---
title: "Award of BCMFDsMini-Comp2020"
ocid: "ocds-r6ebe6-0000619074"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000619074"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000619074.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000619074.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "BORDERS COLLEGE"
published: "2020-07-09"
---

# Award of BCMFDsMini-Comp2020

Buyer: BORDERS COLLEGE  
Current stage: Award  
OCID: ocds-r6ebe6-0000619074

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000619074)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000619074.json)

## Summary

The procurement process involves Borders College, located in Galashiels, who has initiated a tender titled "Award of BCMFDsMini-Comp2020" for the provision of a Managed Print Service. This contract falls under the goods category, specifically concerning office and computing machinery, and has a tender period commencing on 15th July 2020 and concluding on 14th July 2025. The total awarded value for this contract is £124,092.80, with key dates including the contract signing on 26th June 2020. The tender was awarded to Ricoh UK Ltd.

This tender presents significant opportunities for businesses in the printing and managed services sector, particularly those capable of providing comprehensive print solutions and related technology. Suppliers focused on office machinery and computing supplies will find the bidding for such contracts beneficial. Companies equipped with innovative print service models and strong support capabilities will be well-positioned to compete effectively in this procurement opportunity.

## Notice

The provision of a Managed Print Service at Borders College.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL389988 |
| 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 | 9 Jul 2020 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 9 Jul 2020 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £124,092 |
| 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 | BORDERS COLLEGE |
| Additional buyers | ANGUS COUNCIL; CLOCH HOUSING ASSOCIATION; EAST DUNBARTONSHIRE COUNCIL; FIFE COLLEGE; FORESTRY AND LAND SCOTLAND; INVERNESS COLLEGE UHI; PERTH & KINROSS COUNCIL; RENFREWSHIRE COUNCIL; SCOTTISH CHILDREN'S REPORTER ADMINISTRATION; SCOTTISH ENTERPRISE; SCOTTISH GOVERNMENT; SCOTTISH POLICE AUTHORITY; UNIVERSITY OF DUNDEE; WEST LOTHIAN COUNCIL |
| Locality | STIRLING |
| Post town | Falkirk and Stirling |
| Postcode | FK8 3UX |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM9 Southern Scotland |
| ITL 3 | TLM91 Scottish Borders |
| Local authority | Scottish Borders |
| Electoral ward | Galashiels and District |
| Westminster constituency | Berwickshire, Roxburgh and Selkirk |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 32 |
| Supplier names | 3X1 GROUP; ABACUS RESOURCES; ASA RECRUITMENT (QUICK QUOTES; ASHWOOD SCOTLAND; CAR HIRE (DAY OF SWANSEA) LTD T/A DAYS FLEET; CAS DUNCAN; CASTLEVIEW PLANT; CHILDREN 1ST; CMS CAMERON MCKENNA NABARRO OLSWANG; EVERWARM; FES; GTR CONTRACTS; HARVEY NASH; IMPERIAL COMMERCIALS; JOHN THOMSON CONSTRUCTION; LVSA; MAINSTREET CONSULTING; MUNRO CONSULTING; PACEMAKER CLEANING SERVICES; PAGODA PUBLIC RELATIONS; PERTEMPS; R K MCHARDY; RICOH; ROBERT LAWSON & SONS; ROLAND MCMEEKEN; SCOTT YOUNG AND SONS; SMARTS; THE ANDERSONS CENTRE; TUS NUA CARE SERVICES; VENESKY BROWN; WESTERN COMMERCIAL; WHITESPACE (SCOTLAND |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages

### Codes

- 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

## Release History

- 9 Jul 2020 at 16:29 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL389988

## Notice URLs

- http://
- http://fife.ac.uk
- http://www.angus.gov.uk/
- http://www.dundee.ac.uk
- http://www.eastdunbarton.gov.uk
- http://www.inverness.uhi.ac.uk
- http://www.pkc.gov.uk
- http://www.renfrewshire.gov.uk
- http://www.scotland.gov.uk
- http://www.scottish-enterprise.com/
- http://www.scra.gov.uk
- http://www.spa.police.uk
- https://forestryandland.gov.scot/

## 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-r6ebe6-0000619074. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000619074.json.