---
title: "Award of Contract for Supply, Design & Installation of Energy Efficient Audio-Visual Equipment"
ocid: "ocds-r6ebe6-0000613176"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000613176"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000613176.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000613176.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "ROBERT GORDON UNIVERSITY"
published: "2020-08-24"
---

# Award of Contract for Supply, Design & Installation of Energy Efficient Audio-Visual Equipment

Buyer: ROBERT GORDON UNIVERSITY  
Current stage: Award  
OCID: ocds-r6ebe6-0000613176

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000613176)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000613176.json)

## Summary

The public procurement process involves the Robert Gordon University as the contracting authority, which has awarded a contract for the supply, design, and installation of energy-efficient audio-visual equipment. The contract falls within the goods procurement category, specifically focusing on audio-visual materials and related services. The tender period commenced on 3rd August 2020 and concluded on 29th July 2022. The award was made on 26th June 2020, with a contract value of £63,585.11, reflecting a significant investment in modernising audio-visual capabilities.

This tender presents substantial opportunities for businesses within the audio-visual sector, particularly those specialising in the supply, design, and installation of energy-efficient equipment. Companies that offer complementary services such as maintenance and repair related to audio-visual equipment may find this tender particularly suitable. Suppliers that can demonstrate expertise in innovative audio-visual solutions are likely to thrive, as they can meet the expectations of organisations looking to enhance their infrastructure sustainably.

## Notice

Supply, Design & Installation of Energy Efficient Audio-Visual Equipment001/20/CW

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG393035 |
| Notice type | PCS Notice - Quick Quote Award |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Aug 2020 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 24 Aug 2020 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £63,585 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | ROBERT GORDON UNIVERSITY |
| Additional buyers | ABERDEEN CITY COUNCIL; DUMFRIES AND GALLOWAY COUNCIL; EAST AYRSHIRE COUNCIL; FORESTRY AND LAND SCOTLAND; NATIONAL RECORDS OF SCOTLAND; SASA - SCOTTISH GOVERNMENT; SCOTTISH GOVERNMENT; SCOTTISH QUALIFICATIONS AUTHORITY |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 8AE |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM5 North Eastern Scotland |
| ITL 3 | TLM50 Aberdeen City and Aberdeenshire |
| Local authority | Aberdeen City |
| Electoral ward | Airyhall/Broomhill/Garthdee |
| Westminster constituency | Aberdeen South |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 18 |
| Supplier names | AJC TRAILERS; AMD CONTRACT SERVICES; BINN GROUP; BRODIES; ENTERPRISE RENT-A-CAR; EUNOMIA; FISHER SCIENTIFIC; FLEMING, FENCING & FORESTRY; GTR CONTRACTS; HARVEY NASH; J & HM DICKSON; LORIEN RESOURCING; MERCER; MUIR CONSTRUCTION; PERTEMPS; SPEAKEASY PRODUCTIONS; STREAMTEC; VENESKY BROWN |

## CPV Codes

### Divisions

- 32 - Radio, television, communication, telecommunication and related equipment
- 50 - Repair and maintenance services

### Codes

- 32320000 - Television and audio-visual equipment
- 32321200 - Audio-visual equipment
- 32321300 - Audio-visual materials
- 50300000 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

## Release History

- 24 Aug 2020 at 10:32 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG393035

## Notice URLs

- http://https://forestryandland.gov.scot
- http://www.aberdeencity.gov.uk
- http://www.dumgal.gov.uk
- http://www.east-ayrshire.gov.uk
- http://www.nrscotland.gov.uk
- http://www.rgu.ac.uk
- http://www.sasa.gov.uk
- http://www.scotland.gov.uk
- http://www.sqa.org.uk

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000613176. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000613176.json.