EMERGENCY PURCHASE OF CRITICAL PPE SUPPLIES

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    "date": "2020-06-02T00:00:00Z",
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            "contactPoint": {
                "name": "Aaron Yeung",
                "email": "aaron.yeung@edinburgh.gov.uk",
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                "streetAddress": "14 Inchyra Road",
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                "postalCode": "Grangemouth"
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    "buyer": {
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        "id": "CT0815",
        "title": "EMERGENCY PURCHASE OF CRITICAL PPE SUPPLIES",
        "description": "Following the outbreak of COVID 19, the City of Edinburgh Council's PPE requirements exponentially expanded and evolved with a high volume of medical grade PPE being urgently required across a wide range of Council services. The Council utilised the Scotland Excel Framework Agreement - Supply and Delivery of Personal Protective Equipment (ref: 0416) to partially fulfil this requirement.",
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                    "description": "Edinburgh and the Lothians."
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                        "region": "UKM75"
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        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "goods",
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                "id": "JUN387453",
                "documentType": "awardNotice",
                "title": "EMERGENCY PURCHASE OF CRITICAL PPE SUPPLIES",
                "description": "Following the outbreak of COVID 19, the City of Edinburgh Council's PPE requirements exponentially expanded and evolved with a high volume of medical grade PPE being urgently required across a wide range of Council services. The Council utilised the Scotland Excel Framework Agreement - Supply and Delivery of Personal Protective Equipment (ref: 0416) to partially fulfil this requirement.",
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                "id": "1",
                "description": "Following the outbreak of COVID 19, the Council's PPE requirements exponentially expanded and evolved with a high volume of medical grade PPE (such as face visors protection and Type IIR masks, hand sanitiser, cleaning wipes, aprons, nitrile gloves & disposal bags to dispose of contaminated equipment) being required across a wide range of Council services including: - Care Homes; - Care at Home; - Young Peoples Residential Centres; - FM Catering and Cleaning services; - Schools and lifelong learning; - Crematoriums; - New Services (e.g. Hotels for Homeless and Food Package Delivery for Vulnerable Citizens); - Hub Schools; - Waste Services; and - Social Work. The City of Edinburgh Council utilised the Scotland Excel Framework Agreement - Supply and Delivery of Personal Protective Equipment (ref: 0416) to partially fulfil this requirement.. This notice relates to call offs from the aforementioned Scotland Excel Framework during the period from 16/3/20 to 30/4/20 inclusive (Tranche 1). Additional notices will be published as required to reflect: 1. further call offs from the Scotland Excel Framework 2. other PPE purchases where the Scotland Excel Framework wasn't utilised",
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        "reviewDetails": "A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into."
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                    "name": "Arco Limited"
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                {
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                    "name": "Lion Safety"
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                {
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                    "name": "Unico Ltd"
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            "status": "active",
            "value": {
                "amount": 323392.2,
                "currency": "GBP"
            },
            "dateSigned": "2020-04-30T00:00:00Z"
        }
    ],
    "language": "EN",
    "description": "Award against framework: Personal Protective Equipment The Council's Chief Procurement Officer is satisfied that in the period since the immediate outbreak of COVID-19 in the UK the \"extreme urgency\" tests set by the Public Contracts (Scotland) Regulations 2015, and summarised in the Scottish Procurement Policy Note issued on 30 March 2020 (SPPN4/2020 Procurement Regulations during COVID-19 Outbreak), have been met, namely there are genuine reasons for the extreme urgency, the events that have led to this need were unforeseeable, it is not possible to comply with the usual timescales in the regulations and the situation is not attributable to the Council. (SC Ref:620914)",
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            },
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}