Notice Information
Notice Title
Award of RoS - SG IT Temporary and Interim Staff Direct Award - Unix Engineer (Bid |ID SR011)
Notice Description
This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 6 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to PS600.00 per day (this includes the agency fee).- Location: Please refer to "Location" information within the job profile.- Unsociable hours: N/A.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000789698
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR525029
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- PCS Notice - Quick Quote Award
- Procurement Type
- Framework
- Procurement Category
- Services
- Procurement Method
- Direct
- Procurement Method Details
- The contract is awarded to a single supplier without competition.
- Tender Suitability
- Not specified
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
- CPV Codes
79620000 - Supply services of personnel including temporary staff
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- £71,995 Under £100K
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 3 Mar 202511 months ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 3 Mar 202511 months 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
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- REGISTERS OF SCOTLAND
- Additional Buyers
CASSILTOUN HOUSING ASSOCIATION LIMITED
HIGHLANDS AND ISLANDS ENTERPRISE
LHC PROCUREMENT GROUP FOR THE SCOTTISH PROCUREMENT ALLIANCE (SPA)
SOCIAL CARE AND SOCIAL WORK IMPROVEMENT SCOTLAND (CARE INSPECTORATE)
THE SCOTTISH SPORTS COUNCIL TRADING AS SPORTSCOTLAND
- Contact Name
- CGPSS, Chief Executive, Commercial and Procurement Services, Corporate Procurement, Education & Children's Services, Finance & Corporate Governance, Finance and Procurement, Fleet Services, Maintenance, Major Projects, North East Scotland Pension Fund, Procurement, Property and Housing, Public Health, Purchasing, Scottish Government, Structures, Transportation
- Contact Email
- hok-weng.chau@transport.gov.scot, iona.macintosh@gov.scot, juliet.hall@fife.gov.uk, katie.lockhart@forestryandland.gov.scot, kelly.fallon@ros.gov.uk, laura.muir@crownestatescotland.com, lcolliss@nespf.org.uk, leanne.cargill@scotent.co.uk, mariann.hughes@scottishprocurement.scot, mark.frater@sasa.gov.scot, nicole.sherry@edinburgh.gov.uk, procurement.cirw@dumgal.gov.uk, procurement.team@careinspectorate.gov.scot, procurement@clacks.gov.uk, procurement@midlothian.gov.uk, procurement@moray.gov.uk, procurement@sportscotland.org.uk, procurement@sruc.ac.uk, robbd@stirling.gov.uk, symon.bloomfield@gov.scot
- Contact Phone
- +44 01856873535, +44 1224285172, +44 1259450000, +44 1312707500, +44 1314793610, +44 1315354000, +44 1343563137, +44 1382207100, +44 1412425642, +44 1412727100, +44 1414686024, +44 1416342673, +44 1463383189, +44 1463704000, +44 1467530600, +44 1467539600, +44 1506894395, +44 1555842177, +44 1563576000, +44 1698752649, +44 1738475000, +44 1786895668, +44 3000676000, +44 3033333000, +44 3451550000, +44 412425466, +4401415346500, 0, 01224045045, 01312448890, 01312606070, 01786233326
Buyer Location
- Locality
- DUMFRIES
- Postcode
- DG1 2HP
- Post Town
- Dumfries and Galloway
- 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
- Craigentinny/Duddingston
- Westminster Constituency
- Edinburgh East and Musselburgh
Supplier Information
- Number of Suppliers
- 72
- Supplier Names
ATKINSRÉALIS PPS LIMITED (FORMERLY FAITHFUL+GOULD
CALEDONIAN MAINTENANCE SERVICES
COMMUNITY ENTERPRISE (CEL TRADING
EJ PARKER TECHNICAL SERVICES (SCOTLAND NORTH
ELEV-8 PERFORMANCE IMPROVEMENT
EVILLE & JONES (COMMERCIAL SERVICES
LEITH CREATIVE AGENCY LTD (T/A LEITH AGENCY
MISTEV EXPORT HEALTH CERTIFICATION
SCIENTIFIC LABORATORY SUPPLIES
SOIL ASSOCIATION CERTIFICATION
THE WRITE PEOPLE FOR DESIGN LTD T/A ARKEN CREATIVE
Further Information
Notice URLs
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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"procurementMethod": "direct",
"procurementMethodDetails": "The contract is awarded to a single supplier without competition.",
"mainProcurementCategory": "services",
"tenderPeriod": {
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},
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]
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"currency": "GBP"
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{
"id": "awditem-1",
"description": "This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information*- Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.- Contract Duration: 6 months with possibility of extension(s). Extensions will not total more than the initial contract period. No contract length is guaranteed.IR35 Determination: Outside.- Max 1 company profile per agency (please, do not include rates in company profiles).- Rate Guidance: Cost to RoS of up to PS600.00 per day (this includes the agency fee).- Location: Please refer to \"Location\" information within the job profile.- Unsociable hours: N/A.- Please note that Venesky-Brown is the current incumbent supplier.- Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price."
}
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}
],
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{
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},
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}