title: Patient Monitors

title: Anaesthetic Machines

title: Ventilators

name: Aquilant Ltd T/A Aquilant Orthopaedics,T/A Aquilant Interventional,T/A Aquilant Surgical,T/A C/Care

name: Solus Medical Limited (a Vapotherm company)

title: Anaesthetic Machines

description: The supply and delivery of Anaesthetic Machines to include but not limited to various types of; Theatre, Induction Room. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 5 economic operators.

Technical & Functional

type: quality

title: Ventilators

description: The supply and delivery of Ventilators to include but not limited to various types of; ICU, Neonate/Infant, Transport, Non-Invasive Hospital Stand Alone, Induction Room, MRI Compatible. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 15 economic operators.

title: Patient Monitors

description: The supply and delivery of Patient Monitors to include but not limited to various types of; Medium /High End Modular Monitoring, Intermediate Pre Configured Monitoring, Vital Signs/Ward Monitoring, Transport Monitoring. All suppliers awarded to the framework must be able to provide a full project management service which includes pre-installation assessment, supply, delivery, assembly, final placement, installation and handover.. This Lot has been awarded to 10 economic operators.

description: Framework agreement for the supply and delivery of Patient Monitors, Anaesthetic Machines and Ventilators to all entities constituted pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

streetAddress: 1 South Gyle Crescent, Edinburgh, EH12 9EB

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

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

description:
All candidates will be required to provide statement of accounts or extracts relating to their for the previous 3 years. Where any are risks identified by the Authority as part of the due diligence carried out on the above information the Authority may require bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
 — parent company accounts (if applicable),
 — deeds of guarantee,
 — bankers statements and references,
 — accountants’ references,
 — management accounts,
 — financial projections, including cash flow forecasts,
 — details and evidence of previous contracts, including contract values,
 — capital availability.
 Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.

minimum:
All products must be CE marked, and meet Medical Device Directive requirements.
 Must be certified to ISO 13485 or equivalent.

description: Please refer to ITT

Inspiration Healthcare Group

locality: Earl Shilton

postalCode: LE9 7EJ

streetAddress: Gildor House, West Street

description: Health

legalName: Inspiration Healthcare Group

postalCode: EH12 9EB

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

description: Health

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

description: Health

Cardiac Services

locality: Adlington, Macclesfield

postalCode: SK12 1FJ

streetAddress: The Acumen Centre, First Avenue, Poynton, Stockport, Cheshire

legalName: Cardiac Services

Draeger Medical UK Limited

locality: Hemel Hempstead

postalCode: HP2 7BW

streetAddress: The Willows, Mark Road, Hemel Hempstead : Herts

legalName: Draeger Medical UK Limited

Fukuda Denshi UK

locality: Woking

postalCode: GU21 5RW

streetAddress: 7 Genesis Park, Albert Drive

legalName: Fukuda Denshi UK

GE Healthcare

locality: Hatfield

postalCode: AL9 5EN

streetAddress: 71 Great North Rd, Hatfield

legalName: GE Healthcare

Masimo UK

locality: Basingstoke

postalCode: RG21 4DZ

streetAddress: Matrix House , Basing View

Eden Medical (UK) Ltd

streetAddress: 2 Dryden Loan, Bilston Glen Industrial Estate

Mindray (UK) Limited

streetAddress: Mindray House, Kingfisher Way, Hinchingbrooke Business Park, Cambs

Air Liquide Healthcare

streetAddress: Alpha House, Wassage Way, Hampton Lovett,

Armstrong Medical Ltd

streetAddress: Wattstown Business Park , Newbridge Road

streetAddress: Unit B1-B2 Bond Close, Kingsland Business Park

Vyaire Medical Products Ltd

streetAddress: Chineham Gate, Chineham Business Park, Chineham Business Park

description: Framework agreement for the supply and delivery of Patient Monitors, Anaesthetic Machines and Hospital Ventilators to all entities constituted pursuant to the National Health Service (Scotland) Act 1978(i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.

title: Patient Monitors

title: Anaesthetic Machines

title: Ventilators

description: (SC Ref:614940)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: complete

description: For required areas of service delivery, the Contracting Authorities reserve the right to add and / or remove properties, buildings etc. throughout the duration of the contract. Any amendment made to the requirements by the Contracting Authorities within the contract will be notified to the Service Provider no later than two calendar months prior to the proposed amendment.

description:
It is anticipated that the Contract will be awarded for an initial period of 36 months with the Contracting Authorities reserving to extend the Contract for a further 24 months in two 12 month periods at its sole discretion.
 Following the agreed expiration of the Contract, a future tendering process may be required.

description:
The Contracting Authorities have an ongoing requirement for the delivery of key operational services in a number of their properties including (but not limited to):
 -Reception Duties
 -Concierge
 -Janitorial and Caretaking Services
 -Management of Centres, on-site Contractors etc.
 The current portfolio of buildings identified for inclusion within the Contract include (but not limited to):
 -Airdrie Business Centre, 1 Chapel Lane, Airdrie ML6 6GX,
 -Buchanan Centre, 126-130 Main Street, Coatbridge ML5 3BJ,
 -Dalziel Building, 7 Scott Street, Motherwell ML1 1SX,
 -Enterprise House, Dalziel Street, Motherwell
 -Fleming House, 2 Tryst Road, Cumbernauld G67 1JW,
 -One Wellwynd, Airdrie ML6 0AG (from October 2020). Tenderers should be aware that the Transfer of Undertakings (Protection of Employment) Regulations 2006 may apply to this Contract.

type: price

variantPolicy: notAllowed

description: North Lanarkshire

scheme: CPV

title: Building Management Services

title: Building Management Services

format: text/html

description: North Lanarkshire Council (The "Council") and North Lanarkshire Properties LLP (together known as the "Contracting Authorities") have an ongoing requirement for the delivery of key operational services in a number of their properties.

documentType: contractNotice

title: Building Management Services

documentType: awardNotice

streetAddress: Civic Square, Windmillhill Road, Motherwell, ML1 1AB

description:
Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders.
 Date and time of the Opening of Tenders (as stated above) is subject to change

scheme: CELEX

performanceTerms: Further information is located within condition B.2 of the Conditions of Contract.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

procurementMethod: open

type: suitability

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
 ---
 Within the Qualification Envelope, bidders should confirm whether or not they are registered or enrolled on the relevant trade register and provide information relating to this i.e. company registration number, member number etc. Tenderers not required to be registered or enrolled on the relevant trade register should detail why they are exempt. Bidders unable to meet the Contracting Authorities' minimum requirements may be assessed as a FAIL and be excluded from the Procurement.

type: economic

minimum:
4B.1.1 - Within the Qualification Envelope, the Tenderer should state their general yearly turnover as per their two (2) most recent sets of audited accounts.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to meet the general yearly turnover required will be assessed as a FAIL and will be excluded from the Procurement
 Should the Contracting Authorities' issue a Request for Documentation, Bidders will be required to provide evidence in the form of a PDF version of their two (2) most recent sets of audited accounts.
 ---
 4B.3 - Within the Qualification Envelope, the Tenderer is required to provide a brief statement detailing why required information is not available and confirm the date in which their organisation were set up / registered and / or started trading.
 Bidders who fail to provide a relevant response to ESPDS question 4.B.1.1 and fail to provide sufficient justification within ESPDS Part 4B.3 will be assessed as a FAIL and be excluded from the Procurement
 Should the Contracting Authorities' issue a Request for Documentation, Bidders will be required to provide any financial accounts available to them, a letter supporting the basis of their preparation from an audit registered firm and any other alternative proof which demonstrates its financial standing in an equivalent manner in accordance with Regulation 61 – Means of Proof of the Public Contracts (Scotland) Regulations 2015.
 ---
 4B.5 - Within the Qualification Envelope, Bidders should confirm whether or not they:
 - have the required minimum levels of insurance,
 - do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Contract,
 - do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance, or
 - are exempt from requiring the minimum levels of insurance required by the Contracting Authorities
 Bidders that do not have required minimum levels of insurance and do not commit to obtaining required levels of insurance will be assessed as a FAIL and be excluded from the Procurement.
 Bidders who fail to provide a response to this question within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Should the Contracting Authorities' issue a Request for Documentation, Bidders who:
 - indicated within the Qualification Envelope that they have the required minimum levels of insurance shall provide evidence to the Contracting Authorities'.
 - indicated within the Qualification Envelope that they do not have the required minimum levels of insurance but commit to obtaining required levels of insurance if successful in being appointed to the Contract shall provide a letter addressed to the Contracting Authorities' confirming that they will obtain all required insurance levels within 28 calendar days of receiving a Letter of Acceptance.
 - indicated within the Qualification Envelope that they are exempt from requiring the minimum levels of insurance required by the Contracting Authorities' shall provide a letter addressed to the Contracting Authorities detailing why they are exempt.
 ---
 ESPDS 4B.1.1 and 4B.5 will be assessed on a Pass /Fail basis.
 ESPDS 4B.3 should only be completed where the Bidder is not able to meet the requirements of ESPDS
 4B.1.1. Accordingly, 4B.3 will be assessed on a Pass / Fail basis if necessary.
 Further information on the minimum requirements and full assessment criteria for Part 4.B of the ESPDS is located within condition 3.2 of the ITT document within the PCS-T System.

description:
4B.1.1 - Bidders will be required to have a minimum “general” yearly turnover of minimum of one and a half times the estimated annual value (in GBP) for their last two (2) financial years.
 ---
 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
 ---
 4B.5 - 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 = 10m GBP (TEN MILLION POUNDS STERLING)
 Public Liability Insurance = 5m GBP (FIVE MILLION POUNDS STERLING)

type: technical

minimum:
4C.1.2 - Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the Contract which were similar in regards to scope, scale and duration.
 Within the Qualification Envelope, the Tenderer should provide a minimum of two (2) examples fully inclusive of the name of the contractual arrangement, a brief description of the requirements, the duration of the contractual arrangement (including start and end dates (month / year)) and the overall value. Tenderers who fail to provide two suitable examples within their Tender may be assessed as a FAIL and be excluded from the Procurement.
 Should the Contracting Authorities issue a Request for Documentation, Tenderers will be required to provide evidence in the form of a case study (no longer than two single sided pages in length) per example demonstrating the satisfactory execution and outcome of the examples provided within their initial Tender to validate their overall ability to meet the requirements of the Contract.
 ---
 4C.10 - Tenderer’s should confirm whether they intend to subcontract and, if so, what proportion will be sub-contracted
 Bidders who fail to demonstrate the percentage of works to be sub-contracted may be assessed as a FAIL and be excluded from the Procurement Process.
 Where the Tenderer does not intend on sub-contracting any element of the Contract, they should state 0.
 ---
 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.
 ---
 ESPDS 4C.1 and 4D will be assessed on a Pass /Fail basis.
 ESPDS 4C.10 is for information only and will not be assessed however failure to complete
 may result in afail being applied. Any sub-contractors identified may be required to provide a separate ESPDS.
 Further information on the minimum requirements and full assessment criteria for Part 4.C and 4.D of the ESPDS is located within condition 3.2 of the ITT document within the PCS-T System.

description:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice.
 ---
 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
 ---
 4D - Full details of the selection criteria in regards to Quality Assurance and Health and Safety is located within condition 3.2 of the ITT document within the PCS-T System.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Lanarkshire Council

roles: buyer reviewBody

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

scheme: COFOG

description: General public services

legalName: North Lanarkshire Council

description: General public services

North Lanarkshire Properties LLP

region: UK

locality: Cumbernauld

postalCode: G67 1JW

streetAddress: Fleming House, 2 Tryst Road

legalName: North Lanarkshire Properties LLP

ENGIE Services Limited

locality: Newcastle Upon Tyne

postalCode: NE12 8EX

streetAddress: Q3, Quorum Business Park, Benton Lane

scale: large

legalName: ENGIE Services Limited

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

currency: GBP

status: active

description:
The Service Provider is aware that the Contracting Authorities offers no guarantee that the stated maximum value of the Agreement will be reached and the value of the Agreement is wholly subject to where the Contracting Authorities identifying further Services within its property portfolio that could be delivered via this Agreement.
 (SC Ref:619306)

initiationType: tender

scheme: EU-OJ


description: 5 x 1 years extension options

description:
Scottish Water is a publicly owned organisation, answerable to the Scottish Government and the people of Scotland. Our job is to bring clear, fresh drinking water to the people of Scotland’s taps and to remove and dispose of waste. We supply 1.3 billion litres of drinking water per day and remove around 842 million litres of waste water daily, treating it carefully before returning it to the environment. We were formed in 2002 and currently employ around 4,000 people, with offices across the length and breadth of Scotland. Our Vision is that “we are trusted to care for the water on which Scotland depends”.
 Scottish Waters Learning and Development (L&D) team will be responsible for the delivery and quality of any learning interventions delivered through our L&D contracts. Typically the learning team schedule around 14000 learning events annually at locations all across Scotland using Scottish Water’s learning management and booking system (Cornerstone on Demand). Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training
 We are seeking learning solutions partners who can operate self-sufficiently, using contemporary learning techniques to actively engage learners and who are innovative and forward thinking in their approach to delivering training and learning events. Our providers need to be able to deliver learning solutions across all of Scottish Waters geographical locations which include the islands of Scotland.
 Scottish Water requires suitable provider(s) to provide a cost effective solution that meets all Scottish Water service requirements in relation to the provision of health & safety, technical, core IT and project management training. Key to the success of Scottish Water is the effective training of staff to achieve maximum performance.
 Each contract requires the training provider/s to be self – sufficient in the provision of all training delivery equipment, stationery, training aids and be able to support themselves at Scottish Waters main and remote locations.
 Events that require specialised equipment i.e. breathing apparatus, harnesses, winches, tripods, small tools, plant, lifting equipment, street works equipment, training rigs and mobile trailers will be the responsibility of the training provider, Scottish Water will assist as required.
 A cluster of generic event titles is attached which show the main areas of the contract/s some of which are Scottish Water developed events, this material will be available to successful training provider/s, they are marked with a comments tab.
 The successful training providers will require to demonstrate an innovative approach to the delivery of the events, excessive use of power point is unacceptable and the use of new technology where appropriate will be expected.
 Training providers will require to provide SW Learning & Development team with Monthly, Quarterly, and Annual management information and ad hoc reports as required in SW format and integrate with SW systems where appropriate.
 Scottish Water learning and development process is ISO9001 accredited and will require successful providers to comply with this processes to maintain the quality and accuracy of the events.
 Scottish Water expects training providers when sourcing travel and accommodation to use the most economical and efficient means available and to work with the learning development team to schedule events so as to minimise travel costs.

region: UKM

title: Provision of Training Courses

title: Provision of Training Courses

documentType: technicalSelectionCriteria

title: Provision of Training Courses

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

procurementMethod: selective

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Cumbernauld Road

postalCode: Stepps, Glasgow

streetAddress: The Bridge, Buchanan Gate Business Park

legalName: Scottish Water

Glasgow Sheriff Court

locality: Glasgow

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
 This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
 (SC Ref:792262)


description: The University reserves the right to extend the Contract for a further 12 months’ subject to satisfactory performance and continued University requirements

description: The University is seeking a Contractor(s) for the provision of the Fire Alarm Systems maintenance (Honeywell Gent 24 System) and the Gas Suppression System maintenance

description: Glasgow Caledonian University

title: Provision of Fire Alarm Systems and Gas Suppression System Maintenance

description: Four Years

description:
With reference to ESPD question 4B.5.1,4B.5.2, 4B.5.3, 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 - 5 Million or greater (GBP)
 Public Liability - 5 Million or greater (GBP)
 Professional Liability Insurance = 1 Million (GBP)
 With reference to ESPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the contract. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the contract. The two years audited accounts, or equivalent will be subject to ratio analysis.

description:
With reference to the ESPD 4A Service Contracts the bidders must demonstrate that they are an approved Gent System Integrator, Gent Elite System Integrator, Gent Technology Centre or Gent Elite Technology Centre.
 For the Gas Suppression System bidders must demonstrate they are FGAS approved.
 With reference to the ESPD 4C.1.2 the tenderers must be able to provide examples over the last five years of the necessary capacity and capability to deliver the works / services in a similar environment as set out in the specification with the ITT document .

Glasgow Caledonian University

roles: buyer centralPurchasingBody reviewBody

postalCode: G4 0BA

streetAddress: Cowcaddens Road

description: Education

legalName: Glasgow Caledonian University

roles: buyer centralPurchasingBody

description: Education

Honeywell Building Solutions

locality: Bracknell

postalCode: RG12 1EB

streetAddress: Arlington Business Park

legalName: Honeywell Building Solutions

name: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:619633)


description: 2 years (+1+1)

description: South Ayrshire Council has a requirement to set up a multi supplier Framework Agreement with suitably competent and experienced consultants to supplement their in-house provision and provide Architectural Services on various projects under the control of the Council’s Professional Design Services Department. The Council’s outsourced workload will be varied and intermittent.

title: CE-68-19 Architectural Services Framework Agreement

performanceTerms: See PCS-Tender documents

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
 Tenderers must be an ARB Registered Architect and be a member of the Royal Institute of British Architects (RIBA).
 Evidence for this requirement will be requested at the “Request For Documentation” Stage.

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
 Insurances:
 Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
 Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
 Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
 Evidence for insurance requirements will be requested at the “Request For Documentation” Stage.
 Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
 Financial Standing:
 The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
 In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
 A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
 OR
 A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
 OR
 If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
 Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
 In the event that 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.
 Evidence for this requirement may be requested at the “Request For Documentation” Stage.

description:
Tenderers will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the Architectural Services Framework Agreement. The below requirements will be requested at the “Request For Documentation” Stage:
 Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services and within the last 5 years of work contracts.
 If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
 Tenderers may also be required to provide:
 Technical Skills
 A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
 Technical Resources
 A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
 Guidance
 The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
 Technical Confirmation
 If available, copies of completion certificates or 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: Execution of the service is reserved to a particular profession

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: General public services

legalName: South Ayrshire Council

description: General public services

Anderson Bell Christie

postalCode: G4 9HT

streetAddress: 382 Great Western Road

scale: sme

legalName: Anderson Bell Christie

Grant Murray Architects

postalCode: G1 1LG

streetAddress: 30 Bell Street

legalName: Grant Murray Architects

Lawrence McPherson Associates

streetAddress: The Atrium, 6 New Road

legalName: Lawrence McPherson Associates

Wylie Shanks Architects

postalCode: G3 7NY

streetAddress: 17 Royal Terrace

legalName: Wylie Shanks Architects

Ayr Sheriff Court

streetAddress: Sheriff Court House Wellington Square

legalName: Ayr Sheriff Court

description:
See PCS-Tender documents
 (SC Ref:619128)


title: General Veterinary and Veterinary Instrumentation

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

title: Veterinary and Human Phamaceuticals

description: Veterinary and Human Pharmaceuticals used in the treatment of animals.

description: Dressings, Surgial, Diet, Consumables, Retail, Anaesthesiology, Life Support, Operating tables, Surgical Diathermy equipment.

title: Veterinary Imaging Equipment

description: Imaging equipment specifically designed for the diagnosis of small and large animal patients, including, but not limited to: Ultrasound, Endoscopes, Anthroscopes.

title: National Framework Agreement for Veterinary Supplies

description:
The Authority is seeking Contractor(s) for the provision of a wide range of goods and services to be utilised primarily in the various Veterinary Schools of the UK and in the wider Higher and Further Education sectors. These goods and services include
 - Veterinary/Human Pharmaceuticals
 - Veterinary Instrumentation/General Veterinary
 - Veterinary Imaging systems

minimum:
Employers (compulsory) liability - five million or greater GBP
 Public and Products liability - five million or greater GBP
 Two years audited accounts or equivalent

description:
With reference to ESPD question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequent award contact, the type and levels of insurance indicated below:
 Employers (compulsory) liability - 5 million or greater GBP
 Public and Products liability - 5 million or greater GBP
 With reference to ESPD 4b.6 the successful contractors will be required to provide two years audited accounts or equivalent if awarded a place on the Framework Agreement. The two years audited accounts or equivalent will be subject to ratio analysis.

mainProcurementCategory: goods

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

legalName: APUC Limited

description: Education

Covetrus Ltd

locality: Dumfires

postalCode: DG2 0NU

streetAddress: College Mains Road

legalName: Covetrus Ltd

DMS Plus Limited

locality: Alton

postalCode: GU34 4PX

streetAddress: Unit 2 - 4, Blacknest Ind. Estate

legalName: DMS Plus Limited

Mahr Impex UK Ltd

locality: Bradford

postalCode: BD7 1JZ

streetAddress: 17 Great Russell Court, Fieldhead Business Centre

legalName: Mahr Impex UK Ltd

Vetcel Ltd

locality: Kincardine

streetAddress: 35 Kirkbrae Kincardine-on-Forth, Fife

legalName: Vetcel Ltd

postalCode: RG24 8PZ

legalName: Aquilant Ltd T/A Aquilant Orthopaedics,T/A Aquilant Interventional,T/A Aquilant Surgical,T/A C/Care

BCF Technology Ltd

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Imaging House, Phoenix Crescent

legalName: BCF Technology Ltd

Imotek International Ltd

locality: Somersham

postalCode: PE28 3FF

streetAddress: West Newlands

legalName: Imotek International Ltd

name: Stirling Sheriff Court and Justice of the Peace Court

title: Veterinary and Human Phamaceuticals

title: Veterinary Imaging Equipment

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 32074. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A sub-contract clause has been included in this contract. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 Community benefits are included in this requirement. For more information see https://www.publictendersscotland.publiccontractsscotland.gov.uk
 A summary of expected community benefits can be found in Section 10: Sustainable Procurement of the ITT Documents which can be found at https://www.publictendersscotland.publiccontractsscotland.gov.uk
 (SC Ref:619136)


description: The Scottish Ministers has a requirement to purchase, installation and maintenance of a GC-MS/MS for the determination of persistent organic contaminants such as polychlorinated biphenyls (PCBs), polybrominated diphenyl ethers (PBDEs) and polycyclic aromatic hydrocarbons (PAHs) in marine sediments and biota (e.g. fish, shellfish, etc). Analysis of organic contaminants in sediment and biota is required for the OSPAR Coordinated Environment Monitoring Programme (CEMP) and the Marine Strategy Framework Directive (MSFD). Furthermore, to comply with EC directives, analyses of organic contaminants is undertaken in Scotland by MSS as part of the UK Clean Seas Environment Monitoring Programme (CSEMP). The equipment will be operated by scientific staff from Marine Scotland, Marine Laboratory, Aberdeen.

name: Understanding and Approach to meet Requirements

variantPolicy: allowed

description: Marine Laboratory, Aberdeen

title: Purchase, Installation and Maintenance of a Gas Chromatograph Triple Quadrupole Mass Spectrometer

title: Invitation to Tender

format: application/msword

title: Schedule 2 - Price Proposal Response Template

title: Schedule 13 - Terms and Conditions for the Supply of Goods and Services

format: application/pdf

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 5 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
 4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
 4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
 4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
 4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
 4C7: Bidders will be required to confirm what environmental management measures they will employ.
 4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
 4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
 Quality Management Procedures
 1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
 OR
 2. The bidder must have the following:
 A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive.

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

description: General public services

legalName: Scottish Government

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

Agilent Technologies LDA UK Ltd

locality: Cheadle

postalCode: SK8 3GR

streetAddress: Lakeside , Cheadle Royal Business Park

legalName: Agilent Technologies LDA UK Ltd

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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:620122)


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: 2 periods of 12months	Extension Period The University may wish to extend the agreement for the noted time period: 2 periods of 12 months

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Catering & Events (C&E accommodates over 300 conferences and events every year for internal and external customers.
 C&E is looking to award a single supplier framework contract to provide Audio-Visual and other technical services in connection with these events, which vary considerably in their scope and complexity.
 Please refer to the tender document for additional details.

description:
PURCH1674 Provision Of A Framework For Audio Visual Support Services
 Tender documents available from Public Contracts Scotland.
 Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

title: PURCH1674 Tender for Services Final

title: PURCH1674 Schedule 1B - C&SRM KPI Template

title: PURCH1674 Schedule 1B - C&SRM Stakeholder Feedback

title: PURCH1674 Schedule 1C - Framework Agreement for Purchase of Services

title: PURCH1674 Schedule 1C - Non-compliance template (2)

title: PURCH1674 Schedule 1D - ESPD Qualification

title: SUSTAINABLE PROCUREMENT PROGRAMME -  CODE OF CONDUCT_B

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
 -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
 -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
 -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
 - Financial Turnover 2 years

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

description: Education

legalName: University of Glasgow

streetAddress: Procurement Office, Tay House

description: Education

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
 Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
 Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
 Freedom of Information
 The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
 As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
 University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
 Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
 (SC Ref:792314)


description: There is an option to extend the framework for a further 12 months.

description:
A single supplier national framework agreement for the provision of Mobile Voice & Data Services (MV&D). The scope of the collaborative arrangement will cover a wide range of MV&D services and a non-exhaustive list of these are as follows:
 Calls and SMS
 Data Services
 Mobile Devices
 Account Management
 Lone and Remote worker services
 Mobile Device Management
 Managed Service
 Shared Data
 International Calls and Roaming
 The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
 Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
 https://www.gov.scot/publications/national-public-bodies-directory/
 Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
 https://www.gov.scot/publications/public-procurement-governance/

title: Mobile Voice & Data Services

title: Mobile Voice & Data Services

description: Mobile Voice & Data Services

title: Mobile Voice & Data Services

description: Mobile Voice & Data Services

description: June 2022

description: Mobile Voice & Data Services

minimum:
It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance, as a minimum, indicated below:
 Employer's (Compulsory) Liability Insurance = 5 million GBP
 Public Liability Insurance = 1 million GBP
 Professional Indemnity Insurance = 1 million GBP

description:
A form of Company Financial Assessment from each Tenderer is required. The Tenderer financial risk will be evaluated as pass/fail.
 There is no action required here for the Tenderer, the Authority will undertake an action, using Dun & Bradstreet (D&B), to obtain a Financial Risk Score (D&B Failure Score) for the Tenderer and any consortia or reliance members.
 If the financial risk score is 51 or more you will receive a pass for this assessment.
 If the score is less than 51 or no financial risk score is available we will contact the Tenderer and seek further information. We will then use this further information to assess the Tenderer’s level of financial risk. If this assessment identifies an unmanageable risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
 In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee providing parent has a financial risk score of 51 or more) or a performance bond.
 There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
 Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
 https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
 *Note to Tenderers* - there is no action for Tenderers to undertake regarding company Financial Asessment. The Authority will undertake the action as detailed above.

description:
Tenderers must confirm they meet the selection Criteria as follows:
 Hold and maintain Information Security Standards accreditation to ISO/IEC 27001:2013 or equivalent relevant to the delivery of this framework agreement.
 Maintain standards of environmental protection including, where appropriate, certification to ISO 14001/EMAS or equivalent standards relevant to the delivery of this framework agreement.
 Meet the Liability and Indemnity Insurance levels as detailed above in III.1.2 'Economic and Financial Standing'.

Scottish Government

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

streetAddress: Victoria Quay, Leith

description: General public services

description: General public services

Vodafone Ltd

locality: Newbury

postalCode: RG14 2FN

streetAddress: Vodafone House, The Connection

legalName: Vodafone Ltd

description:
Although the framework agreement is for a maximum period of 36 months, call-off contracts can be for up to 48 months duration.
 Vodafone Ltd has confirmed that any staff directly involved with the provision of services through this framework will be paid the equivalent (or in excess) of the current Real Living Wage and do not operate zero hour contracts.
 Vodafone Ltd has a number of corporate community benefits that they routinely deliver
 Framework Public Bodies calling-off from this framework will also be encouraged to consider Community Benefit information at call-off level.
 (SC Ref:617345)


title: EMI care bed in Stewartry or Wigtownshire

statusDetails: unsuccessful

title: Residential care bed in Nithsdale or Annandale and Eskdale

description: 12 months extension

description: There is a requirement for planned overnight short breaks for older people and people living with dementia within Dumfries and Galloway. This will enable carers/people who require services to book overnight breaks in advance, to support the Carer to also book a break for themselves if this is what they require. Currently, there is no option for carers to do this in Dumfries and Galloway.

title: EMI care bed in Nithsdale or Annandale and Eskdale

description: 12 months extension

description: 12 months extension

title: Provision of Short Breaks for Older People and People Living With Dementia in Dumfries and Galloway

documentType: economicSelectionCriteria

title: Appendices

format: application/x-zip-compressed

title: Invitation to Tender

description: 24 months

description:
The bidder must be registered with the Care Inspectorate or be registered prior to the commencement of the contract.
 Employer’s (Compulsory) Liability insurance 5M GBP
 Public Liability Insurance 10M GBP
 Suitable Motor vehicle Insurance cover for the transport of people using services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: General public services

legalName: Dumfries and Galloway Council

description: General public services

Dumfries Sheriff Court

legalName: Dumfries Sheriff Court

description: (SC Ref:619859)


measure: lowestValidBidValue

measure: highestValidBidValue

name: EJ Parker Technical Services (Scotland North) Ltd

description: The contract may be extended on a 12 monthly basis dependant upon performance for a maximun of 2 years (potential contract duration of 4 years total).

description: To carry out fixed electrical wirning testing to approx. 600 properties per annum and upgrade to LD2 standard as required

title: Fixed Electrical Testing and LD2 Upgrade Works

description: Fixed electrical wiring testing to approx. 600 properties per annum with associated LD2 upgrades as required

title: Albyn Housing ESPD document

title: Albyn Housing Minimum requirements for ESPD.

title: A microsoft word copy of the ESPD Document to replace The PDF document originally uploaded.

reviewDetails: As per SBCC MWBC with contractors design

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Albyn Housing Society Limited

locality: Ross-shire

postalCode: IV18 0DL

streetAddress: 98-104 High Street, Invergordon

description: Housing and community amenities

legalName: Albyn Housing Society Limited

description: Housing and community amenities

locality: Inverness

postalCode: IV3 8DU

streetAddress: Units 3 & 4, 9 Carsegate Road North, Carsegate Industrial Estate

Armour and Partners

roles: reviewBody reviewContactPoint

postalCode: IV1 1DF

streetAddress: 17 Queensgate

legalName: Armour and Partners

RICS Scotland

postalCode: EH2 4AD

streetAddress: 125A High Street

legalName: RICS Scotland

description:
Additional documents are attached to this notice.
 (SC Ref:686176)


name: Rutherglen + Cambuslang Housing C/o Bruce Stevenson Insurance Brokers

description: 2 x 24 Months extensions

description: Insurance Contract & Services for All Risks Buildings insurance / Loss of Rent / Alternative Accommodation / Property Owners Liability / Terrorism

title: RCHA - Insurance Contract & Services

title: RCHA - Insurance Contract & Services

description:
All Risks Property Insurance
 Loss of Rent / Alternative Accommodation Insurance
 Property Owners Liability Insurance
 Terrorism Insurance

title: How to obtain documents

title: RCHA - Insurance Contract & Services

streetAddress: RCHA Offices

description:
Providers must be "A" rated by Standard + Poors / AM Best.
 All other details are contained in the ESPD / Contract Documentation.

postalCode: G4 9JT

streetAddress: 144 West George Street

description: Housing and community amenities

Bruce Stevenson Insurance Brokers Ltd

legalName: Bruce Stevenson Insurance Brokers Ltd

description: Housing and community amenities

Avid Insurance

locality: London

postalCode: EC3R 8HL

streetAddress: 20 St Dunstans Hill

legalName: Avid Insurance

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

awardID: RCHA - Insurance Contract & Services-1

description: (SC Ref:619542)


name: Shire Housing C/o Bruce Stevenson Insurance Brokers

description: 2 x 24 Months extensions

title: Shire- Insurance Contract & Services

title: Shire- Insurance Contract & Services

title: How to obtain the specification

title: Shire- Insurance Contract & Services

streetAddress: Shire Office

locality: Glasgow

description: Housing and community amenities

description: Housing and community amenities

Sheriff Clerk's Office,

streetAddress: PO Box 23,1 Carlton Place,

legalName: Sheriff Clerk's Office,

awardID: Shire- Insurance Contract & Services-1

description: (SC Ref:619549)


title: Measured Term Contract for Replacement of Windows and Doors (2020-2025)

description: The initial period of the Contract will be 24 months, with the option to extend for a further 36 months (by means of three 12 month extensions), subject to satisfactory operation and performance. Any periods of extension will be at the Council’s sole discretion.

description:
This Tender Documentation is for the Measured Term Contract for replacement of windows and doors of domestic properties within North Lanarkshire, 2020-2025.
 This procurement exercise is being carried out as three lots.
 The works comprise the removal (including disposal) of existing windows and doors and the supply and installation of replacement UPVC and timber doors and windows to various types of domestic properties. All works will be carried out within the boundaries of North Lanarkshire and mainly within occupied properties.

electronicCataloguePolicy: required

title: E-001 Elevations Standard Window Types

title: E-002 Elevations Standard Window Types

title: E-003 Elevations Standard Window Types

title: E-005 Typical Infill Details

title: W-004 Elevations Standard Window Types

title: LOT 1 Window Replacement HOWN19045

title: LOT 2 Window Replacement HOWN19045

title: Documents and Forms

title: Community Benefits Tracker

title: Contract Document

title: LOT 3 Window Replacement HOWN19045

title: LOT 1 Window Replacement HOWN19045 Revised

title: LOT 2 Window Replacement HOWN19045 Revised

title: LOT 3 Window Replacement HOWN19045 Revised

title: SOR Lot 1 Revised

title: SOR Lot 3 Revised

title: SOR lot 2 Revised

title: Errata Nr 1

title: Substitute the revised ESPDS Form the one in Documents and Forms. Revision inc two missing questions

title: Revision ESPDS Rev B

title: Section 3 has been revised to clarify scoring of the Community Benefits in the QQ, please substitute

title: Notes on front page added to changes in red

title: Please substitute

title: Section 3 has been rev to clarify scoring of the Community Benefits in the QQ,formatting corrected

title: Please substitute, Clarifies how ESPDS is scored

title: Clarifys how evaluators will score ESDPS

title: Please add and include in return

description:
ESPD Selection Criteria, question Section A Part IV, Suitability, the following questions:
 4A.1 and 4A.1.1.
 Minimum level(s) of standards require:
 4A.1 - Candidates must be registered or enrolled in the relevant professional or trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015).
 Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Candidates may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.
 4A.1.1 - If the relevant documentation is available electronically, please indicate.
 Candidates may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.

minimum:
4B.1.1 - Candidates will be required to have a average yearly turnover of a minimum of the following for each lot:
 Lot 1 - 6,000,000 GBP
 Lot 2 - 3,500,000 GBP
 Lot 3 - 1,500,000 GBP
 for the last three (3) years statutory accounts that are available.
 Candidates who have not yet submitted three years’ statutory accounts but can demonstrate three years of trading must detail the date they started trading within their submission at 4B.3 and may provide alternative proof which demonstrates its financial standing in an equivalent manner in accordance with Regulation 61 – Means of Proof of the Public Contracts (Scotland) Regulations 2015. Such Candidates are required to provide financial accounts for the three years most recently available, accompanied by a letter supporting the basis of their preparation from an audit registered firm.
 4B.3 - Where turnover information is not available for the time period requested, the Candidate will be required to state the date which they were set up or started trading.
 4B.5.1 - Candidates must confirm they already have, or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1) Employer’s (Compulsory) Liability Insurance: 10,000,000 GBP each and every claim.
 http://www.hse.gov.uk/pubns/hse40.pdf
 4B.5.2 - Candidates must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
 1) Public Liability Insurance: 5,000,000 GBP each and every claim; and
 2) Product Liability Insurance: 5,000,000 GBP each and every claim.
 4B.5.3 - If the relevant documentation is available electronically, please indicate.
 4B.6 - Candidates will be required to have an Equifax Score Check Grade of D- or above or equivalent. Any equivalent relied upon must be demonstrated by the tenderer to be of such a standard.
 It shall be the tenderer’s responsibility to review its own Equifax Score Check Grade (or equivalent) in advance of returning its tender/ESPD. If, following this review, the tenderer does not consider that the Equifax Score Check Grade (or equivalent) reflects its current financial status; the tenderer must provide a detailed explanation in response to question 4B.6, together with relevant supporting independent evidence.
 Where the tenderer is under no obligation to publish accounts and therefore does not have a Equifax Score Check Grade (or equivalent) rating, it must provide its audited financial accounts for the two years prior to the publication of this notice as part of its tender/ESPD, in order that the Authority may assess these to determine whether the Tenderer meets the published minimum standards.
 Candidates that are unable to meet all of the minimum level(s) of standards required for questions 4B.1.1, 4B.3, 4B.5.1a &b, 4B.5.2, and 4B.6 in Section B, Part IV, Economic and Financial Standing of the ESPD, will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided as part of their RTP:
 1) an ESPD submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
 2) a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension period.

description:
ESPD Selection Criteria, question Section B, Part IV, Economic and Financial Standing, the following questions:
 4B1.1, 4B.3, 4B.5.1a & b, 4B.5.2, 4B.5.3,4B.6. and 4B.6.1

minimum:
All as per separate document
 Contract Notice III.1.3 (Technical and Professional Ability)

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: General public services

legalName: North Lanarkshire Council

name: Head of Asset & Procurement Solutions (Infrastructure)

description: General public services

Sidey Solutions Limited

locality: Perth

postalCode: PH1 2AX

streetAddress: 19-57 Feus Road

legalName: Sidey Solutions Limited

Walker Profiles

postalCode: ML1 2HR

streetAddress: 35A Range Rd, Motherwell

legalName: Walker Profiles

CMS Window Systems

locality: Cumbernauld

postalCode: G68 0FS

streetAddress: 10 Caisteal Road, Castlecary

legalName: CMS Window Systems

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

description:
Bidders should note that both Section 9 Quality Questionnaire and Section 11 Selection Stage Document 2 Bidders Response (ESPD) must be fully completed to ensure tender submission is considered complete. Failure to fully complete all questions may result in submission being deemed non-compliant.
 NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=540731.
 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.
 It is anticipated that the Council will award one contractor to each Lot for this proposed contract.
 Candidates can bid for all lots, however they can only be successful in one. Lots will be evaluated in numerical order. In the event that tenderers bid for more than one lot then, should they be successful in the first lot evaluated, they will be excluded from the remaining lot(s) and so on.
 Bidders should note that it is possible that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (SI 2006/246) (“TUPE”) may apply to this contract.
 (SC Ref:619163)


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

title: Unlicensed Imported Medicines

name: Pilatus Pharma (Traded as UL Global Pharma)

title: Unlicensed Imported Medicines

description: This framework includes the option to extend for up to a total 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 Unlicensed Imported Medicines incorporating an over labelling and translation service to NHS Scotland.
 The Authority has awarded each product line within the Lot as a single supplier framework.

description:
Supply of Additional Unlicensed Imported Medicines incorporating an over labelling and translation service to meet any future requirements as identified by The Authority. The scope of these products is unknown at this stage.
 The Authority has awarded this Lot as an unranked multi-supplier framework to Seven suppliers that have passed the selection criteria for Lot 1 and agreed to participate in Lot 2 as detailed within the ITT documentation.
 The Award Criteria stated within II.2.5 is the criteria used to award Lot 1.

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: Unlicensed Imported Medicines

title: Unlicensed Imported Medicines

description: The Supply of Unlicensed Imported Medicines to NHS Scotland.

title: Unlicensed Imported Medicines

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

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:
Confirmation that the turnover of the Potential Framework Participant(s) in relation to Unlicensed Imported Medicines into the UK within its most recent full financial year is equal or more than 2000000 GBP.
 Confirmation of such should be included in the Qualification Envelope under Part 4B: Economic and Financial Standing

description: The turnover of the Potential Framework Participant(s) in relation to Unlicensed Imported Medicines within its most recent full financial year must be equal or more than 2000000 GBP.

minimum:
(a) Potential Framework Participants must provide confirmation of a current and valid Wholesale Distribution Authorisation (WDA) valid for importing and handling unlicensed relevant medicinal products issued by the MHRA and for import from outside of the EEA, a Manufacturer's Specials' (Licence) MS valid for import.
 (b) Potential Framework Participants must provide confirmation that all Goods submitted and classed as Medical Devices carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission.
 Confirmation for (a) and (b) at the date of submission of the tender should be stated in the Qualification Envelope of the ITT under Part 4C: Quality Control.
 (c) Potential Framework Participants must provide confirmation they can offer a product overlabelling service to meet the NHS Pharmaceutical Quality Assurance Committee “Packaging and labelling for safety: Unlicensed imported medicines - Guidance for the overlabelling and provision of translated information” guidance where Original Packaging is not in English.
 (d) Potential Framework Participants and/or any sub-contractor(s) must provide confirmation they can offer a translation service for the translation of the SPC, Labels and PIL's. Translations must be performed to ISO 17100 for translation services standard or equivalent.
 (e) Potential Framework Participants and any sub-contractor(s) must provide confirmation of valid certification of BS EN ISO 9001 or equivalent.
 Confirmation for (c), (d) and (e) at the date of submission of the tender should be stated in the Qualification Envelope of the ITT under Part 4D: Quality Assurance Schemes.

description:
(a) All Goods supplied under the Framework Agreement must be stored in and distributed from a site holding an MHRA Wholesale Distribution Authorisation (WDA) valid for import and handling unlicensed relevant medicinal products issued by the MHRA and for import from outside of the EEA, a Manufacturer's 'Specials' Licence (MS) valid for import.
 (b) All Goods submitted and classed as Medical Devices must carry a current and valid CE declaration of conformity, complying with Medical Device Directive 93/42/EEC at the date of submission.
 (c) Potential Framework Participants and/or sub-contractor(s) must offer a product overlabelling service to meet the NHS Pharmaceutical Quality Assurance Committee “Packaging and labelling for safety: Unlicensed imported medicines - Guidance for the overlabelling and provision of translated information” guidance where Original Packaging is not in English.
 (d) Potential Framework Participants and/or any sub-contractor(s) must offer a translation service for the translation of the SPC, Labels and PIL's. Translations must be performed to ISO 17100 for translation services standard or equivalent.
 (e) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.

postalCode: EH12 9EB

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

description: Health

description: Health

Clinigen CTS

locality: Staffordshire

postalCode: DE14 2WW

streetAddress: Pitcairn House, Crown Square, Centrum 100, Burton-on-Trent

legalName: Clinigen CTS

Mawdsley Brooks & Co Ltd

locality: Manchester

postalCode: M50 2PW

streetAddress: Number Three , South Langworthy Road

legalName: Mawdsley Brooks & Co Ltd

Target Healthcare Limited

locality: East Kilbride

postalCode: G75 0XS

streetAddress: 36 Singer Road

legalName: Target Healthcare Limited

Durbin PLC

locality: Hayes

postalCode: UB3 1DQ

streetAddress: Durbin House, Unit 5 Swallowfield Way

legalName: Durbin PLC

Alium Medical Ltd

locality: Borehamwood

postalCode: WD6 1GW

streetAddress: Unit 7 Capital Business Park, Manor Way

legalName: Alium Medical Ltd

IPS Pharma

locality: Surrey

streetAddress: IPS House, 41 Central Avenue

legalName: IPS Pharma

locality: Watford

streetAddress: Hampton House, Unit 3D Regal Way

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

title: Unlicensed Imported Medicines

description:
The estimated value referred to in Section II.1.5 and within Lot One (1) covers the twenty four (24) month contract duration and the twenty four (24) month extension period of the framework agreement.
 (SC Ref:619090)


name: idverde Ltd (Formally The Landscape Group Ltd)

description: Possible 2 year extension based on Contractor performance.

description:
It is the Associations intention to enter into a contract with a main contractor from 1st April 2020 to 31st March 2023 to deliver routine maintenance and reactive repair to OVHA's hard and soft landscaped areas located throughout Clackmannanshire & West Fife, Scotland, UK.. As noted the Price / Quality split is 50 / 50.
 Quality shall be further split as follows:
 Quality submission 40% - Interview 10%

title: Ochil View Housing Association - Open Space Maintenance 2020 - 2023

description: 3 Year open space maintenance contract for various sites owned by Ochil View Housing Association located throughout Clackmannanshire & West Fife,Scotland, UK

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender Issue Docs

title: Tender issue Docs

title: Tender Issue Docs

streetAddress: Ochil View Housing Association Offices, Alloa

description: October 2024

minimum:
Please refer to this section when completing section 4B of the ESPD(Scotland)
 Question 4B.1.1: Bidders shall be required to have a minimum yearly turnover of 100,000.00 GPB for the last 3 financial years. Evidence of which shall be requested by the buyer by way of annual accounts.
 Question 4B.5.5: It is a requirement of the contract that Bidders hold, or can commit to obtaining, prior to any subsequently awarded contract, the type and levels of insurance indicated below:
 Employers Liability Insurance: 5,0000,000.00 GPB
 Public Liability Insurance: 2,000,000.00 GBP
 Proffessional Indemnity Insurance: 2,000,000.00 GBP

Ochilview Housing Association

locality: Alloa

postalCode: FK10 1AB

streetAddress: Ochil House

description: Housing and community amenities

legalName: Ochilview Housing Association

The John Martin Partnership

postalCode: G3 7NY

streetAddress: 12 Royal Terrace

name: JMP Construction and Property Consultants

Ochilview Housing Association

description: Housing and community amenities

locality: Coventry

postalCode: CV5 9AB

streetAddress: Landscapes House, 3 Rye Hill Office Park, Birmingham Road, Allesley

Alloa Sheriff Court

postalCode: FK10 1JA

streetAddress: 47 Drysdale Street

legalName: Alloa Sheriff Court

description: (SC Ref:619716)


title: Towable welfare units

title: Welfare and secure stores (static)

title: Towable welfare units

title: Towable welfare units

description: Option to extend by a period of 12 months

description:
This contract modification, effecting an extension of the Contract duration from 1st March 2024 until 31st May 2024, has been agreed between the supplier and the Authority
 This modification has been approved to maintain necessary supply at this time in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

title: Welfare and secure stores (static)

title: Hire and relocation of welfare and secure cabins

description: Fife Council require suitable contractors capable of meeting their requirements in terms of hiring and relocation of welfare and secure cabins

title: Fife Council - Terms & Conditions - Hire - 010819

title: ESPD (Scotland)

title: TN part one

title: TN part 2

title: Tender schedule

description: Following extension period

minimum:
4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the Tenderer
 4B.5.1 & 2 - Employer’s Liability - GBP10 million
 Public Liability (including Product Liability where appropriate) – GBP2.5 million
 Professional Negligence - GBP250,000

description:
Please refer to these statements when completing section 4B of the ESPD (Scotland)
 Statement 4B.4 - Bidders will be required to state the value(s) for the following financial ratio(s) from the last two years:
 The Current Ratio will be applied - Current Assets will be divided by Current Liabilities. Tenderers are to provide their current assets and Current liabilities in relation to their published accounts for the last two years.
 4B.5.1 & 2 - 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 Liability - GBP10 million
 Public Liability (including Product Liability where appropriate) –
 GBP2.5 million
 Professional Negligence - GBP250,000

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: General public services

legalName: Fife Council

description: General public services

Robert Purvis Plant Hire ltd

locality: Lochgelly

postalCode: KY5 8LL

streetAddress: Cartmore Ind Estate

legalName: Robert Purvis Plant Hire ltd

Kirkcaldy Sherrif Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sherrif Court

Wernick Hire

streetAddress: Cartmore Industrial Estate, Station Road

legalName: Wernick Hire

Wernick Hire Ltd

locality: Coatbridge

postalCode: ML5 4AF

streetAddress: Souterhouse Path , Dundyvan Ind Estate

legalName: Wernick Hire Ltd

title: Towable welfare units

title: Welfare and secure stores (static)

title: Towable welfare units

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to maintain supply of products at this time in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: This modification effects an extension of the Contract duration from 1st March 2024 until 31st May 2024.

description:
Selection criteria -
 Question scoring methodology for Selection criteria: pass/fail
 Award criteria questions can be found in the ITT together with the weightings.
 Award methodology will be the following:
 0- Very Poor – nil or inadequate response. Fails to demonstrate an ability to meet the requirement
 1 - Poor – response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable – response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good – response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent – response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full
 (SC Ref:759614)


description:
This is a voluntary ex ante transparency (VEAT) notice.
 This notice is to indicate that CalMac Ferries Ltd (CFL) have awarded a contract for the provision of a third party freight service for Coll and Tiree. This followed an earlier un-successful tender exercise where no tenders were received to carry out this task.
 Caledonian Marine Assets Limited (CMAL) advised CalMac Ferries Ltd that they plan to conduct linkspan replacements at the ports of Coll and Tiree in Autumn 2019 and Spring 2020 respectively.
 The methodology involves using a large crane barge to lift the linkspan in and out. Existing linkspan decks will be decommissioned and floated out. However quay side access will still be available throughout the closure period.
 The works are expected to render each linkspan unavailable for a period of 22-25 days, including contingency for any weather delays.
 MVs Clansman and the Lord of the Isles will continue to deliver a passenger only service throughout the linkspan closure phases, operating the existing timetable.
 The CFL passenger service will be complemented by a managed freight vessel service fulfilled by a third party operator.

title: 3rd Party Freight Service for Coll and Tiree

description: This is a voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that CalMac Ferries Ltd (CFL) have awarded a contract for the provision of a third party freight service for Coll and Tiree in support of the Linkspan renewals at these locations. This award followed an earlier competitive tender exercise which resulted in no tenders being received.

procurementMethod: limited

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

procurementMethodRationale: In accordance with Regulation 33 (1) (a) no tenders were received in response to an Open procedure conducted under OJ notice 2019/S 250-349912

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

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

legalName: CalMac Ferries Limited

Ferguson Shipping (Kishorn Port) Ltd

locality: Corpach

postalCode: PH33 7NN

streetAddress: Integrated Freight Facility , Annat

legalName: Ferguson Shipping (Kishorn Port) Ltd

description: (SC Ref:620040)


description: The Contract term is 2 years with the option to extend for up to 2 x 12 month extensions subject to contract performance and the availability of further funding

description:
Due to the anticipated costs of the sensors this is a Supplies contract with related services and installation works. The Council requires a single contractor to supply all the Environmental Sensors required and an end to end service to monitor the internal environmental conditions (including temperature, humidity and Co2 levels) within domestic properties owned by the Council. The contractor must provide all environmental sensors, as above network for connection to a software system and a software as a service system to provide the Council with data, reports and analysis of any environmental data collected including recommendations on a per property basis.
 Environmental Sensors provided must be small, discrete and unobtrusive with no pilot lights or active light and no greater surface than a standard wall light switch. Sensors should be provided with suitable fixings to be securely fixed to walls/ceilings, will be battery powered and tamper -proof. The batteries used in the sensors should be available to the commercial market, but should not be of the type which can be interchangeable to other standard electrical equipment ie avoid battery types available in retail shops ie AAA, AA, C, D etc.
 Due to access issues, the Council in-house team will arrange separately for installation of sensors within the domestic properties and the contractor will provide appropriate warranties to support this requirement. The sensors should be provided with appropriate fixatives as part of the contract and the Contractor will provide training to the Council in respect of all installation requirements as part of the Contract. The sensors should be maintenance free, with the exception of replacement battery/ies after the minimum guaranteed period. For more information please refer to the tender documents.
 The contractor will be responsible for any works or installation costs required for the network. For more information on this requirement please refer to the tender documents.. 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: The Renfrewshire Council area

title: Sensor Monitoring Equipment for Domestic Properties

description: The Council requires a single contractor to supply an end to end service to monitor the internal environmental conditions (including temperature, humidity and Co2 levels) within domestic properties owned by the Council. The contractor must provide all environmental sensors, supply, installation and maintenance of a LoRaWan network or equivalent for connection to a software system and a software as a service system to provide the Council with data, reports and analysis of any environmental data collected including recommendations on a per property basis. Environmental Sensors provided must be small, discrete and unobtrusive with no pilot lights or active light and no greater surface than a standard wall light switch. Sensors should be provided with suitable fixings to be securely fixed to walls/ceilings, will be battery powered and tamper -proof. The Council’s in-house team will install the sensors and the contractor will provide appropriate warranties to support this requirement.

description: Extension of 1 day to allow Tenderers to review recent Tender Clarifications.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Renfrewshire House, Paisley

description: Tender Submissions will be opened in accordance with the Councils Standing Orders Relating to Contracts.

performanceTerms: This contract will include performance conditions relating to fair working practices and community benefits. The performance conditions are detailed within the conditions of contract.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Selection criteria as stated in the procurement documents.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: General public services

legalName: Renfrewshire Council

Paisley Sheriff Court

postalCode: PA3 2HL

streetAddress: 3 St James Street

legalName: Paisley Sheriff Court

Renfrewshire Council

description: General public services

description: Housing and community amenities

iOpt limited

locality: JOHNSTONE

postalCode: PA5 8DD

streetAddress: 8 Darluith Park, Brookfield

legalName: iOpt limited

description:
The initial contract term is two (2) years with the Council having the option to extend for up to 12 months on two (2) separate occasions, subject to contract performance and the availability of further funding.
 The initial two (2) year contract is up to 475,650.24 GBP and the value for the optional extension periods is up to 571,640.27 GBP
 (SC Ref:619977)


description: The Scottish Ministers wish to purchase a maximum of 240 acoustic, coded ID transmitters, and a maximum of 30 acoustic receivers operating at 416kHz. The principle requirement of the acoustic transmitters will be for the automatic tracking of salmon smolts in riverine environments.

name: Understanding and Delivery of Requirements

description: Scotland

title: Provision of 416 khz Acoustic Transmitters & Receivers

title: Invitation to Tender

title: Schedule 2 - Price Proposal Template Response

title: Schedule 13 - Terms and conditions for Purchase of Goods

streetAddress: Aberdeen

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 400,000 GBP for the last two years.
 In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
 As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
 4B5: 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 of insurance indicated below:
 Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
 Professional Indemnity Insurance = 1 Million GBP
 Public Liability Insurance = 1 Million GBP
 4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
 Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
 Please state whether you have applied IFRS15 to your accounts.
 There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the ESPD (Scotland).

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, Leith

description: General public services

legalName: Scottish Government

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

description: General public services

Lotek Wireless Inc.

locality: Newmarket

postalCode: L3Y 7B5

streetAddress: 115 Pony drive

legalName: Lotek Wireless Inc.

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
Service type not appropriate for lotting
 ESPD will be scored on a pass/fail basis.
 Question scoring methodology for Award Criteria outlined in Invitation to Tender.
 0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
 1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
 2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
 3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
 4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
 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=538689.
 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:620119)