{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000811956-2025-10-21T10:09:26Z",
    "date": "2025-10-21T10:09:26Z",
    "ocid": "ocds-r6ebe6-0000811956",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-1",
            "name": "Scottish Government",
            "address": {
                "streetAddress": "St Andrews House",
                "locality": "Edinburgh",
                "postalCode": "EH1 3DG"
            },
            "contactPoint": {
                "name": "Marketing Contracts",
                "telephone": "+44 412425466",
                "url": "http://www.scotland.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-2",
            "name": "Carat",
            "address": {
                "streetAddress": "Norloch House",
                "locality": "Edinburgh",
                "postalCode": "EH1 2EU"
            },
            "contactPoint": {
                "name": "Ashley Baxter"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-3",
            "name": "Atlantic Salmon Trust",
            "address": {
                "streetAddress": "Orchard House",
                "locality": "Bridge of Earn",
                "postalCode": "PH2 9HN"
            },
            "contactPoint": {
                "name": "Karen Paterson"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-4",
            "name": "Registers of Scotland",
            "address": {
                "streetAddress": "Meadowbank House",
                "locality": "Edinburgh",
                "postalCode": "EH8 7AU"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "Kelly.Fallon@ros.gov.uk",
                "telephone": "+44 1314793610",
                "url": "http://www.ros.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-5",
            "name": "Venesky Brown Ltd",
            "address": {
                "streetAddress": "4a Rutland Square",
                "locality": "Edinburgh",
                "postalCode": "EH1 2AS"
            },
            "contactPoint": {
                "name": "Chris Wallis"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-6",
            "name": "NHS Highland",
            "address": {
                "streetAddress": "Assynt House",
                "locality": "Inverness",
                "postalCode": "IV2 3BW"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "nhsh.tenders@nhs.scot",
                "telephone": "0",
                "url": "http://www.nhshighland.scot.nhs.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-7",
            "name": "Synaptik",
            "address": {
                "streetAddress": "Buchan House, Enterprise Way",
                "locality": "Dunfermline",
                "postalCode": "KY11 8PL"
            },
            "contactPoint": {
                "name": "Sarah-Jane Forrest"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-8",
            "name": "Sirona Medical Limited",
            "address": {
                "streetAddress": "Unit F204 Weston House",
                "locality": "Sawbridgeworth",
                "postalCode": "CM21 9FP"
            },
            "contactPoint": {
                "name": "Mark Burrell"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-9",
            "name": "Aberdeen City Council",
            "address": {
                "streetAddress": "Level 1, 2 Marischal Square",
                "locality": "Aberdeen",
                "postalCode": "AB10 1LP"
            },
            "contactPoint": {
                "name": "North East Scotland Pension Fund",
                "email": "pensions@nespf.org.uk",
                "telephone": "+44 1224045045",
                "url": "www.nespf.org.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-10",
            "name": "Brodies LLP",
            "address": {
                "streetAddress": "58 Morrison Street",
                "locality": "Edinburgh",
                "postalCode": "EH3 8BP"
            },
            "contactPoint": {
                "name": "Bids Team"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-11",
            "name": "Bright Digital Marketing LTD (Bright Signals)",
            "address": {
                "streetAddress": "33 Lynedoch St",
                "locality": "Glasgow",
                "postalCode": "G3 6AA"
            },
            "contactPoint": {
                "name": "David Craik"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-12",
            "name": "Scottish Police Authority",
            "address": {
                "streetAddress": "1 Pacific Quay",
                "locality": "Glasgow",
                "postalCode": "G51 1DZ"
            },
            "contactPoint": {
                "name": "Procurement Department",
                "telephone": "+44 1786895668",
                "url": "http://www.spa.police.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-13",
            "name": "Ignite Consulting Ltd",
            "address": {
                "streetAddress": "27 Old Gloucester Street",
                "locality": "London",
                "postalCode": "WC1N 3AX"
            },
            "contactPoint": {
                "name": "Mark Smith"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-14",
            "name": "Agile Solutions GB",
            "address": {
                "streetAddress": "190 West George Street",
                "locality": "Glasgow",
                "postalCode": "G2 2NR"
            },
            "contactPoint": {
                "name": "Henrietta Malpass"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "Registers of Scotland",
        "id": "org-4"
    },
    "tender": {
        "id": "tender-813586",
        "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. If awarded Framework Ts&Cs including Schedule 5 will apply.*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 no possibility of extension. No contract length is guaranteed.IR35 determination: Outside.Max 1 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": "2025-01-12T00:00:00Z"
        },
        "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-5",
                    "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. If awarded Framework Ts&Cs including Schedule 5 will apply.*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 no possibility of extension. No contract length is guaranteed.IR35 determination: Outside.Max 1 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"
}