---
title: "North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2023-2024"
ocid: "ocds-r6ebe6-0000775856"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000775856"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000775856.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000775856.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NORTH AYRSHIRE COUNCIL"
published: "2024-08-30"
---

# North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2023-2024

Buyer: NORTH AYRSHIRE COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000775856

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000775856)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000775856.json)

## Summary

North Ayrshire Council has published an annual cumulative Award Notice reflecting expenditure against all Scottish Government frameworks for the period from 1st April 2023 to 31st March 2024. The notice includes various items such as software, water and wastewater services, mobile voice and data services, general stationery, office equipment, electricity, natural gas, liquid fuel, web-based client devices, desktop client devices, and technology peripherals. This procurement process has completed its award stage, with contracts signed on 1st April 2023. Located in Irvine, North Ayrshire Council serves the UKM93 region and this procurement falls under the 'General public services' industry category. The open procedure was used for this tender, ensuring a transparent and competitive procurement process.

This tender provides significant opportunities for businesses involved in supplying office equipment, technology peripherals, energy, and consumables, among other services. Large-scale suppliers like Softcat, Business Stream, Vodafone, Lyreco UK Ltd, Ricoh UK, EDF Energy, Total Gas & Power Ltd, Highland Fuels, Certas Energy UK Limited t/a Scottish Fuels, XMA Ltd, Hewlett Packard, and Computacenter have been awarded contracts. These suppliers could leverage the visibility and recognition gained from this high-profile public sector contract to further grow their markets and pursue additional public procurement opportunities. Businesses specialising in the aforementioned sectors with substantial capacity and compliance with UK public procurement regulations would find themselves well-suited to compete in such tenders.

## Notice

North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP

### Lot Information

Lot 1

North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG513231 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 30 Aug 2024 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Apr 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 | £14,950,375 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NORTH AYRSHIRE COUNCIL |
| Locality | IRVINE |
| Post town | Kilmarnock |
| Postcode | KA12 8EE |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM9 Southern Scotland |
| ITL 3 | TLM93 North Ayrshire and East Ayrshire |
| Local authority | North Ayrshire |
| Electoral ward | Irvine South |
| Westminster constituency | Central Ayrshire |
| Delivery location | TLM93 North Ayrshire and East Ayrshire |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 12 |
| Supplier names | BUSINESS STREAM; CERTAS ENERGY UK LIMITED T/A SCOTTISH FUELS; COMPUTACENTER; EDF ENERGY; HEWLETT PACKARD; HIGHLAND FUELS; LYRECO; RICOH; SOFTCAT; TOTAL GAS & POWER; VODAFONE; XMA |

## CPV Codes

### Divisions

- 75 - Administration, defence and social security services

### Codes

- 75110000 - General public services

## Release History

- 30 Aug 2024 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG513231

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG513231
  North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2023-2024 - North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP

## Notice URLs

- http://
- http://www.north-ayrshire.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000775856

## 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-r6ebe6-0000775856. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000775856.json.