---
title: "Award of DIP23006 - LED Lighting Ben Wyvis Primary School - Package Order"
ocid: "ocds-r6ebe6-0000730379"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000730379"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000730379.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000730379.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "THE HIGHLAND COUNCIL"
published: "2023-08-23"
---

# Award of DIP23006 - LED Lighting Ben Wyvis Primary School - Package Order

Buyer: THE HIGHLAND COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000730379

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000730379.json)

## Summary

The Highland Council has awarded a contract for the LED Lighting Ben Wyvis Primary School project to EJ Parker Technical Services (Scotland North) Ltd. The contract, valued at £157,283.15 GBP, involves lighting replacements with LED fittings and associated electrical upgrading. The procurement falls under the works category and was awarded on 29th May 2023.

This tender provides an opportunity for businesses in the electrical installation sector to grow their operations. Companies specialised in electrical installation work, particularly those with experience in LED lighting projects, are well-suited to compete. The procurement process has reached the award stage, with the contract now active, signalling a completed opportunity for interested suppliers.

## Notice

Lighting replacements with LED light fittings and associated electrical upgrading to Ben Wyvis Primary School.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486664 |
| Notice type | PCS Notice - Quick Quote Award |
| Procurement type | Standard |
| Procurement category | Works |
| 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 | 23 Aug 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 23 Aug 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £157,283 |
| 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 | THE HIGHLAND COUNCIL |
| Additional buyers | ANGUS COUNCIL; DUMFRIES AND GALLOWAY COUNCIL; EAST LOTHIAN COUNCIL; FORESTRY AND LAND SCOTLAND; HIGHLANDS AND ISLANDS ENTERPRISE; NHS GREATER GLASGOW AND CLYDE; NORTH LANARKSHIRE COUNCIL; PERTH & KINROSS COUNCIL; PERTH AND KINROSS COUNCIL; PUBLIC HEALTH SCOTLAND; RENFREWSHIRE COUNCIL; SCOTTISH AMBULANCE SERVICE; SCOTTISH GOVERNMENT; SRUC; UNIVERSITY OF STRATHCLYDE; WEST LOTHIAN COUNCIL |
| Locality | INVERNESS |
| Post town | Inverness |
| Postcode | IV3 5NX |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | Southside/Newington |
| Westminster constituency | Edinburgh South |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 46 |
| Supplier names | 3X1 GROUP; A & R WOODLAND CONSULTANTS; A2B TAXIS; ACE TAXIS PERTH; ALBION ENVIRONMENTAL; ALLANDER SECURITY; AMEY OW; AMP CLEAN ENERGY SERVICES; ARNOLD CLARK VEHICLE MANAGEMENT; ASA RECRUITMENT (QUICK QUOTES; ATHLON MOBILITY SERVICES; BSL INTERIORS; D&J TAXIS; DEREK BRIGHT; DESIGNED4SUCCESS; DFFC; DIZZYFISH; DMFCA; EJ PARKER TECHNICAL SERVICES (SCOTLAND NORTH; EUROPEAN INSTRUMENTS; FAIR CITY TAXIS; FAUN ZOELLER (UK; GRANTS BALLINDALLOCH TIMBER HAULAGE; HARVEY NASH; J THOMSON COLOUR PRINTERS; JANE MCINTOSH; JENNIFER GILRUTH; KC SCAFFOLDING; LORIEN RESOURCING; LUX EXECUTIVE TRAVEL; MCALLISTER LITHO GLASGOW; NADEEM JAVED; NATIONAL CENTRE FOR SOCIAL RESEARCH; PERTH RADIO TAXIS; PLAYSCAPES SCOTLAND; PROLUDIC; RESEARCH SCOTLAND; SANGSTER ELECTRICAL; STOBSWELL CABS; STORM ID; TAYLOR & FRASER; TOYOTA (GB; UNION TECHNICAL SERVICES; VENESKY BROWN; VENESKY-BROWN RECRUITMENT; WAHID TAXIS |

## CPV Codes

### Divisions

- 45 - Construction work

### Codes

- 45310000 - Electrical installation work

## Release History

- 23 Aug 2023 at 19:47 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486664

## Notice URLs

- http://
- http://forestryandland.gov.scot
- http://healthcareimprovementscotland.org
- http://www.angus.gov.uk/
- http://www.dumgal.gov.uk
- http://www.eastlothian.gov.uk
- http://www.hie.co.uk
- http://www.highland.gov.uk/
- http://www.nhsggc.scot/about-us/procurement/
- http://www.northlanarkshire.gov.uk
- http://www.pkc.gov.uk
- http://www.renfrewshire.gov.uk
- http://www.scotland.gov.uk
- http://www.sruc.ac.uk
- http://www.strath.ac.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-r6ebe6-0000730379. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000730379.json.