description:
East Renfrewshire Council is inviting tenders, from suitably qualified companies for the provision of Lead Consultancy Service for the Enabling Commercial Space Crossmill Plots G&H project (LOCATION: Crossmill Business Park, Barrhead).
 The project aims to deliver new, flexible commercial space and enabling public and private sector delivery of space through land remediation and service provision. The project will directly deliver two outputs:
 the creation new, flexible commercial space (including Advanced Manufacturing) for lease to market and
 the development of further commercial stock through land remediation and servicing of a separate, adjacent site.
 Located within Barrhead and serving small to medium sized commercial interests, the flexible and adaptable design of the space will be configured in a modern format to suit business needs from the foundational economy or for established businesses to growth and expand. It is proposed that additional floor space be constructed on plots G & H of the Business Park, that will fall within three Planning Use Classes - 4 (offices and light industry), 5 (general industry) including Advanced Manufacturing and 6 (storage).. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016

title: Enabling Commercial Space Crossmill Lead Consultant

description: Bidders (or their sub-contractor(s) are required to be a current member Royal Institution of Chartered Surveyors in order to be considered for this contract

description:
Bidders will be required to have a minimum yearly “specific” turnover of 300,000 GBP for the last 2 years in the business area covered by the contract.
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance 5 million GBP
 Professional Indemnity Insurance 2 million GBP
 To establish the financial standing of a Tenderer, the Council will firstly take into account a risk report provided independently by Credit Safe. Within such reports, the risk of business failure is expressed as a score ranging from 1 -100. In the event that a company is determined to have a risk failure rating of below 30 i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
 Where you are not registered on credit safe e.g. charitable organisations, new start companies and Sole Traders you are to submit 2 years financial accounts, including Profit & Loss Statement and Balance Sheet for consideration.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21614. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and 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.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29546. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 120.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21614. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 (SC Ref:806178)


rel: canonical

title: Welding and associated services onsite at ScotRail's Inverness depot

status: active

description: Possible extension of a further 12 months

description: This requirement, with a duration of up to 3 years, is for Welding & associated services in line with the EN 15085, TL/WP 0363 2A, TL/WP 0432 and WABTEC technical specification series of standards & requirements. ScotRail will require the supplier to respond and be in attendance on site within 3.5 hours of initial notification to carry out diagnostics and welding on trains.

variantPolicy: notAllowed

title: Welding and associated services offsite at supplier's facility

description: This requirement, with a duration of up to 3 years, is for Welding & associated services in line with the EN 15085, TL/WP 0363 2A, TL/WP 0432 and WABTEC technical specification series of standards & requirements. ScotRail will require the supplier to respond and be in attendance on site at the Inverness depot within 3.5 hours of initial notification to carry out diagnostics. The supplier shall have the facility to transport trains to/from Inverness depot by rail and road if needed.

description: ScotRail Inverness Depot, IV1 1RL

scheme: CPV

region: UK

title: ScotRail Welding and associated services

currency: GBP

format: text/html

description: ScotRail are looking to tender for a single supplier framework(s) for Welding & associated services of HST coaches (Mk3), either onsite at our Inverness depot (Lot 1), or offsite at a supplier's facility (Lot 2).

documentType: contractNotice

scheme: CELEX

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited .

roles: buyer centralPurchasingBody

region: UKM

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

name: Glasgow Sheriff Court and Justice of the Peace

description:
Wax Digital should be used for the completion of any submissions. The full scope of the requirements is contained within the published project on our Wax Digital e-sourcing tool which can be accessed here https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 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=806182.
 (SC Ref:806182)

initiationType: tender

scheme: EU-OJ


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: complete

description: This is a retrospective award notice which reflects the actual call off value against Scotland Excel Contract: Supply of Educational Materials (Lot 58 Science) for the period 01 April 2024 - 31 March 2025.

description: Fife, Scotland

title: Supply of Educational Materials (Lot 8 Science)

description: This Notice is a retrospective award which reflects the actual value of call off against the Scotland Excel Contract for Educational Materials (Lot 8 Science) for the period 01 April 2024 to 31 March 2025.

documentType: awardNotice

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
 An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Fife Council

roles: buyer mediationBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

scheme: COFOG

description: General public services

legalName: Fife Council

WF Education Group Ltd

locality: Shrewsbury

postalCode: SY1 3FE

streetAddress: Phoenix House, Stafford Drive, Battlefield Enterprise Park

scale: sme

legalName: WF Education Group Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:806187)


description: This is a retrospective award Notice which reflects the actual value of call off against the Scotland Excel Contract for Educational Materials (Lot 9 Sports Equipment) for the period 01 April 2024 to 31 March 2025.

description: Fife, Scotland

title: Supply of Educational Materials (Lot 9 Sports Equipment)

Fife Council

description: General public services

Newitt & Co Ltd

locality: York

postalCode: YO60 7RE

streetAddress: Claxton Hall, Flaxton

legalName: Newitt & Co Ltd

description: (SC Ref:806189)


title: Caithness Stone Paviors

description: The Council reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance.

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
 The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
 The quality of Caithness (lot 1) supplied must meet the strict requirements within this tender and the Specification.
 All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

Technical

type: quality

type: price

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
 The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
 Hard Sandstone (Yorkstone Scoutmoor) (Lot 2) although unspecified within the Edinburgh Design Guidance document is the preferred finish for many of the streets within Edinburgh’s New Town, the Sandstone currently used has historically been Scoutmoor Hard Yorkstone and any Sandstone provided under this Contract must meet the Specification.
 All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
 The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
 The quality of Granite (Lot 3) supplied must meet the strict requirements within this tender and the Specifications.
 All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
 The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
 The quality of Whinstone (Lot 4) supplied must meet the strict requirements within this tender and the Specifications.
 All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.
 Recycling quantities shall be discussed with the relevant Council Project Manager prior to collection and subsequently verified upon collection. A strict stock-control process shall be adopted, and the successful Supplier shall develop and propose such a system for approval by the Council. In particular, any wastage during the recycling process shall be detailed and the reasons for the wastage and the amount and type of material wasted shall be recorded.

description: The City of Edinburgh

description: The City of Edinburgh

description: The City of Edinburgh

description: The City of Edinburgh

title: Natural Stone Products for Roads and Footways Framework Agreement

description:
The City of Edinburgh Council (the Council) intends to establish a four-Lot Framework Agreement for the provision of Natural Stone products and appoint a maximum of three Suppliers to service each Lot of the Framework Agreement as follows (Lot 4 also allows for the recycling of recovered material):
 Lot 1: Caithness Stone Paviors
 Lot 2: Hard Sandstone (Yorkstone Scoutmoor) Paviors and Setts
 Lot 3: Granite Setts, Kerbs, Channels and Tactile Paving
 Lot 4: Whinstone Recycling and Supply of New Whinstone Setts, Kerbs, Channels
 This Framework Agreement will be for a period of two years, with the option to extend for a further two years (2 + 1 + 1).

title: 1. CT1624 Natural Stone Products FA Instructions for Tenderers

title: 2. CT1624 Natural Stone Products FA Specification

title: 3. CT1624 Tenderer's Submission - Common Questions

title: 3a. CT1624 Tenderer’s Submission Lot 1 - Caithness

title: 3b. CT1624 Tenderer’s Submission Lot 2 - Sandstone

title: 3c. CT1624 Tenderer’s Submission Lot 3 - Granite

title: 3d. CT1624 Tenderer's Submission Lot 4 - Whinstone

title: 4. CT1624 Natural Stone Products FA Pricing Schedule Lots 1 to 4

title: 5. CT1624 Natural Stone Products FA Form of Tender

title: 6. CT1624 Natural Stone Products FA Terms and Conditions

title: Appendix A – Key Performance Indicators

description: 48 months

electronicInvoicingPolicy: allowed

type: suitability

description: Be a registered Licensed Waste Carrier and hold a relevant authority waste carrier license.

type: economic

minimum:
SPD Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 2m GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 SPS Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
 Current ratio for Current Year: 1.2
 Current ratio for Prior Year: 1.2
 The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
 SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 a. Employers (Compulsory) Liability Insurance - GBP 5,000,000
 b. Public Liability Insurance - GBP 5,000,000
 c. Motor Insurance - Comprehensive
 Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
SPD Question 4B.1 - Tenderers are required to provide their “general” annual turnover for the last two financial years in response to this question.
 SPD Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4: Current ratio for Current Year: 1.2, Current ratio for Prior Year: 1.2.
 SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance.

type: technical

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
 SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management -Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
 SPD Question 4D.1.2 - It is a mandatory requirement that Tendering Organisations hold ISO14001 or equivalent or can demonstrate the effectiveness of their environmental management systems. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not hold ISO14001 or equivalent, or cannot demonstrate an effective environmental management system, the Council may exclude the Bidder from the competition.

description:
SPD Question 4C.4 (a) Payment of the real Living Wage - Bidders are required to confirm that they will pay any staff that are directly involved in the delivery of the Contract (including any agency or sub-contractor staff), at least the real Living Wage.
 SPD Question 4C.4 (b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
 SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
 SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.
 SPD Question 4D.1.2 - It is a mandatory requirement that Tendering Organisations hold ISO14001 or equivalent or can demonstrate the effectiveness of their environmental management systems. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not hold ISO14001 or equivalent, or cannot demonstrate an effective environmental management system, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

streetAddress: Courthouse Whyescauseway

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 http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806197.
 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.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 The Council is committed to maximising social, economic and environmental benefits through the delivery of Council contracts (known as ‘Community Benefits’). Community benefits include targeted recruitment and training; sourcing from Small and Medium Enterprises (SMEs), Social Enterprises and Third Sector Organisations; contributions to education within communities; community consultation, engagement and strengthening of community relations; environmental improvement; volunteering; providing community resources; mentoring and sponsorship of community organisations.
 (SC Ref:806197)
 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=806197


description: Please see the attached Tender Brief

title: The Public Survey on Creativity

title: The Public Survey on Creativity

description: Please see the attached Tender Brief

title: The Public Survey on Creativity Tender Brief

title: Creative Scotland - The Public Survey on Creativity (Questionnaire 2024-25)

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

roles: reviewBody mediationBody

legalName: Edinburgh Sheriff Court

description:
Please see attached Tender Brief
 The budget range for the project is between 8,000 to 12,500 GBP excluding VAT
 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=806199.
 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:806199)


description: AA-537-24-C EV Charging Point - Arrol Park using ESPO 636 Vehicle Charging Infrastructure (VCI). Price inc VAT is 73219.29

description: Ayrshire and Arran

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Direct award from ESPO 636 Vehicle Charging Infrastructure (VCI)

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

SWARCO UK LTD

locality: Hemel Hempstead

postalCode: HP2 7RA

streetAddress: Unit 1, Maxted Corner,  Maxted Road

legalName: SWARCO UK LTD

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

locality: KILMARNOCK

postalCode: KA1 1ED

description:
Prince inc vat is 73219.296
 (SC Ref:806202)


description:
NHS Greater Glasgow and Clyde (NHSGGC) hosts the nationally commissioned Scottish New born Screening Laboratory (herein ‘SNSL’) which provides the new born blood spot screening for all babies born in Scotland. The SNSL provides all fourteen regional health boards in Scotland with the dried blood spot card, this is a CE, IVD marked sample collection device (herein ‘the bloodspot card’). The local midwifery services use the bloodspot cards to take a heel prick sample from all new born babies, these samples are then returned to the SNSL where sample processing takes place.
 The bloodspot programmes bespoke screening cards are specifically designed by the National Services Division for the purpose of screening new born babies in Scotland for a number of diseases. The design of the cards includes a card portion which can be completed by the midwife to include all required demographical information for the baby, and a filter paper portion where the blood is applied. The filter paper must adhere to the standards detailed by the CLSI. The specifications for the screening card are extremely complex and well-regulated to ensure the screening programme can be sensitive, specific and safe for patients. Alternative blood collection devices, including different types of filter paper cannot be used as they will not meet the specifications for the Scottish screening programme.
 NHS Greater Glasgow and Clyde require supply of an annual order of the Scottish new born screening blood spot cards and glassine envelopes. The bloodspot cards are a specific type that is mandated by legislation from the UK National Screening Committee.
 NHS Greater Glasgow and Clyde will purchase 80,000 cards with envelopes printed using Ahlstrom 226 filter paper in one batch.

title: Newborn Bloodspot Cards

title: Newborn Bloodspot Cards

description: NHS Greater Glasgow and Clyde require Scottish new born screening blood spot cards with envelopes.

procurementMethodRationale:
Newborn bloodspot screening in the UK is a public health initiative which requires equity across all devolved nations. As such screening in Scotland is overseen by the National Screening Committee, which is part of UK government. Alignment of the screening programme is essential to allow consistent and transferable screening of all newborn babies in the UK.
 With this in mind, although many of the processes used for UK newborn screening are not mandated, they are governed by the UK Newborn Screening Laboratory Network, to ensure that accurate screening is taking place. One of the essential elements to this is to ensure that all screening algorithms, including the analytical cut of values are the same across all four nations. To allow this to happen it is essential that the techniques used for screening are the same. This includes ensuring that all nations employ the same sample requirements. This means that the devise with which we use to take newborn blood spot samples must be the same across all nations and must be the same as the one used to validate the screening processes. In the UK, all nations must use the same type of filter paper in the sample collection devise. Since the collection of newborn blood spot samples began in the 1960s, this has been the specific brand of filter paper Ahlstrom 226. The only licence to use the Ahlstrom 226 filter paper is held by Revvity, therefore the purchase of newborn bloodspot cards in the UK can only come from Revvity. Revvity purchase the filter paper as a roll from Ahlstrom and use it to create the bespoke bloodspot card design that we use in Scotland. The filter paper comes with a Certificate of Analysis and a report from the Centre for Disease Control, and both of these ensure the paper is consistent with the newborn screening requirements CLSI NBS-01 Ed7. There are no other commercial companies that can purchase and use Ahlstrom 226 filter paper to make newborn screening samples.
 It is important to note that whist other brands of filter paper are available for purchase, this would mean that all screening algorithms in use would have to be re-validated and would mean that Scotland deviates from the UK wide national protocols. This would be extremely costly, time consuming and is not recommended by the Scottish Screening Committee.
 For this reason, the only supplier of bloodspot screening cards in Scotland is Revvity.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Health

legalName: NHS Greater Glasgow and Clyde

Revvity (UK) Ltd.

locality: Pontyclun

postalCode: CF72 8YW

streetAddress: Llantrisant Business Park, Llantrisant

legalName: Revvity (UK) Ltd.

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow 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=806214.
 (SC Ref:806214)


description:
Design, supply and construction of new sprinkler installation and associated works in accordance with the tender documentation, in order to provide a fully functioning facility.
 Works include (but are not limited to the following):
 a) design works including approvals and permissions etc. and all associated costs and fees (including building warrants, planning permission and all other permissions, permits etc.)
 b) the project is to be delivered as a complete turn-key package and as part of the design and build contract, the contractor will be required to design, specify and construct all elements of the project including associated ancillary works, builderswork, tank, supports and structural works, interface with existing systems, downtakings/alterations to existing fabric/services etc. as required, providing incoming services (water/electricity etc. and paying all associated fees/charges) and distributing to the works, testing and commissioning etc.
 c) Out of hours working and phasing of the works will be necessary to ensure that the client's operations within the waste transfer station and site are unaffected by the works. (NB the client's facilities are operational 7 days per week and will remain in full operation during the works and the contractor will be required to accommodate this.
 d) all other works identified in the tender documents including the Outline Performance Specification, PCI. etc.
 Refer full tender package for details.. In section II.2.7) above the website form requires a numerical input and the duration selected (of 1 day) is for the purposes of completing the form only i.e. it is not the actual contract duration. The contractor shall provide a programme as part of their tender return detailing the design and construction stages. Refer tender documents for details.

title: G18964: Design, Supply and Installation of Sprinkler Installation at Heathfield Waste Recycling Centre, Old Farm Road, Heathfield Industrial Estate, Ayr KA8 9ST

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

title: A SECTION 1 - Contract Documents & Front End 2025-08-01 (rev1)

format: application/pdf

title: B SECTION 2 - Prelims-2025-08-01

title: C SECTION 3 - Pricing Document, contract Sum Analysis & Preambles (rev1)

title: D PART 2 - Outline Specification (rev C)

title: E1 PART 2.1 - Tender Amendment ref 20250724

title: E2 PART 2.2 - Tender Amendment ref 20250729 (Fire Hydrants, Tank, etc)

title: F PART 3 - Drawings & Calculations

format: application/x-zip-compressed

title: G PART 4 - Contract Key Performance Indicators (rev1)

title: H PART 5 - Tender Evaluation & Award Criteria Questionnaire (rev1)

format: application/msword

title: H2 Community Benefits Response Table (refers to Part 5 Q6)

title: J PART 6 - Preconstruction Information Package

title: Further copy of file previously uploaded - following request from tenderer on PCS Scotland Q&A

performanceTerms: Refer tender documents for details

description: Refer tender documents for details

South Ayrshire Council

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

name: Ayr Sheriff Court & Justice of the Peace Court

streetAddress: Wellington Square

description:
The appointment will be on the basis of Price and Quality. Refer Section 2 Preliminaries, Section 1 Instruction to Tenderers and Section 1 Appendix N Quality Assessment Document for details. As part of the tender assessment there are a series of pass/fail type questions/information requirements and if these are not met/passed then the tender may be rejected and deemed to be “not in accordance with the contract/non-compliant”
 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=806227.
 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.
 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:
 Refer tender documents for details (Section 1 Appendix N, Part 5 Tender Evaluation & Award Criteria, Community Benefits Response Table etc.)
 (SC Ref:806227)


description:
The contract has 2 x 12 month extension periods
 The contract specification allows for ad-hoc additional work to be undertaken via statements of work as required

description:
The Scottish Cyber Coordination Centre (SC3) sits within the Digital Directorate in the National Cyber Security and Resilience Division along with the Cyber Resilience Unit
 (Scotland wide policy and strategy) and the Scottish Government’s Cyber Security Unit.
 SC3 has a centralised co-ordination responsibility to ensure that the Scottish Public sector is as secure and cyber resilient as it can be. The SC3 Strategic Plan identifies five workstreams which underpin the deliverables and ambitions of the centre: threat intelligence, incident
 coordination, vulnerability management, cyber exercising, and standards and insights.
 The SC3 Strategic plan was published in September 2024, setting out the aspirations of centre over the coming years: Scottish Cyber Coordination Centre (SC3 Strategic Plan 2024-
 2027) - gov.scot (www.gov.scot).
 One of SC3’s core services is its Standards and Insights function, which plays a pivotal role in enhancing Scotland’s cyber resilience. The effectiveness of SC3, and the value it delivers, depends on its ability to accurately assess and understand the sector’s cyber resilience posture.
 This insight is essential for shaping and applying proportionate security frameworks and standards that help organisations strengthen their cyber defences. To further enhance this capability, SC3 plans to design and develop the Cyber Observatory.
 The Observatory will be a technical resource aimed at improving visibility of cyber risks, identifying emerging
 threats, and enabling data-driven decision-making.
 This initiative will reinforce SC3’s commitment to delivering impactful, evidence-based interventions that support a more cyber-resilient Scotland.
 The remit of SC3 expands to around 180 public sector bodies in Scotland. As such, it is envisaged that the Cyber Observatory will provide SC3 with capability to effectively manage and maintain the relationships and interactions with stakeholders across the Scottish Public Sector.
 We therefore currently anticipate there to be 3 over-arching user types within the Observatory: As requirements are refined, there will be a need for more granular role based
 access control for individual and group user roles within these user types.
 The Cyber Observatory will be designed as a technical solution capable of ingesting, storing, and processing relevant cybersecurity indicators from all public sector organisations in a structured and dynamic manner.
 It will also manage organisational information, including
 security contacts and group memberships. This solution will provide a comprehensive, realtime view of the cyber resilience and maturity of Scotland’s public sector. Additionally, its analytical and reporting capabilities will support real-time assessments, organisation-specific
 analysis and the production of summary reports or targeted briefs, tailored to both routine and urgent operational requirements.. Direct Award Call-Off from Crown Commercial Service framework reference RM1557.14 - G-Cloud 14

description: Edinburgh

title: Cyber Observatory

title: Cyber Observatory

description: The Scottish Government’s (SG) Digital Directorate, through the Scottish Cyber Coordination Centre (SC3), expects there to be an ongoing need to design and develop a Cyber Observatory. This contract is to appoint a service provider to design and develop the cyber observatory, a capability to enhance Scotland’s cyber security resilience by providing timely insights, ensuring data-driven decision making and fostering collaboration.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

description: Education

legalName: Scottish Government

Pervade Software

locality: Cardiff

postalCode: CF11 9HA

streetAddress: Temple Court, 13a Cathedral Road

legalName: Pervade Software

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Award against framework: G-Cloud 14 (Lots 1-3)
 Direct Award via Crown Commercial Services Framework RM1557.14 - G-Cloud 14
 (SC Ref:806224)


description: RoS: SG IT Temporary and Interim Staff Direct Award - Chief Architect - Cross Digital (Bid ID XD001).This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government.Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the 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: Outside.- Max 1 company profile (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £788.27 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: Possible DR cover.- BPSS 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 there is currently an incumbent contractor in this role but all candidates that fully meet the brief will be considered.*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: SG IT Temporary and Interim Staff Direct Award - Chief Architect - Cross Digital (B...

description: Supply services of personnel including temporary staff

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.

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

locality: London

streetAddress: 88 Wood Street


status: planned

description: Concessionaire contract for the operating and maintenance of electric vehicle charging infrastructure

title: Electric Vehicle Charging Infrastructure

description: Concessionaire contract for electric vehicle charging infrastructure

The Wheatley Housing Group Limited

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

documentType: plannedProcurementNotice

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=806237.
 (SC Ref:806237)


description:
To lead the recruitment and support the implementation of five, 2-day citizens juries, each with 16-18 participants of diverse backgrounds, across the UK (provisionally rural Cumbria, Glasgow, Leicester, London, and Rhyl). The purpose is to discuss research and policy recommendations that will enable the UK’s food system to help achieve Net Zero targets while also improving population health.
 The research team will design the citizens’ juries, finalise the location details, facilitate each jury, and analyse the research data. However, a supplier is needed for the following key tasks:
 1. Recruit 18 participants to each of the five juries, via phone-call or on-street recruitment methods. The juries will use a mini-public design, so participant groups should be broadly representative of the local populations in terms of:
 - Gender
 - Ethnicity
 - Age
 - Socio-economic status
 - Political preferences
 2. Process compensation payments to the participants to cover their time and travel. To ensure the process is as inclusive as possible, participants should be given the option to receive payments by bank transfer, cash on the day or vouchers.
 3. Attend each jury to welcome and assist participants on-site, including making cash or voucher payments.

title: Provision for the Facilitation of Citizens Jury

title: Market Engagement Questionnaire

description: To lead the design and recruitment of five, 2-day citizens juries, each with 16-18 participants of diverse backgrounds, across the UK (provisionally rural Cumbria, Glasgow, Leicester, London, and Rhyl). The purpose is to discuss research and policy recommendations that will enable the UK’s food system to help achieve Net Zero targets while also improving population health

University of Strathclyde

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

description:
All interested parties must register their interest no later than close of business on 12th August 2025 by completing the Market Engagement Questionnaire and emailing it to ejiro.fajinmi@strath.ac.uk
 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=806228.
 (SC Ref:806228)


title: EVCP Prior Information Notice

The Wheatley Housing Group Limited

description: Housing and community amenities


description: Option to extend further for 2 x 12 months

description: The works to be undertaken by the successful contractor are survey, supply and installation of multi-trade planned bathroom upgrades in various East Renfrewshire Council Housing properties. The planned list of properties shall be provided for the purposes of programming. The successful contractor shall also be required to attend to Occupational Health referrals to properties requiring a wetroom shower adaptation, comprising survey, supply and installation. These properties can only be notified on a referral basis and require 4-6 week turnaround.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: East Renfrewshire Council

title: Bathroom Replacement and Wetroom Adaptations (Survey, Supply and Fit) 2025-2029

description:
The works to be undertaken by the successful contractor are survey, supply and installation of multi-trade planned bathroom upgrades in various East Renfrewshire Council Housing properties. The planned list of properties shall be provided for the purposes of programming. The successful contractor shall also be required to attend to Occupational Health referrals to properties requiring a wetroom shower adaptation, comprising survey, supply and installation. These properties can only be notified on a referral basis and require 4-6 week turnaround.
 This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure. Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
 The Value shown in this notice is excluding VAT

description: Towards the end of contract

performanceTerms: As stated in the tender documents

description:
Contractors require to be registered members of Scotland and Northern Ireland Plumbing Employers’ Federation (SNIPEF) (or equivalent) and NICIEC or SELECT for electrical work, and must be suitably qualified, experienced and competent to carry out the Work Orders.
 Must be suitably qualified, experienced and competent to carry out the Work Orders, eg holding CSCS or equivalent accreditation. Supervisors to hold SMSTS or SSSTS certification.
 Due to the requirement to work in the homes of vulnerable people there is a requirement for operatives to have passed a Disclosure or PVG check and be able to evidence this before the operative is in a resident’s home before the contract is awarded

description:
Bidders will be required to have a minimum yearly “specific” turnover of 780,000 GBP for the last 2 years in the business area covered by the contract. (If route 2 the yellow text is not required and only the section below will apply)
 The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that
 the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
 Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
 Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
 Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
 The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
 Further detail is contained within the procurement documents.
 Bidders who cannot meet the required level of turnover will be excluded from this tender.
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance = 10 million GBP
 Public Liability Insurance = 10 million GBP

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

locality: Paisley

postalCode: PA3 2HW

legalName: Paisley Sheriff Court and Justice of the Peace

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and 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.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 180.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:806245)


description: UHI have the option to extend for a further 2 x 12 months following the initial term.

description:
The following duties are included within this Contract and shall be carried out as required:
 Internal and external patrolling.
 Monitoring and responding to intruder alarms.
 Reactively monitoring CCTV.
 Emergency response/keyholding.
 Car parking.
 Assist with release of trapped personnel in lifts.
 Security and key management including arranging the replacement of lost key cards and door lock batteries when required, and general key holding Services.
 This list is not exhaustive but provides the basis of the service required.

title: Hotel Services

title: Hotel Services

description: The University of the Highlands and Islands is looking for a supplier to provide Hotel Services at their 4 student residences sites in Inverness, Dornoch, Elgin and Fort William as detailed in the Invitation to Tender. It is expected that these services will be required from November 2025 for an initial period of 3 years, unless terminated in accordance with the provisions of the Contract, with UHI having the option to extend for a further 2 x 12 months periods following the Initial Term

title: Invitation to Tender

title: Specification of Services

title: Job Description - Security and Welfare Officer

title: Appendix A - Form of Tender

title: Appendix B - Freedom of Information

title: Appendix C - Terms and Conditions

title: Appendix D - Supply Chain Code of Conduct

title: Appendix E - Pricing Schedule

title: Appendix F - Technical Questions Response Form

title: Specification of Services

title: Specification of Services V3.0

title: Appendix E - Pricing Schedule Revised

title: Specification of Services V4.0

description: UHI reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

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

UHI Executive Office

postalCode: IV2 3JH

streetAddress: UHI House, Old Perth Road

description: Education

legalName: UHI Executive Office

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

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=806247.
 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:806247)
 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=806247


description:
Residential Rehabilitation for one person.
 Mini Competition from SXL 01/23 Framework

description: West Linton

title: Residential Rehabilitation (Alcohol & Drugs) Services - Castle Craig Hospital

description: Residential Rehabilitation

description: Residential Rehabilitation

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: General public services

legalName: East Ayrshire Council

Castle Craig Hospital Limited

locality: Peebleshire

postalCode: EH46 7DH

streetAddress: Blyth Bridge, West Linton

scale: large

legalName: Castle Craig Hospital Limited

Kilmarnock Sheriff Court

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Award against framework: Residential Rehabilitation (Alcohol and Drugs) Services National Flexible Framework Agreement
 (SC Ref:806249)


description: This procurement exercise has been conducted in accordance with Section 12 of the Procurement Reform (Scotland) Act 2014 (as amended)

title: Provision of a Family Hub Support Service

procurementMethodDetails: Restricted procedure

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: General public services

legalName: Inverclyde Council

Home-Start Renfrewshire and Inverclyde

postalCode: PA3 2HQ

streetAddress: St James House, 25 St James Street

legalName: Home-Start Renfrewshire and Inverclyde

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

awardID: DOD XSW1294-1

description:
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:
 Inverclyde Councils expectation that 5 Social Value Points will be delivered over the initial contract period.
 (SC Ref:806257)


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 2 Moray

title: FTS047 Pathways to Start - Lot 2 Moray

description:
THIS IS THE CONTRACT NOTICE FOR LOT 2 MORAY.
 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 Tender Guidance

title: Lot 2 Award Criteria Tender Response Form

title: Lot 2 Cyber Security Response Form

title: Lot 2 Pricing Schedule

title: Lot 2 Forms for Signature

title: Lot 2 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=806268.
 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:806268)
 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=806268


description: This agreement may be extended for one period of 12 months following initial period

description: This award notice is to satisfy transparency requirements for a direct award from CCS Public Sector Legal services Framework RM6240

description: Moray Wide

title: Award of External Legal Services

title: Award of External Legal Services

description: Provision of legal services, carried out as a direct award from CCS Public Sector Legal Services framework RM6240

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: General public services

legalName: Moray Council

Brodies LLP

locality: Edinburgh

postalCode: EH3 8BP

streetAddress: 58 Morrison Street

legalName: Brodies LLP

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description:
Award against framework: CCS Public Sector Legal Services RM6240
 (SC Ref:806270)


description:
Call-off contract from RM6342 for the provision of Venue Find & Supporting Services for Meetings, Conferences & Events.
 Commencing 18 August 2025 till 17 August 2028 with an option to extend till 17 August 2029.

title: RM6342 Venue Find & Supporting Services for Meetings, Conferences & Events

description:
Award of call-off contract from RM6342 for the provision of Venue Find & Supporting Services for Meetings, Conferences & Events.
 Commencing 18 August 2025 till 17 August 2028 with an option to extend till 17 August 2029.

Scottish Social Services Council

postalCode: DD1 4NY

streetAddress: Compass House, 11 Riverside Drive

description: Social protection

legalName: Scottish Social Services Council

Calder Conferences Ltd

locality: Leeds

postalCode: LS16 6RF

streetAddress: 4 Woodside Court, Clayton Wood Rise

legalName: Calder Conferences Ltd

Dundee Sherriff Court

postalCode: DD1 9AD

streetAddress: 6 west bell street

legalName: Dundee Sherriff Court

description:
Award against framework: RM 6342 Travel, Transport, Accommodation & Venue Solutions
 (SC Ref:806272)


description: Tractor to support Langhill Farm operations.

title: Langhill Farm Tractor

title: Langhill Farm Tractor

description: Tractor required to support Langhill Farm

University Of Edinburgh

roles: buyer centralPurchasingBody reviewBody

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

Lloyd Ltd

locality: Dumfries

postalCode: DG1 3SJ

streetAddress: Tinwald Downs Road, Heathhall

legalName: Lloyd Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Award against framework: Grounds and Plant Equipment Framework Ref - 1522
 (SC Ref:806274)


description: Interim Professional Staff Services Framework - 1 x Delivery Manager

title: Award of Interim Professional Staff Services Framework - Delivery Manager

description: Supply services of personnel including temporary staff

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.

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

postalCode: G51 1DZ

streetAddress: 60 Pacific Quay

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

postalCode: DG9 8QA

streetAddress: Droughduil

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

Spinwell Global Ltd

streetAddress: 1 Rushmills

Social Security Scotland

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


description: Marine Directorate wish to purchase Enterprise DB Postgres Licenses.

description: Within Marine Directorate systems covering whole of Scotland.

title: SG Software VAR - Purchase of Enterprise DB Postgres Licences

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Education

legalName: Scottish Government

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

Sheriff Court House

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Award against framework: Software Value Added Reseller Services
 (SC Ref:806288)


description: The duration of the contract shall be 36 months with the option by NHSDG to extend for a further 12 months in 1 x 12 month interval

description: NHS Dumfries & Galloway (NHSDG) is seeking to appoint a Dental Equipment Servicing & Repairs Contractor to provide these services to various NHSDG Estate properties throughout Dumfries & Galloway.

title: NHSDG Estates & Property Compressor Servicing Contract December 2025 - December 2028

description: The contract to be tendered by NHS Dumfries & Galloway (the “Authority) requires a Compressor Servicing Contractor To service NHSDG properties throughout Dumfries & Galloway

title: Appendix A SPD Scoring guide V5 2024

title: SoW- Compressor Servicing 2025

description: Four years

performanceTerms: The conditions of contract are the NEC4 Term Services Short Contract June 2017 (with amendments October 2020).

description:
It is a mandatory requirement that the successful contractor inspectors must, as a minimum, hold a qualification in compressed air and vacuum systems or another equal and approved qualification.
 It is a mandatory requirement of NHSDG that all contractors must be registered as CHAS Advanced members proof of registration will be required prior to acceptance of any contractor. If not CHAS Advanced registered at the time of submission of the SPD, then a stated undertaking that if successful at the ITT stage this will be achieved within six months of contract award is acceptable at this stage.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Health

legalName: Dumfries and Galloway Health Board

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

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=806292.
 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:806292)
 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=806292


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: 6 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 £453.96 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: Not applicable.BPSS 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 - Senior Business Analyst - Supporting Domain (Bid ID BA004)

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.

streetAddress: 89 Minerva Street

Global HSE Solutions

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

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

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

postalCode: FK5 4RU

streetAddress: The Foundry

Brewster Brothers Ltd

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

POWATEC GmbH

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

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

locality: Stranraer

streetAddress: Droughduil

Land Use Consultants Limited

streetAddress: 37 Otago Street

Spinwell Global Ltd

locality: Northampton


description: See ITT Document

title: 2025 Meadow Creation Works in the Scottish Borders

description:
Meadow creation work across six sites in the Scottish Borders including the cutting and removal of existing vegetation, scrub removal, scarification and
 seeding with native wildflower mixes that will be supplied by Buglife.

title: Invitation to tender document

description: All Conditions Stated in Procurement Documents

Buglife

locality: Peterborough

postalCode: PE1 2SN2 8AN

streetAddress: G.06, Allia Future Business Centre, London Road

description: Environmental protection

legalName: Buglife

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=806325.
 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:806325)


title: Occupational Health

description: Up to an additional 24 months which may be split into two 12-month extension options

description:
avid MacBrayne HR (UK) Ltd (DMHR) has the requirement to establish a Framework Agreement for Occupational Health (OH) and Employee Assistance Programme (EAP) services, with the aim of boosting wellbeing and ultimately reducing absence and sickness.
 Lot 1 – Occupational Health
 Core services include:
 Case referrals
 Case conferences
 Ill health retirement assessments
 Pre-employment referrals
 Full medicals
 Generic advice - case management

 None core services:
 Statutory and non-statutory health surveillance
 Injury benefits and other pension benefits
 Health screening
 Lifestyle screening
 Immunisation/vaccination
 Workplace assessments
 Specialist medicals/examinations
 Diagnostic testing and laboratory investigations
 Specialist interventions and alternative therapies
 Health promotion activity
 Neurodiverse support
 overseas work advice
 Awareness training and support for policy development
 Onsite service delivery
 Home visits
 'Fast track'/emergency appointment

title: Employee Assistance Programme

description:
Employee Assistance Programme (EAP) provides support and guidance to the employees to help them deal with personal and work-related problems.
 EAP includes:
 Telephone counselling services
 Face-to-face counselling sessions
 Mental health support
 Bereavement support
 Neurodiversity support
 Information services
 Online information system
 Advice for carers
 Advice for management staff, for example, mental health, available via website
 Referral procedures

title: Provision of Occupational Health and Employee Assistance Programme

description: CalMac Ferries Ltd (CFL) will go to Tender to establish an Agreement with a suitably experienced and qualified Supplier for the Occupational Health and Employee Assistance Programme requirement. The successful Supplier should be able to meet this requirement by providing a cost effective and efficient service that will meet the needs of the stakeholders.

minimum:
1- Return on Capital Employed: must be at a ratio greater than “0”
 2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
 3- Gearing: Gearing must be a figure of less than 100%
 4- Interest Coverage: Interest Coverage must be a figure of 2 or above

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29782 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 (SC Ref:806327)


description: Interim B2 Procurement Portfolio Specialist to work in SG Procurement Team.

title: SPPD-Procurement Interim Manager

title: SPPD-Procurement Interim Manager

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Education

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

legalName: Venesky Brown Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
Award against framework: Procurement - Temporary and Interim Staff Services Frameworks
 (SC Ref:806342)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of OCEA-Provision of Oil and Gas Data Services.
 The Scottish Government’s Office of the Chief Economic Adviser (OCEA) works closely with the Scottish Government’s Directorate for Energy and Climate Change (DECC) to provide high quality analysis and evidence to support the Scottish Government’s policy with regards to the oil and gas sector.
 The Scottish Government is seeking to extend its analytical capacity and capability to inform policy making, by obtaining high quality data and external analysis relating to the Scottish and UK offshore oil and gas sectors.
 The aim of this procurement is to continue to build on the capacity of the Scottish Government to access information which informs its understanding of the upstream oil and gas industry in the UK Continental Shelf (UKCS) including key trends and market outlooks, and existing trends and drivers of UK oil and gas sector developments.
 This procurement for the Provision of Oil and Gas Data Services covers: the provision of data and, where relevant, all necessary training required by users and access to regularly updated analysis on the oil and gas industry.

minimum:
Minimum Insurance Levels (In GBP):
 Employers Liability: 5,000,000 (FIVE MILLION)
 Public Liability: 1,000,000 (ONE MILLION)
 Professional Indemnity: 500,000 (FIVE HUNDRED THOUSAND)

description: Minimum Insurance Levels

minimum:
Supply/Service Contracts – examples of relevant experience in last three years: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
 Supply Chain Management/Tracking Systems Used: 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.
 Proportion (%) to be Sub-Contracted: Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
Supply/Service Contracts – examples of relevant experience in last three years.
 Supply Chain Management/Tracking Systems Used.
 Proportion (%) to be Sub-Contracted.

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

description: (SC Ref:806449)