Award

Award of 580_0102 - Thermal Label Printers

FORESTRY COMMISSION

This public procurement record has 1 release in its history.

Award

21 Feb 2018 at 07:56

Summary of the contracting process

The Forestry Commission, located in Edinburgh, has awarded a contract titled "Award of 580_0102 - Thermal Label Printers" related to the goods sector. The procurement process began on 19 February 2018 and concluded on 23 March 2018. This tender, which has a value of £18,780, aimed to acquire thermal label printers, with SCOTWEIGH being the selected supplier. Key contact details for prospective vendors include the Finance & Administration team, reachable at +44 3000676156 or via their website.

This tender presents a valuable opportunity for businesses specialising in the supply of thermal label printers and other related goods. Companies that excel in providing innovative printing solutions or have experience in horticultural products would find this project particularly beneficial. The procurement represents a chance for growth by engaging in public sector contracts, which can enhance visibility and credibility in the market.

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Notice Title

Award of 580_0102 - Thermal Label Printers

Notice Description

Dear Supplier,We are inviting quotes for the 580_0102 - Thermal Label Printers. Please read through the brief attached for full details of the requirement.Yours SincerelyNicky Greig

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000529498
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB310914
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

24 - Chemical products


CPV Codes

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£18,780 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
21 Feb 20188 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
21 Feb 20188 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Not Specified
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
FORESTRY COMMISSION
Additional Buyers

DUMFRIES AND GALLOWAY COUNCIL

GLASGOW SCHOOL OF ART

LINSTONE HOUSING

MORAY COUNCIL

NHS HIGHLAND C/O NSS HEALTH FACILITIES SCOTLAND

PAISLEY HOUSING ASSOCIATION

SCOTTISH GOVERNMENT

Contact Name
BTS, Director of Housing and Property, Equipping Sourcing, Finance & Administration, Lands and Parks, Procurement, Scottish Government Procurement Team, Technical Manager
Contact Email
heather.maclean@dumgal.gov.uk, jenniferpaterson@nhs.net
Contact Phone
+44 1312756662, +44 1343563137, +44 141 2425921, +44 1418897105, +44 1505384103, +44 3000676156, +44 3033333000, 0141 5661189

Buyer Location

Locality
EDINBURGH
Postcode
EH12 7AT
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM9 Southern Scotland
Small Region (ITL 3)
TLM92 Dumfries and Galloway
Delivery Location
Not specified

Local Authority
Dumfries and Galloway
Electoral Ward
Nith
Westminster Constituency
Dumfries and Galloway

Supplier Information

Number of Suppliers
15
Supplier Names

A.C. WHYTE

DEVELOP UK PARTNERS LTD T/A DEVELOP GLOBAL

GALLOWAY DRAINAGE SUPPLIES

GRAHAM IRVINE & PARTNERS

HAWTHORN HEIGHTS

HIGHLAND CONSERVATION

JAMES SMITH FENCING

LAKEHOUSE

NIXON HIRE

PERTEMPS

SCOTWEIGH

SOFTWARE BOX

THE AIRBORNE LENS

THE DENTAL DIRECTORY

XMA

Open Contracting Data Standard (OCDS)

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