Notice Information
Notice Title
North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2023-2024
Notice Description
North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP
Lot Information
Lot 1
North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000775856
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG513231
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
75 - Administration, defence and social security services
-
- CPV Codes
75110000 - General public services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £14,950,375 £10M-£100M
Notice Dates
- Publication Date
- 30 Aug 20241 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 1 Apr 20232 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NORTH AYRSHIRE COUNCIL
- Contact Name
- Not specified
- Contact Email
- lauradaniel@north-ayrshire.gov.uk
- Contact Phone
- +44 1294324030
Buyer Location
- Locality
- IRVINE
- Postcode
- KA12 8EE
- Post Town
- Kilmarnock
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM9 Southern Scotland
- Small Region (ITL 3)
- TLM93 North Ayrshire and East Ayrshire
- Delivery Location
- TLM93 North Ayrshire and East Ayrshire
-
- Local Authority
- North Ayrshire
- Electoral Ward
- Irvine South
- Westminster Constituency
- Central Ayrshire
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG513231
North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2023-2024 - North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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