description: Period of 12 months with an option to extend for 4 periods of 12 months each.

description:
PURCH2766 Provision of Passive Investment Manager
 This procurement process is being conducted using the Competitive Procedure with Negotiation (CPN) in accordance with the requirements of Regulation 30 of the PC(S)R 2015. Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), it is structured differently from a typical CPN process. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT).
 The University is currently exploring the option to allocate a portion of its endowment funds to a segregated, passively managed equity strategy that explicitly targets net zero emissions by 2050. The investment mandate must be equity only with a passive approach, combined with a carbon reduction target.
 Please refer to the PURCH2766 - Investment Manager - Invitation to Tender Goods or Services document for additional information.

name: Quality - Section 1 – Business Management

description: Glasgow

description:
PURCH2766 Provision of Passive Investment Manager
 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: PURCH2766 - Investment Manager - Invitation to Tender Goods or Services FINAL

title: PURCH2766 - Appendix 1 - C&SRM KPI Template

title: PURCH2766 - Appendix 2 - C&SRM Stakeholder Feedback Form

title: PURCH2766 - Schedule 1B - Supply Chain Code of Conduct

title: PURCH2766 - Schedule 1C - Agreement for the Purchase of Goods and Services

title: PURCH2766 - Schedule 1C - Non-Compliance Template

title: PURCH2766 - SPD Qualification and Capability Questions

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling 10,000,000 GBP in relation to any one claim or series of claims
 -The supplier is required to provide a minimum of 3 number of years accounts clearly showing a minimum yearly turnover of 500,000 GBP equating to approximately (2) x Estimated value of the Contract advertised.

University of Glasgow

description: Education

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805162.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:805162)


rel: canonical

status: active

description:
**PLEASE REFER TO ALL DOCUMENTS AVAILABLE FOR DOWNLOAD**
 -
 Location
 The opportunity is located within the Newmains, a village and former mining community on the eastern edge of Wishaw, approximately 18 miles (29 km) southeast of Glasgow. Vehicular access is currently taken from School Road and Parkview Crescent, which forms the West and South boundary of the site.
 -
 Price
 Offers over 1.5m invited. NLC intends to waive VAT exemption therefore VAT will be payable.
 -
 The Council will only accept submissions made via the Public Contracts Scotland portal.
 -
 Bids arriving after the closing date/time will not be considered nor will bids sent by email.
 -
 Following Closing Date
 A shortlist of bidders will be identified and issued with detailed commentary which can be used to present a final bid. A final closing date for the second stage bid process will be notified to shortlisted bidders only.
 -
 Once a preferred bidder is selected, final authority to proceed with the disposal will be required from NLC’s Finance & Resources committee.
 -
 The committee date will be confirmed following the second stage bid review.
 -
 The final legal offer production will be by agreement between the council and the preferred bidder.
 -
 Legal Costs
 Each party shall be responsible for their own costs.
 Viewing & Further Information
 -
 The site is accessible for viewing with further information via the Public Contacts Scotland portal.
 Point of Contact
 Emma MacDougall
 t: 07581064457
 e: macdougallem@northlan.gov.uk

variantPolicy: notAllowed

description: Newmains

scheme: CPV

currency: GBP

format: text/html

description: Residential Development Opportunity, School Road, Newmains, ML2 9BE.

documentType: contractNotice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: School Road, Newmains

format: application/x-zip-compressed

electronicInvoicingPolicy: allowed

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

North Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

scheme: COFOG

description: General public services

legalName: North Lanarkshire Council

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Sheriff Court house, Graham Street

legalName: Airdrie Sheriff Court

description:
Only electronic returns will be accepted.
 Please note time and date for Question and Answers.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805165.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805165)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description:
Award value estimated based on previous spend for 2023-24 financial year.
 This is a direct award to the existing supplier to save a significant amount of rework that would be required if the genetics lab was to switch to an alternative supplier.
 This will cover the spend for 2024-25 financial year.
 It is vital that the supply of these items is uninterrupted as any delay will impact on patient care including cancer surgery / treatments, stem cell transplants for patients with primary immune deficiencies and bone marrow failure and correct patient management to prevent irreversible brain damage in metabolic conditions.

type: price

description: Aberdeen Royal Infirmary

title: Reagents and Bioinformatics analysis

title: Reagents and Bioinformatics analysis

description: Next Generation Sequencing (NGS) kits

documentType: awardNotice

scheme: CELEX

description: Next Generation Sequencing (NGS) kits

procurementMethod: limited

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

procurementMethodRationale:
We have a number of services within the department that use Next Generation Sequencing (NGS) kits supplied by SOPHiA Genetics. These services are funded by National Services division (NSD) and the Aberdeen laboratory provides National services for Hereditary Breast, Ovarian and prostate cancer, Cardiac arrhythmias and Whole exome sequencing (for metabolic, gastrohepatology, chromosome breakage / inherited bone marrow failure and eye disorders) using these SOPHiA kits. These are essential established reagents used in these testing pathways, having previously undergone extensive validation processes within the laboratory. Purchase of alternative reagents would involve delay to testing as additional extensive validation work would need to be undertaken before use. An integral bioinformatics solution, SOPHiA DDM, is included in the price of these SOPHiA kits which provides cost-effective, streamlined analysis for these patient samples. In addition, SOPHiA DDM is used to analyse NGS data for other rare and inherited conditions using tailored analysis pipelines. This includes Primary Immune Deficiencies, Familial Hypercholesterolaemia and tumour testing for metastatic prostate cancer. This is charged on a cost per sample upload basis and allows clinical scientists to analyse the data in an efficient manner without the need for specialist bioinformaticians. Purchase of bioinformatics services from another provider would take a significant amount of time for the validation work required to ensure accurate results are obtained and would incur significant costs for extensive validation. Furthermore, additional staff would be required to perform the bioinformatics processes that would be required in the absence of the SOPHiA DDM platform for all of the national genetics services mentioned above. It is vital that the supply of these items is uninterrupted as any delay will impact on patient care including cancer surgery / treatments, stem cell transplants for patients with
 primary immune deficiencies and bone marrow failure and correct patient management to prevent irreversible brain damage in metabolic conditions.

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

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Health

legalName: NHS Grampian

SOPHiA GENETICS Ltd

region: UK

locality: London

postalCode: SW19 2RR

streetAddress: 60 Windsor Avenue

scale: large

legalName: SOPHiA GENETICS Ltd

name: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:805164)


description: Social Care Case Management

title: CCS Call Off RM1557.14 Lot 2 Cloud Software - ITSM Software

description: Social Care Case Management System

description: Social Care Case Management System

procurementMethodRationale: Available from a CCS Framework- RM6259-Lot 2 ITSM

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

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: General public services

legalName: Shetland Islands Council

The Access Group

locality: loughbrough

streetAddress: Armstrong Building

scale: sme

legalName: The Access Group

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description: (SC Ref:805170)


description: Please see role profile for further information.Role has been raised under Crown Commercial Services RM6277 Non Clinical Staffing (Lot 3) Collaborative Framework Agreement.Please complete the RM6277 Assignment Checklist for each candidate and attach their company profile as a "separate" document.Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 determination: OutsideMax 1 company profile per agency. NOTE: This has been confirmed by the internal team to keep the number of submissions to a manageable level.Rate Guidance: Maximum cost to RoS of £525.00 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable Hours: Possible DR coverBPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.Please note that there is an incumbent supplier. However, all submissions that meet the criteria will be evaluated fairly.*Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS: CCS Non Clinical Staffing - Developer - Land Registration - Team Kepler (LR017)

mainProcurementCategory: services

description: Supply services of personnel including temporary staff

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Sanderson Government and Defence

postalCode: EH2 1EN

streetAddress: 3rd Floor


status: planned

description:
An external Evaluator is being sought to engage with the delivery phase of the FCHS, for the full period of 2025-2029. It is imperative that project evaluation is undertaken over the course of the project to consider all aspects of delivery, from finance and timescale, to economic, social and environmental benefits including community participation and engagement.
 We would be looking for suppliers to quote for developing and delivering comprehensive evaluation of the FCHS over the term of the scheme. It is expected that an intense period of preparation activity will be required at the start of the FCHS Delivery Phase and consolidation work at the end of the scheme, with regular and ongoing involvement as the scheme progresses.

description: Moray

title: Evaluation of the Forres Conservation and Heritage scheme

title: PIN

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

documentType: plannedProcurementNotice

description:
The Moray Council are gauging interest for an external Evaluator to deliver: Evaluation of the Forres Conservation and Heritage Scheme.
 Please ask any questions via the PCS notice
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805184.
 (SC Ref:805184)


description:
This Prior Information Notice is published to inform the market and identify potential contractors who would be interested in a forthcoming tender process, to be conducted by Tarbert Harbour Authority, for the construction of land reclamation works and a new boat launch and retrieval slipway at Tarbert Harbour.
 The project will support increased recreational and small craft activity and provide launch and retrieval access to/from the water for local and visiting vessels.
 The scope of the works is expected to include (but is not limited to):
 -	Site preparation and enabling works
 -	Land Reclamation Works
 -	Construction of a slipway structure (anticipated to be reinforced concrete paving over causeway type construction) and installation of a small kayak pontoon.
 -	Associated civil and maritime engineering works
 -	Provision of surface finishes, drainage, electricity and safety features
 -	Environmental and regulatory compliance. Tarbert (Loch Fyne) Harbour Authority (THA) is a not-for-profit Trust Port, established in 1912 and recognised as a social enterprise. It is an independent statutory body governed by its own legislation an guided by Government Code of Practice. The Authority works closely with the local community, providing benefits for all its stakeholders.
 Responses are requested by 11.8.25.

description: Argyll and Bute

title: Land Reclamation Works and Construction of boat launch and retrieval slipway

title: Land Reclamation Works and Access Slipway Drawings combined

format: application/pdf

mainProcurementCategory: works

Tarbert (Loch Fyne) Harbour Authority

locality: Tarbert

postalCode: PA29 6UG

streetAddress: Harbour Office, Garval Road

legalName: Tarbert (Loch Fyne) Harbour Authority

description:
the project is currently going through the planning process
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805186.
 (SC Ref:805186)


description: 1 X Business Support Officer

title: Award of Interim Professional Staff Services Framework - Business Support Officer

description: 1 X Business Support Officer

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Holmes Miller Ltd.

locality: Glasgow

streetAddress: 89 Minerva Street

Global HSE Solutions

locality: Bingham

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Admin Building

Storrier & Donaldson Ltd

postalCode: G3 8AU

streetAddress: Pavilion 1 Finnieston Business Park,

Knoxfield Estate Services Ltd

locality: Burrelton

postalCode: PH13 9PP

streetAddress: Darachdal

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

POWATEC GmbH

locality: Hünenberg

streetAddress: Rothusstrasse 5a

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

HYPOSTYLE DESIGNS LIMITED

locality: GLASGOW

postalCode: G51 1DZ

streetAddress: 60 Pacific Quay

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

locality: Stranraer

postalCode: DG9 8QA

streetAddress: Droughduil

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

Spinwell Global Ltd

locality: Northampton

streetAddress: 1 Rushmills

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Mphasis

streetAddress: 88 Wood Street

Moray Marine Solutions LTD

locality: Portsoy

postalCode: AB45 2PL

streetAddress: 15 Hill Street

HighWater (Scotland) Ltd

locality: Nairn

postalCode: IV12 5HX

streetAddress: Unit 10 Grigorhill Industrial Estate

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Econ Engineering Ltd

locality: Ripon

postalCode: HG4 1UE

streetAddress: Boroughbridge Road

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

GMC Corsehill Ltd

locality: Irvine

postalCode: KA12 8NG

streetAddress: Ailsa Road

name: Social Care and Social Work Improvement Scotland (Care Inspectorate)


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

title: Balloon Catheters

description: Provision of Balloon Catheters for use in Cardiology.

title: Diagnostic Catheters

description: Provision of Diagnostic Catheters for use in Cardiology.

title: Guide Catheters

description: Provision of Guide Catheters for use in cardiology.

title: Guide Extension Catheters

description: Provision of Guide Extension Catheters for use in cardiology.

title: Femoral Introducers

description: Provision of Femoral Introducers for use in Cardiology

title: Radial Introducers

description: Provision of Radial Introducers for use in Cardiology.

title: Radial Compression Devices

description: Provision of Radial Compression Devices for use in Cardiology.

title: FFR Measurement Systems

description: Provision of FFR Measurement Systems for use in Cardiology.

title: Intra Aortic Balloons

description: Provision of Intra Aortic Balloons for use in Cardiology.

title: Inflation Devices

description: Inflation Devices for use in Cardiology

title: Vascular Closure Devices

description: Vascular Closure Devices for use in Cardiology

title: IVUS Catheters

description: The provision of IVUS Catheters for use in Cardiology.

title: OCT Consumables

description: Provision of OCT/OFDI Catheters for use in Cardiology.

title: Drug Eluting Stents

title: Drug Eluting Balloons

description: Provision of Drug Eluting Stents for use in Cardiology

title: Microcatheters

description: Microcatheters for use in Cardiology

title: Angio Guidewires

description: Provision of Microcatheters for use in Cardiology.

title: Calcium Management

description: Calcium Management for use in Cardiology.

region: UKM

title: Cath Labs and Cardiology Stents

description: This is a renewal tender for NP63520 Cath Labs and Cardiology Stents. This tender will be for consumable products only which are applicable to the commodity area mentioned above.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

title: Cath Labs and Cardiology Stents

description:
Lot structure is subject to change and still to be finalised.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805208.
 (SC Ref:805208)


title: Central

description: 1 x 60-month (60 months total)

description: Services as described in Section II.1.4) of the Contract Notice.

title: North

description: 1 x 60-month (60 months total)

title: East

description: 1 x 60-month (60 months total)

title: South

description: 1 x 60-month (60 months total)

title: West

description: 1 x 60-month (60 months total)

description: Appendix D of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T provides a map of the area covered by this lot.

title: Planting Services Dynamic Purchasing System (DPS)

description:
FLS is establishing a Dynamic Purchasing System (DPS) for the provision of Planting Services across Scotland’s national forests and land.
 A Dynamic Purchasing System (DPS) is an electronic system established by a contracting authority to purchase commonly used goods, works or services in accordance with the Public Contracts (Scotland) Regulations 2015. Admittance to a DPS gives participants the opportunity to subsequently bid for relevant future opportunities which are procured through the DPS.
 The purpose of the DPS is to provide a compliant route to market for FLS to procure services which are unable to be provided through existing contracts or to replace contracts which have terminated or expired.
 The scope of the DPS is primarily for establishment operations including but not limited to:
 - Planting
 - Beat up
 - Weeding
 - Top Up Spraying
 - Herbicide application
 - Fertilising
 - Cleaning & Singling
 - Respacing
 - Brush cutter work
 - Chainsaw work
 - General Estate Labouring

description: DPS validity period will be for 5 years (60 months) with an optional extension 1 x 5 year (60 months) extension. A retender would need to be published within 12 months before the planned end date.

type: economic

minimum:
It is a requirement of this DPS that bidders hold, or can commit to obtain prior to the commencement of the DPS, the types and levels of insurance indicated below:
 - Employer's (Compulsory) Liability: 5 million GBP
 - Public Liability: 5 million GBP per occurrence and unlimited in total
 Appendix F - Question 4B.5 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.

description: Minimum levels of insurance cover

type: technical

minimum:
Technical and Professional Ability – Example(s) of relevant experience
 Bidders will be required to provide an example which demonstrates they have the relevant experience to deliver the services. In the example to be provided, bidders are required to provide at least one example carried out in the last 3 years that demonstrates relevant experience to deliver the services. Bidders must provide either a certificate of completion, letter of reference, or reference contact details with their response to this question.
 Appendix F - Question 4C.1.2 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Subcontracting
 Bidders must confirm whether they intend to subcontract, and if so, for what proportion of each lot.
 Appendix F - Question 4C.10 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Health & Safety Quality Assurance
 Bidders must confirm that they have EITHER:
 - accredited independent third-party certificates for Health and Safety.
 OR
 - the Health and Safety Procedures requested in the Requirement Note for 4D.1.4.a
 Appendix F - Question 4D.1 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Environmental Management Quality Assurance
 Bidders must confirm that they have EITHER:
 - accredited independent third-party certificates for Environmental Management.
 OR
 - the Environmental Management Procedures requested in the Requirement Note for 4D.2.a
 Appendix F - Question 4D.2 of the FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Real Living Wage
 Bidders must confirm whether they pay at least the “Real Living Wage” for workers (including any agency or sub-contractor workers) engaged in the delivery of contracts awarded under this DPS, based in the UK.
 Appendix F - Question 2.1.2 of the statements in relation to Technical Envelope Questions of FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the definitions of “Real Living Wage” and specific requirements for this question.
 ---
 Community Benefits
 Document and confirm that you commit to delivering Community Benefits as required under the DPS.
 Appendix F - Question 2.1.3 of the statements in relation to Technical Envelope Questions of FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.
 ---
 Prompt Payment of sub-contractors
 Bidders must confirm that they will meet the requirements for any sub-contractors used in the delivery of this contract.
 Appendix F - Question 2.1.5 of the statements in relation to Technical Envelope Questions of FLS-138-D - Instructions and Terms for Bidders document on PCS-T outlines the specific requirements for this question.

description:
- Technical and Professional Ability - Examples of relevant experience
 - Subcontracting
 - Health & Safety Quality Assurance
 - Environmental Management Quality Assurance
 - Real Living Wage
 - Community Benefits
 - Prompt Payment of sub-contractors

Forestry and Land Scotland

streetAddress: Great Glen House, Leachkin Road

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
Where the Bidder relies on the capacities of other entities (i.e. subcontractors and/or consortium members) to meet the selection criteria, they must provide a separate Single Procurement Document (SPD) for each of those entities.
 In the event that a Bidder alters its composition during the procurement process (which shall include, but is not limited to, a change in the identity of any entity named in the response whose capacity has been relied upon in responding to the Instructions to Bidders), FLS reserves the right to request that any proposed reconstituted Bidder complete the Qualification Envelope, i.e. Business Probity, Criminal Convictions and Financial Standing for re-evaluation in accordance with the criteria used in relation to the evaluation of the original response.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6670. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 Most of the supply base are micro businesses, and the application of the Sub-contract clause may deter contractors from bidding for requirements. Contractors who intend to sub-contract out any portion of the services of a Contract will be required to provide a sub-contractor SPDs for all proposed sub-contractors. The acceptance of any subcontractor(s) will be subject to the approval of FLS.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 As requirements to be tendered through the DPS are unknown at this stage, Community Benefits will be expected to be delivered once a contract is awarded through a Stage 2 Tender. The Community Benefits to be delivered under contracts awarded through the DPS will be proportionate to the total awarded annual contract value of the contractor.
 The delivery of community benefits will be based on a points system. This system is outlined in the Appendix E - FLS-138-D - Instructions and Terms for Bidders document on PCS-T.
 (SC Ref:805214)


description: Optional extension period of 12 months up until 31 October 2028.

description: The Eljamel Inquiry requires real-time legal transcription services (the “Services”). The Inquiry will hold public hearings at its hearing venue which ordinarily will be broadcast via its website and YouTube channel. At such public hearings, the Inquiry requires real-time, legal transcription services to be performed on its behalf.

Quality

type: quality

Price

type: cost

title: DHSCFDG - Eljamel Public Inquiry - Transcription Service

procurementMethod: open

minimum:
Financial Ratios - Bidders must demonstrate a Current Ratio of 1 or more.
 The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year. There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
 Minimum level(s) of standards required:
 - Public Liability Insurance (In the sum not less) - 2,000,000 GBP;
 - Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
 - Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
 Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
- Financial Ratios
 - Public Liability Insurance
 - Professional Indemnity Insurance
 - Employer’s Liability Insurance

minimum:
Minimum level(s) of standards required:
 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm the above, they must provide an improvement plan, signed by their Director, which improves the payment performance.
 -Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
 - a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
- Supply Chain Management/Tracking Systems Used
 - Environmental Management Measures

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
 0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 Excellent. Response is completely relevant and excellent overall.
 Please note there are minimum requirements regarding two evaluation questions and Cyber Security for this contract. Tenderers must score a minimum of 2 to pass. If they score lower, they will be disqualified from the process and commercial evaluation process.
 Tenderers are also asked to confirm:
 that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
 they will meet standards on payment of subcontractors
 Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
 Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
 If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29777 and ITT code 60133 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29777. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805220)


title: Insurance and related services associated with Terrorism and/or Political Violence (Pool-Re) as required by Kingdom Housing Association

description:
The scope of the Contract includes the provision of insurance cover, brokerage
 services (where applicable), professional advice, claims management and loss
 control services for motor fleet insurance as
 required by Kingdom Housing Association for a period of three years
 commencing 01.04.2026, with the option to extend by up to a further two years
 at Kingdom Housing Association's sole discretion. Bids are invited from
 suitably qualified and experienced insurance brokers and direct insurers.

title: Insurance for Property, Liability & related Business Interruption risks as required by Kingdom Housing Association

description:
The scope of the Contract includes the provision of insurance cover, brokerage
 services (where applicable), professional advice, claims management and loss
 control services for property, legal liabilities and other general insurances as
 required by Kingdom Housing Association for a period of three years
 commencing 01.04.2026, with the option to extend by up to a further two years
 at Kingdom Housing Association's sole discretion. Bids are invited from
 suitably qualified and experienced insurance brokers and direct insurers.

title: Insurance and Related Services 2026 for Kingdom Housing Association Limited

description:
The Contract is for the provision of general insurance and related services, including
 claims handling, loss control services and general
 programme maintenance and advice as required by Kingdom Housing Association
 commencing 1st April 2026.

Kingdom Housing Association Limited

locality: Fife

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court,  Glenrothes

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805221.
 (SC Ref:805221)


description: There may be requirements for upgrades or additional software throughout the duration of the contract.

description: 12 month optional extension

description:
The College is seeking to appoint a single supplier for the supply, delivery, installation and ongoing maintenance and support of 4 multipurpose simulators. 2 larger simulators with realistic seating, controls, screens and motion and 2 smaller desktop portable solutions.
 The system will utilise AR and/or VR to simulate real-world driving scenarios, providing an immersive simulated training experience.
 It will allow students to practice without the need for multi vehicles and required space.
 The simulated environment will provide a safe training space, reducing the risks of injuries and costs related to driving physical vehicles.
 The equipment will be installed in our Falkirk campus, located at Grangemouth Road, Falkirk, FK2 9AD.
 The equipment needs to be installed by the Contractor by 12th December 2025.
 There may be a requirement to purchase additional equipment and upgrades throughout the duration of the contract.

name: Technical Question 1 – Hardware and Software

description: Forth Valley College Falkirk campus.

title: Provision for Multi Purpose Driving Simulators

description: The Authority is seeking a single supplier to provide Multi Purpose Driving Simulators and ongoing technical support. The driving simulators will be used to provide students with realistic driving experiences through simulation.

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix D - Sustain Supply Chain Code of Conduct

title: Appendix F - SCM RP Section 1

title: Appendix G - Technical Questionnaire

title: Appendix E - Pricing Schedule

title: Multi Purpose Driving Simulator STC 2025 23 ITT

title: Appendix C - FVC Standard Terms and Conditions

description: Allow more time for bidders to respond.

label: Time limit

label: Conditions for opening of tenders

type: suitability

minimum:
Insurance
 Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
 Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
 Question 4B.5c	Public Liability Insurance - GBP2,000,000 each and every claim.
 Other Economic or Financial Requirements – Financial Accounts
 The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.

description:
Insurance Requirements
 Please complete “Insurance Requirements” on the online SPD and submit on PCS.
 It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
 Question 4B.5a	Professional Indemnity Insurance – GBP2,000,000 each and every claim.
 Question 4B.5b 	Employer's (Compulsory) Liability Insurance – GBP5,000,000 each and every claim.
 Question 4B.5c	Public Liability Insurance - GBP2,000,000 each and every claim.
 A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
 All Insurance requirements are minimum standards and are mandatory. A fail will result in elimination of the procurement exercise.
 Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
 Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
 Other Economic or Financial Requirements – Financial Accounts
 Question 4B.6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.
 The College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.
 Please confirm on the SPD on PCS that you can meet this requirement and this information shall be provided when requested.
 This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. A fail will result in elimination from the procurement exercise.
 Pass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
 Fail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Please complete “Technical or Professional Ability” on the online SPD and submit on PCS.
 Please note all questions in this section are minimum standards and are mandatory. A fail will result in elimination from the procurement exercise.
 Question 4C.1.2
 Tenderers are required to provide a minimum of 2 examples in the last 3 years to demonstrate that they have relevant experience.
 Please provide examples including as a minimum a description of the services, client/ company name, total contract value and dates of delivery.
 Pass = The Tenderer has provided 2 examples that demonstrate relevant experience in the last three years.
 Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.

Forth Valley College

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main Street, Camelon

legalName: Camelon Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805219.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805219)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805219


description: The project proposes to deliver a New Extension to the existing school building to provide new technical workshops and design studios for the technical department, science labs and a multipurpose hall. Alterations to the existing school will act as links to the extension and provide WC & changing rooms. Refurbishment to the existing Dining Area, Library, Technical Department, Science Department and Modern Languages Department in the existing building will provide SLC classrooms, improved dining space with additional functions, and increase the capacity for the other school departments to allow for a growing school roll and extend the school’s useful life, provide fit for purpose, modern learning environments. A lift will be provided and some additional parking with the formation of a new car park. As well as some external works to meet biodiversity goals.

title: PS-25-143 - Stewarton Acad - Alterations, Extension and Refurbishment (PRJ0013254)

description: Extension

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

description:
Financial Standing
 The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
 Risk or Credit reports from other agencies will not be considered.
 It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
 Insurances
 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
 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.
 Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29780. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 N/A
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 A summary of the expected community benefits has been provided as follows:
 The successful tenderer will therefore be required to provide a range of opportunities for the wider Community including learning and knowledge exchange in a variety of different formats to include (but not necessarily limited to):
 - Work experience placements for older children of local Academies
 - Employment opportunities for older children of local Academies, including internships
 - Opportunities for sponsorship for individual students / groups and / or learning facilities and equipment
 - Opportunities for Community Projects
 - Competitions and Commissioning
 - Consultation and engagement with local community
 (SC Ref:805234)


description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015. Examples of contract modifications are but not limited to:
 -Additional funding is obtained (beyond the GBP20,000 contingency included in the total contract value of each lot) and used e.g. to increase the number of participants. Tendered rates will apply to any increases.
 -Envisaged number of participants could not be recruited, resulting in reduced service requirements/volumes.
 -Less than 16 participants could be recruited for the programme – HIE reserves the right not to proceed with the programme and terminate the contract.
 -Recruited participant numbers exceed 45 for the lot. In this case (some of) the allowance of GBP20,000 will be utilised to provide services to further participants, as per tendered rates per participant.
 -Where HIE determines (at our sole discretion) that demand for the programme under a lot is lower than expected, HIE reserves the right to re-allocate the budget for that Lot to the other Lot subject to the maximum total budget of GBP480,000 (i.e. the maximum total of the two lots).
 -If Special Category Personal Data and/or other sensitive personal information requires further/different procedures, the supplier will be required to comply with these.

description:
Key tasks are:
 1. Programme design
 2. Outreach, stakeholder engagement and participant recruitment
 3. Training delivery
 4. Programme administration and monitoring.
 Please refer to the Scope of Requirement and Guidance document for full details.. 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.

Q1 Prompt Payment Standard Clause

description: pass/fail

title: FTS047 Pathways to Start - Lot 1 Argyll and Bute

description:
THIS IS THE CONTRACT NOTICE FOR LOT 1 ARGYLL and BUTE.
 HIE is looking to procure a supplier to deliver a programme to support underrepresented groups in entrepreneurship. The programme will inspire participants to increase their ambition, confidence and capability to develop an entrepreneurial mindset and enter pathways for starting a business through a programme of entrepreneurial training and mentoring tailored towards underrepresented groups/individuals specific learning needs.
 HIE’s current requirements are divided into two geographical Lots:
 - Lot 1: Argyll and Bute, covering HIE areas only
 - Lot 2: Moray
 Note, Lot 1 covers Argyll and Bute geographical area i.e. excluding Arran, Cumbrae, and Helensburgh and Lomond.
 There are two separate contract notices: bidders who are interested in bidding for the other contract can do so by locating the respective PCS notices, which were all published on the same date with ‘Pathways to Start’ in the contract description.
 The services will be required from 20 October 2025 until 31 March 2026, unless terminated in accordance with the provisions of the Contract.
 The delivery of the services, submission of all invoices and completion of all reports must be complete by 20 March 2026.
 The budget available to deliver this service is between GBP187,500 and GBP220,000 (excluding VAT) PER LOT. The budget includes all costs related to delivering the services are not limited to, venue hire, catering, training materials/tools, fees, day rates and include provision for recovery of any other expenses, including but not limited to, travel and subsistence – all costs to be included in the Pricing Schedule. The contract value stated in the Contract Notice is GBP240,000 (ex VAT) per lot. This includes GBP20,000 contingency per lot which may be used e.g. if more than 45 participants could be recruited for the lot.

title: Scope of Requirements and Guidance

title: Lot 1 Award Criteria Tender Response Form

title: Lot 1 Cyber Security Response Form

title: Lot 1 Pricing Schedule

title: Lot 1 forms for Signature

title: Lot 1 Terms and Conditions

title: Appendix 1 Contractor annual return form template

title: HIE's Conflict of Interest Policy July 2024

performanceTerms: Refer to the Scope of Requirements and Guidance document.

description: 4A2 Bidders must confirm individuals involved in the delivery of the training programme are/will be registered with Disclosure Scotland’s Protecting Vulnerable Groups Scheme in circumstances where individuals will be required to work with children and/or protected adults. Such registration must be in place prior to commencing training delivery to such individuals and/or cohorts including such individuals.

minimum:
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the types and levels of insurance indicated below:
 4B5a Professional Risk Indemnity – minimum GBP1m in aggregate
 4B5b Employers (compulsory) Liability – minimum GBP5m for each and every claim. See http://www.hse.gov.uk/pubns/hse40.pdf for more information
 4B5c Public Liability – minimum GBP1m in aggregate

description:
4C4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Please refer to Scope of Requirements for full requirements. If bidders do not pay at least 95% of valid invoices on time and are unable to provide a proportionate and timely improvement plan, their organisation will not be selected to participate further in this procurement.(pass/fail)
 4C10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract. (for info)

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

streetAddress: Inverness Justice Centre, Longman Road

description:
Tenders must be submitted via the PCS postbox and must be received by the published deadline. Late tenders will not be accepted and HIE will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 It is estimated that the total value of the contract for this lot will be GBP 240,000 (excluding VAT). This is the figure which has been used in II.1.5 & II.2.6.
 Where bidders rely on the capacity of other entities in order to meet selection criteria they are required to provide information relating to these entities with the relevant supporting SPD documentation being submitted.
 SPD 3D.12 Bidders should refer to the "Conflict of Interest" Section within the Scope of Requirements when completing this question.
 The Award criteria Questions 5-8 will be marked according to the following criteria - refer to the tender documents for the evaluation criteria for Questions 1-4 including the minimum threshold for Qs 5-7.
 0 - Unacceptable - Nil or inadequate response which fails to demonstrate an ability to meet the requirement.
 1 - Poor - Response is partially relevant but generally poor. It addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable - Response is relevant and acceptable. It addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good - Response is relevant and good. It is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent - Response is completely relevant and excellent overall. It is comprehensive, unambiguous and demonstrate a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805237.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805237)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805237


description: As per appended tender documents

description: Thurso

title: Cairn Housing Association: Caithness Bathrooms 2025

description: Replacement of 23 x bathrooms in occupied social housing stock. All properties within scope of works are located in Thurso.

title: Tender Documents

title: Quality Questionnaire

title: Freedom of Information Statement

performanceTerms: As per appended tender documents

description: As per appended tender documents

Cairn Housing Association

postalCode: EH7 4GH

streetAddress: Bellevue House, 22 Hopetoun Street

description: Housing and community amenities

legalName: Cairn Housing Association

name: Royal Institute of Chartered Surveyors in Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805245.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805245)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805245


description: The Scottish Government, on behalf of Scottish Ministers wishes to commission qualitative research with students as part of its consultation on Support for Part-Time Study and Disabled Students.

title: Award of Qualitative research with part time and disabled students

description: Research and development services and related consultancy services

description: Design and execution of research and development

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Sanderson Government and Defence

postalCode: EH2 1EN

streetAddress: 3rd Floor

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Holmes Miller Ltd.

locality: Glasgow

streetAddress: 89 Minerva Street

Global HSE Solutions

locality: Bingham

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

locality: Stirling

postalCode: FK9 4TU

streetAddress: 1st Floor


description: Direct Award for a further 12 months to ensure continuity of service with a specialist supplier to ensure NHS Ayrshire and Arran continues to be committed to working together to achieve the healthiest lift possible for everyone in Ayrshire and Arran. This includes ensuring that the population has the necessary knowledge, support and access to services to enable good sexual health and wellbeing.

description: Ayrshire and Arran

title: AA1477-TW PROVISION OF SEXUAL HEALTH AND BBV PREVENTION, TESTING AND TREATMENT SUPPORT SERVICE

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Health

legalName: NHS Ayrshire & Arran

Terrence Higgins Trust

postalCode: G2 2RQ

streetAddress: 126 West Regent Street

legalName: Terrence Higgins Trust

name: Kilmarnock Sheriff Court, St Marnock Street, Kilmarnock KA1 1ED

locality: KILMARNOCK

description: (SC Ref:805256)


description:
It is our intention to establish a single system which can deliver the current functionality of Public Contracts Scotland (PCS), and Public Contracts Scotland Tender (PCST) combined.
 Currently the core solutions consist of: PCS, the national mandated advertising portal and PCST which provides eSourcing functionality comprising of eTendering, contract management and supplier performance management.
 The objective for this procurement is to establish a single system to deliver Organisation and user registration (for both buyers and suppliers), the creation and publication of public procurement notices, eSourcing functionality and contract management and supplier performance management.

title: Procurement of a National Source to Contract System

title: 1. Additional Information Document

title: 2. Proposed Pricing Schedule

title: 3. Statement of Requirements

title: 4. Functional and Non-Functional Requirements

title: 5. Annex C PCS Active Contracting Authorities

title: 6. Annex C PCST Active Contracting Authorities

title: 7. Annex J PCS Buyer Application Decision Process

description: It is our intention to establish a single system which has the current functionality of PCS and PCS Tender combined.

Scottish Government

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

description:
Suppliers are invited to note this is a second PIN in relation to the Procurement of a Source to Contract system. The first PIN can be found by searching for the reference OCT515932 in PCS, dated 10/10/2024.
 Suppliers are invited to review the following draft documents :
 1.	Additional Information Document
 2.	Statement of Requirements, including functional and non-functional requirements.
 3.	Pricing Schedule
 4.	Terms and Conditions (link contained within additional information document)
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/
 (SC Ref:770851)
 PLEASE NOTE THAT THE REVISED PUBLICATION DATE IS THE FOURTH QUARTER OF THE CALENDAR YEAR 2025. THE DATE OF 31 DECEMBER 2025 IS THE LATEST POSSIBLE DATE, AND THE PUBLICATION OF THE CONTRACT NOTICE IS LIKELY TO OCCUR EARLIER.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805259.
 (SC Ref:805259)


description: As per appended tender documents.

description: Mainly Wick and Thurso but also Lybster, Castletown and Watten.

title: Cairn Housing Association: Caithness Kitchens 2025-26

description: Replacement of 57 kitchens in occupied social housing stock in Thurso and Wick areas. 26 kitchens to be replaced in phase 1 of works (over 14 weeks from September 2025) and 31 to be replaced in phase 2 (over 16 weeks from May 2026).

title: Tender Documents

title: Quality Questionnaire

title: Freedom of Information Statement

performanceTerms: As per appended tender documents.

description: As per appended tender documents.

Cairn Housing Association

description: Housing and community amenities

legalName: Royal Institute of Chartered Surveyors in Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805261.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805261)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805261


description: The contract may be extended for a period of up to 24 months. Subject to that constraint, the period of the Contract may be extended on more than one occasion.

description:
A digital maturity assessment enables health and social care organisations to evaluate how effectively they use digital technologies to deliver, manage, and improve services. It assesses leadership, infrastructure, data use, innovation, staff confidence, digital skills, and readiness for change. It also considers digital inclusion, ensuring services are accessible and equitable for all.
 The successful service provider will be required to:
 - Develop a robust, user-friendly digital maturity assessment platform tailored to the Scottish health and social care context.
 - Enable benchmarking at local, regional, and national levels.
 - Provide actionable insights to inform digital transformation planning and investment.
 - Design and host a complementary learning and development website offering curated resources, bespoke analysis, discussion groups, and improvement guides aligned with assessment outcomes.
 - Ensure accessibility, data security, and ongoing technical support.
 This work will play a critical role in supporting continuous improvement, workforce development, and strategic alignment across Scotland’s health and social care landscape.

title: National Digital Maturity Assessment and Learning and Development Platform for Health and Social Care

description: The Scottish Government has a requirement to place a contract with an external service provider to design, deliver, and maintain a national online digital maturity assessment tool and a linked learning and development website.

minimum:
SPD 4B.5.1a: Professional Risk Indemnity 1,000,000 GBP
 SPD 4B.5.1b: Employer's (Compulsory) Liability Insurance 5,000,000 GBP
 SPD 4B.5.2: Public Liability: 1,000,000 GBP

description: SPD 4B.5: Insurance Requirements - the bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below.

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

description:
SPD 4C.1.2 - Tenderers to provide 2 examples of undertaking similar services within the last 3 years.
 SPD 4C.4 - The tenderer is required to provide a statement of the relevant supply chain management and/or tracking systems used.
 SPD 4C.7 - The tenderer is required to provide details of the environmental management measures which the bidder will be able to use when performing the
 contract.
 SPD 4C.10 - The tenderer is required to confirm if any sub-contractors will be used in the delivery of the services and provide details of the proportion (i.e percentage) of the contract they intend to subcontract.

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

description:
The Single Procurement Document (Scotland) is a standard qualification questionnaire supplied by Scottish Ministers for all regulated procurements. The SPD (Scotland) is used to self-certify for the minimum requirements to tender for this contract opportunity and will be scored on a Pass/Fail basis.
 Each tender will be individually evaluated to identify the most economically advantageous service provider, based on the Price / Quality weightings detailed in this notice.
 Questions that form the Quality award criteria will be scored using the following methodology:
 0 - Unacceptable; 1 - Poor; 2 - Acceptable; 3 - Good; 4 - Excellent
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29787. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805263)


description: This contract is for the provision of coffee and coffee related products to be delivered to various locations across Fife including schools, care homes, leisure centres, commercial units and Fife Council buildings. This contract also includes the maintenance of coffee machines and staff training.

title: Award of CFM0401 - Coffee & Coffee Related Products

procurementMethod: direct

procurementMethodDetails: The contract is awarded to a single supplier without competition.

description: Coffee beans

description: Coffee, tea and related products

description: Coffee

description: Roasted coffee

description: Decaffeinated coffee

description: Electric coffee makers

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Admin Building

Storrier & Donaldson Ltd

postalCode: G3 8AU

streetAddress: Pavilion 1 Finnieston Business Park,

Knoxfield Estate Services Ltd

locality: Burrelton

postalCode: PH13 9PP

streetAddress: Darachdal

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

POWATEC GmbH

locality: Hünenberg

streetAddress: Rothusstrasse 5a

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

HYPOSTYLE DESIGNS LIMITED

locality: GLASGOW

postalCode: G51 1DZ

streetAddress: 60 Pacific Quay

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

locality: Stranraer

postalCode: DG9 8QA

streetAddress: Droughduil

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

Spinwell Global Ltd

locality: Northampton

streetAddress: 1 Rushmills

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Mphasis

locality: London

streetAddress: 88 Wood Street

Moray Marine Solutions LTD

postalCode: AB45 2PL

streetAddress: 15 Hill Street

HighWater (Scotland) Ltd

postalCode: IV12 5HX

streetAddress: Unit 10 Grigorhill Industrial Estate

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House

Econ Engineering Ltd

postalCode: HG4 1UE

streetAddress: Boroughbridge Road


title: Lot 1 – New Equipment Purchase

description: Period of 2 Years with the option to extend for 2 x 12 months

description:
PURCH2152 Provision of a Framework for Supply, Maintenance and Repair of Floor Cleaning Machines
 Lot 1 – New Equipment Purchase
 The University is seeking equipment to support buildings across multiple sites, age and various floor types including carpeted, wooden, tiled etc.
 Please refer to the PURCH2152 - Invitation to Tender Goods or Services document for additional information and specification.

title: Lot 2 – Service and Maintenance

description:
PURCH2152 Provision of a Framework for Supply, Maintenance and Repair of Floor Cleaning Machines
 Lot 2 – Service and Maintenance
 The University is seeking to enter into a framework with 1 supplier for service, repair, test and maintenance of electrical and battery cleaning equipment throughout all University of Glasgow buildings.
 Please refer to the PURCH2152 - Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Knowledge & Experience

description: Glasgow

description: Glasgow

description:
PURCH2152 Provision of a Framework for Supply, Maintenance and Repair of Floor Cleaning Machines
 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: PURCH2152 - LOT 1 - Framework Agreement for Purchase of Goods

format: application/msword

title: PURCH2152  - LOT 2 - Framework Agreement for Purchase of Services

title: PURCH2152 - C&SRM KPI Template

title: PURCH2152 - C&SRM Stakeholder Feedback Summary Evaluation

title: PURCH2152 - CODE OF CONDUCT

title: PURCH2152 - SPD Qualification

title: PURCH2152 Asset List

title: PURCH2152 Pricing File

title: PURCH2152-Non-Compliance Template

minimum:
- Product 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.
 -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
 - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately (1) Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805302.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies. Community Benefits include, but are not limited to:
 - employment and training opportunities for priority groups
 - vocational training
 - up-skilling of the existing workforce
 - equality and diversity initiatives
 - making sub-contracting opportunities available to SMEs, the third sector and supported businesses
 - supply-chain development activity
 - building capacity in community organisations
 - educational support initiatives
 - work with schools, colleges and universities to offer work experience
 Please advise what community benefits you commit to delivering as a result of this Contract?
 (SC Ref:805302)


description: Passenger and Goods lift replacements and upgrades

description:
Borders General Hospital
 Melrose
 TD6 9BS

title: Lift Specification and Tender

title: Lift Specification and Tender

description: Lift replacements and upgrades at Borders General Hospital, Melrose, TD6 9BS

title: Lift Specification and Tender

title: Quality Questionnaire

performanceTerms: See SPD / Lift Specification and Tender Document

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

description: Health

legalName: NHS Borders

Liddell Buchanan Limited

locality: Cumbernauld

legalName: Liddell Buchanan Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805308.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805308)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=805308


description: We will be retendering within the following specifications, still to be confirmed, for consumables & equipment: Anti-Embolism Stockings (Non-mechanical), Prevention DVT (Mechanical), Compression Pumps, Lymphoedema products & Accessories. Compression Products Flat Knit (RAL Standard), Round Knit (British Standard), Round Knit (RAL Standard), Hosiery Kit, Inelastic Adjustable Compression Garments, Compression Stroke Patient & Consumables.. Lot structure will be provided in the finalised tender documentation.

description:
This PIN (Prior information Notice) is for the renewal of Anti-embolism Stockings, Lymphoedema Products, Compression Devices & Accessories.
 National Procurement are giving notice of the release for the renewal of current NP536/18 Anti-embolism Stockings, Compression Devices & Accessories & Lymphoedema Products, scheduled for week commencing 11th August 2025.
 We will be retendering within the following specifications, still to be confirmed, for consumables & equipment: Anti-Embolism Stockings (Non-mechanical), Prevention DVT (Mechanical), Compression Pumps, Lymphoedema products & Accessories. Compression Products Flat Knit (RAL Standard), Round Knit (British Standard), Round Knit (RAL Standard), Hosiery Kit, Inelastic Adjustable Compression Garments, Compression Stroke Patient & Consumables.
 Please hold the following dates in your diary; Wednesday 24th & Thursday 25th September 2025 for potential framework participants functional evaluations in person for lots submitted covering compression pumps (or equivalent). At National Services Scotland, Gyle Square, 1 South Gyle Crescent, Edinburgh EH12 9EB.
 An additional desktop evaluation will also be completed on the same dates for consumables undertaken by our clinical advisory panel. Potential framework participants are not required to attend in person for the desktop evaluation. Sample requirements will be provided in the tender documentation and will detail delivery dates & products to be sent to National Services Scotland, Gyle Square, 1 South Gyle Crescent, Edinburgh EH12 9EB in advance of the evaluation dates.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

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

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805310.
 (SC Ref:805310)


description: Design resource in relation to the replacement of the weighbridge and office/welfare connected infrastructure at Lower Polmaise.

description: Stirling

title: Lower Polmaise Weighbridge Replacement Design

Stirling Council

postalCode: FK7 7QA

streetAddress: Procurement, Teith House

description: General public services

legalName: Stirling Council

RPS Consulting Services Ltd

locality: Belfast

postalCode: BT12 6RZ

streetAddress: Elmwood House, 74 Boucher Road

legalName: RPS Consulting Services Ltd

Stirling Sheriff Court

legalName: Stirling Sheriff Court

description:
Award against framework: Scotland Excel Building Construction Consultancy Framework
 (SC Ref:805313)


description: As required

description: The contract will be 36 months contract with option of 2 x single 12-month extensions to a maximum of 60 months.

description:
To undertake LGSR Service and Gas Repairs Audits to a sample of the BHA stock all as per the attached Specification & Scope of Requirements.
 To undertake EICR and Electrical Repairs Audits to a sample of the BHA stock all as per the attached Specification & Scope of Requirements.. See attached ITT

title: Monthly EICR and LGSR Audit Programme

title: Monthly EICR and LGSR Audit Programme

description:
Monthly EICR and LGSR Audit Programme Contract 2025 to 2028
 (with option to extend for 2 x 12-month periods till 2030)

title: BHA - Monthly EICR and LGSR Audit Tender Pack

title: ITT - SPD Guidance and Price Evaluation - Monthly EICR and LGSR Audit Programme R2

streetAddress: Duns, Berwickshire

description: as per ITT

performanceTerms: KPIs are attached and linked to the contract docs.

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

Berwickshire Housing Association Ltd

locality: Berwickshire

postalCode: TD11 3AU

streetAddress: 55 Newtown Street, Duns

description: Housing and community amenities

legalName: Berwickshire Housing Association Ltd

Dumfries Sheriff Court

locality: Dumfries

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

description:
All as outlined in the attached ITT and associated documents in the Tender Pack.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805316.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805316)


description: Design resource in relation to the upgrade of the failing waste storage bay structures within Lower Polmaise Waste Transfer Station

description: Stirling

title: Lower Polmaise Transfer Station Bay Wall Upgrade Design

Stirling Council

locality: Stirling

description: General public services

description:
Award against framework: Scotland Excel Building Construction Consultancy Framework
 (SC Ref:805319)


description: The contract is for the replacement of roofs to two flatted dwellings at Morrison Crescent, Edinburgh. The works include removal and replacement roof coverings, replacement of rainwater goods and flashings.

description: Morrison Crescent, Edinburgh.

title: 26-28 Morrison Crescent, Edinburgh - Roof Replacement

description: The contract is for the replacement of roofs to two flatted dwellings located in the west end of Edinburgh.

title: 26-28 Morrison Crescent - Tender Package

title: Word format - Quality Questionnaire

description: Tenders will be opened electronically via the PCS system by authorised procurement staff only. No suppliers or external parties are permitted to attend.

description: Please refer to the quality questionnaire.

Summers Inman

postalCode: EH14 1RL

streetAddress: Suite 4, Pavilion 1, The Quadrant, 14 New Mart Road

description: Housing and community amenities

legalName: Summers Inman

Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805344.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805344)


description: Provision of housing management system and related services

title: Housing Management System

title: Housing Management System

procurementMethodRationale: The award of contract was made through a framework

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

Maryhill Housing Association Ltd

locality: Glasgow

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Housing and community amenities

legalName: Maryhill Housing Association Ltd

Designer Software

locality: Milton Keynes

postalCode: MK9 1LR

streetAddress: Suite 2, 548-550 Elder House, Eldergate

legalName: Designer Software

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:805367)


description: Two optional 12-month extensions will be available, at the College's discretion

description: This is an invitation to tender as part of the supply and maintenance of automotive cleaning equipment North East Scotland College.

description: Aberdeen City and Aberdeenshire - College's Aberdeen Altens and Fraserburgh Campuses

title: Supply and Maintenance of Auotmotive Cleaning Equipment

title: Automotive Cleaning ITT

title: Automotive Cleaning Appendix A

title: Automotive Cleaning Appendix B

title: Automotive Cleaning Appendix C

title: Automotive Cleaning Appendix D

title: Automotive Cleaning Appendix E

streetAddress: North East Scotland College Aberdeen City Campus

description: Procurement Team & Internal Stakeholders

performanceTerms: As stated in the procurement documents

description: Selection criteria as stated in the procurement documents

North East Scotland College

locality: Aberdeen

postalCode: AB25 1BN

streetAddress: Aberdeen City Campus, Gallowgate

description: Education

legalName: North East Scotland College

name: Aberdeen Civil Justice Centre & Commercial Courts

postalCode: AB10 1WP

streetAddress: Castle Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805372.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:805372)