description: The provision of catering services for the sale of hot and cold food from a vehicle/trailer in Beveridge Park, Kirkcaldy. The sale of ice cream and iced confectioneries is prohibited. Please see marketing particulars.. The preferred method of communication is through this website.

description: Beveridge Park, Kirkcaldy.

title: Catering concession Beveridge Park, Kirkcaldy

description: We are seeking offers for the provision of catering services in Beveridge Park, Kirkcaldy from a vehicle/trailer for the sale of hot and cold food. The sale of ice cream and iced confectioneries is prohibited.

title: Marketing particulars

title: Offer

description: It is likely that there will be a continuing requirement for the operation of a catering concession in Beveridge Park, Kirkcaldy.

performanceTerms: The successful applicant will be required to comply with all statutory requirements in relation to the operation of the concession. Full terms and conditions will be provided.

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740765.
 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:740765)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Single Network Managed Services

description:
This contract in part is likely to be subcontracted:
 Some elements of the contract will be sub-contracted depending on the supplier concerned.

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

title: Multiple Network Managed Services

currency: GBP

status: complete

description:
The Lot structure recognises the demand customers are demonstrating for Multiple Network Managed Services. PfH Customers and other public bodies require a solution that enables their customers and residents to make payments to them as their Registered Social Landlords.
 Suppliers offer, but are not limited to the following, in addition to associated services:
 - The provision of plastic payment cards incorporating a magnetic stripe or barcode, and barcoded letters/bills;
 - The provision of generic and unique Issuer Identification Numbers with the use of plastic payment cards and barcoded letters/bills;
 - Access to multiple established payment networks with national coverage and a wide range of payment outlets across the UK enabling Clients/Tenants of PfH Members to make cash (or other methods of) payments using plastic payment cards, and/or paper barcoded letters/bills;
 - To capture and consolidate payments made by Clients/Tenants of PfH Members, from multiple established payment networks (and other payment service providers as appropriate through the Organisations (Suppliers) supply chain) and subsequent transfer of funds by electronic means to the PfH Member;
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - To conduct fraudulent checks on suspicious payment transactions.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards must provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Competitive transaction fees and pricing of both framework and bespoke as appropriate preferably without a set-up fee.
 - Secure and timely transfer of funds.
 - An effective process for managing failed transactions on behalf of PfH Members and their Clients/Tenants.
 - The provision of capped transaction pricing.
 - The provision of account management and support function.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Electronic Payment Card
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminals. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

variantPolicy: notAllowed

title: Single Network Managed Services

description:
By definition, the Single Network Managed Service Organisation (Supplier) can consolidate payments from Clients/Tenants and reconcile management information from only one network solution from which the payments were made, subsequently transferring consolidated funds and reconciled management information to the PfH member.
 For the provision of Lot 2, PfH have appointed Organisations (Suppliers) who offer one payment network with multiple payment solutions. Organisations (Suppliers) will be able to deliver solutions to capture and electronically transfer payments that are made to PfH members (the user of the framework agreement) by their Clients/Tenants.
 Additionally, a cash-out solution is also preferred as a payment solution under the remit of this framework agreement to enable PfH members to provide its Clients/Tenants with emergency funds.
 This Lot permits Organisations (Suppliers) on the Framework to deliver the following requirements.
 These are:
 - Access to one established payment network with national coverage and a wide range of payment outlets across the UK
 - The timely management and transfer of funds via a secure trust account
 - The provision of generic and unique Issuer Identification Numbers
 - The provision of multiple robust payment channels, e.g., card payment, internet payment etc.
 - The provision of payment cards
 - The provision of receipts to Clients/Tenants of PfH members on payment/per transaction
 - The capability to transfer data to common I.T. systems.
 - The provision of capped transaction pricing
 The provision of consistent, robust, transparent, and auditable management information, including as a minimum:
 Transaction I.D.
 Payment value
 Payment method (card, internet etc.)
 Payment type (rent, council tax etc.)
 Payment date
 Clearance date
 Outlet tracking
 - The provision of account management and support function
 - The Organisation (Supplier) shall manage transitions of changes in service provider, payment solutions and payment methods on behalf of PfH members and assist with communications to Clients/Tenants to ensure the smooth transition of services/supply, thus reducing disruption to payments.
 - The Organisation (Supplier) shall be able to offer guidance and advice on the types of payment services and methods suitable for PfH members Clients/Tenants in the form of a proposal, to maximise payment opportunities for PfH members Clients/Tenants through the consideration of accessibility, locality, ease of use and transition, efficiency, and cost.
 - The Organisation (Supplier) shall conduct fraudulent checks on suspicious payment transactions.
 - The Organisation (Supplier) shall actively promote the framework agreement to potential users, including Organisations such as Housing Associations, Local Authorities, Councils, Registered Social Landlords, Arm's Length Management Organisations, and other public sector Organisations.
 - The Organisation (Supplier) shall seek to work with members to develop case studies, to be used as literature to demonstrate the benefits of using the framework to potential Clients/Tenants.
 Appointed organisations (Suppliers) have evidenced the ability to/provide:
 - Proven experience of delivering electronic payment services
 - Excellent customer service and dedicated account management
 - Excellent and relevant references
 - Good management information and reporting available
 - The provision of an online ordering solution for payment cards
 - The provision of a cash-out solution(s) accessible nationwide. Please note Allpay have been awarded 2 places on this Lot: 1. Allpay (Post Office) and 2. Allpay (Paypoint), ;and
 Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Cash In Solutions

description:
This lot will offer the PfH member base a cash in solutions via electronic payment systems, which their residents can utilise. Public bodies utilise cash in solutions to provide payment channels to residents to ensure making payments is simple.
 Suppliers will offer a range of services, including but not limited to the following in addition to associated services:
 To facilitate the customers of PfH members making payment of, but not limited to:
 - Council Tax
 - Car Parking Fines
 - Fixed Penalty Notices
 - Sales Invoices
 - Housing Rent
 - Business Rates
 - A nationwide network to ensure the provision of payment outlets, which are available for end-users to utilise with ease.
 - Technological innovation is desirable to ensure administration is reduced and automatisation is increased.
 - The capabilities to provide systems integration with minimal disruption to operations during the installation.
 - Real time notifications and reporting is also a key desirable feature for Customers.
 - The ability to provide optional physical and/or digital receipt of payment to verify the end-users’ transactions.
 - Payment cards will have the capabilities to possess the end-user’s details to ensure personalisation and data capture. The cards will provide the end-user with the ability to make payments with flexibility of method that suits the individual.
 - Payment cards – the supplier is expected to replace cards if requested within clearly communicated and agreed timeframes, as and when requested by the PfH member.
 - The solutions should be capable of consolidating data to provide the total of receipts each day and outline each nature of payment.
 - The solution is expected to have the capability to transfer the individual payment data for each receipt to the PfH member’s specified systems.
 - The Supplier should provide electronic statements of payment data or provide an alternative method and/or platform such as a native portal.
 - Dedicated Account Management is required to support the PfH member, and its customers as required.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products must meet agreed KPIs and be clearly communicated.
 Payments can be made through a variety of solutions, which offer the end-user flexibility, including the majority of and not limited to, the following:
 - Cash
 - Cheque
 - Debit Card
 - Credit Card
 - BACS
 Methods should provide flexibility and varied technological options, for example:
 - Online / Internet
 - Telephone
 - Direct Debit
 - Electronic Payment Cards with magnetic strip or barcode
 - Barcoded letters / bills
 - Pay by Link
 - Cashless Networks
 - Digital Application(s)
 - Virtual Terminal
 Suppliers have the capability to ensure the PfH member is data rich and is afforded the facility to understand the metrics of the cash in solution’s operations.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Vouchers

description:
Vouchers and E-vouchers afford support within communities by delivering a means in which individuals can obtain assistance to purchase food, household items, or to pay for utilities or other expenses associated to fundamental living costs.
 Suppliers are able to offer, but not be limited to the following in addition to associated services:
 - The provision of Vouchers and E-vouchers to the Customer for the purpose of dispersal to the end user.
 - Suppliers will be able to provide Vouchers or E-vouchers to the Customer ensuring Customer has the capability to request, manage and disperse swiftly but fundamentally securely.
 - The capability to provide and manage voucher dispersal on behalf of the Customer, if requested.
 - The scope of retailers should include, but not be limited to groceries, clothing, utilities, appliances, homeware, furniture, and cash out solutions.
 - Multi means voucher dispersal to the Customer or end-user as agreed such as but not limited to QR code, email, app, text message or postal arrangement.
 - Suppliers are able to provide dedicated account management support to the Customer, in addition to support for the end-user, if required.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers are able to personalise Vouchers and E-Vouchers as preferred, with a platform tailored to the Customer.
 - Suppliers are able to provide a cash out solution if required to equip the customer/resident with a facility to access emergency funds or can facilitate refunds in the instance of an overpayment.
 - The suppliers have the capability to restrict how vouchers can be ‘spent’. Public Sector Bodies may wish to exclude acts such as gambling as a duty of care measure.
 - Suppliers response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

description:
The requirement for Open Banking Services is growing within the market in respect of Payment Initiation Services and the products offered; this lot will provide a gateway.
 Lot 6 will cater for services which include but are not limited:
 Card Not Present (CNP) solutions. This solution is intended to permit but not be limited to the following, in addition to associated services:
 - Compatible with non-attended POS terminals, such as car parking stations.
 - Telephone and non-face-to-face payments.
 - Online payment systems, which can generate and issue invoices that contain a link to an online payment system.
 - Postal payments – Mail Orders
 - Recurring payments whereby card details are captured for payments – for example, to pay a bill automatically.
 - Technological innovation may be utilised to ensure reduction in administration.
 - Reporting is a critical feature for Customers. Various methods can be utilised as reporting channels however portals, native platforms, or downloadable reports are preferred.
 Merchant Acquiring permits the ability to accept payments to receive funds directly to a stated bank account. Payment forms include most commonly but are not limited to credit card and debit card payments. Acquirers act as a critical step in the payment process and form the connection between merchants, payment networks and card issuers.
 The following features are required for card acquiring services are as follows but are not limited to:
 - Fees such as the ‘Merchant Service Charge’ (MSC) will be competitive and transparent. The MSC will be able to state how the charge is constructed and can comprise of interchange fees and scheme fees, in addition to the cost the acquirer incurs for providing the services, plus margin.
 - Call off contracts shall have a set pre-agreed term with the availability of optional extensions.
 - The supplier will have provision to support the Customer in respect of Account Management.
 - Suppliers may provide a confirmation of payee service
 - Onboarding and mobilisation will be a guided process to support the Customer through the process.
 - When onboarding Customers the acquirer assumes the risks for permitting the Customer access to the card payment system and ensure regulations and legislation is adhered to. Acquirers will seek to protect the Customer by mitigating the risks of fraud and have checks and measures in place to reduce the risk of financial crimes and protect the strength and security of the payment system.
 - Suppliers may utilise technological innovation to ensure reduction in administration.
 - Reporting is a critical feature for Customers and suppliers are able to provide operational data via varied means such as portals, native platforms, downloadable reports and/or the facility of live reporting.
 - Suppliers may propose and include value added services that are potentially appropriate to the Customer and customer base.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.. Note: Where stated Access Paysuite Limited is Pay360 (Access Paysuite Limited)

title: Debt Solutions - Assessments

description:
The purpose of Lot 7 is to identify and mitigate risk of vulnerable customers via data collection and analytics. The solutions available via this lot should provide intelligent insight to public bodies to equip Customers to be able to ensure informed, ethical decisions are undertaken when assessing a person’s debt or risk of debt.
 The Supplier is able to assess a person’s debt and reshape their options to ensure solutions and assistance are sustainable and affordable. The supplier will provide flexibility in their approach and payment method options for customers and residents.
 Lot 7 will provide, but not be limited to the following solutions, in addition to associated services:
 - Tenant vetting services to assess personal and financial status of a prospective tenant. This service will assess risk, provide identity verification, and advise an outcome accordingly.
 - Credit checks to assess personal and financial status to inform as to an individual’s profile. The solution will alert if an individual is considered vulnerable and inform the Customer to equip them as to how debt should be addressed.
 - The supplier may provide for text messaging, which will act as reminders of payments that are due or have been missed.
 - The supplier will be able to propose schemes and strategies to repay debt affordably and sustainably.
 - Real time notifications to mitigate the risk of any recovery actions post payment and reduce resource that can be inaccurately manoeuvring to reclaim debt may be provided.
 - The supplier will be able to provide a scope of data rich and analytical solutions to identify and aid those identified as vulnerable.
 - The supplier will be able to access multiple agency solutions to understand and inform as to a person’s profile. Other agencies can include but are not limited to Open Banking Services and/or software; and Credit Reference Services and/or affiliated software.
 - Response periods to provide a profile report will be within five (5) working days.
 - Reporting is a critical feature for Customers. Live reporting features and various methods of reporting may be utilised as reporting channels, including, portals, native platforms, or downloadable reports are preferred.
 - The appointed supplier may provide the facility of budgeting tools and practical advice to Customers.
 - The supplier will provide dedicated support via Customer Account Management.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated.

title: Outbound Payments - Prepaid Cards

description:
The demand for an outbound payment solution for customers and residents of public bodies is considerable; an apt solution as an alternative to a cash payment is required. Public bodies demand the flexibility to load cards with varied yet appropriate values.
 The Supplier are able to offer, but not be limited to the following in addition to associated services:
 - A variety of outlets where prepaid cards can be used with the ability to isolate application to a limited number of outlets or spend category as required by the Customer.
 - Provided end users the option to use the prepaid card at the point of a sale or via other means, which can include but is not limited to, online, contactless, Chip & PIN and telephone payments.
 - Suppliers are able to provide prepaid cards, that can facilitate ATM withdrawal transactions for end-users with the ability to restrict value as determined by the Customer.
 - Provide the Customer with a scope of value, which permits flexibility to ‘load’ the prepaid card with a predetermined value that cannot be exceeded.
 - Prepaid cards must be equipped with an expiry as agreed by the Customer with the option to withdraw from use or cancel if required by the Customer.
 - Prepaid cards will have the ability to be re-loaded or as one-value use as required by the Customer.
 - In the event of a prepaid card retaining value due to any reason, for example expiration, cancellation, or withdrawal, the funds will be transferred as to the Customer.
 - Suppliers are able to implement prepaid card schemes clearly within timeframes.
 - Suppliers are able to ‘load’ prepaid cards with funds within twenty-four (24) hours to compensate for emergencies either as a direct result of a mass disaster or personal circumstances.
 - Technological innovations may be utilised to ensure administration is reduced and automatisation is increased, particularly in the form of digital prepayment cards.
 - Suppliers will provide methods of Reporting to Customers who wish to be able to access operational data pertaining to prepaid cards with simplicity and ease by utilising various reporting channels these may include; portals, native platforms, or downloadable reports.
 - Prepaid cards will have the capability to possess the end-user’s details to ensure personalisation and data capture. Suppliers have the capabilities to personalise and ‘brand’ prepaid cards in consultation with the ‘Customer’.
 - Suppliers are able to provide channels of operational support in respect of both the Customer and the end-user.
 - Competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.
 - The response times for enquires, complaints, onboarding, and delivery of service and/or associated products will meet agreed KPIs and be clearly communicated by Suppliers.
 - Suppliers will provide competitive transaction fees and pricing both framework and bespoke as appropriate without preferably without a set-up fee.

region: UK

scheme: CPV

title: Electronic Payment Systems

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Service
 Lot 2 - Single Network Managed Service
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions Assessments.
 Each lot will also allow for the provision of associated services. Further detail regarding the scope and requirements of each Lot can be found within Document 4 – Framework Scope and Requirements.

title: Electronic Payment Systems

description:
Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), Chartered Institute of Housing (CIH) and HouseMark. Collectively our Members manage more than 75% of UK’ social housing stock, with PfH helping them to achieve efficiency savings using a wide range of services including framework agreements, dynamic purchasing systems, spend analyses, strategy reviews, consolidated billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 (“PCR 2015”) and a central purchasing body under regulation 37 PCR 2015.
 Please refer to www.pfh.co.uk for additional information.
 PfH is administered by Inprova Limited and is headquartered in the North West of England with over 20 years of expertise and experience offering a complete procurement solutions package across outsourcing, technology and consultancy. By integrating procurement services and technology, Inprova operates as a delivery partner, supporting business performance improvement for the public sector.
 The purpose of this new framework agreement (“this Framework Agreement”) is to ensure we can provide an offering suitable for members of PfH in England, Wales, Scotland and Northern Ireland and other public bodies permitted to use this Framework Agreement who require the provision of Electronic Payment Systems.
 Procurement for Housing has conducted the necessary pre-market engagement activities to develop this Framework Agreement to meet the immediate and future requirements of PfH members.
 The Framework will be divided into seven (7) Lots as:
 Lot 1 - Multiple Network Managed Services
 Lot 2 - Single Network Managed Services
 Lot 3 - Cash In Solutions
 Lot 4 - Outbound Payments - Prepaid Cards
 Lot 5 - Vouchers
 Lot 6 - Open Banking Services - Payment Initiation
 Services
 Lot 7 - Debt Solutions - Assessments
 Each Lot permits the provision of associated services.

Procurement for Housing

description: General public services

description: General public services

Access Paysuite Limited

streetAddress: The Armstrong Building, 10 Oakwood Drive, Loughborough Science & Enterprise Park

Wonde Limited - Evouchers

streetAddress: Furlong House, 2 Kings Court, Willie Snaith Road

title: Single Network Managed Services

title: Cash In Solutions

title: Outbound Payments - Prepaid Cards

title: Vouchers

title: Debt Solutions - Assessments

title: Multiple Network Managed Services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; Any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
 http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement.
 (SC Ref:753925)


status: active

description: Contract may be renewed in order to cover more vessels

description: CFL wish to set up a framework for 36 months for the provision of Electronic Chart Display and Information Systems. The aim is to upgrade 6 vessels within this period. The framework will include design, supply, installation and testing of the system as well as training to use.

Technical

type: quality

type: price

region: UKM

title: Provision of Electronic Chart Display and Information Systems (ECDIS)

format: text/html

description: CFL wish to set up a framework for the provision of Electronic Chart Display and Information Systems (ECDIS) for up to 6 vessels. The framework will include the design, supply, install and testing of the system as well as training for use.

documentType: contractNotice

scheme: CELEX

description: This will reviewed towards the end of the framework agreement. The framework is anticipated to last 36 months with the option to extend by up to further 12 months.

electronicInvoicingPolicy: allowed

procurementMethod: selective

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

CalMac Ferries Limited

roles: buyer centralPurchasingBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: CalMac Ferries Limited, Ferry Terminal

scheme: COFOG

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24865.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24865. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:740775)

initiationType: tender


description: 24 months in total

description:
This Procurement will be conducted through the use of the Open Procedure. The Invitation to tender (ITT) will evaluate both the quality and cost elements and is weighted 80 percent Quality and 20 percent Cost. A Quality threshold will apply, bidders are required to achieve a score of 48 or more out of 80 to progress to award.
 This is a ranked framework agreement with the highest ranked supplier appointed to provide the comprehensive service in full. A second and third ranked supplier will make up a reserve list of two suppliers. Should the successfully appointed first ranked supplier subsequently become unable to perform their services in accordance with the expectations of the Framework, the University has the right to appoint the supplier, ranked 2nd during the original ITT evaluation to replace the supplier unable to perform services under this Framework Agreement. Should the 2nd ranked supplier be unable to provide the services under this Framework for any reason, the University will approach the 3rd ranked supplier.
 Bidders will be required to complete the following sections within PCS-T:
 ITT Qualification Section (Pass/Fail):
 Bidders will be required to complete the Single Procurement Document (Scotland) requesting general information concerning the bidder, exclusion criteria and selection criteria (including suitability, economic and financial standing, technical and professional ability, quality assurance schemes etc.).
 Bidders will be required to provide three examples of works and associated services that demonstrate the range of project types and contracts undertaken by your Practice and carried out during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity.
 The Services to be carried out under the Framework Agreement are described in the SFG 20 schedules. See Section II.1.4 of this contract notice and Schedule 3 of the ITT for full details of scope of supplies and services required.
 ITT Award l Section (80 percent Quality and 20 percent Cost)
 Bidders must confirm compliance with mandatory service requirements.
 Quality - Bidders will be required to answer weighted award criteria questions such as on Service Delivery, Approach to working with the University and Problem Solving, Quality Workmanship, Contract Management, The Team, Health & Safety and Fair Work and Sustainability practices. Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.
 Objective Scoring Criteria:
 0 Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 Poor - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 Cost – The bidder will be required to complete a Pricing Schedule. The bidder who submits the lowest cost will be awarded the maximum score and others awarded a score pro rata, in relation to the lowest bid.. he term of the Framework Agreement is 24 months with an option to extend a further 24 months in total.
 Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015

description: Edinburgh

title: Emergency Standby Diesel Generators - Service, Inspect, Test and Maintenance Services

title: Sample asset list

format: application/pdf

description:
Framework agreement for a Comprehensive Emergency Standby Diesel Generator Maintenance Service which will service, inspect, test and maintain in a good and safe working order the emergency standby generator plant and associated equipment on the various systems throughout the University of Edinburgh estate.
 There are approximately 50 standby diesel generators that support essential services across all University sites. The contract shall include emergency call out cover with a maximum 4-hour response time. The contract will require an engineer to attend at black starts per building per annum. Although the majority of work will be within 08.00 – 17.00 hours, the contractor must also attend to out of hours and weekend work when required. The service will include responsibility for updating an existing equipment schedule covering all emergency standby generator plant and associated equipment, including age and assessment of condition of equipment.
 The framework agreement is being tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. Any and all of the University of Edinburgh’s Subsidiary Companies may access and utilise this Contract at any time during the relevant Contract period.
 The Contractor shall undertake service, testing and maintenance tasks in line with the requirements of the SFG 20 schedules listed below and the manufacturer’s recommendations. As part of the major service a full load bank test shall be conducted.
 43 – 01 Introductory Procedures – Power Generators
 43 – 02 Power Generation: Standby Generators
 43 - 03 Lead Acid Batteries – Unsealed
 43 – 04 Battery Charging Equipment
 56 – 05 Storage Tanks – Oil or 56 – 06 Underground Oil Storage Tanks, whichever is applicable.
 40 – 10 Oil Pipework
 Items to be included but not limited to for Services:
 Record: kVA, Voltage, Amps, Phase(s), Frequency
 Record Run Hours
 Engine oil level
 Fuel system. Exhaust system
 Drive belts/bearings - visual inspection
 Turbo oil feeds/drains
 Coupling
 Alternator bearings
 Security of guards
 General tighten of all nuts etc
 Air through canopy/room
 Radiator
 Water hoses & clips
 Water level/anti-freeze protection level
 Battery electrolyte levels & S.G of cells
 Battery charger/voltage
 Generator output breaker
 Control panel wiring & components
 Indicator lamps/lamp test
 Low oil pressure shutdown protection
 Over speed protection
 High engine temp protection
 Other protection
 Alternator connections
 Running check for fuel/oil/water/exhaust leaks
 Instruments/meters
 Governor response
 Engine heaters
 General room conditions/tidy/warm
 Battery type & Quantity
 Change oil filter elements. Change engine Oil. Change fuel filters. Change air filters
 Oil sample taken
 Fuel Delivery system; check fuel level indicators/gauges, safety alarm systems and overfill prevention systems. Calibrate as necessary.
 During the Contract Term, the Contractor shall provide a Reactive Works call-out service to the University. Reactive Works refers to repairs that are done when equipment has already broken down, in order to restore the equipment to its normal operating condition. The Contractor shall respond to Emergency call outs within a period of 4 hours. All parts and components shall be sourced from the plant or equipment original manufacturer. As instructed by the University, the Contractor shall support the Estate’s Electrical Engineer in the undertaking of a ‘Black Start’ exercise, through the provision of attendance of engineer(s) to assist and monitor the exercise. The Contractor shall be able to supply temporary generators of various output capacities for delivery and connection on site within a period of 24 hours of notification. If instructed by the University to replace any equipment, the Contractor shall ensure and provide verification to the University that the replacement equipment meets the exact or better specification of the Equipment being removed. The purchase of replacement Equipment shall remain optional to the University throughout the Contract Term.

documentType: awardNotice

description: 12 months prior to framework expiry date

performanceTerms: Please refer to the ITT tender documents for full details

procurementMethod: open

minimum:
SPD 4D.1 Statement 1: Quality Management
 The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO
 9001 (or equivalent),
 SPD 4D.1 Statement 2: Health & Safety
 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001
 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in
 registered membership of the Safety Schemes in Procurement (SSIP) forum.
 SPD 4D.2 Statement: Environmental Management
 The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or
 equivalent) or a valid EMAS (or equivalent) certificate
 If the Bidder does not hold the ISO accreditation noted above, Bidders must refer to the ITT for full description of details.

minimum:
SPD ref. 4B Economic and Financial Standing
 Bidders will be required to have a minimum “general” yearly turnover of 220,000 GBP for the last 3 years (excluding VAT).
 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
 the types and levels of insurance indicated below:
 Employer’s (Compulsory) Liability Insurance - 5 million GBP
 Public/ Product Liability Insurance - 5 million GBP
 Professional Indemnity Insurance - 2 million GBP
 4B.6 Statement 1:
 Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company
 Guarantee prior to commencement of any subsequently awarded contract.
 4B.6 Statement 2:
 Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
 Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and
 the following ratios:
 - Current Ratio
 - Quick Ratio
 - Debtors Turnover Ratio
 - Return on Assets
 - Working Capital
 - Debt to Equity Ratio
 - Gross Profit Ratio
 A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.This information may be used to assess financial sustainability.

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

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description: Education

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

description: Education

Dieselec Thistle Generators

locality: Milngavie

postalCode: G62 7LW

streetAddress: Cadder House, 160 Clober road

scale: sme

legalName: Dieselec Thistle Generators

WB Power Services

locality: Heanor

postalCode: DE75 7RJ

streetAddress: Heanor Gate Road , Heanor Gate Ind Estate

legalName: WB Power Services

description:
The University of Edinburgh (UoE) is intending to go out to market within the next 12 months for a single supplier to provide Emergency Standby Diesel Generator Maintenance Services.
 The purpose of this term maintenance contract will be to Service, Inspect, Test, and Maintain in a good and safe working order approximately 50 standby diesel generators that support essential services across all University sites. Please see sample asset list attached.
 The contract shall include emergency call out cover with a maximum 4-hour response time. The contract will require an engineer to attend at black starts per building per annum. Although the majority of work will be within UoE standard working hours (08.00 – 17.00 hours), the contractor must also attend to out of hours and weekend work when required. This will ensure the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs and delivering optimum performance from the equipment.
 It is anticipated this will be a 4-year contract commencing May 2024.

documentType: plannedProcurementNotice

description:
The award is made to Dieselec Thistle Generators Limited as the first ranked supplier and WB Power Services Limited as the second ranked reserve supplier.
 The framework value is based on actual PPM costs plus an estimated cost for Remedial services over a four year term.
 (SC Ref:771633)

scheme: EU-OJ


description: Additional items outwith the core list may be required over the contract duration. Bidders are requested to provide any discount for these items that will be applicable against the RRP over the contract duration.

description: UHI NWH have the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: It is expected that these services will be required from late August/early September 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI NWH having the option to extend for a period or periods together not exceeding 1 year following the Initial Term. The estimated intake of students each year is approximately 20 and there is an additional requirement for PPE for 4 staff members each year.

title: Gamekeeper Personal Protective Equipment

description: UHI North, West and Hebrides is looking for a supplier to provide personal protective equipment (PPE) for the Gamekeeping students and staff based at UHI North, Thurso Campus. It is expected that these services will be required from late August/early September 2023 for an initial period of 2 years, unless terminated in accordance with the provisions of the Contract, with UHI NWH having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

documentType: economicSelectionCriteria

title: Invitation to Tender

title: Technical Response Form

title: Pricing Proforma

title: Terms and Conditions

title: Form of Tender

title: Annex 1 - Core Items

title: Supply Chain Code of Conduct

description: UHI NWH 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

type: suitability

UHI North, West and Hebrides

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

description: Education

legalName: UHI North, West and Hebrides

Sheriff Court

streetAddress: 95 McDonald Road

legalName: Sheriff Court

UHI North, West and Hebrides

description: Education

Precision Rifle Services Ltd

locality: Ballindalloch

postalCode: AB37 9AR

streetAddress: Strathavon Lodge

legalName: Precision Rifle Services Ltd

description:
In order to participate, bidders should register, for free, on the Public Contracts Scotland (PCS) website (www.publiccontractsscotland.gov.uk) and record their interest in this tender and download and complete all relevant documentation.
 Tenders must be submitted via the PCS Postbox and must be received by the published deadline. Late tenders will not be accepted and UHI NWH will reject any submissions received after the deadline. Email or hard copy responses will not be accepted.
 PCS also gives suppliers access to an on-line Question & Answer facility which allows queries to be submitted (anonymously) and answers published and shared with all potential bidders.
 (SC Ref:757328)


name: Greater Glasgow Health Board commonly known as NHS Greater Glasgow & Clyde

description: A Managed Laboratory Service within NHS Greater Glasgow & Clyde. Including but not limited to Biochemistry, Immunology, Haemataology, Microbiology, Virology, Genetics and Pathology

description: Locations within NHS Greater Glasgow & Clyde

locality: Glasgow

postalCode: G4 0SF

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

Abbott Diagnostics

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Vanwall Business Park

scale: large

legalName: Abbott Diagnostics

Court of Session

roles: reviewContactPoint reviewBody

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Whilst it is technically possible to migrate to an alternative supplier, this has to be done in a planned way to ensure a new supplier can operate the laboratories managed service (LMS) in a highly regulated and integrated environment. The duration of the modified contract is proportionate as based on previous experience it covers the time required to re-procure a complex, high value LMS and allow an incoming contractor to implement the new solution. The Authority has market intelligence that post-award, implementation can take up to 2 years and the LMS cannot go live until project sign off is achieved, meanwhile the existing LMS must continue to operate. The additional services are necessary to maintain the current proprietary solution which is configured as an interoperable umbrella service in order to integrate with middleware, ensure centralised ordering of all consumables and ensure equipment maintenance, uptime and associated risk remains with the prime contractor

description: Utilisation of Regulation 72 (1(b))

description: (SC Ref:740821)


description: Replacement flooring works to the mezzanine lending floor at Central Library, Aberdeen.

description: Central Library, Aberdeen

title: 8311 - Central Library - Replacement Flooring

description: Central Library - Replacement Flooring to Mezzanine Lending Floor and associated works.

documentType: technicalSelectionCriteria

title: ITT

title: Appendix 1 & 2

title: Appendix 3

title: Appendix 4

title: PCI

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Drawing

title: Asbestos survey

title: Fairhurst Report

title: Site Photos

title: Site Visit Report

mainProcurementCategory: works

Aberdeen City Council

locality: Aberdeen

postalCode: AB10 1AQ

streetAddress: Town House, Broad Street

description: General public services

legalName: Aberdeen City Council

name: Sherriff Court of Grampian Highlands and Islands, Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

KW Contractors Ltd

postalCode: AB25 3UJ

streetAddress: 59 Holland Street

legalName: KW Contractors Ltd

description: (SC Ref:745342)


description:
The Scottish Government (SG) wishes to commission a survey on public attitudes to radioactive waste management in Scotland. This research is being commissioned to directly address a public commitment in the Scottish Government Higher Activity Waste (HAW) Implementation Strategy (2016). This work will help improve Scotland’s environment by informing radioactive waste policy makers about the views of Scottish citizens, as storage and disposal options are considered as part of Scottish Ministers obligations to manage the nuclear legacy clean-up programme.
 The primary aim of this work is to design and deliver research that will help develop a deeper understanding of the views of the Scottish public on a range of radioactive waste management issues, including safety and trust in government and industry. Public attitudes are an important part of radioactive waste management and are a key element of work in our Higher Activity Waste (HAW) Implementation Strategy. The data gathered will help policy makers develop and implement radioactive waste management policies in Scotland that not only protect the environment but also help address knowledge gaps and concerns of the people in Scotland

title: RADIOACTIVE WASTE MANAGEMENT – PUBLIC ATTITUDES SURVEY FOR SCOTLAND

title: EOS/008/23 - ITT

title: EOS/008/23 - ITT

Scottish Government

roles: mediationBody reviewContactPoint buyer reviewBody

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Sheriff Court House

legalName: Sheriff Court House

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Economic affairs

The Diffley Partnership

postalCode: EH2 1DF

streetAddress: 2nd Floor, Prospect House, 5 Thistle Street

legalName: The Diffley Partnership

description: (SC Ref:744747)


description: Please see the attached Tender Brief

title: WHO WON? AN ANALYSIS OF THE COMMUNICATIONS ACT'S IMPACT ON PRODUCTION IN SCOTLAND

description: Please see the attached Tender Brief

title: WHO WON - ANALYSIS OF COMMUNICATIONS ACT IMPACT ON PRODUCTION IN SCOTLAND TENDER BRIEF

description: Kelly Neill, Finance and Procurement Officer

description: Please see the attached Tender Brief

Creative Scotland

postalCode: G1 3NU

streetAddress: The Lighthouse, Mitchell Lane

description: Recreation, culture and religion

legalName: Creative Scotland

Edinburgh Sheriff Court

streetAddress: 27 Chambers St

description:
Please see attached Tender Brief
 The budget range for the project is between 25,000 to 30,000 GBP including 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=740861.
 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:740861)


name: Glasgow West Housing Association Limited

description: Glasgow West Housing Association (GWHA) as procuring agent for Glasgow West Housing Association, and subsidiary Glasgow West Enterprises intend to enter into a temporary short-term agreement to provide Common & Domestic Repairs, Maintenance and Void services with a single Multi-trade contractor to meet our short and medium term service needs.

title: Short-term agreement to provide Common & Domestic Repairs, Maintenance and Void Services

description: Contract Award details after recently publicized Voluntary Ex-Ante Transparency (VEAT) for temporary short-term contract agreements to provide common and domestic Repairs, Maintenance and Void services.

procurementMethod: limited

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

procurementMethodRationale:
This contract award relates to the previously advertised Voluntary Ex-Ante Transparency (VEAT) for temporary short-term contract agreements to provide common and domestic Repairs, Maintenance and Void services. Having sought advice, to meet our immediate and medium term statutory requirements as a Registered Social Landlord, these public contracts shall be awarded under Regulation 33 (1) (c) utilising the negotiated procedure without prior publication of a contract notice ‘for reasons of extreme urgency’.
 Glasgow West Housing Association (GWHA) as procuring agent for Glasgow West Housing Association, and subsidiary Glasgow West Enterprises intend to enter into a temporary short-term agreement to provide Common & Domestic Repairs, Maintenance and Void services with a single multi-trade contractor, to meet our short and medium term service needs.
 This stage 1, short-term agreement will additionally serve as a ‘pilot’ marketplace test model for a maximum period of 12-months. This will allow time to engage with the wider sector, and other potential service providers for our common & domestic repairs, maintenance and void services beyond this initial stage 1 period.
 This informed decision based on; the ongoing marketplace uncertainty reflective of the post-Brexit economic environment, the far reaching impact of the war in Ukraine, recent challenges faced by RSL’s relating to similar services, and the current cost-of-living pressures; while concurrently seeking to ensure effective continuity of our services and statutory obligations to our service users.
 Comprising stage 2 of this process, over the next 12-months, GWHA intend to undertake a holistic business and sector wide strategic review of our common & domestic repairs, maintenance and void strategy. This process will commence with internal planning and strategy review 2023 Q1 with a target effective date contract date of 1st September 2024.
 To assist shaping our plans for that contact we will be issuing a Prior Information Notice (PIN) to in gathering marketplace intelligence and views on a range of issues in connection with the future direction of these services, and look forward to what is considered critical sector feedback at that time.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

postalCode: G3 7SL

streetAddress: 5 Royal Crescent

description: Housing and community amenities

Bell Group Limited

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

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

description: (SC Ref:740917)


description: Please see attached documents.

title: Award of NHS Lanarkshire OMFS 'Insource' Support 2023-24

description: Please see attached documents.

description: Health and social work services

description: Health services

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland

name: Turner & Townsend Project Management Ltd

postalCode: EH3 8EX

streetAddress: Atria One ,Level 2

MediaCom

postalCode: EH6 6QA

streetAddress: 1 Rennies Isle

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs

Triage Central Limited

locality: Stirling

postalCode: FK8 2HE

streetAddress: Earlsgate House

ENABLE Scotland

locality: Lanarkshire

postalCode: ML1 4UF

streetAddress: INSPIRE House

Positive Qualities Ltd

locality: Falkirk

postalCode: FK1 1HZ

streetAddress: 2 Melville Street

LOWMAC ALLOYS

locality: IRVINE

postalCode: KA11 5AR

streetAddress: UNIT22 OLDHALL WEST IND EST

Ferguslie Park Housing Association Ltd

locality: Paisley

postalCode: PA3 1NT

streetAddress: The New Tannahill Centre

CCG (Scotland) Ltd

postalCode: G32 8NB

streetAddress: 1 Cambuslang Road

Forestry and Land Scotland

postalCode: FK8 3UX

streetAddress: Aberfoyle Office

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

Scottish Forestry

locality: Dingwall

postalCode: IV15 9XB

streetAddress: Woodlands

name: ALLAN INGRAM INDUSTRIAL CLEANING SERVICES LTD

locality: Fort William

postalCode: PH33 6RT

streetAddress: Unit 8 Nevis Bank Industrial

Scottish Government

postalCode: Eh6 6QQ

streetAddress: Victoria Quay

Wellside Research Ltd

locality: Haddington

postalCode: EH41 3DZ

streetAddress: 20 Kerr Loan

Partners in Advocacy

locality: GLASGOW

postalCode: G40 4JD

streetAddress: Offices 1 & 2, Strathclyde Business Centre

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters

Jeremy Benn Associates Limited

locality: Skipton

postalCode: BD23 3FD

streetAddress: 1 Broughton Park

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

KOMPAN Limited

locality: Livingston

postalCode: EH54 8SB

streetAddress: 5 Dunlop Square

Proludic Ltd

locality: Nottingham

postalCode: NG11 6QA

streetAddress: The Play Hub, 3 Bradmore Business Park

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Stirling Park LLP

postalCode: G2 4BG

streetAddress: 24 Blythswood Square

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

Walker Love

postalCode: G1 3AB

streetAddress: 16 Royal Exchange Square

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Venesky-Brown Recruitment

streetAddress: 4A Rutland Square

LVSA

postalCode: EH54 6TS

streetAddress: 13b Fairbairn Road

Walk Digital Limited t/a Adapt2Digital

locality: Windsor

postalCode: SL4 1SE

streetAddress: 13 Vansittart Estate

name: The Scottish Courts and Tribunals Service

name: Mitie Cleaning & Environmental Services Ltd

name: Hays Hydraulics & Mechanical Services Ltd

boxxe Limited

streetAddress: The e-centre, Coopergate Way Business Village


description: The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. A RFQ was made available to interested bidders via Email. Tender responses were then evaluated by the SPS in accordance with the RFQ.

title: SPS-10860 Lift Auto-Dialler Replacement HMP Grampian

description: The SPS requires a new emergency lift phone solution for 9 passenger lifts at HMP and YOI Grampian that can automatically dial the ECR on-net and integrate with the existing phone system, without the need for additional converters.

procurementMethodRationale: Competition was carried out via minimum three quote process as the procurement activity was below the regulated procurement process

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

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

Stannah Lift Services Ltd

locality: Glasgow

postalCode: G52 4XX

streetAddress: 45 Carlyle Avenue, Hillington Industrial Estate

legalName: Stannah Lift Services Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

description: (SC Ref:740936)


status: planned

description: The Council is looking to identify parties interested in delivering a Funding Search Software Solution/s. See attached RFI for full details.

description: Argyll and Bute Council

title: Funding Search Software Solution/s.

title: RFI Document.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Argyll and Bute Council

description: General public services

legalName: Argyll and Bute Council

title: Funding Search Software Solution/s.

description:
For further information or any queries, please direct these to the council via the Questions and Answers section of Public Contracts Scotland.
 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=740935.
 (SC Ref:740935)


description: One extension of 12 months.

description:
Aberdeenshire Council is the owner of 9 office buildings in various locations throughout Aberdeenshire and these have been leased on a single lease to for a period of 15 years from October 2008 until October 2023. The head tenant sub-leased the buildings as business centres providing serviced offices for both local and national tenants.
 Aberdeenshire Council will now take over the running of these offices and wishes to continue operating them as Business Centres providing serviced offices to multiple tenants with support of an agent to manage the centres. The lease will be of varying duration providing both short term and longer-term options to meet occupier requirements.
 The 9 centres are spread throughout Aberdeenshire and currently produce a total net income of approximately 265,000GBP per annum. The total floor area is approximately 4,088 sq m (44,000 sq ft) and there are currently 178 units/offices. Occupancy rates range between approximately 50% and 100%.

description: Aberdeenshire Council invites tenders for the provision of services for the Leasing and Management of 9 Business Centres across Aberdeenshire in accordance with the requirements detailed in this contract notice and attached documents.

title: ITT

title: SOR

title: Price Schedule

title: Declaration

title: T&C's

title: Award Questionnaire

title: BCQ

title: SPD

title: SPD Statements

title: TUPE Information

streetAddress: Aberdeen

description: Electronic postbox by authorised persons.

performanceTerms: As per procurement documents.

description: As per procurement documents.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff 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=740942.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits question to be responded to within the Award Questionnaire.
 (SC Ref:740942)


description: Excel E-Learning Courses in 3 different levels (Beginners, Intermediate and Advanced). The aim of the training is to provide employees with the skills and knowledge to use Excel.

description: Argyll & Bute

title: Excel E-Learning Course

title: Excel E-Learning Course

title: ITQ

title: T&Cs

title: Excel E-Learning Course

Argyll and Bute Council

description: General public services

Oban

locality: Oban

legalName: Oban

Argyll and Bute Council

streetAddress: Kilmory

description: General public services

Learning Nexus

locality: Gloucester

streetAddress: 10 Wheatstone Court, Waterwells business Park

legalName: Learning Nexus

description: (SC Ref:760889)


description: Lighting replacements with LED light fittings and associated electrical upgrading to Aviemore P.S and Lundavra P.S

name: EJ Parker Technical Services (Scotland North) Ltd

title: Award of DIP 23013 LED Lighting - Aviemore P.S and Lundavra P.S (Package Order - B)

description: Electrical installation work

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters

Union Technical Services

postalCode: G41 3NS

streetAddress: 32 Eastwood Avenue

Renfrewshire Council

locality: Paisley

postalCode: PA3 9UW

streetAddress: Renfrewshire House

Allander Security Ltd

postalCode: G22 7DW

streetAddress: 136 Strathmore Road

Forestry and Land Scotland

locality: Dunoon

postalCode: PA27 8DJ

streetAddress: Glenbranter Outstation

DFFC LTD

locality: PERTH

postalCode: PH1 3TQ

streetAddress: GROAN FARM

DMFCA Ltd

locality: Kinross

postalCode: KY13 8FT

streetAddress: 1 Courcelles Court

Scottish Government

postalCode: EH11 3XD

streetAddress: Q Spur, Saughton House

Designed4Success Ltd.

streetAddress: 80 George Street

Highlands and Islands Enterprise

postalCode: IV2 5NA

streetAddress: An Lòchran

3x1 Group

postalCode: G3 7RW

streetAddress: 11 Fitzroy Place

Playscapes Scotland Ltd

locality: Lanark

postalCode: ML11 9JS

streetAddress: 116, Riverside Road

National Centre for Social Research

locality: London

postalCode: EC1V 0AX

streetAddress: 35 Northampton Square

Research Scotland Ltd

postalCode: G46 8NG

streetAddress: Spiersbridge House

Perth & Kinross Council

streetAddress: 2 High Street

Proludic Ltd

streetAddress: The Play Hub, 3 Bradmore Business Park

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Perth Radio Taxis Limited

postalCode: PH2 8JR

streetAddress: 69 Scott Street

Wahid taxis

postalCode: PH2 8AY

streetAddress: 29 Manson Crescent

NADEEM JAVED

postalCode: PH2 7JH

streetAddress: 4 gannochy road

Stobswell cabs ltd

locality: Dundee

postalCode: DD1 1QR

streetAddress: 18A Marketgait

Jennifer Gilruth

postalCode: PH1 2HE

streetAddress: 1 Kinloch Terrace

Jane McIntosh

postalCode: PH1 3FT

streetAddress: 2 Dufftown Place

North Lanarkshire Council

locality: Motherwell

postalCode: FK7 9JG

streetAddress: Civic Centre

Amey OW Ltd

postalCode: EC4A 1AB

streetAddress: Chancery Exchange

Fair City Taxis

postalCode: PH1 1HR

streetAddress: 12 Poplar Crescent

D&J Taxis

postalCode: PH1 5RW

streetAddress: Unit 6

Sangster Electrical Ltd

locality: Tain

postalCode: IV20 1XH

streetAddress: Airfield House

Scottish Ambulance Service

postalCode: EH11 1TL

streetAddress: 1 South Gyle Crescent

Storm ID Ltd

postalCode: EH6 7BG

streetAddress: 43 Constitution Street

West Lothian Council

name: Building Services Surveying and Estimating

Angus Council

name: Environmental Services - Landscape Services


description: We require maintenance works to be carried out at Crombie Reservoir and a survey to be carried out at Denfind Reservoir. The works will include, confined space entry, dive work, reports, valve repairs, channel clearance, design and installation of access steps and survey and design of reconfigured outlet chamber at Denfind.

description: Crombie Reservoir

title: Reservoir maintenance 23-24

title: Reservoir maintenance 23-24

description: We require maintenance works at Crombie Reservoir. This will include confined space entry, divers, valve repair works, access step design and installation. Denfind Reservoir requires a survey and design of an existing discharge chamber.

title: ITT

title: NEC4 ECSC

title: Locations Map

title: App A

title: App B

title: App C

title: Reservoir maintenance 23-24

reviewDetails: Arbitration

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: General public services

legalName: Angus Council

Institution of Civil Engineers

postalCode: SW1P 3AA

streetAddress: One Great George Street

legalName: Institution of Civil Engineers

JML Contracts Ltd

locality: Aberuthven

postalCode: PH3 1GX

streetAddress: 4 Strathearn House

legalName: JML Contracts Ltd

description: (SC Ref:744509)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description:
The Contractor shall be required to provide internet coverage for the University, and afford ‘guests’ the ability to book a room via direct bookings and online travel agents.
 The Contractor shall be responsible for managing online booking services on behalf of the University. Responsibilities shall include, but shall not be limited to:
 - Updating of rates (only when requested by the University) and availability
 - Advertising promotions
 - Content management
 - Dealing with guest requests and providing phone support
 - Liaise with all Booking Channels and report no shows and cancellations to avoid excess commission charges
 - Facilitating and processing all guest payments on behalf of the University and facilitating the transfer of funds to a nominated bank account by the University
 - Providing accurate information to all guests in relation to facilities at the property (such as, but not limited to: check-in/out times, reception opening hours and payment information).
 - Liaise with the University throughout the process from point of referral through to the Guest check in. 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.

description: Inverness

title: Provision of Hotel Booking Service

title: Provision of Hotel Booking Service

UHI Executive Office

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Education

legalName: UHI Executive Office

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

description: (SC Ref:740981)


description: The City of Edinburgh Council’s Forestry Department require a Stump Grinding machine as per the specification provided.

title: Award of Stump grinding machine

description: Grounds-maintenance equipment

description: Grinding machines

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court

Clark Contracts Limited

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Perth & Kinross Council

locality: Perth

postalCode: PH1 5GD

streetAddress: 35 Kinnoull Street

Tay Ecology Ltd

locality: Pitlochry

streetAddress: Fairway

Scottish Government

postalCode: EH10 7HY

streetAddress: Victoria Quay

Capo Consulting

postalCode: DD5 2EG

streetAddress: 4B Castle Terrace, Broughty Ferry, Broughty Ferry

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Change Mental Health

postalCode: EH16 5GA

streetAddress: 6 Newington Business Centre

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

name: Scottish Procurement Alliance (SPA) on behalf of Thenue Housing Association

locality: Livingston

postalCode: EH54 8AF

streetAddress: 6 Deer Park Avenue

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate

Lamdk Ltd

postalCode: N1 7GU

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

Archway Roadmaster UK Ltd.

locality: Scunthorpe

postalCode: DN16 1BD

streetAddress: Plot 18 Woodhouse Road

PKC

postalCode: PH16 5JS

streetAddress: 2 High Street

Gordon Barbour

postalCode: G43 2AY

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Playscapes Scotland Ltd

postalCode: ML11 9JS

streetAddress: 116, Riverside Road

Perth and Kinross Council

postalCode: PH2 8DF

streetAddress: Friarton Depot

Athlon Mobility Services UK Ltd

locality: MILTON KEYNES

postalCode: MK10 0BG

streetAddress: The Cube

NWH Group Ltd

postalCode: EH22 4AD

streetAddress: Unit 5 Mayfield Industrial Estate

Social Security Scotland

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

2Circles Communications

locality: Macmerry

postalCode: EH33 1RY

streetAddress: Pavilion 5, Satellite Park

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Fairways GM

streetAddress: Bridgend Industrial Estate

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

Thomson Gray Construction Consultants

postalCode: EH2 1DF

streetAddress: Prospect House

Lorien Resourcing Ltd

postalCode: EH2 4QZ

streetAddress: Randolph House

Thistle Marine Ltd

locality: Peterhead

postalCode: AB42 3EB

streetAddress: Thistle House

AECOM

postalCode: EH3 5DA

streetAddress: 1 Tanfield

Air Science

locality: ORMSKIRK

postalCode: L39 7HT

streetAddress: CROSS FARM, MAIRSCOUGH LANE

City Property (Glasgow) LLP

postalCode: G1 1QU


description: The Institute for Multiscale Thermofluids is seeking to develop a pulse-burst femtosecond laser system, which will be used for temporally resolved Ballistic Imaging and two-photon laser induced fluorescence (TP-LIF) imaging of liquid sprays. Within the laboratory there is an existing Ti:sapphire 35 fs laser, and to create a pulse-burst fs laser system, we are now purchasing two additional Ti:sapphire lasers that work together in tandem with our current Ti:sapphire laser.

name: Compatibility with existing laser systems.

description: The University of Edinburgh, School of Engineering.

title: Two No. Ti:sapphire lasers

title: Two No. Ti:sapphire lasers

description: Purchase of two additional Ti:sapphire lasers to work in tandem with our current Ti:sapphire laser.

procurementMethodRationale: The supplier of the original laser system has worked with the University of Edinburgh to develop this solution. It is essential that the characteristics and output of the lasers match exactly those currently used for the purposes of the research. For this reason, it is not technically possible to source these additional components from any other manufacturer.

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

The University of Edinburgh

postalCode: EH8 9YL

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: The University of Edinburgh

name: Tony Newjem, Category Head - Procurement (Labs & Medical)

Coherent Inc

locality: Daventry

postalCode: NN11 8YN

streetAddress: Unit 2, Newnham Drive

legalName: Coherent Inc

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

description: (SC Ref:740992)


description:
The Planning, Architecture and Regeneration Division (PARD) within Scottish Government are responsible for development and implementation of national policy on planning, architecture and place.
 eDevelopment.scot is an online service that enables anyone to make Planning and Building applications online in Scotland. It is managed by the Scottish Government in partnership with Scotland’s Local and Planning Authorities.
 As part of the ambitions to reform the planning system, a holistic programme of digital transformation was begun as a key enabler in planning becoming more streamlined, efficient, open & transparent, and fit for the future. The programme is led by the Digital Planning team within PARD, however the programme is very much a partnership across the wider public sector, working especially closely with local planning authorities.
 Digital Planning are seeking a service provider to provide expertise, advice and specialist resources in the delivery of this major digital transformation programme. The key driver behind securing a service provider is to supplement internal resources, particularly in specialist hard to reach skills, and expand capabilities and expertise to provide resilience to the programme, reduce risk and accelerate delivery at pace.

title: Digital Delivery Partner (Digital Transformation of Planning Programme)

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

description: Education

legalName: Scottish Government

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=740999.
 (SC Ref:740999)


description:
Tweed Forum have been responsible for employing staff whose role has been to oversee the development of the Destination Tweed initiative and the thirteen projects that sit within that. In addition, for securing the necessary funding to enable implementation of the projects under Destination Tweed.
 Tweed Forum is now looking to appoint a consultant to work with the DT team to take a lead role in designing and implementing a comprehensive Monitoring and Evaluation strategy to facilitate reporting of project outcomes and outputs from each of the 13 projects (some led by Tweed Forum and some by partners) and collectively as the Destination Tweed Project in its totality.
 We will be guided by the successful tenderer and their proposed methodology, insights and experience. A full document transfer will be made as part of an inception meeting that will influence a final methodology to be agreed after appointment. With work having already started during the delivery phase an accelerated programme of setting up systems and processes will be required. The following context is relevant for existing evaluation approaches which will need to be incorporated into a delivery methodology:
 - The River Tweed Trail has consultant support in place with a remit to establish baseline figures, monitor user numbers and levels of engagement. This includes the deployment of people counters on the route and liaison will be required with the appointed consultant.
 - Connecting Threads which is the cultural engagement programme has a separate M&E budget that is being used for external support and training to implement the “Is this the best it can be?” toolkit recommended by Creative Scotland.
 - A Communications consultant appointment is in place that will have a remit to monitor and report on press activity. Again, joint working may be required.
 The successful tenderer will become a key extension to the DT Team and it will be important to demonstrate flexibility and capacity to respond quickly and effectively to issues and opportunities which may arise.

description: River Tweed Catchment

description:
Destination Tweed is a unique multi-million pound source-to-sea river revitalisation project led by Tweed Forum and involving multiple partners and funders.
 The Destination Tweed team are seeking an experienced consultant to lead the Monitoring and Evaluation activity during the delivery stage of the project.

title: Destination Tweed - Monitoring & Evaluation Support Services Consultancy Brief

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

Tweed Forum

locality: Melrose

postalCode: TD6 9DF

streetAddress: Old Melrose Dairy Steading

description: Environmental protection

legalName: Tweed Forum

Selkirk Sheriff Court

locality: Selkirk

legalName: Selkirk Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=741007.
 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:741007)


title: Acetonitrile/Sulfolane Mix Large Drums

name: Honeywell Speciality Chemicals Seelze GmbH

title: Acetonitrile Bottles

title: Acetonitrile Large Drums

title: Acetonitrile Small Drums

title: Acetonitrile Bottles

description: CPI require the ongoing supply of Acetonitrile bottles as per the specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home.

title: Acetonitrile Small Drums

description: CPI require the ongoing supply of Acetonitrile in small drums as per the specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home

title: Acetonitrile Large Drums

description: CPI require the ongoing supply of Acetonitrile in large drums as per the specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home.

title: Acetonitrile/Sulfolane Mix Large Drums

description: CPI require the ongoing supply of Acetonitrile/Sulfolane Mix in large drums as per the specification which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home.

title: Supply of Solvents

title: Supply of Solvents

description: CPI require the ongoing supply of ultradry acetonitrile and ultradry acetonitrile/sulfolane 80/20 by volume mixture. For more information, please download the tender pack from https://in-tendhost.co.uk/uk-cpi/aspx/Home

title: Supply of Solvents

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

legalName: Centre for Process Innovation Limited

name: Glasgow Sheriff & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place

region: DE

locality: Seelze

streetAddress: Wunstorfer Strasse 40

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

legalName: Fisher Scientific UK

McQuilkin & Co.

locality: East Kilbride

postalCode: G74 5HD

streetAddress: 8 Rennie Place

legalName: McQuilkin & Co.

title: Acetonitrile/Sulfolane Mix Large Drums

title: Acetonitrile Bottles

title: Acetonitrile Large Drums

title: Acetonitrile Small Drums

description: (SC Ref:751779)


description: You are hereby invited by Scottish Enterprise to provide proposals (including CVs) for the provision of up to 2 International Marketing Executives detailed in Part A below, to be called-off from the Scottish Procurement Collaborative Framework Agreement for the provision of Interim Professional Staff Services (SP-22-001).

description: The contract ends on 30 September 2024, however, Scottish Enterprise has an option to extend the contract for a further 3 month period to 31 December 2024. The total value of the contract is estimated and includes the extension value.

title: Award of P24-0028 - International Marketing Executive

description: Supply services of personnel including temporary staff

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court

Clark Contracts Limited

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

Perth & Kinross Council

locality: Perth

postalCode: PH1 5GD

streetAddress: 35 Kinnoull Street

Tay Ecology Ltd

locality: Pitlochry

streetAddress: Fairway

Scottish Government

postalCode: EH10 7HY

streetAddress: Victoria Quay

Capo Consulting

locality: Dundee

postalCode: DD5 2EG

streetAddress: 4B Castle Terrace, Broughty Ferry, Broughty Ferry

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Change Mental Health

postalCode: EH16 5GA

streetAddress: 6 Newington Business Centre

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court

ASA Recruitment (Quick Quotes)

postalCode: EH3 7AL

streetAddress: 6 Coates Crescent

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square


description: The initial contract period is 3 years and the purchaser will have the right to extend 12 months, then 12 months with a maximum period of 5 years. A review will be undertaken in year 2 of the contract and year 4 if the optional extension(s) are utilised.

description:
It is a requirement of the supplier to attend the sites and carry out inspections as required in the first instance, to carry out initial surveys of the racking within the premise, noting any property and infrastructure concerns.
 The Supplier is to provide (in include in their cost) awareness training for nominated DCC staff to carry out visual inspections, enabling them to use and maintain warehouse style racking.. The contractor and their operatives under the Provision and Use of Work Equipment Regulations 1998 (PUWER) must be a Storage Equipment Manufacturer’s Association (SEMA) approved rack inspector to conduct annual inspections of Warehouse Style Racking and produce a written report submitted detailing observations and proposals for any action required

description: Throughout Dundee City council Area

title: ITQ FOR ANNUAL INSPECTION OF WAREHOUSE STYLE RACKING AND ASSOCIATED WORKS

description:
The purpose of the document is to specify the requirements for the provision of Annual Inspection of Warehouse Style Racking and Associated Works which is a requirement under the Provision and Use of Work Equipment Regulations 1998 (PUWER) over the course of the contracted period, 18 September 2023 to 18 September 2026 + option to extend for 12 months, then a further 12 months (potential maximum of 5 years).
 The contract is for the provision of an inspection program for nominated properties dispersed throughout Dundee City Council on an annual basis.
 In order to fulfil this legal requirement, DCC is interested in receiving approaches from suppliers who can deliver an inspection program for nominated properties on an annual basis.
 Engineers/operatives under the Provision and Use of Work Equipment Regulations 1998 (PUWER) warehouse style racking must be inspected regularly by a Storage Equipment Manufacturer’s Association (SEMA) approved rack inspector every 12 months with a written report submitted detailing observations and proposals for any action required.

title: ITQ Documents

format: application/x-zip-compressed

streetAddress: PCS Electronic Postbox

description: Category Officer

description: Estimated August 2028

performanceTerms: As per III.2.1 (SEMA approved)

minimum:
The Supplier shall have in force and shall require any sub-contractor to have in
 force:
 (a) employers’ liability insurance in accordance with any legal requirements for the
 time being in force but covering at least all employers’ liability matters which
 are the subject of indemnities or compensation obligations under these
 Conditions in the sum of not less than 10 million GBP for any one incident, unless
 otherwise agreed by the Purchaser in writing, and
 (b) public liability insurance for such sum and range of cover as the Supplier
 deems to be appropriate but covering at least all public liability matters which
 are the subject of indemnities or compensation obligations under these
 Conditions in the sum of not less than 5 million GBP for any one incident, unless
 otherwise agreed by the Purchaser in writing.
 Where an indemnity or compensation obligation falls within more than one of
 the heads of insurance cover referred to above, the supplier shall secure that
 the insurance effected to cover that obligation is to the extent of the highest of
 the indemnity limits stipulated in the clauses of this condition applying to that
 obligation.

description: The contractor and their operatives under the Provision and Use of Work Equipment Regulations 1998 (PUWER) warehouse style racking must be inspected regularly by a Storage Equipment Manufacturer’s Association (SEMA) approved rack inspector every 12 months with a written report submitted detailing observations and proposals for any action required.

Dundee City Council

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Recreation, culture and religion

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 6 West Bell Street

Scottish Court Service

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Court Service

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=741036.
 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.
 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:741036)


description: FTS Open Procurement.

title: New Uig Ferry Passenger Terminal Building

description: Erection of Terminal Building including construction of Storage Building, siteworks to the immediate environs of the Terminal Building. Completion of external landscaping and furniture within site boundary and Transformer Screen and Entrance wall outwith site boundary.

title: Bills of Quantities V2 - Allows users to copy and paste items

title: Door Elevations

title: Architectural Drawing Issue Sheet

title: Concrete Specification

title: Please note the updated specification and requirements for the VHF set.

title: Please find attached design renders for your reference.

title: DI17016 Bills of Quantities Nos 1-5 rev1

title: DB Schedules

title: Bills of Quantities Nos 1-5 Rev 2

title: Main Summary Rev 1

description: As requested by a tenderer.

label: Time limit

label: Conditions for opening of tenders

description: Extended as tenderer has issue despatching to PCS.

description: Please refer to tender documents.

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Council Headquarters, Glenurquhart Road

description: General public services

legalName: The Highland Council

The Sheriff Court

postalCode: IV2 3EG

streetAddress: Inverness Justice Centre, Longman Road

legalName: The Sheriff Court

The Highland Council

postalCode: IV3 5NX

description: General public services

Robertson Construction Northern

locality: Elgin

postalCode: IV30 6AE

streetAddress: 10 Perimeter Road, Pinefield Industrial Estate

legalName: Robertson Construction Northern

description: (SC Ref:760688)


name: Crown Office and Procurator Fiscal Service

title: L Division - Argyll and West Dunbartonshire

description: The intention is to award a contract for a period of 2 years, from 6 November 2023 until 5 November 2025, with an option to extend for two periods of 12 months, this is at the sole discretion of COPFS. The maximum duration of the contract is therefore 72 months.

description: Kenneling for Dogs Services

variantPolicy: allowed

title: U Division - Ayrshire

description: Kennelling for Dogs Services

title: V Division - Dumfries and Galloway

description: Kennelling for Dogs Services

title: E Division - Edinburgh

description: Kennelling for Dogs Services

title: P Division - Fife

description: Kennelling for Dogs Services

title: C Division - Forth Valley

description: Kennelling for Dogs Services

title: G Division - Greater Galsgow

description: Kennelling for Dogs Services

title: N Division - Highlands and Islands

description: Kennelling for Dogs Services

title: Q Division - Lanarkshire

description: Kennelling for Dogs Services

title: A Division - North East

description: Kennelling for Dogs Services

title: K Division - Renfrewshire and Inverclyde

description: Kennelling for Dogs Services

title: D Division - Tayside

description: Kennelling for Dogs Services

title: J Division - The Lothians and Scottish Borders

description: Kennelling for Dogs Services

description: Argyll and West Dunbartonshire

description: Ayrshire

description: Dumfries and Galloway

description: Edinburgh

description: Fife

description: Forth Valley

description: Greater Glasgow

description: Highlands and Islands

description: Lanarkshire

description: North East

description: Renfrewshire and Inverclyde

description: Tayside

description: The Lothians and Scottish Borders

title: Kennelling for Dogs

title: Kennelling for Dogs

description: Kennelling for Dogs Services

title: Covering Letter

title: COPFS-2023-129 Schedule 1- Instructions to Tender

title: COPFS-2023-129 Schedule 2 Annex A - Order Form

title: COPFS-2023-129 Schedule 2 Annex B - Technical Response

title: COPFS-2023-129 Schedule 3 - Statement of Requirements

title: COPFS-2023-129 Schedule 4 - Price Schedule

title: COPFS-2023-129 Schedule 5 - Standard Terms and Conditions - Services

title: COPFS-2023-129 Schedule 6 - Vetting form

format: application/msword

title: Lots

description: Kennelling for Dogs Services

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

description: Public order and safety

COPFS

streetAddress: Crown Office 25 Chambers Street Edinburgh

legalName: COPFS

description:
See ITT documents for further information
 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=741071.
 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.
 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:741071)


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

title: Nitrile Non-Sterile

description: Provision of medical examination gloves to support various requirements.. Please refer to the attachments section for details of the product range and outline qualification criteria for participation in the tender process.

title: Nitrile Sterile

description: National Distribution Centre

description: National Distribution Centre

title: Medical Examination Gloves

title: NP50123 Compliance Declaration

description:
New procurement process for the supply of medical examination gloves (sterile and non sterile).
 This proposed framework award reflects the medical examination glove product range required to support activity within NHS Scotland:-
 > Non Sterile Long Cuff
 > Non Sterile Regular Cuff
 > Non Sterile Regular Cuff Accelerator Free
 > Non Sterile Regular Cuff Accelerator Free - BLUE
 > Non Sterile Regular Cuff - OAT
 > Sterile Regular Cuff
 > Sterile Regular Cuff Accelerator Free - BLUE
 These will be supplied by our National Distribution Service supporting all health boards (incl special boards ) within NHS Scotland

postalCode: EH12 9EB

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

description: Health

title: Medical Examination Gloves

description:
This prior information notice is intended to provide potential bidders with detailed information around the products required for the
 procurement process.
 ** Important Note **
 The embedded .xls MUST be completed and returned to the following email address by 12:00hrs on Friday 25th August 2023
 lisa.mcewen@nhs.scot with the subject title NP50123 PIN Return (Supplier Name).
 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=741072.
 (SC Ref:741072)