This public procurement record has 1 release in its history.

Summary of the contracting process

North Ayrshire Council has bought a broad mix of public-sector supplies and services through Scottish Government frameworks. The spend covers desktop and mobile client devices, web-based and proprietary devices, technology peripherals and infrastructure, software resale, office equipment, managed print, office supplies, postal services, print and associated services, recruitment advertising and public information notices, electricity, natural gas, liquid fuel, and water and wastewater services. The work supports the council’s general operational requirements and is delivered for North Ayrshire Council in Irvine and across North Ayrshire. The main classification is office administrative services (CPV 75110000), although the requirement spans technology, utilities, communications, print, fuel, postal and recruitment-related provision.

This is a completed annual cumulative award covering framework spend, procured through an open procedure with one lot. The spending period ran from 1 April 2025 to 31 March 2026, and the contract was signed on 1 April 2025. The active contract value is £18,529,828.87. Listed framework spend includes electricity £10,205,616.33; natural gas £2,603,570.85; water and wastewater £1,506,164.84; liquid fuel awards of £1,359,606.80 and £499,120.15; mobile and desktop devices £967,642.00, £590,525.00 and £218,852.00; and smaller awards for office supplies, print, postal, recruitment, software, equipment and infrastructure. The award went to Softcat, Business Stream, Vodafone, Lyreco UK, Ricoh UK, EDF Energy, Total Gas & Power, Highland Fuels, Scottish Fuels, XMA, Hewlett Packard, Computacenter, Royal Mail Group and Mackay & Inglis. Nineteen electronic bids were received, all from SMEs.

This procurement shows recurring council demand across several distinct supply markets rather than a single integrated service. Suppliers well placed for future requirements would have a credible framework route into Scottish local government and the operational capacity to deliver consistently at council scale. Relevant competitors include technology resellers and device specialists, managed print and office equipment providers, stationery and postal operators, commercial printers, recruitment and public-notice publishers, electricity, gas, fuel and water suppliers, and telecommunications providers. The successful supplier profile is established and specialist: the awarded organisations include large national companies alongside Mackay & Inglis, an SME. Evidence of reliable public-sector delivery, framework compliance, electronic tendering capability and the ability to manage repeat orders across North Ayrshire would strengthen a competing offer.

How relevant is this notice?

Notice Title

North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2025-2026

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 2025 to 31st March 2026, 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. SP-22-019 Desktop Client Device Framework, HP SP-21-052 Electricity 2021, EDF Energy Ltd SP-22-021 General Office Supplies, Lyreco UK Limited SP-22-12-3 Liquid Fuel - Scotland Central (2023), Highland Fuels SP-22-12-3 Liquid Fuel - Scotland Central (2023), Scottish Fuels SP-21-046 Managed Print Solutions, Ricoh (UK) Ltd SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd SP-24-008 Mobile Client Devices Framework, HP Inc UK Ltd SP-23-03 Natural Gas, Total Gas & Power Ltd SP-16-013 Office Equipment Framework, Ricoh (UK) Ltd SP-19-035-1 Postal Services Framework 2021 - Lot 1 - One Stop Shop for Physical, Hybrid, Scheduled/Regular Bulk (Print and Post) and Digital Mail Services, Royal Mail Group Ltd SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web), Mackay & Inglis Limited SP-24-015 Recruitment Advertising & Public Information Notices (2024), Penna PLC NP5016/17 Software - Value Added Reseller (VAR), Softcat SP-21-012-1 Technology Peripherals and Infrastructure, Computacenter SP-23-07 Water and Waste Water Services (2023), Business Stream SP-22-020 Web Based and Proprietary Device Framework, XMA Limited

Lot Information

Lot 1

SP-22-019 218,852.00 GBP SP-21-052 10,205,616.33 GBP SP-22-021 141,796.00 GBP SP-22-12-3 1,359,606.80 GBP SP-22-12-3 499,120.15 GBP SP-21-046 23,666.00 GBP SP-19-020 590,525.00 GBP SP-24-008 967.642.00 GBP SP-23-03 2,603,570.85 GBP SP-16-013 133,201.00 GBP SP-19-035-1 120,149.90 GBP SP-22-006-1 17,657.00 GBP SP-24-015 42,024.00 GBP NP5016/17 7,650.00 GBP SP-21-012-1 21,010.00 GBP SP-23-07 1,506,164.84 GBP

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000840914
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP563962
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, SME

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
£18,529,828 £10M-£100M

Notice Dates

Publication Date
7 Sep 20261 weeks ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Complete
Awards Status
Not Specified
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
North Ayrshire Council
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
IRVINE
Postcode
KA12 8EE
Postcode Area
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

Supplier Information

Number of Suppliers
14
Supplier Names

Softcat Plc

Business Stream

Vodafone Limited

Lyreco UK Limited

Ricoh UK Ltd.

EDF Energy

Total Gas & Power Ltd

Highland Fuels Ltd

Certas Energy UK Limited

XMA Limited

Hewlett Packard

Computacenter

Royal Mail Group Ltd

Mackay & Inglis

Further Information

Notice Documents

  • https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP563962
    North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2025-2026 - 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 2025 to 31st March 2026, 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. SP-22-019 Desktop Client Device Framework, HP SP-21-052 Electricity 2021, EDF Energy Ltd SP-22-021 General Office Supplies, Lyreco UK Limited SP-22-12-3 Liquid Fuel - Scotland Central (2023), Highland Fuels SP-22-12-3 Liquid Fuel - Scotland Central (2023), Scottish Fuels SP-21-046 Managed Print Solutions, Ricoh (UK) Ltd SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd SP-24-008 Mobile Client Devices Framework, HP Inc UK Ltd SP-23-03 Natural Gas, Total Gas & Power Ltd SP-16-013 Office Equipment Framework, Ricoh (UK) Ltd SP-19-035-1 Postal Services Framework 2021 - Lot 1 - One Stop Shop for Physical, Hybrid, Scheduled/Regular Bulk (Print and Post) and Digital Mail Services, Royal Mail Group Ltd SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web), Mackay & Inglis Limited SP-24-015 Recruitment Advertising & Public Information Notices (2024), Penna PLC NP5016/17 Software - Value Added Reseller (VAR), Softcat SP-21-012-1 Technology Peripherals and Infrastructure, Computacenter SP-23-07 Water and Waste Water Services (2023), Business Stream SP-22-020 Web Based and Proprietary Device Framework, XMA Limited

Open Contracting Data Standard (OCDS)

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