Award

Award of X3 - COPFS-2020-(142)(143)(144) - Interim Staff Services - IT Infrastructure Engineer

CROWN OFFICE AND PROCURATOR FISCAL SERVICE

This public procurement record has 1 release in its history.

Award

23 Apr 2021 at 10:23

Summary of the contracting process

The procurement process involves the Crown Office and Procurator Fiscal Service, focusing on the award titled "Award of X3 - COPFS-2020-(142)(143)(144) - Interim Staff Services - IT Infrastructure Engineer". This contract falls within the services industry category, particularly in IT services including consulting and software development. The procurement is currently at the Award stage, having concluded the tender period that started on 19th April 2021 and ended on 19th April 2022. The awarded contract to Venesky Brown Ltd, amounting to £108,251, reflects the progression of the tender that involved nine bids.

This tender presents significant opportunities for businesses in the IT services sector, particularly those specialising in interim staff provision and IT infrastructure support. Companies that offer consulting, software development, and support services would be well-positioned to compete in future tenders similar to this one. Engaging with public sector clients such as the Crown Office could lead to further contracts, fostering business growth and expanding service offerings in this domain.

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Notice Title

Award of X3 - COPFS-2020-(142)(143)(144) - Interim Staff Services - IT Infrastructure Engineer

Notice Description

Interim Staff Services - IT Infrastructure Engineer

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000641286
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR412865
Current Stage
Award
All Stages
Award

Procurement Classification

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

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support


CPV Codes

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£108,251 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
23 Apr 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
3 Mar 20214 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
CROWN OFFICE AND PROCURATOR FISCAL SERVICE
Additional Buyers

ARGYLL COMMUNITY HOUSING ASSOCIATION LIMITED

DUMFRIES AND GALLOWAY COLLEGE

EAST AYRSHIRE COUNCIL

FORESTRY AND LAND SCOTLAND

HIGHLANDS AND ISLANDS ENTERPRISE

NATIONAL RECORDS OF SCOTLAND

NORTH LANARKSHIRE COUNCIL

PERTH & KINROSS COUNCIL

SCOTTISH GOVERNMENT

SCOTTISH POLICE AUTHORITY

Contact Name
Asset & Procurement Solutions, Central Procurement Team, Finance - Procurement, Menzies House, More Powers Implementation Procurement Team, Procurement, Strategy and Regional Development, Structures & Flooding
Contact Email
corporateprocurement@northlan.gov.uk, euanlamont@pkc.gov.uk, james.brennan@scotland.pnn.police.uk, kirsteen.mcginn@acha.co.uk, leanne.gourlay@nrscotland.co.uk, lisa.sneddon@east-ayrshire.gov.uk, procurementreturns@copfs.gov.uk
Contact Phone
+44 1313144215, +44 1387734000, +44 1412425962, +44 1463245245, +44 1563576183, +44 3000203000, +44 3000676900, +44 7933542595, +441698403876, 01546605836, 07598039947

Buyer Location

Locality
INVERNESS
Postcode
IV2 7GB
Post Town
Inverness
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
Not specified

Local Authority
City of Edinburgh
Electoral Ward
City Centre
Westminster Constituency
Edinburgh East and Musselburgh

Supplier Information

Number of Suppliers
28
Supplier Names

ALLPAY

ALLTEC CONSTRUCTION

APOGEE

ASA RECRUITMENT (QUICK QUOTES

ASTUN TECHNOLOGY

CERA CARE OPERATIONS SCOTLAND

CLUCAS METHOD OF ENTRY

CONSILIUM CONTRACTING SERVICES

GALLOWAY GROUNDWORKS

HARDIES PROPERTY & CONSTRUCTION CONSULTANTS

HARVEY NASH

IPSOS MORI

J & E SHEPHERD

JENNIFER WATERTON CONSULTANCY

JOHN BROWN (STRONE

LION SAFETY

MAM CONTRACTING

ORANGETEK

PACEMAKER CLEANING SERVICES

PERTEMPS RECRUITMENT PARTNERSHIP

PERTH HOMECARE SERVICES

RESEARCH SCOTLAND

SOCIAL FINANCE

STUART WRIGHT CARE

THE DIFFLEY PARTNERSHIP

THOMAS MENZIES (BUILDERS

URBIS SCHREDER

VENESKY BROWN

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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