title: Oxaliplatin Vial Solution

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Oxaliplatin Vial Solution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Paclitaxel Concentrate For Intravenous Infusion

description: Supply of Paclitaxel Concentrate For Intravenous Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Topotecan Capsules

description: Supply of Topotecan Capsules to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Octreotide Powder And Solvent For Suspension For Injection Vials (unbundled - without homecare) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants]. Full details of Goods and volumes can be found within the ITT documents.

title: Bendamustine Powder For Solution For Infusion

description: Supply of Bendamustine Powder For Solution For Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Capecitabine Tablets

description: Supply of Capecitabine Tablets to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Carboplatin Injections

description: Supply of Carboplatin Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework . Full details of Goods and volumes can be found within the ITT documents.

title: Cisplatin Injections

description: Supply of Cisplatin Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Cyclophosphamide Injection, Powder For Reconstitution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Cytarabine Injections

description: Supply of Cytarabine Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Dacarbazine Injections

description: Supply of Dacarbazine Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Disodium Folinate Injections

description: Supply of Disodium Folinate Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Docetaxel Concentrate For Solution For Infusion

description: Supply of Docetaxel Concentrate For Solution For Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Doxorubicin Solution For Injection Vials

description: Supply of Doxorubicin Solution For Injection Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Fluorouracil 25MG/ML Injections

description: Supply of Fluorouracil Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Fluorouracil 50MG/ML Injections

description: Supply of Fluorouracil 50MG/ML Injection to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Gemcitabine 38MG/ML Concentrate For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Gemcitabine 100MG/ML Concentrate For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Gemcitabine Powder For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Idarubicin Hydrochloride Injection Powder For Reconstitution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Ifosfamide Injection Powder For Reconstitution

description: Supply of Ifosfamide Injection Powder For Reconstitution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Irinotecan Hydrochloride Injections

description: Supply of Irinotecan Hydrochloride Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Lanreotide Injection Prefilled Syringes (unbundled - without homecare). The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Lanreotide Injection Prefilled Syringes (bundled - with homecare) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Methotrexate Without Preservatives Injections

description: Supply of Methotrexate Without Preservatives Injection to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Methotrexate Oral Solution

description: Supply of Methotrexate Oral Solution to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Range of Generic Cancer Medicines (single supplier)

description: Supply of Range of Generic Cancer Medicines to NHS Scotland. The Authority intends to award this Lot as a single supplier framework per product line. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Idarubicin Hydrochloride Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Range Generic & Biosimilar Cancer Medicines (unranked)

description: Supply of Range of Generic & Biosimilar Medicines to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of six (6) suppliers. Full details of Goods and volumes can be found within the ITT documents.

title: Dasatinib Tablets

description: Supply of Dasatinib Tablets to NHS Scotland. The Authority intends to award this Lot as a ranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Etoposide Injections

description: Supply of Etoposide Injection to NHS Scotland. The Authority intends to award this Lot as a ranked multi-supplier framework to a maximum of three (3) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Octreotide Powder And Solvent For Suspension For Injection Vials (bundled - with homecare) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework to a maximum of three (3) Framework Participants]. Full details of Goods and volumes can be found within the ITT documents.

title: Pemetrexed (25Mg/Ml) Solution For Infusion Vials

description: Supply of Pemetrexed (25Mg/Ml) Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Pemetrexed Powder For Solution For Infusion Vials

description: Supply of Pemetrexed Powder For Solution For Infusion Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Filgrastim Pre-Filled Syringes

description: Supply of Filgrastim Pre-Filled Syringes to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Octreotide Injections

description: Supply of Octreotide Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Topotecan Concentrate For Solution For Infusion

description: Supply of Topotecan Concentrate For Solution For Infusion to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Aprepitant Capsules

description: Supply of Aprepitant Capsules to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Vinorelbine Injections

description: Supply of Vinorelbine Injections to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Vincristine Without Preservatives Injection

description: Supply of Vincristine Without Preservatives Injection to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Temozolomide Capsules

description: Supply of Temozolomide Capsules to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.

title: Paclitaxel Albumin Vials

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-two (22) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Paclitaxel Albumin Vials to NHS Scotland. The Authority intends to award this Lot as a single supplier per product line. Full details of Goods and volumes can be found within the ITT documents.. This Lot will have a framework start date of 1 April 2025.

title: Bosutinib Tablets

description: Supply of Bosutinib tablets to NHS Scotland. The Authority intends to award this Lot as a single supplier framework. Full details of Goods and volumes can be found within the ITT documents.. This Lot will have a framework start date of 1 April 2025.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

title: NP39724 Generic and Biosimilar Cancer Medicines

description: Supply of Generic and Biosimilar Cancer Medicines to NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a)	Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender (bar the following medicines; Bosutinib, Eribulin, Paclitaxel Albumin which must be demonstrated by the date of commencement of the framework agreement) should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
 (b)	Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
 (c)	Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
 (d)	A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a)	Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender bar the following medicines; Bosutinib, Eribulin, Paclitaxel Albumin. For these medicines, potential framework participants must be able to demonstrate the existence of a valid and current UK marketing authorization (PL, PLGB, or PLPI) that has been approved by the MHRA by the date of commencement of the framework agreement.
 (b)	Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
 (c)	All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
 (d)	Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

description: Health

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots covers the 24 month contract duration and the 24 month extension period of the framework agreement.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27238. 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:
 It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
 Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
 Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
 (SC Ref:772664)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: One 12-month extension option available to the University.

description: Following the initial 24-month period, the University will have the option to extend by a further 12-months, for a total possible contract duration of 36-months.

description:
The University of Edinburgh seeks to enhance the Future Student experience both in speed of decision turnaround and in the qualitative experience of all applicants whether they receive an offer or not. This is to support our delivery of institutional student population strategic objectives, and to ensure our future student experience is in line with our world class standing. The University is looking to work with a commercial partner to support admissions decision-making, with scope to consider verification and conversion support. This work would cover the next three admissions cycles, with the first intake being September 2025. The third-party admissions service should support to admissions teams at the University of Edinburgh, to provide more concentrated and flexible support in peak periods, and allow for University of Edinburgh Admissions staff to focus on specialist, value-added activity. This should also enable offer making to be delivered in a timely manner. This would likely include:
 - Identification and completion of missing data;
 - Identification of ineligible applicants;
 - Identification of applicants who are highly competitive and should be considered further by admissions teams; and
 - Requesting documentation post-offer, to confirm whether the applicant has met their conditions of offer.
 This would primarily be undertaken by staff from the supplier, who are trained by the University of Edinburgh. These staff will be granted access the University’s systems to support this activity. This will include the use of the University’s student records system, EUCLID (SITS). Access is cloud based through multi factor authentication and a VPN should be utilised for any work undertaken off campus. Information will be shared through Microsoft 365 products and supplier staff will be invited to relevant admissions team meetings to ensure accurate and successful completion of work to SLAs.
 Data protection standards must be met to ensure safety and security of applicant data.

Technical

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

title: Third Party Admissions System

currency: GBP

title: Third Party Admissions System

format: text/html

documentType: contractNotice

title: Third Party Admissions System

documentType: awardNotice

scheme: CELEX

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

minimum:
Part IV: Selection Criteria – B: Economic and Financial Standing – Question 4B.5.1
 Suppliers will be required to hold the minimum insurance levels detailed in the University terms and conditions, which are:
 - Public liability insurance GBP2,000,000;
 - Employers’ liability insurance GBP5,000,000; and
 - Professional indemnity insurance GBP1,000,000.

description:
Part IV: Selection Criteria – B: Economic and Financial Standing – Question 4B.1.1
 Bidders will be asked to provide your general annual turnover for the last two financial years. The following calculation will be used:
 (Year 1 Turnover + Year 2 Turnover) divided by 2 = xx
 Estimated Annual Value of Contract
 Where a tenderer does not have the required annual turnover, the UoE may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

type: technical

minimum:
Part IV: Selection Criteria – C: Services – Question 4C.1.1
 For public supply and public service contracts only, please provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided):
 Bidders must provide two examples, which demonstrates their technical ability and experience in both delivering and adding value to, similar services as described in the Specification of Requirements.
 The examples must have been successfully undertaken within the last 3 years and display strong similarities to the scope, size, scale and value of the service requirements of this tender. We would be particularly interested in examples from Higher Education or similar.
 Responses must include:
 - The clients’ (names and geographical locations);
 - Full details of the scope of the services delivered for the clients;
 - The names of the Bidders consultants used in the service delivery team;
 - Results achieved for the clients during the lifetime of the contracts and exactly how these were captured and measured;
 - The methodology used to deliver the required services;
 - The dates and duration of the contracts;
 - Any (relevant) obstacles experienced during delivery of the services and how they were overcome; and
 - Contact details of the clients.
 Please note that the University reserves the right to gain confirmation from the stated clients that the services and achievements were indeed provided as described for the stated client.
 Part IV: Selection Criteria – D: Quality Assurance Schemes – Question 4D.1
 It is a mandatory requirement of this agreement that the Provider has a robust and relevant quality management system in place, such as BS EN ISO 9001 or equivalent. Suppliers will also be required to confirm they comply with GDPR laws and the Equality Act 2010.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: 9-16 Chambers Street

scheme: COFOG

description: Education

legalName: University of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Chalmers Street

legalName: Edinburgh Sheriff Court

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Education

legalName: University Of Edinburgh

QS  Quacquarelli Symonds Limited

region: UKI

locality: London

streetAddress: 1 Tranley Mews, Fleet Road, London NW3 2DG UNITED KINGDOM

scale: large

legalName: QS  Quacquarelli Symonds Limited

status: active

description: (SC Ref:785008)

initiationType: tender

scheme: EU-OJ


name: Complete Weed Control (Scotland South East) Limited

description:
Provision of a Herbicidal Treatment Service within the Falkirk Council Area of Operations.
 The requirement will be for an initial full spray to be completed between the 1st May and 30th June annually over the term of the contract with an option of a second full spray between 1st August and 30th September annually at the discretion of the Authority.
 The contractor(s) shall carry out the spraying programme in an efficient manner all in accordance with the current provisions detailed in the Health & Safety at Work Act 1974 and The Control of Substances Hazardous to Health Regulation 2002 (COSHH) made under that Act, The Control of Pollution Act 1974, The Food and Environment Protection Act 1985 and The Control of Pesticides Regulations 1986 (amended 1997), The Water Act 1989, The Environmental Protection Act 1990, made under the Act.. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Falkirk Council's area of Operations

title: Herbicidal Treatment

title: Herbicidal Treatment

description:
Falkirk Council wish to undertake a tendering process to enter into a framework agreement, with committed and experienced contractors for the provision of Herbicidal Treatment of Adoptive Roads & Footpaths within the Falkirk Council Area of Operations.
 Key aims of the service are to provide a competitive, reliable, and customer-focused service to Place Services Ground Maintenance Department which will supplement the Council’s own in-house service. Services are to be provided within the following Falkirk Council Areas of Operation: -
 1.	Boness – Blackness Area
 2.	Airth – Grangemouth Area
 3.	Larbert – Stenhousemuir Area
 4.	Denny – Banknock Area
 5.	Falkirk Central Area
 6.	Falkirk Braes Area

documentType: technicalSelectionCriteria

title: PS 361 24  Appendix A - Pricing Schedule

title: PS 361 24  Appendix B - Certifications Summary

title: PS 361 24  Document 1- Account Management Details

format: application/msword

title: PS 361 24  Document 2 - Bidders Climate Change Plan

title: PS 361 24  Document 3 - Schedule 9 Framework Agreement (multi party)

title: PS 361 24  Document 4 - SPD (Scotland) Standardised Statements

title: PS 361 24  Document 5 - Boundary Map of Falkirk Area

title: PS 361 24  Document 6 - Tender Return Checklist

title: PS 361 24  ITT - Herbicidal Treatment

title: PS 361 24 Herbicide Area Maps

format: application/x-zip-compressed

title: Herbicidal Treatment

description:
Framework agreement award for the provision of Herbicidal Treatment of Adoptive Roads & Footpaths within the following Falkirk Council Areas of Operations.
 1.	Boness – Blackness Area
 2.	Airth – Grangemouth Area
 3.	Larbert – Stenhousemuir Area
 4.	Denny – Banknock Area
 5.	Falkirk Central Area
 6.	Falkirk Braes Area

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Procurement Advisor

type: suitability

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Minimum level(s) of standards required:
 Employer’s (Compulsory) Liability Insurance = 10 Million GBP
 Public Liability Insurance = 5 Million GBP
 Product Liability Insurance = 5 Million GBP
 Motor Insurance = 5 Million GBP

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

Falkirk Council

locality: Falkirk

postalCode: FK2 9EE

streetAddress: Falkirk Stadium, 4 Stadium Way

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court, Main Street, Camelon

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: General public services

region: UKM

locality: Larkhall

postalCode: ML9 2TX

streetAddress: 69 Swinhill Road, Swinhill

scale: sme

Countrywide Grounds Maintenance

locality: Blairgowrie

postalCode: PH12 8SL

streetAddress: Kirklands, Kirkinch,, By Meigle

legalName: Countrywide Grounds Maintenance

R&D Spray Services Ltd

locality: Kinross

postalCode: KY13 0RJ

streetAddress: Waulkmill, Milnathort.

legalName: R&D Spray Services Ltd

streetAddress: Sheriff Court House Main Street Camelon

description:
1. All bidders were required to provide 2 examples from the past 3 years that demonstrate that they have the relevant experience to deliver the services/ supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
 2. All bidders were required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 3. All bidders were required to confirm whether they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or provide additional supportive information as detailed within Document 4 "PS 361 24 SPD (Scotland) Standardised Statements".
 4. All bidders were required to confirm whether they hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within Document 4 "PS 361 24 SPD (Scotland) Standardised Statements".
 6. All bidders were required to confirm whether they hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide additional supportive information as detailed within Document 4 "PS 361 24 (Scotland) Standardised Statements".
 (SC Ref:785965)


title: Lot 1 Wigtownshire

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

title: Lot 1 Wigtownshire

description: The recommended contract duration is a period of 2 years with the option to extend for a further two 12-month period at the Councils discretion.

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Electrical Repair & New Works, which also incorporates an element of Servicing to Fan Convectors, Emergency Lights and Kitchen Fans & Lights within schools and other council buildings throughout Dumfries and Galloway.
 The Electrical services which may be carried out under this contract include: -
 Electrical Installations
 Power Failures
 Lighting Repairs
 Electric Heating Repairs
 Small Electrical alterations
 Fixed Electrical Remedials *
 Cleaning Kitchen Fans & Lights **
 Fan Convector Servicing **
 Emergency Lights Servicing **
 Solar Panels Inspections
 * Fixed Electrical Remedials are a result of the Fixed Electrical Inspection which is carried out under another contract.
 ** Any repairs as a result of the Cleaning Kitchen Fans & Lights will be carried out under this contract
 ** Any repairs as a result of the Servicing of Emergency Lights will be carried out under this contract.
 This contract will provide Dumfries and Galloway with Contractors certified and qualified to Electrical Repairs and New Works.
 There are four different instruction timescales which must be adhered to: -
 A1= Immediate (within 2 hours)
 A2 – Within 24 hours
 A3 – Within 7 working days
 A4 – Within 30 working days

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

description: Dumfries and Galloway, Wigtownshire.

description: Dumfries and Galloway, Stewartry.

description: Dumfries and Galloway, Nithsdale.

description: Dumfries and Galloway, Annandale & Eskdale.

title: Measured Term Contract (MTC) for Electrical Repairs & Maintenance

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Electrical Repair & New Works, which also incorporates an element of Servicing to Fan Convectors, Emergency Lights and Kitchen Fans & Lights within schools and other council buildings throughout Dumfries and Galloway.
 The Electrical services which may be carried out under this contract include: -
 Electrical Installations
 Power Failures
 Lighting Repairs
 Electric Heating Repairs
 Small Electrical alterations
 Fixed Electrical Remedials *
 Cleaning Kitchen Fans & Lights **
 Fan Convector Servicing **
 Emergency Lights Servicing **
 Solar Panels Inspections
 * Fixed Electrical Remedials are a result of the Fixed Electrical Inspection which is carried out under another contract.
 ** Any repairs as a result of the Cleaning Kitchen Fans & Lights will be carried out under this contract
 ** Any repairs as a result of the Servicing of Emergency Lights will be carried out under this contract.
 This contract will provide Dumfries and Galloway with Contractors certified and qualified to Electrical Repairs and New Works.
 The Contract will be divided into four individual lots by geographical area. Dumfries and Galloway Council’s preference is that a Contractor can only win 3 of the 4 available Lots/areas.
 The Lots are defined as follows.
 Lot 1 Wigtownshire
 Lot 2 Stewartry
 Lot 3 Nithsdale
 Lot 4 Annandale & Eskdale

documentType: economicSelectionCriteria

streetAddress: Renfrewshire House Paisley or via on-line methods

description: A minimum of two Scotland Excel Senior Procurement Specialists will be present for the tender opening.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

Dumfries and Galloway Council

description: General public services

Derek Mitchell Group Ltd

postalCode: DG1 3JW

streetAddress: Unit 1,, Heathhall Industrial Estate Links Road

legalName: Derek Mitchell Group Ltd

Lotus Electrical Services Ltd

region: UK

postalCode: DG2 8PE

streetAddress: The Coppice, Beeswing,

legalName: Lotus Electrical Services Ltd

Dumfries Sheriff Court

streetAddress: Buccleuch Street

title: Lot 1 Wigtownshire

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

description: (SC Ref:788612)


description: The contract term will be an initial 3 years from the commencement date, thereafter ScotRail may extend the contract beyond the initial term on a maximum of 5 (five) occasions, for a period of up to 1 (one) year on each occasion at ScotRail’s sole discretion

description: ScotRail have awarded this procurement to supply and support off the shelf security software for our stations. The supplier must be able to supply software currently available on the market and they currently have in place with customers with similar requirements to ScotRail. The software will support the delivery of security obligations across the ScotRail estate. The current security sweep requirements cover 11 railway stations and a total of 171 check points across the 11 locations; the service must be scalable to include additional business areas, check points and users as required. The service must be fully implemented and ready to go live from 1st April 2025.

title: SR390 Station Security Software

title: SR390 Station Security Software

description: ScotRail invites prospective suppliers to participate in this procurement process to supply and support off the shelf security software for our stations. The supplier must be able to supply software currently available on the market and they currently have in place with customers with similar requirements to ScotRail. The software will support the delivery of security obligations across the ScotRail estate. The current security sweep requirements cover 11 railway stations and a total of 171 check points across the 11 locations; the service must be scalable to include additional business areas, check points and users as required. The service must be fully implemented and ready to go live from 1st April 2025. 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

title: SR390 Station Security Software

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Tentacle Solutions Scotland Ltd

locality: Gartcosh

postalCode: G69 8EJ

streetAddress: 25 Heatherbank Dr

legalName: Tentacle Solutions Scotland Ltd

description: (SC Ref:794297)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend for a further 12 months.

description: Maintenance and Installation of Street Lighting. The contract will cover all aspects of installation, planned and reactive maintenance and emergency 24 hour call outs. The maintenance and improvement of the street lighting asset for a three/ four year period. Replacement of Luminaires and carry out the LED replacement program.

title: Street Lighting Installations and Maintenance Services

description: April 2028

description:
The Contractor shall comply with the current editions of the following:
 Electricity Council Engineering Recommendation G.39. Model Code of Practice covering electrical safety in planning, installation, commissioning and maintenance of public lighting and street furniture for all staff.
 The National Joint Utilities Group Recommendations on avoidance of danger from underground electricity cables.
 Regulations for Electrical Installations issued by the IEE.
 The Institution of Lighting Professionals, Code of Practice for Electrical Safety in Public Lighting Operations.
 Health & Safety at Work etc Act. 1974
 The Electricity at Work Regulations 1989.
 New Roads and street works Act 1991
 Construction (Design and Management) Regulations 2015
 Current Member of SELECT or NICEIC.

description:
Bidders will be required to have a minimum yearly “general” turnover of 2 x Annual Value of 900,000 GBP = 1,800,000 GBP
 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 5 million GBP
 Third Party Motor Vehicle Insurance

description:
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.

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 Court

locality: Paisley

postalCode: PA3 2HW

streetAddress: St James Street

description: General public services

Centre Great Ltd

locality: Bridgend

streetAddress: Unit 11/12 Wyndham Close Brackla Ind est, Bridgend

legalName: Centre Great Ltd

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.
 The Council envisages that staff working on the current service shall transfer to the successful tenderer or its sub-contractors, under the terms of the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE"). These employees are currently employed by [the Council / the incumbent supplier]. Provisional lists of the employees who may transfer are contained in [insert]. Tenderers will, however, be required to satisfy themselves as to the application of TUPE in relation to the Procurement and it is the sole responsibility of each Tenderer to take any legal or other professional advice they consider necessary as to whether TUPE will be likely to apply to the Procurement, and if so, to reflect the financial and other commercial implications of the application of TUPE in their Tender Response. In particular, but without limitation, if a Tenderer considers that TUPE will be likely to apply to the Procurement that Tenderer's pricing proposals must take into account the costs associated with the transfer of any employees under TUPE and any associated costs. The Council makes no warranties or representations (whether express or implied) and gives no undertakings as to the applicability or otherwise of TUPE to the proposed contract.
 (SC Ref:781296)


description: A further extension is available for 36 months

description: The SPS commenced this procurement process in good faith and shall award a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) was published by SPS and made available to bidders. Tender responses were then evaluated by the SPS in accordance with the ITT.

title: SPS-02229 Packaging Material for SPS

title: SPS-02229 Packaging Material for SPS

description:
The Scottish Prison Service is seeking a supplier to provide a range of packaging materials to be used within establishments. This shall include:
 -Sealed bags;
 Paper bags;
 -Bubble wrap;
 -Compactor Sacks.

title: SPS-02229 Packaging Material for SPS

description: January 2030

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: Public order and safety

legalName: Scottish Prison Service

description: Public order and safety

Antalis Digital Sales

locality: Coalville

postalCode: LE67 1LE

streetAddress: Gateway House, , Interlink Way West

legalName: Antalis Digital Sales

Edinburgh Sheriff Court

streetAddress: Chalmers Street

description: (SC Ref:805739)


description: The procurement procedure followed for the Supply of Vessel, was the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

description: Handover of the vessel to take place at the supplier’s yard or as agreed between the supplier and the contracting authority.

title: Supply of Vessel

title: Supply of Vessel

description: Tenders are sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement is for an MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

title: Invitation to Tender

format: application/pdf

title: Ferry Specification

title: General Arrangement

title: NEWBUILDCON

title: NEWBUILDCON Additional Clauses

title: Appendix 1 - Form of Tender

title: Appendix 2 - Certificate of Non-collusion

title: Appendix 3 - Bank Mandate

title: Price Submission Template

title: Quality Submission Template

title: Community Benefits and Sustainable Procurement Submission Template

title: Supply of Vessel

description: Tenders were sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement was for a MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

description: Extension

label: Time limit

label: Conditions for opening of tenders

minimum:
Tenderers must complete the Single Procurement Document (Scotland) (“SPD”) to include information on the following:
 4B1a of the SPD – General Yearly Turnover:- Tenderers are be required to have a minimum, general, overall turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
 4B2a of the SPD – Specific Yearly Turnover: Tenderers are be required to have a minimum, specific for the type of contract proposed, turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
 Where the levels of turnover specified (4B1a and/or 4B2a) is not available for the time period requested, the Tenderer must state the date which they were set up or started trading, explain any previous related company history and provide such turnover information it has in order for the Contracting Authority to assess that information in accordance with Appendix 8: Economic and Financial Assessment of the Invitation to Tender within the procurement documents.
 The Tenderer confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated:
 - 4B5a of the SPD – Professional Risk Indemnity Insurance: 5 million GBP for each and every claim;
 - 4B5b of the SPD – Employer's (Compulsory) Liability Insurance: 10,000,000 GBP for each and every claim;
 - 4B5c of the SPD – All other Types of Insurance Listed:
 Public Liability Insurance - 5,000,000 GBP for each and every claim.
 Product Liability Insurance - 5,000,000 GBP for each and every claim
 Section 4B6 of the SPD - Other economic or financial requirements must be completed in accordance with SCHEDULE 3: Selection Criteria of the Invitation to Tender within the procurement documents

minimum:
4D.1 of the SPD:
 Quality Management:
 -The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent); or
 -The Tenderer must comply with the alternative requirements as specified in the procurement documents.
 Health and Safety:
 -The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum; or
 -The Tenderer must comply with the alternative requirements as specified in the procurement documents.
 4D.2 of the SPD: Certificates by independent bodies about environmental managements systems or standards:
 - The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate; or
 -The bidder must comply with the alternative requirements as specified in the procurement documents.

description:
4C8.1 of the SPD: Tenderers will be required to confirm their average annual manpower for the last three years.
 4C8.2 of the SPD: Tenderers will be required to confirm their average and the number of managerial staff for the last three years.
 4C10 of the SPD: Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Shetland Islands Council

description: General public services

Parkol Marine Engineering Ltd.

locality: Whitby

postalCode: YO22 4AE

streetAddress: Eskside Wharf, Church Street

legalName: Parkol Marine Engineering Ltd.

description: (SC Ref:801303)


description: Extensions may be required

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
 CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
 Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
 Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
 The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
 In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world.
 Please visit our website for information on CivTech and how to get involved
 https://www.civtech.scot/civtech-10-challenge-7-public-participation-in-decision-making
 https://www.civtech.scot/how-to-apply-civtech-10

description: Edinburgh

title: CivTech 10.7 - How can technology help us deliver high-quality, scalable, public participation in decision-making, inspiring trust around ethical data use and sharing, AI, and wider public good activities?

description:
A continuous and systematic public dialogue on uses of public data and AI would help us better understand and act on the public’s expectations, thereby cultivating greater trust, while realising emerging technologies’ benefits for public services.
 Continuous public dialogues would also let the public’s wishes contribute to evidence-led policy making, in real-time. However, under financial pressures, high-quality participation approaches can be too resource intensive for governments to use more widely.
 Could technology help deliver high-quality, efficient, and scalable participation in Scottish Government decisions?

title: CivTech 10 - Accelerator Terms and Conditions Template

title: CivTech 10 - Application Form - Challenge number

title: CivTech 10 - Application Scorecard - Sample

title: CivTech 10 - Exploration Terms and Conditions Template

title: CivTech 10 - PCS - Instructions for Submitting Proposals

title: CivTech 10 - PCS Advert - Challenge 10.7 - Scottish Government - Data Participation

title: CivTech PCS - Grounds for Mandatory Exclusion relating to Criminal Convictions

title: Please disregard Previous version of this form and use revised version when applying

title: CivTech 10.7 - Q&A Recording Information - 6 Aug 2024

Scottish Government

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 1B, Victoria Quay, The Shore

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

CrownShy

locality: Edinbrugh

streetAddress: 5/2 Gladstone Place

legalName: CrownShy

Edinburgh Sheriff Court

postalCode: EH1 1LB

description: (SC Ref:804769)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: option to extend for up to a further 2 x 12 month periods

description:
Provision of Professional Services Support Model of Policing.
 The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a suitably qualified and experienced supplier for the Provision of Professional Services Support to drive implementation of 3 year plan and support finalisation of Revised Model of Policing. As per ITT documents

performanceTerms: As per ITT document

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

minimum:
Insurance Requirements:
 Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims. Tenderers
 may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy
 numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required to
 provide a copy of their current Public Liability Insurance certificate.
 Professional Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims. Tenderers may be required
 to provide a copy of their current Professional Indemnity Insurance certificate.
 Financial Standing:
 Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a
 company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business
 failure, the submission will not be considered further.
 If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you
 from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
 For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to
 ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start
 companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider
 abbreviated accounts along with bankers references etc.
 Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe
 and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in
 rejection of your submission.
 IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
List and brief description of selection criteria:
 SPD Question 4B5 Insurances
 Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one
 incident and annual aggregate caps and the excesses under the policies.
 SPD Question 4B6 Financial Standing:
 The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the
 assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the SPD to
 allow the Authority to access a Credit Safe Report.

minimum:
Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for relevant service provision.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 If available, copies of customers' written declaration which validates the examples you have provided.
 Guidance
 If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate
 the experience examples you have provided without any further reference to you.

description:
The below requirements will be requested during the tender process:
 Minimum level(s) of standards required:
 SPD Question 4C.1.2 Technical and Professional Ability
 With reference to the relevant details of this service requirement, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value and scope of this procurement requirement.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Public order and safety

legalName: Scottish Police Authority

description: Public order and safety

description:
SPD Question 4D.1 – Quality Assurance Schemes and Environmental management standards.
 It is a requirement of this tenderer that Tenderers must have ISO 27001- Information Management. Tenderers are required to confirm this
 and demonstrate this as part of their bid.
 The Tenderer’s representative with overall responsibility for undertaking the works and the personnel assigned to the supply of the goods
 and or services shall be vetted to Non Police Personnel Vetting Standards (NPPV) Level 2 for those personnel that have access to police
 information.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
 Contracts (Scotland) Regulations 2015.
 Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC). From April 2017,
 the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful
 tenderer’s detailed employment status.
 For further information on determining employment status the Government has published guidance on this IR35 Legislation
 Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage
 Foundation for statistical information gathering purposes only.
 Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
 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=768657.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
 https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
 closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see:
 http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 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:
 It has become clear that there is scope within the EU legal framework which applies to public contracts, to use contracts to deliver wider
 social benefits such as:
 - Targeted recruitment and training (providing employment and training opportunities/Apprenticeships)
 - SME and social enterprise development
 - Community engagement
 As part of your response to the Quality criteria, Tenderers are requested to provide an outline of all community benefits you can offer for this contract.
 (SC Ref:768657)
 Download the copy of the online SPD document here (to be completed online through postbox submission):
 https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=768657
 (SC Ref:780606)


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
 NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
 Bidders must complete and return an SPD (Scotland) form along with their tender submission.
 Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
 It is a requirement that the Service Provider as a minimum, hold or commit to obtain prior to the award of contract a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract. For further information please refer to the tender and contract documents.
 Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification. The top three highest scoring Tenderers (price & quality combined score) will be invited to attend a meeting with the Tender Quality Evaluation Panel during the week commencing 7th October 2024 (date may be subject to change). Full details are provided in the Invitation to Tender (ITT) document.

title: Provision of Stonework Surveys

title: Provision of Stonework Surveys

description:
National Galleries Scotland (NGS) "The Authority" wish to award a contract for the Provision of Stonework Surveys to a single Consultant.
 The commission will initially focus on surveys of two of our prominent Gallery buildings, with the option to undertake further surveys at a later date. The purpose of the surveys is to provide NGS with a detailed report on the condition of the stonework to help conserve these important historic buildings and assist with planning and prioritisation of future capital works projects.
 For full details of the Contract Requirements please refer to the Tender and Contract documents.
 The Consultant must have a clear understanding of the Contract Requirements and the organisational needs of NGS.
 There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
 There is no commitment to a minimum level of work over the duration of the contract. Under this agreement, no minimum level of work is guaranteed.
 The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
 In the event of unsatisfactory performance by the successful Consultant and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

title: Invitation to Tender (ITT)

title: Price Schedule

title: Section 2 - Contract Specification

title: NGS Environmental Policy

title: Gallery Work Rules

title: General Contract Guidance for Contractors

title: Section 2 - Appendix A

title: Section 3 - Conditions of Contract

title: Section 2 - Contract Specification

title: Invitation to Tender (ITT) - V2 - Amendments in red

title: Invitation to Tender (ITT) - V3 - Amendments in red

title: Provision of Stonework Surveys

performanceTerms: As detailed in the contract.

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
 If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

minimum:
Q4B5a - Professional Risk Indemnity at 1,000,000 GBP for any one incident and unlimited in total.
 Q4B5b - Employer's (Compulsory) Liability insurance in accordance with any legal requirements for the time being in force.
 Q4B5c - Public Liability Insurance at 1,000,000 GBP for any one incident and unlimited in total.
 Q4B5c - Cyber Liability Insurance (First & Third Party cover) at 100,000 GBP for any one incident and unlimited in total.
 Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
 Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
 Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
 Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description:
Q4B5a - Insurance - Professional Risk Indemnity
 Q4B5b - Insurance - Employer's (Compulsory) Liability
 Q4B5c - Insurance - Public Liability & Cyber Liability Insurance
 Q4B6 - Other Economic or Financial Requirements.

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
 Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
 This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Recreation, culture and religion

legalName: National Galleries of Scotland

description: Recreation, culture and religion

John Gilbert Architects Limited

postalCode: G1 1NP

streetAddress: 125 Candleriggs

legalName: John Gilbert Architects Limited

Edinburgh Sheriff Court

roles: reviewBody mediationBody

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders. Late SPDs and/or tender submissions may not be considered by National Galleries Scotland.
 (SC Ref:783607)


description: Extensions may be required in order to complete work

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
 CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
 Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
 Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
 The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
 In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world.
 Please visit our website for information on CivTech and how to get involved:
 https://www.civtech.scot/civtech-10-challenge-4-seamless-and-easy-to-manage-data-sharing-accross-organisations
 https://www.civtech.scot/how-to-apply-civtech-10

title: CivTech Challenge 10.4 - How can technology make the sharing of data across organisations with separate legal obligations as seamless and easy to manage as possible, and so encourage activity that could maximise public good outcomes, including but not limited to the use of AI and automated data analysis?

description: There are thousands of requests for data to be shared across multiple organisations in the Scottish Public Sector, feeding a wide range of different statistics and analysis which in turn provide the evidence to inform policy and operational decisions. In order to make sure regular decisions are informed by the latest information the process might be more automated for gaining approval for reusing public data and demonstrating this approval for each subsequent update.

title: CivTech 10.4 - PCS - 1 - Advert Final - Word Document - Challenge 10.4 - SG - 30 July 2024

title: CivTech 10.4 - PCS - 2 - Instructions for Submitting Proposals  - 30 July 2024

title: CivTech 10.4 - PCS - 3 - Application Form - Challenge number - Participant name - 30 July 2024

title: CivTech 10.4 - PCS - 4 - Grounds for Mandatory Exclusion - Criminal Convictions - 30 July 2024

title: CivTech 10.4 - PCS - 5 - Application Scorecard - Sample - 30 July 2024

title: CivTech 10.4 - PCS - 6 - Accelerator Terms and Conditions Template - Single Sponsor - 30 July 2024

title: CivTech 10.4 - PCS - 7 - Exploration Terms and Conditions Template - Single Sponsor - 30 July 2024

title:
UPDATED VERSION
Please disregard Previous version and use this version when applying

title: CivTech 10 - Challenge 10.4 - Q&A Recording Information

Scottish Government

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

Verifoxx Ltd

locality: London

postalCode: EC1V 2NX

streetAddress: 128 City Road, London

legalName: Verifoxx Ltd

streetAddress: 27 Chambers Street

description: (SC Ref:804548)


description: At the sole discretion of the council, this contract may be extended for a period of a further 12 months.

description:
West Lothian Council intend to re-open flexible framework for early learning and childcare services (Contract Reference CC13109) to new entrants.
 This requirement follows Scottish Government Follows the Child and providers will need to have National Standards gradings of good or above.
 Please note that there is no requirement for providers who have been appointed to framework CC13109 to re-apply.
 The council will be using the allowable flexibilities of the Light Touch Regime and this is detailed within the Invitation to Tender e.g. re-opening to new entrants, reduced timescales for tender return.. Whilst the dates have been included, these may be subject to change to reflect the academic term dates i.e. this contract is for a period of 33 months.

title: CC13701 - Early Learning & Childcare Services - Re-opening of Framework CC13109

description: West Lothian Council intend re-opening The Flexible Framework for Early Learning and Childcare services (contract reference CC13109) to new entrants.

description:
In accordance with provisions 74 - 76 of the
 Public Contracts (Scotland) Regulations 2015 for the Award of contracts for social and other specific services,the council may re-open this Flexible Framework to other providers at quarterly intervals after contract commencement in August 2024 and new service providers will be able to apply to be appointed to the Flexible Framework.

performanceTerms: Service providers will be required to undertake service provision in accordance with the Service Specification

description:
Service Providers must be able to meet the National Standards criteria - Good or Above.
 This is a mandatory requirement

description:
Following consultation with the council's Risk & Insurance Manager, bidders will be expected to have the following Insurances in place at contract commencement :
 Professional Indemnity 2M GBP
 Employers Liability 10M GBP
 Public Liability 10M GBP
 The council will also undertake Dun and Bradstreet checks and Minimum levels are provided.
 Minimum level(s) of standards required:
 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers.
 Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please
 note that below 50 will not be considered as having met this criteria. If a tenderer has a Failure Score of less
 than 50, the tenderer may be required to submit their last three years accounts

WEST LOTHIAN COUNCIL

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

description: General public services

legalName: WEST LOTHIAN COUNCIL

Livingston sheriff court

legalName: Livingston sheriff court

description:
All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
 insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
 Authority will similarly be treated in confidence except:
 (i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom
 of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’
 information.
 The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is
 required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to
 the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
 (ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
 (iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
 Supplement to the current World Trade Organisation or elsewhere in accordance with the requirements of UK government policy on the
 disclosure of information relating to government contracts.
 Procedures for Review - An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session’
 Re SPD question 4B.6 In relation to D&B checks
 In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
 rating, tenderers should be able to provide financial accounts when requested. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
 The council will review any information which is comparable to a Dun & Bradstreet score of 50 from a recognised Agency to substantiate
 the Tenderer’s financial status.
 In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
 Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.
 Police Scotland and D&B checks will be carried out.
 Community Benefits proposals will not form part of the award criteria and will not be evaluated. However, any Community Benefits
 proposals offered will become contractual obligations.
 The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27253. 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
 The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
 As the council is not procuring services for Education services but is doing so for parent/carers this is deemed to be an excluded contract in accordance with Regulation 4 1 (b) 1 of the Procurement Reform (Scotland) Act 2014 where a contract is an excluded contract for the purposes of section 3 if (a) it is a contract of a kind to which Public Contracts Regulations do not apply by virtue of regulation 4 or 7 to 18 of those regulations, b(i) it is for the purpose of acquiring goods, works or services in order to sell, hire or provide them to other persons.
 (SC Ref:773819)


description: 2 x 5 years extensions

description: Sport Aberdeen is seeking an experienced grounds maintenance contractor for its golf courses, other outdoor sports pitches and associated amenity areas for its venues that it manages on behalf of Aberdeen City Council. The quality of its golf courses in particular is a significant income generator for the company which help to subsidise its non-profit making parts of its business.

description: Aberdeen City

title: Provision of Grounds Maintenance Services for Golf Courses, Outdoor Sports Facilities and Associated Amenity Areas

description: Grounds maintenance services, including 4 x 18 hole golf courses, 1 x 9 hole, other outdoor sports facilities including bowling greens, frass football pitches, cricket pitches and associated amenity areas

title: Vol 2 - Tender Return Documents. Note Confidentiality Agreements needs signed for TUPE info

title: Volume 4 - Specification

title: Vol 4 - Appendix 1 Code of Practice on Litter and Refuse (Scotland) 2018

title: Vol 4 Specification Appendix 2 - Golf Terms of Reference

title: Volume 1 - Invitation to Tender

title: 27 Site Maps for individual sites (in one combined file)

title: Volume 6 - Venues included within GM contract (1 - 27 venues)

title: Sport Aberdeen Anti Bribery Policy

title: Volume 5 - Preamble, Bill of Quantities & Performance Bond Price

title: Volume 6 -  Appendix A - Site Quantities

title: Volume 3 - Conditions of Contract for Grounds Maintenance Services

title: Reminder about means of accessing TUPE information

performanceTerms: As set out in the tender documents

description: Organisational and / or personal membership of Grounds Management Association (GMA), British Association of Landscape Industries (BALI) or similar

Sport Aberdeen

locality: Aberdeen

postalCode: AB23 8BL

streetAddress: The Bridge, Kings Way, Bridge of Don

description: Recreation, culture and religion

legalName: Sport Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=773919.
 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
 Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
 (SC Ref:773919)
 Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=773919