---
title: "Award of ELC-22-3095 Wallyford Learning Campus FFE"
ocid: "ocds-r6ebe6-0000722124"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000722124"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000722124.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000722124.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "EAST LOTHIAN COUNCIL"
published: "2023-05-12"
---

# Award of ELC-22-3095 Wallyford Learning Campus FFE

Buyer: EAST LOTHIAN COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000722124

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000722124.json)

## Summary

The East Lothian Council has awarded a contract for the "Wallyford Learning Campus FFE" to Sharp Business Systems. The procurement involved a mini-competition under Lot 1 of the Scotland Excel framework for the purchase of loose furniture and equipment. The contract, valued at £951,681.76, was signed on 3rd May 2023 with a tender period spanning from 8th May 2023 to 8th November 2023.

This tender presents an opportunity for suppliers in the furniture industry, particularly those specialised in school and library furniture. The procurement process was conducted by East Lothian Council and involved goods procurement. Business entities interested in supplying furniture and equipment for educational institutions could find this opportunity suitable for business growth.

## Notice

East Lothian Council are running a mini-competition under Lot 1 of Scotland Excel framework 0620 Education and Office Furniture for the purchase of loose furniture and equipment for the new Wallyford Learning Campus

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY478280 |
| 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 | 12 May 2023 |
| Submission deadline | 11 Aug 2023 |
| Future notice date | Not specified |
| Award date | 5 Mar 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £951,681 |
| 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 | EAST LOTHIAN COUNCIL |
| Additional buyers | ANGUS COUNCIL; CLACKMANNANSHIRE COUNCIL; DUMFRIES AND GALLOWAY COUNCIL; FIFE COUNCIL; FORESTRY AND LAND SCOTLAND; HIGHLANDS AND ISLANDS ENTERPRISE; NATIONAL MUSEUMS SCOTLAND; SASA SCOTTISH GOVERNMENT; SCOTTISH ENTERPRISE; SCOTTISH GOVERNMENT; SOUTH AYRSHIRE COUNCIL; THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) ("NSS"); UNIVERSITY OF GLASGOW; WEST LOTHIAN HEALTH & SOCIAL CARE PARTNERSHIP |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 8EA |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM14 West Lothian |
| Local authority | West Lothian |
| Electoral ward | Livingston South |
| Westminster constituency | Livingston |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 34 |
| Supplier names | ANDREW SHEPHERD CONSTRUCTION; ASA RECRUITMENT (QUICK QUOTES; AURION LEARNING; AUTISM INITIATIVES; AYRSHIRE RIVERS TRUST; BEN HARROWER CONSULTANCY; BIOMATHEMATICS & STATISTISTICS SCOTLAND; BOMAG GB; CAPABILITY SCOTLAND; CAPITAL CLEANING SERVICE; CIRCLES NETWORK; COLIN WARNOCK ASSOCIATES; COMMON THREAD; COMMON THREAD GROUP; DENTSU CREATIVE, A TRADING DIVISION OF DENTSU; DIVINE CONSTRUCTION & JOINERY; FEEDS & STOVES; GALLOWAY GROUNDWORKS; HARVEY NASH; HENDERSON LOGGIE; HIGHLAND INDUSTRIAL SUPPLIES; ITS COLD INSIDE; JOHNSONS 1871; LORIEN RESOURCING; MCAVOY GROUP; OAKBANK WASTE MANAGEMENT; ROBERTSON CONSTRUCTION - CENTRAL WEST; SHARP BUSINESS SYSTEMS; SKITECH SYSTEMS; TALOS360; THE DIFFLEY PARTNERSHIP; THE LINES BETWEEN; VENESKY BROWN; VOLVO TRUCK AND BUS NORTH AND SCOTLAND |

## CPV Codes

### Divisions

- 39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

### Codes

- 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 39100000 - Furniture
- 39155000 - Library furniture
- 39160000 - School furniture

## Release History

- 12 May 2023 at 09:06 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY478280

## Notice URLs

- http://https://forestryandland.gov.scot
- http://www.angus.gov.uk/
- http://www.clacks.gov.uk/business/corporateprocurementprocess/
- http://www.dumgal.gov.uk
- http://www.eastlothian.gov.uk
- http://www.fife.gov.uk
- http://www.gla.ac.uk/
- http://www.hie.co.uk
- http://www.nms.ac.uk/
- http://www.nss.nhs.scot/browse/procurement-and-logistics
- http://www.scotland.gov.uk
- http://www.scottish-enterprise.com/
- http://www.south-ayrshire.gov.uk/procurement/
- https://westlothianhscp.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-r6ebe6-0000722124. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000722124.json.