---
title: "Supply and Delivery of Active Literacy Resources and Customer Support (Magnetic Boards and Letters)"
ocid: "ocds-r6ebe6-0000742421"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000742421"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000742421.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000742421.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NORTH LANARKSHIRE COUNCIL"
published: "2023-08-22"
---

# Supply and Delivery of Active Literacy Resources and Customer Support (Magnetic Boards and Letters)

Buyer: NORTH LANARKSHIRE COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000742421

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## Summary

The North Lanarkshire Council has awarded a contract for the supply and delivery of Active Literacy Resources and Customer Support (Magnetic Boards and Letters). The procurement process was at the award stage when Streamline Corporate Ltd was selected as the supplier. The contract, valued at £110,000 GBP, was signed on August 8, 2023. This opportunity falls under the goods category, and the procurement method used was an Award procedure without prior publication of a call for competition due to technical reasons.

This tender by the North Lanarkshire Council presents business growth opportunities for companies specializing in providing educational resources such as interactive magnetic boards and letters. SMEs that can offer manufacturing, customer service, and delivery related to educational materials are well-suited to compete for this contract. The contract aims to replenish stock levels of essential items used in schools across Scotland, creating a niche market opportunity for businesses in the education sector.

## Notice

The service has been engaged in the supply of internally developed Active Literacy Resources to schools across Scotland for several years. A critical component of the resource packs is interactive magnetic letters and boards in various sizes. The service requires continuation of manufacturing, customer service and delivery in relation the magnetic letters and boards. The specific focus of the contract will be on replenishing stock levels of items that are low.

### Procurement Information

Contract awarded via The Procurement (Scotland) Regulations 2016 (the "Regulations"), Regulation 6, on the basis of Regulation 6(b)(ii) "competition is absent for technical reasons".

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486526 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 22 Aug 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 8 Aug 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £110,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NORTH LANARKSHIRE COUNCIL |
| Locality | MOTHERWELL |
| Post town | Motherwell |
| Postcode | ML1 1AB |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM34 North Lanarkshire |
| Local authority | North Lanarkshire |
| Electoral ward | Motherwell South East and Ravenscraig |
| Westminster constituency | Motherwell, Wishaw and Carluke |
| Delivery location | TLM84 North Lanarkshire |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | STREAMLINE CORPORATE |

## CPV Codes

### Divisions

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

### Codes

- 30195920 - Magnetic boards

## Release History

- 22 Aug 2023 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486526

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG486526
  Supply and Delivery of Active Literacy Resources and Customer Support (Magnetic Boards and Letters) - The service has been engaged in the supply of internally developed Active Literacy Resources to schools across Scotland for several years. A critical component of the resource packs is interactive magnetic letters and boards in various sizes. The service requires continuation of manufacturing, customer service and delivery in relation the magnetic letters and boards. The specific focus of the contract will be on replenishing stock levels of items that are low.

## Notice URLs

- http://
- http://www.northlanarkshire.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000742421

## 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-r6ebe6-0000742421. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000742421.json.