgow Business Park

Strathclyde Windscreens Ltd

streetAddress: Block 1, Unit 2, Fullwood Industrial Estate, BurnbankRoad

PLANT GLAZING LTD

streetAddress: C/O MORRIS AND YOUNG, 6 ATHOLL CHRESCENT

Brush Technology Ltd

streetAddress: 3 Throckley Ind est, Westway Industrial Park

title: Supply & Delivery of Vehicle Parts

title: Auto Electrics

title: Hydraulic Hoses

title: Parts for Specialist Vehicles

title: Parts for Light & Heavy Vehicles

title: Replacement Glass

title: Consumables

title: Replacement Sweeper Brushes

description:
Please note this is not a new tender opportunity. This note relates to the 0720 tender exercise.
 (SC Ref:717894)


description: 12 Months

description: HITRANS is looking to appoint an organisation to provide the necessary project management and communication services for Autonomous vehicles .

variantPolicy: allowed

description: Highland

title: Project Management and Communication Services

description: HITRANS is looking to appoint an organisation to provide the necessary project management and communication services.

title: HITRANS-ITT

title: HITRANS-Specification

title: HITRANS-Conditions

title: HITRANS-Amendment Form

title: HITRANS-ESPD

title: HITRANS-Technical Question

title: HITRANS-Pricing Schedule

title: HITRANS - Form of Tender

title: HITRANS-Standardised Statements

title: HITRANS-Key Staff

title: HITRANS - Bona Fide

title: HITRANS- Non-Disclosure

performanceTerms: See Conditions of Contract

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

legalName: The Highland Council

Sherriff Court House

streetAddress: The Castle

legalName: Sherriff Court House

Bax & Company

region: ES

locality: Barcelona

streetAddress: Carrer de casp 118

legalName: Bax & Company

description:
III.1.2) Economic and financial standing - List and brief description of selection criteria:
 Question 4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated:
 Employers Liability Insurance minimum of GBP5m
 Public Liability Insurance minimum of GBP5m
 Professional Indemnity Insurance minimum of GBP5m
 III.I.3 - Technical and Professional Ability
 Question 4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the service as described in part II.2.4 of the OJEU Contract Notice.
 Bidder organisations must provide two examples of work undertaken over the past three years that demonstrate experience in providing similar project management and communication services to those sought in this procurement exercise. Similar services should demonstrate experience in working within rigid reporting environments such as Interreg North Sea Region (or equivalent), providing services involving multiple partners and work streams.
 (SC Ref:755916)