Buyer Name: NHS Highland
Buyer Address: Assynt House, Beechwood Park, Inverness, UKM6, IV2 3BW
Contact Email: nhsh.tenders@nhs.scot
Contact Telephone: +44 1463704000
Buyer Name: NHS Highland
Buyer Address: Assynt House, Beechwood Park, Inverness, UKM6, IV2 3BW
Contact Email: nhsh.tenders@nhs.scot
Contact Telephone: +44 1463704000
NHS Highland requires a service for the maintenance of fire-fighting equipment, ensuring full compliance with all applicable statutory requirements across all NHS Highland sites.
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External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR550640
Link Title: HH118-25-HB Maintenance of Fire Fighting Equipment
Link Description: NHS Highland requires a service for the maintenance of fire-fighting equipment, ensuring full compliance with all applicable statutory requirements across all NHS Highland sites.
Lot Title: Lot 1 Inverness (Maintenance of Fire Fighting Equipment )
Lot Description: NHS Highland requires the provision of Maintenance of Fire Fighting Equipment Services, ensuring compliance with all relevant statutory requirements across NHS Highland sites
Lot 1 Status: active
Lot 1 Has Options: No
Lot 1 Award Criterion (quality): Quality criterion
Lot Title: Lot 2 Argyll and Bute (Maintenance of Fire Fighting Equipment )
Lot 2 Status: active
Lot 2 Has Options: No
Lot 2 Award Criterion (quality): Quality criterion
Lot Title: Lot 3 Skye and Lochaber (Maintenance of Fire Fighting Equipment )
Lot 3 Status: active
Lot 3 Has Options: No
Lot 3 Award Criterion (quality): Quality criterion
Lot Title: Lot 4 Caithness (Maintenance of Fire Fighting Equipment )
Lot 4 Status: active
Lot 4 Has Options: No
Lot 4 Award Criterion (quality): Quality criterion
Document Title: HH118-25-HB Maintenance of Fire Fighting Equipment
Document Description: NHS Highland requires a service for the maintenance of fire-fighting equipment, ensuring full compliance with all applicable statutory requirements across all NHS Highland sites.
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"description": "Award shall be subject to a satisfactory financial evaluation having been carried out by NHS Highland which may include credit checks and accounts analysis.\r\n a) A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the last year end. An additional question has been provided below to enable you to upload your second set of accounts.\r\n or\r\n b) A statement of your organisation\u0027s 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, please provide an end of period balance sheet or make the response specified in option (c) below.\r\n or\r\n c) If you are unable to provide the information requested above, please provide additional information and documentation that will give the Authority the assurance that you are capable of carrying out any subsequent awarded contract. For example, a statement of your organisation\u0027s cash flow forecast for the current year and a letter from your bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.\r\n For example, provide a statement explaining why the organisation was not in net profit after tax in either of the reported financial years.",
"minimum": "It is a requirement of this Contract that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded Contract, the types and levels of insurance indicated below:\r\n Employer\u0027s (Compulsory) Liability Insurance = 5,000,000 GBP\r\n Public Liability Insurance = 5,000,000 GBP\r\n Professional Indemnity = 5,000,000 GBP",
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"title": "HH118-25-HB Maintenance of Fire Fighting Equipment",
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