Award

Award of RoS: SG IT Temporary and Interim Staff Direct Award - IT Security SOC Analyst Services (...

REGISTERS OF SCOTLAND

This public procurement record has 1 release in its history.

Award

03 Jun 2025 at 16:38

Summary of the contracting process

The public procurement process recently advanced to the award stage, with Registers of Scotland being the buying organisation. The contract titled "Award of RoS: SG IT Temporary and Interim Staff Direct Award - IT Security SOC Analyst Services" falls under the industry category of services, specifically the supply of temporary personnel. The procurement is located in Edinburgh, highlighting a collaborative framework by the Scottish Government. This contract, awarded on 3rd June 2025, was executed through a direct procurement method, signifying its presentation to a single supplier without competition. The service is scheduled to commence as of 6th February 2025, with a contract duration of six months, which could extend to a further six months. Venesky Brown Ltd, based in Edinburgh, has been selected as the supplier with a contract value of £59,995.20.

This tender offers a significant opportunity for businesses specialising in IT security services and personnel supply to establish or expand partnerships with government entities. Companies capable of supplying high-quality interim staff, especially those equipped for hybrid working environments within the UK, may find such contracts advantageous for steady growth. Moreover, the criteria favour businesses providing excellent service quality, as 80% of the award basis is determined by the quality of interim workers. Given the direct award nature, this tender also illustrates the potential for businesses already ranked highly in existing frameworks to secure government contracts with minimal competition.

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Notice Title

Award of RoS: SG IT Temporary and Interim Staff Direct Award - IT Security SOC Analyst Services (...

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 possible extension(s) of up to a max of 6 months. No contract length is guaranteed.IR35 determination: Outside.Max 1 CV/ company profile(s) per agency. This has been confirmed by the internal team.Rate Guidance: Maximum cost to RoS of PS499.96 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable hours: N/ABPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks need to be completed for the successful temporary interim worker before the contract begins. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier. NOTE: If the successful supplier is the incumbent, then there may not be any need to carry out BPSS checks if these are up to date.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.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000796783
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN531724
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
£59,995 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
3 Jun 20258 months ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
3 Jun 20258 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

Contracting Authority (Buyer)

Main Buyer
REGISTERS OF SCOTLAND
Additional Buyers

ABERDEEN CITY COUNCIL

ABERDEENSHIRE COUNCIL

BORDERS COLLEGE

COMHAIRLE NAN EILEAN SIAR

EAST DUNBARTONSHIRE COUNCIL

EAST LOTHIAN COUNCIL

FIFE COUNCIL

FOOD STANDARDS SCOTLAND (FSS)

FORESTRY AND LAND SCOTLAND

FORTH VALLEY COLLEGE

HANOVER (SCOTLAND) HOUSING ASSOCIATION LTD

NEW COLLEGE LANARKSHIRE

NHS GREATER GLASGOW AND CLYDE

NORTH LANARKSHIRE COUNCIL

PERTH & KINROSS COUNCIL

SCOTTISH BORDERS COUNCIL

SCOTTISH COURTS AND TRIBUNALS SERVICE

SCOTTISH GOVERNMENT

THE CITY OF EDINBURGH COUNCIL

THE SCOTTISH SPORTS COUNCIL TRADING AS SPORTSCOTLAND

THE STATE HOSPITALS BOARD FOR SCOTLAND

UHI EXECUTIVE OFFICE

UNIVERSITY OF DUNDEE

Contact Name
ARE AD&D, CEX, Chief Executive, Commercial Value for Money, Commercial and Procurement Services, Corporate Procurement, Finance and Procurement, New Supply, Procurement, Property & Capital Planning, Property & Facilities Management, Property Services
Contact Email
alan.ross@fife.gov.uk, amanda.mackenzie@cne-siar.gov.uk, avangelder@apuc-scot.ac.uk, awhitham@scotcourts.gov.uk, ayoung@apuc-scot.ac.uk, cpssprocurement@aberdeencity.gov.uk, david.moar@aberdeenshire.gov.uk, davidsonange@northlan.gov.uk, graham.halliday@edinburgh.gov.uk, katie.lockhart@forestryandland.gov.scot, kelly.fallon@ros.gov.uk, procurement@eastlothian.gov.uk, procurement@forthvalley.ac.uk, procurement@scotborders.gov.uk, procurement@sportscotland.org.uk, stuart.paterson3@nhs.scot, tstevens@hanover.scot
Contact Phone
+44 1224285172, +44 1314443300, +44 1314693922, +44 1314793610, +44 1315577453, +44 1324403000, +44 1382386810, +44 1415346500, +44 1415745750, +44 1463279000, +44 1467539600, +44 1555842177, +44 1620827827, +44 1738475000, +44 1835824000, +44 1851600501, +44 3000676900, +44 3451430015, +44 3451550000, +44 412425466, +44 7984 993235, +44 8700505152, 01467538319, 07811065951

Buyer Location

Locality
STORNOWAY
Postcode
HS1 2BW
Post Town
Outer Hebrides
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM31 East Dunbartonshire and West Dunbartonshire
Delivery Location
Not specified

Local Authority
East Dunbartonshire
Electoral Ward
Lenzie and Kirkintilloch South
Westminster Constituency
Mid Dunbartonshire

Supplier Information

Number of Suppliers
44
Supplier Names

A M PHILLIP TRUCKTECH

ACE TAXIS PERTH

AGILICO (SCOTLAND) LIMITED (MAIN CONTACT

AMD CONTRACT SERVICES

ARTSCAPE GARDENS

BELL GROUP

BIFFA WASTE SERVICES

CATKIN ECOLOGY

CCG (SCOTLAND

COMPUTACENTER (UK

DAVID ALFORD, FORESTRY & GRASS CONTRACTOR

E. A. ELLISON

EKOS

ELECTRICAL TESTING

EUROPEAN ELECTRONIQUE

GALLOWAY GROUNDWORKS

HARVEY NASH

HIGHLAND GROUNDCARE

INSIGHT DIRECT (UK

INTERTEK NTA

J & M MURDOCH & SON

KPMG

LORIEN RESOURCING

MARSH COMMERCIAL

MCSENCE COMMUNICATION

MPMH CONSTRUCTION

NBS ENTERPRISES

OLM SYSTEMS

PROJECT CENTRE

PROMOTE YOUR SCHOOL

R DAVIDSON JOINERS & BUILDERS

REDPATH CONSTRUCTION

RICHARD IRVIN FM

RYDER ARCHITECTURE

SECURESHRED SCOTLAND

SHARP BUSINESS SYSTEMS

STORRIER & DONALDSON

THE JR GROUP

THE LINES BETWEEN

VALLEY GROUP

VALUATION OFFICE AGENCY

VENESKY BROWN

WATERS

YNG MEDIA GROUP LTD OPERATING AS SPEAKEASY PRODUCTIONS

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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            "id": "org-39",
            "name": "Secureshred Scotland Limited",
            "address": {
                "streetAddress": "Unit 91, Evans Business Centre, Mitchelston Ind Est",
                "locality": "Fife",
                "postalCode": "KY1 3UF"
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            "contactPoint": {
                "name": "Steven Black"
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        {
            "id": "org-40",
            "name": "Biffa Waste Services Ltd",
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                "streetAddress": "Coronation Road",
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                "postalCode": "HP12 3TZ"
            },
            "contactPoint": {
                "name": "Claire Riley"
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            "roles": [
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        {
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            "name": "J & M MURDOCH & SON LTD",
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                "streetAddress": "Crofthead Industrial Estate",
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                "postalCode": "G78 3NA"
            },
            "contactPoint": {
                "name": "Leigh Colville"
            },
            "roles": [
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            "name": "NHS Greater Glasgow and Clyde",
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                "streetAddress": "1055 Great Western Road",
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            },
            "contactPoint": {
                "name": "Property & Capital Planning",
                "telephone": "07811065951"
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                "postalCode": "NE1 3NN"
            },
            "contactPoint": {
                "name": "Emma Hope"
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            },
            "contactPoint": {
                "name": "Procurement",
                "email": "procurement@eastlothian.gov.uk",
                "telephone": "+44 1620827827",
                "url": "http://www.eastlothian.gov.uk"
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                "streetAddress": "Unit 9, Manhattan Business Park",
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            },
            "contactPoint": {
                "name": "David Izatt"
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            "contactPoint": {
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                "streetAddress": "13-15 Railway St",
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            "contactPoint": {
                "name": "Bryn Williams"
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                "streetAddress": "Woodhill House",
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                "postalCode": "AB16 5GB"
            },
            "contactPoint": {
                "name": "Commercial and Procurement Services",
                "email": "cpssprocurement@aberdeencity.gov.uk",
                "telephone": "+44 1467539600",
                "url": "http://www.aberdeencity.gov.uk"
            },
            "roles": [
                "buyer"
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        },
        {
            "id": "org-49",
            "name": "Highland Groundcare Ltd",
            "address": {
                "streetAddress": "C/O A9 Accountancy Limited Elm House",
                "locality": "Inverness",
                "postalCode": "IV2 5GH"
            },
            "contactPoint": {
                "name": "Simon Platts"
            },
            "roles": [
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            ]
        },
        {
            "id": "org-50",
            "name": "David Alford, Forestry & Grass Contractor",
            "address": {
                "streetAddress": "Culag, Balblair, Dingwall, Ross-Shire.",
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                "postalCode": "IV78LJ"
            },
            "contactPoint": {
                "name": "David Alford",
                "email": "david@alfordlandservices.com",
                "telephone": "07703485806"
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            "roles": [
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        {
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            "name": "EKOS",
            "address": {
                "streetAddress": "93 St Georges Road",
                "locality": "Glasgow",
                "postalCode": "G3 6JA"
            },
            "contactPoint": {
                "name": "Connor Bryant"
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            "roles": [
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        },
        {
            "id": "org-52",
            "name": "UHI Executive Office",
            "address": {
                "streetAddress": "UHI House",
                "locality": "Inverness",
                "postalCode": "IV2 3JH"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "ayoung@apuc-scot.ac.uk",
                "telephone": "+44 1463279000",
                "url": "http://https://www.uhi.ac.uk"
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            "roles": [
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        },
        {
            "id": "org-53",
            "name": "KPMG",
            "address": {
                "streetAddress": "15 Canada Square",
                "locality": "London",
                "postalCode": "E14 5GL"
            },
            "contactPoint": {
                "name": "Matt Collins"
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            "roles": [
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        },
        {
            "id": "org-54",
            "name": "Catkin Ecology",
            "address": {
                "streetAddress": "7 Kinlochard Cottages, Kinlochard",
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                "postalCode": "FK8 3TW"
            },
            "contactPoint": {
                "name": "Innes Manders"
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            "roles": [
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        {
            "id": "org-55",
            "name": "A M Phillip Trucktech Ltd",
            "address": {
                "streetAddress": "Muiryfaulds",
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                "postalCode": "DD81XP"
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            "contactPoint": {
                "name": "Tim Hally"
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            "roles": [
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        {
            "id": "org-56",
            "name": "The City of Edinburgh Council",
            "address": {
                "streetAddress": "Waverley Court",
                "locality": "Edinburgh",
                "postalCode": "EH8 8BG"
            },
            "contactPoint": {
                "name": "Commercial and Procurement Services",
                "email": "graham.halliday@edinburgh.gov.uk",
                "telephone": "+44 1314693922",
                "url": "http://www.edinburgh.gov.uk"
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            "roles": [
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        },
        {
            "id": "org-57",
            "name": "Electrical Testing Ltd",
            "address": {
                "streetAddress": "Acle Bridge , Acle",
                "locality": "Norwich",
                "postalCode": "NR13 3DJ"
            },
            "contactPoint": {
                "name": "James Hill"
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            "roles": [
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        {
            "id": "org-58",
            "name": "Project Centre",
            "address": {
                "streetAddress": "1F3A Orchard Brae House",
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                "postalCode": "EH4 2HS"
            },
            "contactPoint": {
                "name": "Paul Adams"
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            "roles": [
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        },
        {
            "id": "org-59",
            "name": "The Scottish Sports Council trading as sportscotland",
            "address": {
                "streetAddress": "Doges, Templeton on the Green",
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                "postalCode": "G40 1DA"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "procurement@sportscotland.org.uk",
                "telephone": "+44 1415346500",
                "url": "http://www.sportscotland.org.uk"
            },
            "roles": [
                "buyer"
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        },
        {
            "id": "org-60",
            "name": "Marsh Commercial",
            "address": {
                "streetAddress": "5 George Square",
                "locality": "Glasgow",
                "postalCode": "G2 1AR"
            },
            "contactPoint": {
                "name": "Tommy Masterson"
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            "roles": [
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        },
        {
            "id": "org-61",
            "name": "Storrier & Donaldson Ltd",
            "address": {
                "streetAddress": "33A Gordon street",
                "locality": "Glasgow",
                "postalCode": "G1 3 PF"
            },
            "contactPoint": {
                "name": "Daniel McKinney"
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            "roles": [
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        },
        {
            "id": "org-62",
            "name": "Artscape Gardens",
            "address": {
                "streetAddress": "23 Glenvilla Cirle",
                "locality": "Paisley",
                "postalCode": "PA2 8TS"
            },
            "contactPoint": {
                "name": "Arthur Marsh"
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            "roles": [
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        },
        {
            "id": "org-63",
            "name": "Computacenter (UK) Limited",
            "address": {
                "streetAddress": "Hatfield Business Park",
                "locality": "Hatfield",
                "postalCode": "SG18 0FL"
            },
            "contactPoint": {
                "name": "Deena Watson"
            },
            "roles": [
                "supplier"
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        },
        {
            "id": "org-64",
            "name": "Scottish Courts and Tribunals Service",
            "address": {
                "streetAddress": "Saughton House",
                "locality": "Edinburgh",
                "postalCode": "EH11 3XD"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "awhitham@scotcourts.gov.uk",
                "telephone": "+44 1314443300",
                "url": "http://www.scotcourtstribunals.gov.uk"
            },
            "roles": [
                "buyer"
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        },
        {
            "id": "org-65",
            "name": "Insight Direct (UK) Ltd",
            "address": {
                "streetAddress": "1st Floor St Paul's Place,",
                "locality": "Sheffield",
                "postalCode": "S1 2JX"
            },
            "contactPoint": {
                "name": "David Partt"
            },
            "roles": [
                "supplier"
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        },
        {
            "id": "org-66",
            "name": "East Dunbartonshire Council",
            "address": {
                "streetAddress": "Civic & Corporate Headquarters",
                "locality": "Kirkintilloch",
                "postalCode": "G66 1TJ"
            },
            "contactPoint": {
                "name": "Corporate Procurement",
                "telephone": "+44 1415745750",
                "url": "http://www.eastdunbarton.gov.uk"
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            "roles": [
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        },
        {
            "id": "org-67",
            "name": "Valley Group Limited",
            "address": {
                "streetAddress": "Block 14, Unit B8, 125 Summerlee Street",
                "locality": "Glasgow",
                "postalCode": "G33 4DB"
            },
            "contactPoint": {
                "name": "Honor Young"
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            "roles": [
                "supplier"
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        {
            "id": "org-68",
            "name": "Redpath Construction Ltd.",
            "address": {
                "streetAddress": "4 Spiersbridge Way",
                "locality": "Glasgow",
                "postalCode": "G46 8NG"
            },
            "contactPoint": {
                "name": "Susan Cardwell"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "Registers of Scotland",
        "id": "org-3"
    },
    "tender": {
        "id": "tender-800622",
        "title": "Award of RoS: SG IT Temporary and Interim Staff Direct Award - IT Security SOC Analyst Services (...",
        "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 possible extension(s) of up to a max of 6 months. No contract length is guaranteed.IR35 determination: Outside.Max 1 CV/ company profile(s) per agency. This has been confirmed by the internal team.Rate Guidance: Maximum cost to RoS of PS499.96 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable hours: N/ABPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks need to be completed for the successful temporary interim worker before the contract begins. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier. NOTE: If the successful supplier is the incumbent, then there may not be any need to carry out BPSS checks if these are up to date.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.",
        "procurementMethod": "direct",
        "procurementMethodDetails": "The contract is awarded to a single supplier without competition.",
        "mainProcurementCategory": "services",
        "tenderPeriod": {
            "startDate": "2025-02-06T00:00:00Z"
        },
        "additionalClassifications": [
            {
                "id": "79620000",
                "description": "Supply services of personnel including temporary staff",
                "scheme": "CPV"
            }
        ]
    },
    "awards": [
        {
            "id": "awd-1",
            "value": {
                "amount": 59995.2,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "org-4",
                    "name": "Venesky Brown Ltd"
                }
            ],
            "items": [
                {
                    "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 possible extension(s) of up to a max of 6 months. No contract length is guaranteed.IR35 determination: Outside.Max 1 CV/ company profile(s) per agency. This has been confirmed by the internal team.Rate Guidance: Maximum cost to RoS of PS499.96 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable hours: N/ABPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks need to be completed for the successful temporary interim worker before the contract begins. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier. NOTE: If the successful supplier is the incumbent, then there may not be any need to carry out BPSS checks if these are up to date.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."
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "awd-1",
            "awardID": "awd-1",
            "status": "active"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 1
            }
        ]
    },
    "noticetype": "PCS Notice - Quick Quote Award"
}