PURCHASE OF PPE SUPPLIES

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    "date": "2020-12-17T00:00:00Z",
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            "name": "The City of Edinburgh Council",
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                "legalName": "The City of Edinburgh Council"
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                "postalCode": "EH8 8BG"
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            "name": "Unico Ltd",
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                "postalCode": "FK2 8HT"
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                "locality": "Livingston",
                "region": "UK",
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        },
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            "id": "org-173",
            "name": "Initial Washroom Solutions",
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                "legalName": "Initial Washroom Solutions"
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                "locality": "Edinburgh",
                "region": "UKM75",
                "postalCode": "EH6 7DL"
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    "buyer": {
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    "tender": {
        "id": "CT0815",
        "title": "PURCHASE OF 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 Agreements - Supply and Delivery of Personal Protective Equipment (ref: 0416); Supply and Delivery of Janitorial Products (ref: 1218); Washroom Solutions & Sanitary Products (ref:3217) to partially fulfil this requirement.",
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        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "goods",
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                "id": "DEC402396",
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                "title": "PURCHASE OF 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 Agreements - Supply and Delivery of Personal Protective Equipment (ref: 0416); Supply and Delivery of Janitorial Products (ref: 1218); Washroom Solutions & Sanitary Products (ref:3217) to partially fulfil this requirement.",
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                "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 Scotland Excel Framework Agreements to partially fulfil this requirement.. This notice relates to call offs from the aforementioned Scotland Excel Frameworks during the period from 1/5/20 to 26/6/20 inclusive.",
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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": "Unico Ltd"
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                {
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                    "name": "Instock Disposables Ltd"
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                    "id": "org-173",
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            "value": {
                "amount": 74119.65,
                "currency": "GBP"
            },
            "dateSigned": "2020-06-26T00:00:00Z"
        }
    ],
    "language": "EN",
    "description": "Award against framework: Personal Protective Equipment (SC Ref:639393)",
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