---
title: "Award of LTO-9 Tapes with Labels"
ocid: "ocds-r6ebe6-0000797165"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000797165"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000797165.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000797165.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NHS GRAMPIAN"
published: "2025-05-29"
---

# Award of LTO-9 Tapes with Labels

Buyer: NHS GRAMPIAN  
Current stage: Award  
OCID: ocds-r6ebe6-0000797165

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000797165)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000797165.json)

## Summary

The procurement process, spearheaded by NHS Grampian, concerns the award of a contract for delivering "LTO-9 Tapes with Labels". This goods procurement falls under the industry category "Storage media" with CPV code 30234000. The procurement, located in Aberdeen, has reached the award stage as of 29th May 2025. The contract has been awarded to the supplier Bechtle direct Ltd. with a total value of £22,525.56. Initially, four bids were submitted for this tender, showcasing a competitive bidding environment.

This tender presents substantial opportunities for businesses in the storage media industry, particularly those that specialise in providing electronic equipment and accessories. Suppliers that can offer innovative storage solutions and efficient labelling services will find opportunities to expand their business, as demonstrated by Bechtle direct Ltd. winning the contract. Other potential bidders could include companies producing or distributing tape storage solutions, as well as those that can fulfil technical specifications effectively. Emphasis on comprehensive labelling benefits companies prepared to deliver tailored products in bulk orders.

## Notice

300x LTO-9 Tapes (preferably IBM)30x Universal LTO Cleaning Tapes (preferably IBM)The LTO-9 tapes must come labelled (this is a service often provided gratis when purchasing tape in bulk).The labelling must be horizontal with the barcode on the bottom, and the human readable at the top. The letters and numbers to be in colour with the warm colour palette preferable and the tapes must numbered CCC001L9-CCC300L9.The cleaning tapes are also requested to be labelled CLN001CU-CLN030CU.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY531298 |
| 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 | 29 May 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 29 May 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £22,525 |
| 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 | NHS GRAMPIAN |
| Additional buyers | CHILDREN'S HEARINGS SCOTLAND; EAST DUNBARTONSHIRE COUNCIL; FIFE COLLEGE; FORESTRY AND LAND SCOTLAND; MUIRHOUSE HOUSING ASSOCIATION; SCOTTISH GOVERNMENT; THE CITY OF EDINBURGH COUNCIL |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 8LU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM5 North Eastern Scotland |
| ITL 3 | TLM50 Aberdeen City and Aberdeenshire |
| Local authority | Aberdeen City |
| Electoral ward | Kingswells/Sheddocksley/Summerhill |
| Westminster constituency | Aberdeen North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 9 |
| Supplier names | ARTSCAPE GARDENS; BECHTLE DIRECT; DENNIS EAGLE; GLEN SHURAIG CONSULTING; HARBOUR MULTI-TRADES; NOTTINGHAM REHAB; REPUBLIC OF MEDIA; STREAMTEC; THE LINES BETWEEN |

## CPV Codes

### Divisions

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

### Codes

- 30234000 - Storage media

## Release History

- 29 May 2025 at 09:38 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY531298

## Notice URLs

- http://fife.ac.uk
- http://https://forestryandland.gov.scot
- http://www.chscotland.gov.uk/
- http://www.eastdunbarton.gov.uk
- http://www.edinburgh.gov.uk
- http://www.muirhouseha.org.uk
- http://www.nhsgrampian.org
- http://www.scotland.gov.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-r6ebe6-0000797165. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000797165.json.