description:
DEFINITIONS
 FDA is the U.S Food and Drug Administration (FDA); the regulator for new clinical drugs
 GMP means ‘Good Manufacturing Practice’; U.S.A.
 IND is an “Investigational New Drug Application”; a request to the FDA to be permitted to administer a new prototype drug on human patients for research purposes
 Lentiviral vector (LVV) is a type of virus (retrovirus) that inserts its DNA into the cells of the organism/person it infects.
 Plasmid is a small DNA molecule which stores non-chromosomal DNA.
 Must-have capabilities
 - Able to produce a 30L harvest of unconcentrated LVV-containing supernatant following transduction of 293T cells from a certified Master Cell Bank with genome and packaging plasmids supplied by the University
 - Able to concentrate this supernatant by a factor of approx. 100-200x to produce a concentrated high titre LVV
 - The supplier must have extensive prior experience of such manufacture and have achieved numerous regulatory approvals for use of their LVV products in phase I/II clinical trials. This is critical to ensure there is confidence that the supplier product will be acceptable and well-received for regulatory approval.
 o 10 years prior experience of manufacturing GMP-compliant LVV products
 o Achieved minimum of 50 prior regulatory approvals (ideally FDA) of GMP-compliant LVV products
 - Supplied should follow all relevant legislation applicable to this engagement including in their location/s of manufacture, and the State of California, USA
 - The supplier should demonstrate a manufacturing process which is compliant with GMP and that gives high confidence of their ability to deliver a high quality, compliant, product.
 -	For the purposes of greater transparency, collaboration and regulatory traceability and accountability we require a direct relationship with the manufacturing entity/lead and therefore bids proposed by an entity acting solely as a reseller/distributor will unfortunately not be acceptable for this requirement. It is our expectation that the bidder undertakes the manufacturing; however other functions like Quality Control may be undertaken by subcontractors providing that the bidder takes full ultimate responsibility for delivery of the contract.
 -	The supplier should demonstrate a reasonable and practicable solution for logistical delivery of the product.
 -	For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Desirable criteria
 -	It is desirable that the supplier can complete end to end delivery of initial requirement (including manufacture, quality control and regulatory pack preparation), within 12 months or faster from contract signature. Fast delivery times are desirable for the project.
 -	It is desirable that the supplier takes full accountability for the transport of the product from the site of manufacture to UCLA.
 Quality control (‘QC’);
 This will require comprehensive GMP compliance QC to be performed:
 Supplier will be required to provide details of the GMP-compliant manufacturing process
 Intellectual property
 For avoidance of doubt; the intellectual property (“IP”) the University provides during the project in relation to the product specification will remain vested in the University and its licensors and nothing in the awarded contract shall constitute granting a license, creating a joint endeavour, creating joint IP, or otherwise constituting a license or transfer of IP to the Supplier, that would entitle the Supplier to take any action utilising that IP beyond the bounds of the Services which will be agreed between the University and Supplier pursuant of this tender.

description:
Product is to be delivered to University of California, Los Angeles, U.S.A.
 Contracting party University of Edinburgh is in Edinburgh, Scotland, UK.

region: US

title: Batch manufacture of high titer/titre GMP (U.S.A.) compliant lentiviral vector for FDA approval

description:
We are planning a phase I/II clinical trial to treat a rare genetic disease that causes progressive dementia in children. Our therapy will use autologous CD34+ haematopoietic stem progenitor cells (HSPCs) which are modified ex vivo with LVV to express supraphysiologic levels of a secreted enzyme.
 In order to progress this therapy, we require a high titre LVV produced to good manufacturing practice (GMP) standard. The supplier must have extensive previous experience manufacturing LVVs to this specification which have achieved regulatory approval for phase I/II clinical trials, ideally for use in human CD34+ HSPC transduction.
 The QC defined must be performed in compliance with FDA regulations. The product of the initial delivery will be delivered directly to the University of California, LA, USA.
 Note that throughout the document the British spelling ‘Titre’ has been used; this is analogous to the American English term ‘Titer’ and the spellings may be used interchangeably.
 The University anticipates initially awarding for;
 -	Manufacture of concentrated lentiviral vector (LVV) from a 30L viral harvest
 -	Such award to include any warranties on quality, product replacement (for spoilage), transport, and other supplier project costs such as (but not limited to) quality control testing and audit.
 The cost estimate of the procurement reflects the anticipated cost of the initial requirement plus contingency, for (for example but not limited to), 1. Scope extension, 2. Additional ad-hoc delivery to support further trials.
 The time frame of the agreement – 3 years, reflects an initial delivery period expected to be no longer than 12 months post signature, and the option to buy additional deliveries for two years thereafter. The University may award additional deliveries to the awarded supplier via the Negotiated Procedure Without Prior Call for Competition.
 For transparency we have a budget appetite of approximately USD560k for the delivery of the initial services. We may review this estimate from time to time.
 Having posted this notice we reserve the right to repost any subsequent notice (including if the ultimate procurement procedure is re-run) under reduced timescales as set out in the regulations.

performanceTerms: Supplier shall be required to progress the contract in line with any agreed terms and quality criteria. Supplier to conduct themselves fully in line with the regulations and laws of their operational territory and in compliance with the laws of the State of California

description:
Should operate processes in line with USA GMP.
 Should have substantial prior experience of manufacturing lentiviral vectors with 10 years preferred, and substantial experience of achieving regulatory (FDA preferred) approvals of lentiviral vectors.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

description:
This PIN is raised pre-emptively and a procurement is expected to follow shortly. In the event the procurement has to be re-started for any reason the University reserves the right to raise a new procurement in line with this PIN utilising shortened timescales if permitted by the Public Contract Regulations (Scotland) 2015
 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=805717.
 (SC Ref:805717)


rel: canonical

status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: 3 years term with two optional annual extensions

description: Inspection of equipment of Midlothian Council assets

as per procurement documents

type: quality

type: price

variantPolicy: notAllowed

description: Midlothian

scheme: CPV

title: MID-25-46 - Transport Appraisal for Midlothian Local Dev Plan2 (MLDP2)

format: text/html

description: Transport Appraisal

documentType: contractNotice

documentType: technicalSelectionCriteria

title: Transport Appraisal Approach Summary

title: Transport Appraisal Approach

description: Transport Appraisal

documentType: awardNotice

streetAddress: Edinburgh

description: Kingsley Ibizugbe, Procurement Manager

scheme: CELEX

description: Transport Appraisal

electronicInvoicingPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

scheme: COFOG

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Midlothian Council

description: General public services

Edinburgh Sheriff Court

roles: reviewBody reviewContactPoint

description: (SC Ref:807757)

initiationType: tender

scheme: EU-OJ


title: Bespoke/Custom Life Science Deliverables

status: planned

description: Suppliers of custom molecular biology kits (e.g. DNA extraction, ligation, cloning), built to specification. Use of punchout is mandatory. Must support community benefits and provide annual sustainability updates. Subject to annual price review.

title: Labs and Life Science Consumables

description: Suppliers offering 12 or more product categories via hosted catalogue with guaranteed stock availability. Competitive pricing will be benchmarked across suppliers. Must support community benefits and provide annual sustainability updates. Subject to annual price review

title: Vet Pharmaceuticals and Consumables

description: Suppliers of veterinary consumables and regulated pharmaceuticals will work collaboratively with the University of Edinburgh throughout the contract term to adopt hosted catalogue and punchout capabilities, aiming to streamline ordering processes. They must ensure stock availability, offer competitive pricing through promotions and discounts, support community benefits, and provide regular sustainability updates. All contracts will be subject to an annual price review and quarterly meetings.

title: UoE Laboratory Supply Chain Partners

description: Suppliers must have the ability to provide a wide portfolio of lab products across all listed categories through hosted catalogues and/or punchout. Suppliers should actively collaborate with UoE as partners to ensure stock availability, deliver competitive pricing via promotions and discounts, support community benefits, and provide regular sustainability updates. Ongoing partnership engagement will be maintained through quarterly contract management meetings and annual price reviews.

title: Lab and Medical Equipment/Devices

description: Suppliers of laboratory and medical equipment under 10,000GBP, including benchtop instruments and items like stethoscopes. Must support community benefits and provide annual sustainability updates. Subject to annual price review.

title: EC1007 Life Science, Lab & Vet Consumables Framework

title: RFI Document

title: Community Benefits Definition

format: application/pdf

description:
The University of Edinburgh (UoE) wishes to publicise a future opportunity for a new framework for Life Science Consumables and Vet Pharmaceuticals.
 As part of the development process, UoE is seeking views and information from the market in connection with those areas set out in this Request for Supplier Information (RFI) attached to this notice.
 Please note that any information provided, including estimated contract notice publication date is subject to change.

mainProcurementCategory: goods

University Of Edinburgh

description: Education

documentType: plannedProcurementNotice

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=805782.
 (SC Ref:805782)


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

title: CPPA 5-7 years

status: active

description: Potential extensions will be at the discretion of the Authority.

description:
Provision of a 5-7 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 7-10 years

description:
Provision of a 7-10 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 10 years and over

description:
Provision of a 10 year and over CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

title: CPPA 3-5 years

description:
Provision of a 3-5 years CPPA:
 A DPS has been set up to allow NHS Scotland to run mini competitions of qualified CPPA providers.
 Call off contracts will be awarded by either NHS National Services Scotland or any of the NHS Scotland Health Boards.
 The contract will deliver services to entities constituted
 pursuant to the National Health Service (Scotland) Act 1978 as amended.. Suppliers wishing to apply to be added to the DPS must complete an SPD attached to this notice and meet the minimum criteria outlined in the additional document also attached.

description: All NHS Scotland sites

region: UKM

description: All NHS Scotland sites

description: All NHS Scotland sites

description: All NHS Scotland sites

title: Corporate Power Purchase Agreements (CPPA) - Dynamic Purchasing System (DPS)

description:
The development of Corporate Power Purchase Agreements (CPPA) presents a significant opportunity for NHS Scotland to procure renewable energy solutions in order to meet our sustainability goals in the decarbonisation of our NHSS estate.
 To support this transition to renewable energy sources, the Authority has set up a Dynamic Purchasing System (DPS). This notice will allow suppliers not on the DPS to submit an application to be evaluated to get on the DPS.

type: open

reviewDetails:
The Authority will notify economic operators who submitted a Response or (where no deselection process has previously been
 made) applied to be selected to DPS, of its decision not to award the DPS Agreement which notification will contain, among other information, a summary of the reasons as to why the economic operator was unsuccessful.

procurementMethod: selective

type: suitability

description: As stated in the PQQ on PCS-T system.

type: economic

minimum:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
 Public Liability Insurance GBP 5,000,000 minimum
 Professional Risk Indemnity Insurance GBP 5,000,000 minimum

type: technical

minimum: DPS pre-qualification criteria detailed within PQQ on PCS-T system (Technical Envelope)

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Health

Sheriff Court House

legalName: Sheriff Court House

description:
Please refer to PQQ on PCS-T system. Criteria for getting onto the DPS outlined in the CPPA Bidder Instructions to join the DPS. Document attached to this notice. Suppliers applying must complete an SPD document attached to this notice.
 Any mini competition will be run direct with suppliers on the DPS via the PCS-Tender system.
 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.
 The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28290. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
 This is the creation of a DPS and will be adding Potential Providers to a Buyers Guide. This process will not be Sub-contracted.
 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 may be applied at point of call off through mini-competition via the DPS. As spend is not certain, community benefits
 cannot be imposed at the establishment of the DPS.
 (SC Ref:805838)


title: ADT Systems

description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract / Lot to support the delivery of activities outlined below.
 This Contract / Lot will include, however, will not be limited to:
 - Annual maintenance, inspection, testing and repairs to various security systems in academic buildings and residences across the campus
 estate, in addition to some outlying properties:
 - Security systems include, however, are not limited to - fire alarm systems / EVCS / CO2 detection (battery operated and mains) / gas
 extinguishing systems:
 - Access to, knowledge and familiarity with ADT fire detection systems software, and hardware for main panels and devices including
 detectors, call points, sounders, relay I/O units etc.:
 - Adding and removing devices from systems:
 - System commissioning:
 - Response to call-outs to faults (maximum 4 hour response time):
 - Effectively diagnose faults, and effect expedient repair:
 - Carry out minor works to systems including device removal/additions/relocation:
 - In the event of an irreparable panel failure, undertake works to
 replace panels, devices in order to restore a working fire alarm
 system; and
 - Knowledge and familiarity with Baldwin Boxall EVCS.

title: Non-ADT Systems

description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procedure in accordance with this Part in some cases.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract / Lot to support the delivery of activities outlined below.
 This Contract / Lot will include, however, will not be limited to:
 - Annual maintenance, inspection, testing and repairs to various security systems in academic buildings and residences across the campus
 estate, in addition to some outlying properties:
 - Security systems include, however, are not limited to - fire alarm systems / EVCS / CO2 detection (battery operated and mains) / Gas
 extinguishing systems:
 - Access to, knowledge and familiarity with a variety of different system manufacturers' fire detection systems software and hardware for
 main panels and devices including detectors, call points, sounders, relay I/O units etc.:
 - Manufacturers include, however, are not limited to - Gent, Advanced, Ziton, Notifier, Moreley, and Apollo:
 - Adding and removing devices from systems:
 - System commissioning:
 - Response to call-outs to faults (maximum 4 hour response time):
 - Effectively diagnose faults, and effect expedient repair:
 - Carry out minor works to systems including device removal/additions/relocation:
 - In the event of an irreparable panel failure, undertake works to
 replace panels, devices in order to restore a working fire alarm
 system; and
 - Knowledge and familiarity with Baldwin Boxall EVCS.

description: University of Strathclyde

description: University of Strathclyde

title: Provision of a Fire Alarm, EVCS, & Extinguishing Systems Maintenance Measured Term Contract (MTC) (2025-29)

description: The University of Strathclyde ("the University") is seeking to establish a Contract for the Provision of a Fire Alarm, EVCS & Extinguishing Systems Maintenance Measured Term Contract (MTC) (2025-29) (UOS-33608-2025)

streetAddress: University of Strathclyde

description: University of Strathclyde Officers & Members

description: August 2029

performanceTerms:
For full details of the conditions relevant to the proposed Contract, pleases see the tender documents (details of how to access these being set out in section 1.3) Communication, of the Contract Notice.
 The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract)

minimum:
1. SPD (Scotland) Question 4B.1.2: "Average" Yearly Turnover
 The Candidate will be required to have a minimum average yearly turnover of for the past 3 financial years for each lot as follows:
 - Lot 1: ADT Systems GBP 1,193,439
 -Lot 2: Non-ADT Systems GBP 1,506,577
 2. SPD (Scotland) Question 4B.5: Insurance Requirements
 It is a requirement that Candidates hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the
 types and levels of insurance indicated below;
 SPD (Scotland) Question 4B.5.1a
 Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 2 million any one claim, and without limit to the number of claims.
 SPD (Scotland) Question 4B.5.1b
 Employer's (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to
 the number of claims.
 SPD (Scotland) Question 4B.5.2
 Public Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of
 claims.
 Product Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
 Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third
 Party Injury

description:
1. SPD (Scotland) Question 4B.1.2: "Average" Yearly Turnover
 2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
1. SPD (Scotland) Question 4C.1.2: Services
 Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant
 experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
 The bidder should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD
 (Scotland) response.
 The Tenderer must use this template to answer question 4C.1.2 of their SPD response.
 The Tenderer MUST upload the completed document next to question 4C.1.2, DO NOT UPLOAD THIS DOCUMENT INTO THE
 “GENERAL ATTACHMENTS” AREA.
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to scoring methodology provided within the
 document "Appendix D - SPD (Scotland) 4C.1.2 Template v1", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS- Tender (PCS-T).
 Requirement/Question:
 For each lot that they are bidding for, the Tenderer must provide 3 examples from the past 3 years that demonstrates that they can fulfil the
 requirements outlined under the relevant lot description (II.2.4) (Description of the Procurement) within the Contract Notice. For example,
 if the Tenderer is bidding for both lots, then they must provide 3 examples for each, which totals as 6 examples.
 This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an
 average score will be applied to each example. Please note, the Tenderer must score a minimum of 2 for each example, as per the scoring
 methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
 2. SPD (Scotland) Question 4C.6: Qualifications
 For the below lots, the bidder must hold the following professional and educational qualifications (or equivalent);
 Lot 1: ADT Systems - Accreditation to the following is required:
 - BAFE (or equivalent); and
 Accreditation to one or more of the following is required:
 - NSI Gold (or equivalent); and
 - BSIA (or equivalent).
 Lot 2: Non-ADT Systems
 Accreditation to the following is required;
 - A member of the 'Gent 24 Network of Approved System Integrators'(or equivalent); and
 Accreditation to one or more of the following is required:
 -NSI Gold (or equivalent); and
 -BSIA(or equivalent).
 3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the
 document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set
 out.
 4. SPD (Scotland) Question 4D.2: Environmental Management Standards
 Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the
 document "Appendix E - Contract Notice Additional Information", which can be found in the "Appendices" folder, within the "Buyers
 Attachments" area within the relevant ITT on PCS- Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set
 out.

description:
1. SPD (Scotland) Question 4C.1.2: Services
 2. SPD (Scotland) Question 4C.6: Qualifications
 3. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
 4. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

roles: reviewBody mediationBody

legalName: Glasgow Sheriff Court

description:
In line with 72 - Modifications of Contracts during their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases,
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29952. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, the University of Strathclyde intends to include
 community benefit requirements. As part of your response within the Technical Envelope of the Invitation to Tender (ITT), the Tenderer
 will be requested to commit to the delivery of community benefits in accordance with the methodology outlined in the tender documents.
 (SC Ref:805955)


description: 2 further 12 month renewals

description: Boostercamp for Core Surgical Trainees

title: C002039 Boostercamp for Core Surgical Trainees

description: Boostercamp for Core Surgical Trainees

description: Boostercamp for Core Surgical Trainees

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Health

legalName: NHS Education for Scotland

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60224. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:805997)


title: Children and Young People up to and including 25 years with a range of disabilities andneeds and their families

description: Children and Young People up to and including 25 years with a range of disabilities and needs, and their families across North Ayrshire. This will include Young People transitioning from Children and Young Peoples services to Adult services.

title: Adults with a Learning Disability

description: The service will include delivery of personal care, non-personal care and housing support across all localities in North Ayrshire. The service will support individuals to achieve the best possible quality of life, in terms of their personal aspirations, choices and abilities. Providers will be expected to be creative in their approach and build on the strengths of individuals leading to an increase in their independence and use of community resources.

title: Adults with a Mental Health Disorder

title: Adults with Physical / Sensory Disability

description: Across all localities within North Ayrshire

description: All localities within North Ayrshire

description: All localities within North Ayrshire

description: All localities within North Ayrshire

title: Adult and Children/Young Persons Care and Support Flexible Framework

title: Adult and Children/Young Persons Care and Support PIN

description:
North Ayrshire Council are looking to put in place a flexible framework to deliver outcome-based care and support services for children and young people up to and including 25 years and adults. The framework will consist of the following lots
 Lot 1 - Children and Young People up to and including 25 years with a range of disabilities and needs and their families.
 Lot 2 - Adults with a Learning Disability
 Lot 3 - Adults with a Mental Health Disorder
 Lot 4 - Adults with a Physical/Sensory Disorder
 It is anticipated that the term of the contracts will be for 9 years with review and break mechanisms every 3 years. The anticipated commencement date is 11 January 2026.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: General public services

legalName: North Ayrshire Council

description:
Please ensure the questionnaire is completed and sent to Fiona Wilson (fionawilson@north-ayrshrie.gov.uk) by close of business on 21st August 2025.
 Should you have any questions please utilise the post-box facility on Public Contracts Scotland.
 This procurement is covered by the Light touch regime.
 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=806000.
 (SC Ref:806000)


title: Rehoming Services

title: Dog Kenneling Services

description: Forth Valley

description: Forth Valley

title: Dog Kenneling and Re-homing Services

Stirling Council

roles: buyer processContactPoint

locality: Stirling

postalCode: FK7 7QA

streetAddress: Procurement, Teith House

description: General public services

legalName: Stirling Council

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

legalName: Falkirk Council

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

legalName: Clackmannanshire Council

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

description: General public services

legalName: Scottish Police Authority

title: Dog Kenneling and Re-homing Services

description:
Stirling Council, in collaboration with Police Scotland, Falkirk Council, and Clackmannanshire Council, is in the process of undertaking a joint procurement exercise for the provision of stray dog services. The proposed contract will cover seven-day kennelling for stray dogs, followed by rehoming support for any animals remaining unclaimed after the statutory holding period.
 Please note that this procurement exercise relates exclusively to kennelling and rehoming services. Other statutory functions carried out by Animal Control Officers—such as dog control enforcement and the collection of stray dogs—do not fall within the scope of this initiative.
 To support early market engagement and inform the development of the service specification, we are pleased to invite you to attend an information session. The purpose of this session is to:
 - Share initial proposals regarding the scope of the procurement
 - Gather insights and feedback from potential service providers
 - Understand market capabilities and any operational constraints
 - Explore innovative approaches to kennelling and rehoming process
 Session Details:
 Date: Tuesday 19th August
 Time: 1pm-4.30pm
 Location: The Wallace Room, Old Viewforth, 14-20 Pitt Terrace, Stirling, FK8 2ET
 We welcome your participation and would be grateful for your input.
 Please confirm your attendance by Friday 15th August by emailing supplierforum@stirling.gov.uk.
 We look forward to engaging with you at the session.
 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=806002.
 (SC Ref:806002)


name: Loch Lomond & The Trossachs National Park Authority

description: any related activity

description: The provider will design, develop and deliver online wellbeing services using their own selected method

description: Loch Lomond National Park

title: Wellbeing Services

title: Wellbeing Services

title: ITT

title: T&C

title: to be returned

title: handy hints

performanceTerms: see itt

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Aberdeen

postalCode: AB11 9DB

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

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

description: General public services

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 https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806068.
 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:806068)


description: Provision of Facilities Management Services - full details contained within the attached

description: national delivery

title: PIN & RFI DOC

Scottish Police Authority

description: Public order and safety

description: General public services

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=806123.
 (SC Ref:806123)


description: New Toilet Block and shoreline improvements at Rowardennan

description: Rowardennan

title: outline

mainProcurementCategory: works

legalName: Loch Lomond & The Trossachs National Park Authority

description:
see brief for meet the buyer event
 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=806128.
 (SC Ref:806128)


title: Lot 1 - Coring and Testing to determine Coal Tar Content (Two Stage)

description: The Framework is divided into lots. The Works identified within each lot are intended to provide a guide as to the type of work which may be instructed under each lot, not to limit the work identified.

description: The Framework Agreement duration is 2 years with the option to extend annually for a further 2 years.

description:
This Lot will cover the sampling and testing of bituminous road pavement materials (generally by extracted road pavement core) to determine if coal tar is present within the layers of the road pavement.
 The procedure will include for an initial test (generally using the PAK marker paint method) to determine the presence of coal tar and, if coal tar is indicated, laboratory analysis to determine and confirm if coal tar is present and, if so, the amount of coal tar present (Stage 2).

title: Lot 2 - Lot 2a - Sampling and Testing of Construction Materials and Lot 2b - Sampling and Testing of Bituminous Materials

description: The Framework duration is 2 years with the option to extend annually for a further 2 years.

description:
This Lot will primarily encompass the sampling, testing and analysis of a variety of road construction materials including, but not limited to, the following:
 Unbound stone/aggregate materials;
 Cementitious materials
 bituminous pavement materials including surface dressing;
 bituminous pavement characteristics (e.g. skid resistance, texture depth, surface regularity and strength)

title: Lot 3 – Testing of Thermoplastic Road Markings

description: The Framework duration is 2 years with the option to extend annually for a further 2 years (2+1+1).

description: This Lot is for the testing of thermoplastic road markings for Retroflection, Colour, Skid Resistance and Reflection.

title: Lot 4 – Testing of Soil & Ground Conditions

description:
This Lot will encompass a range of site investigation services that will include, but not be limited to:
 Trial pits to determine ground conditions, material layers, and for material sampling in both superficial deposits/soils and in bituminous pavements.
 Extraction of soil samples using hand auger techniques.
 Ground Penetrating Radar survey to identify changes in ground conditions and voids.

description: East Ayrshire and South Ayrshire

description: East Ayrshire and South Ayrshire

description: East Ayrshire and South Ayrshire

title: PS/25/28 Road Coring and Materials Testing Framework Agreement

description: Ayrshire Roads Alliance (East Ayrshire Council and South Ayrshire Council) is required to deliver a programme of works, including carriageway surfacing, footway surfacing and structural maintenance. Material testing prior to and during the works is required to identify issues during the design stage and ensure the quality of the finished product.

performanceTerms: Please see Appendix E Performance Appraisal in the Framework Agreement Contract Document.

description:
Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO 9001 (or equivalent).
 Environmental Management Standards
 1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
 OR
 2. A Environmental management policy authorised by their Chief Executive or equivalent, and is regularly reviewed at a senior management level, which is relevant to the scale and scope of the contract.
 The Environmental manual must include documented procedures for;
 -ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment;
 -providing employees with training and information on environmental issues, including evidence that the bidder has in place and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties;
 -checking, reviewing and where necessary improving the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has in place and implements, training arrangements to ensure that its workforce has sufficient skills and understanding to carry out their various duties;
 -checking, reviewing and where necessary improving the bidder’s environmental management performance and the environmental impact of this organisation, demonstrating that it has a system for monitoring environmental management procedures on an on-going basis and for updating them at periodic intervals;
 -dealing with waste (e.g. waste management plans, waste segregation, recycling etc.);
 -ensuring that any suppliers the bidder engages apply environmental protection measures that are appropriate to the work for which they are being engaged, including procedures for monitoring supplier’s environmental management arrangements and ensuring that environmental performance appropriate for the work to be undertaken is delivered throughout the whole of the bidder’s supply chain.

minimum:
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 = 10million GBP
 http://www.hse.gov.uk/pubns/hse40.pdf
 Public/Products Liability Insurance = 5million GBP
 Contract Works Insurance - The value of the Work Order plus 50 percent
 Loss or damage to plant, equipment and materials for incorporation therein - Value to be determined by the Contractor.
 Liability for Non-negligent damage due to piling, Vibration, Removal or Weakening of support, Raising or lowering of Ground water - Additional Joint names protection arranged by the Contractor in the Joint Names of the Contractor and the Client.
 Professional Indemnity Insurance - 2million GBP
 Motor Vehicle Insurance - Level to be determined by the Contractor
 Bidders are required to successfully complete the Insurance Questionnaire

description:
Bidders will be required to have a minimum “general” yearly turnover of 250,000 GBP for the last 3 years. Please provide a copy of your annual accounts for the previous 3 years showing the required turnover level is met.
 The Council may commission an independent third party Risk Report from Credit Safe using the Company Registration number supplied by the Tenderer. Risk or Credit reports from other agencies will not be considered. It is the Tenderers responsibility to ensure that all information held by Credit Safe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Credit Safe scores are accurate by the due submission date. Where a Risk Report is commissioned, any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.

minimum:
Bidders will be required to provide 2 example of Works (per Lot) carried out in the past five years that demonstrate that they have the relevant experience to deliver the Works as described in part II.2.4 of this Contract Notice. The Works should be of a similar value, size and scope.
 Bidders must provide contact details of referees for the experience example. Referees may be contacted to discuss the contract and the performance of the Contractor. Any Contractor which fails to have performed satisfactorily in the experience example may be excluded from the tender process.

description:
Please see the SPD Question 4C.6 attached document for full details of the qualifications required:
 1. Tenderers are required to provide copies of their staff (or that of the sub-contractor) Street Works Qualification Register (SWQR) Operative and Supervisor Registration cards.
 2. The Contractor’s laboratory is required to be UKAS accredited for testing services as per the Framework Agreement Contract Document.
 All certification should be provided with the tender response.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Headquarters, London Road

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
There shall be no guarantee to the level of spend over the term of this Framework Agreement.
 No work is guaranteed to any individual Contractor under the Framework Agreement.
 There shall be one Contractor appointed per Lot.
 Contractors may bid for one Lot, multiple Lots or all Lots however part bids for individual Lots shall not be considered.
 East Ayrshire Council shall lead the tendering process on behalf of South Ayrshire Council Roads.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29808. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits are mandatory - please see the tender documents for further information.
 (SC Ref:806175)


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

title: Enabling Commercial Space Crossmill Lead Consultant

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

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

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21614. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29546. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 120.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21614. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 (SC Ref:806178)


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

description: Possible extension of a further 12 months

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

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

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

description: ScotRail Inverness Depot, IV1 1RL

region: UK

title: ScotRail Welding and associated services

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

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited .

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

legalName: ScotRail Trains Limited .

name: Glasgow Sheriff Court and Justice of the Peace

description:
Wax Digital should be used for the completion of any submissions. The full scope of the requirements is contained within the published project on our Wax Digital e-sourcing tool which can be accessed here https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806182.
 (SC Ref:806182)


measure: bids

description: RoS: SG IT Temporary and Interim Staff Direct Award - Chief Architect - Cross Digital (Bid ID XD001).This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government.Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 12 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.- IR35 Determination: Outside.- Max 1 company profile (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to £788.27 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: Possible DR cover.- BPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.- Please note there is currently an incumbent contractor in this role but all candidates that fully meet the brief will be considered.*Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS: SG IT Temporary and Interim Staff Direct Award - Chief Architect - Cross Digital (B...

description: Supply services of personnel including temporary staff

Registers of Scotland

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Sanderson Government and Defence

postalCode: EH2 1EN

streetAddress: 3rd Floor

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

Holmes Miller Ltd.

streetAddress: 89 Minerva Street

Global HSE Solutions

locality: Bingham

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

postalCode: FK9 4TU

streetAddress: 1st Floor

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

streetAddress: Admin Building

Storrier & Donaldson Ltd

postalCode: G3 8AU

streetAddress: Pavilion 1 Finnieston Business Park,

Knoxfield Estate Services Ltd

locality: Burrelton

postalCode: PH13 9PP

streetAddress: Darachdal

Wylie Shanks Architects LLP

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Falkirk Council

streetAddress: The Foundry

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

University of Strathclyde

streetAddress: Learning & Teaching Building

POWATEC GmbH

locality: Hünenberg

streetAddress: Rothusstrasse 5a

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

HYPOSTYLE DESIGNS LIMITED

locality: GLASGOW

streetAddress: 60 Pacific Quay

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

locality: Stranraer

postalCode: DG9 8QA

streetAddress: Droughduil

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

Spinwell Global Ltd

locality: Northampton

streetAddress: 1 Rushmills

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House

Mphasis

locality: London

streetAddress: 88 Wood Street


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

title: Electric Vehicle Charging Infrastructure

description: Concessionaire contract for electric vehicle charging infrastructure

The Wheatley Housing Group Limited

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806237.
 (SC Ref:806237)


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

title: Provision for the Facilitation of Citizens Jury

title: Market Engagement Questionnaire

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

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Education

description:
All interested parties must register their interest no later than close of business on 12th August 2025 by completing the Market Engagement Questionnaire and emailing it to ejiro.fajinmi@strath.ac.uk
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806228.
 (SC Ref:806228)


title: EVCP Prior Information Notice

The Wheatley Housing Group Limited

description: Housing and community amenities


description: Option to extend further for 2 x 12 months

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

description: East Renfrewshire Council

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

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

description: Towards the end of contract

performanceTerms: As stated in the tender documents

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

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

East Renfrewshire Council

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: General public services

postalCode: PA3 2HW

legalName: Paisley Sheriff Court and Justice of the Peace

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
 of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
 The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
 Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
 a) their standard payment terms.
 b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
 Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 180.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29835. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 (SC Ref:806245)


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

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

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House

Venesky Brown Ltd

postalCode: EH1 2AS

streetAddress: 4a Rutland Square

Harvey Nash Limited

postalCode: EH1 3EG

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

postalCode: M1 4BT

streetAddress: 4th Floor, City Tower

Sanderson Government and Defence

postalCode: EH2 1EN

streetAddress: 3rd Floor

Perth & Kinross Council

postalCode: PH1 5PH

streetAddress: 2 High Street

Holmes Miller Ltd.

streetAddress: 89 Minerva Street

Global HSE Solutions

postalCode: NG13 8GG

streetAddress: Harris House

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay

Craigforth Consultancy and Research

locality: Stirling

streetAddress: 1st Floor

NHS Greater Glasgow and Clyde

streetAddress: Admin Building

Storrier & Donaldson Ltd

streetAddress: Pavilion 1 Finnieston Business Park,

Knoxfield Estate Services Ltd

streetAddress: Darachdal

Wylie Shanks Architects LLP

streetAddress: 17 Royal Terrace

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

HYPOSTYLE DESIGNS LIMITED

postalCode: G51 1DZ

Moray Marine Solutions LTD

locality: Portsoy

postalCode: AB45 2PL

streetAddress: 15 Hill Street

HighWater (Scotland) Ltd

locality: Nairn

postalCode: IV12 5HX

streetAddress: Unit 10 Grigorhill Industrial Estate

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House

Econ Engineering Ltd

locality: Ripon

postalCode: HG4 1UE

streetAddress: Boroughbridge Road

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

GMC Corsehill Ltd

locality: Irvine

postalCode: KA12 8NG

streetAddress: Ailsa Road


description: Please see role profile for further information.Role has been raised under Crown Commercial Services RM6277 Non Clinical Staffing (Lot 3) Collaborative Framework Agreement.Please complete the RM6277 Assignment Checklist for each candidate and attach their company profile as a "separate" document.Contract Duration: 6 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 determination: OutsideMax 1 company profile per agency. NOTE: This has been confirmed by the internal team to keep the number of submissions to a manageable level.Rate Guidance: Maximum cost to RoS of £453.96 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable Hours: Not applicable.BPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier.Please note that there is an incumbent supplier. However, all submissions that meet the criteria will be evaluated fairly.*Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

title: Award of RoS: CCS Non Clinical Staffing - Senior Business Analyst - Supporting Domain (Bid ID BA004)

Registers of Scotland

streetAddress: Meadowbank House

Venesky Brown Ltd

streetAddress: 4a Rutland Square

Harvey Nash Limited

streetAddress: Waverley Gate

Hays Specialist Recruitment Ltd

locality: Manchester

streetAddress: 4th Floor, City Tower

Perth & Kinross Council

locality: Perth

Global HSE Solutions

locality: Bingham

Craigforth Consultancy and Research

postalCode: FK9 4TU

NHS Greater Glasgow and Clyde

postalCode: G12 0XH

Storrier & Donaldson Ltd

postalCode: G3 8AU

Knoxfield Estate Services Ltd

locality: Burrelton

postalCode: PH13 9PP

Wylie Shanks Architects LLP

postalCode: G3 7NY

Harper Macleod LLP

postalCode: G1 3PE

streetAddress: The Ca'd'oro

Falkirk Council

streetAddress: The Foundry

Brewster Brothers Ltd

locality: Livingston

postalCode: EH53 0LG

streetAddress: Drumshoreland Road

University of Strathclyde

postalCode: G1 1XU

streetAddress: Learning & Teaching Building

POWATEC GmbH

locality: Hünenberg

streetAddress: Rothusstrasse 5a

The Lines Between Ltd.

postalCode: EH8 7EH

streetAddress: 3 Piershill Place

HYPOSTYLE DESIGNS LIMITED

streetAddress: 60 Pacific Quay

Forestry and Land Scotland

postalCode: IV3 8NW

streetAddress: Great Glen House

Luce Bay Plant Hire Ltd

postalCode: DG9 8QA

streetAddress: Droughduil

Land Use Consultants Limited

postalCode: G12 8JJ

streetAddress: 37 Otago Street

Spinwell Global Ltd

streetAddress: 1 Rushmills


description: See ITT Document

title: 2025 Meadow Creation Works in the Scottish Borders

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

documentType: economicSelectionCriteria

title: Invitation to tender document

description: All Conditions Stated in Procurement Documents

Buglife

locality: Peterborough

postalCode: PE1 2SN2 8AN

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

description: Environmental protection

legalName: Buglife

Edinburgh Sheriff Court

legalName: Edinburgh 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=806325.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 (SC Ref:806325)


title: Occupational Health

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

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

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

title: Employee Assistance Programme

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

title: Provision of Occupational Health and Employee Assistance Programme

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

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

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

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


description: The requirement for Electrical Rewiring and Control Systems Upgrade has been identified in a number of legacy machine tools which remain mechanically serviceable but where the internal wiring, control systems and electrical contractors are in need of modernisation due to age related factors. This requirement remains in schools throughout all geographical areas of the city. In total there are 31 different sites made up from 30 mainstream secondary schools and 1 Additional Support for Learning (ASL) schools.

title: GCC006358CPU - Fixed Machinery Rewire and Electrical Upgrade

description: The council invites tender bids for the Electrical Rewiring and Control Systems Upgrade in a variety of legacy fixed machine tools used within School Design & Technology departments. This includes, but may not be limited to, fixed machine tools such as morticing machines, grinders, power hacksaws and centre lathes.

performanceTerms:
1. Implementation Plan-project timescales. Timescales are as per information submitted by the service provider in the Technical Questionnaires document. 100 percent target to be achieved as per the project timelines.
 2. Non – conformances in relation to service provided which does not meet original specification. The quality of the service being provided shall be monitored by the council, of which, issues shall be notified to the supplier using the non-conformance process stated in 4.15 of the ITT. The supplier must respond back to the council within 24 hours detailing remedial action which shall be a KPI being measured. Target to be achieved is the number of times a non-conformance is responded to late should be no more than 3 times in a 12-month period.

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

description:
All electrical upgrade work undertaken as part of this contract must conform to the relevant provisions as set out within the following-
 (i)	Requirements for Electrical Installations – IET Wiring regulations BS7671 18th Edition
 (ii)	Health and Safety for design and technology departments in educational and similar establishments – Code of Practice BS4163-2021
 (iii)	Building Bulletin 81 – Design and Technology Accommodation in Secondary Schools
 The supplier being awarded and all persons undertaking this contract must be qualified to BS 7671-2018 (2018) 18th Edition - minimum or equivalent.
 All persons undertaking this contract must hold a current membership of a UKAS accredited registration scheme operated by NICEIC or SELECT or an equivalent body.

description:
Glasgow City Council’s Insurance Requirements are-
 Employer’s Liability. The organisation-consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Public Liability. The organisation-consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
 Products Insurance. The organisation-consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
 The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
 Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
 Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
 There is a minimum financial requirement that affects trading performance and balance sheet strength
 Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts accounts with Companies House.
 Trading Performance
 An overall positive outcome on pre-tax profits over a 3-year period.
 Exceptional items can be excluded from the calculation.
 The above would be expressed in the ratio Pre-Tax Profit-Turnover.
 Balance Sheet strength
 Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
 Intangibles can be included for purposes of the Total Assets figure.
 The above would be expressed in the ratio Total Assets-Total Liabilities.
 Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three-year profitability requirement to be verified.
 An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
 Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
 Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
 Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

description:
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of-
 a) their standard payment terms
 b)more than 95 percent of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
 If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
 Please note that if bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they are required to confirm yes-no to this question.
 Those bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice are required to provide the evidence for points (a) and (b), or if they are unable to do so, the completed improvement plan, against the relevant question within the Technical Envelope of this Master ITT. The template improvement plan has been provided within the Buyer Attachments area.
 Examples of acceptable evidence include-
 1. UK Government Published Payment Practice Reports
 2. Accounts Payable Report
 3. Payment Performance Statement Signed by External Auditor
 4. Credit Score - Credit Report Provider
 5. Accounts Payable Ratio
 Additional guidance in relation to the types of acceptable evidence can be found on the Supplier Journey website, at: https://www.supplierjourney.scot/prompt-payment/what-do-i-need-do-prompt-payment

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Health and Safety - bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
 The tender award certificate pack must be completed and certificates should be upload to the tender portal. The certificates included within this pack include the following- Freedom of Information, Non-Collusion certificate, Prompt Payment Certificate and the Goods Vehicle Operating Licensing Certificate.
 In addition, the following document must be completed-
 1. Tenderer's Amendments Certificate- bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
 2. Insurance Mandate- All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
 3. Professional Integrity Certificate.
 Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
 Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29858. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
 A summary of the expected community benefits has been provided as follows:
 Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 60.
 (SC Ref:806359)