---
title: "Clevertouch Screens purchase and installation"
ocid: "ocds-r6ebe6-0000806710"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000806710"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000806710.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000806710.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NEW COLLEGE LANARKSHIRE"
published: "2025-08-13"
---

# Clevertouch Screens purchase and installation

Buyer: NEW COLLEGE LANARKSHIRE  
Current stage: Award  
OCID: ocds-r6ebe6-0000806710

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## Summary

New College Lanarkshire has completed a procurement process for the purchase and installation of 24 Clevertouch screens. Located in Motherwell, the contract falls under the education industry category and was executed through an open procedure. The procurement process reached the award stage, with the contract being signed on 7th August 2025. Mediascape Ltd was selected as the supplier, and the contract is valued at £124,430. This tender was part of a call-off from a framework agreement focused on audio-visual equipment supply and installation, with delivery targeting the UKM84 region.

The contract presents growth opportunities for businesses, particularly those specialising in the supply and installation of education-focused audio-visual technology. Companies with expertise in large-scale installations and support for advanced screen technologies could greatly benefit from participating in similar tenders. Given the educational focus, SMEs like Mediascape Ltd may find this sector particularly rewarding, especially when capable of providing strong project management and technical support. The procurement highlights a demand for effective asset management, making it ideal for businesses that excel in comprehensive solution delivery and maintenance services.

## Notice

Purchase of 24 Clevertouch screens including installation

### Lot Information

Lot 1

NCL require replaced screens to be supplied, delivered and installed. This requirement has been a call-off through the desktop evaluation method Framework Agreement (The Supply and Installation of Audio-Visual Equipment & Associated Services, Ref: AV1018 AP, Lot 2 - Supply, Design, Installation and Maintenance) using method 1 to provide a compliant route to market. The following Evaluation criteria weightings were amended form the original tender and award to reflect the institution's requirements: -Commercial - revised to 45% from 30% due to the budget impacts. -Technical - revised to 55% due to the lack of project work required for this requirement -Online Platform (Q8. Project Management and Q10. Project Installation) revised to 0 as there will be no project work being carried out as part of this requirement. -Online Platform (Question 12 Drawing Origination and Mark Up) revised to 1 as this was effectively measured at time of tender. -Online Platform (Question 11 Asset Management and Support) revised to 9 as this is a large order of 24 Clevertouch screen we require the supplier to good handling of project assets and be able to provide good levels of support.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536959 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 13 Aug 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 7 Aug 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £124,430 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NEW COLLEGE LANARKSHIRE |
| Locality | MOTHERWELL |
| Post town | Motherwell |
| Postcode | ML1 2TX |
| 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 | MEDIASCAPE |

## CPV Codes

### Divisions

- 32 - Radio, television, communication, telecommunication and related equipment

### Codes

- 32321200 - Audio-visual equipment

## Release History

- 13 Aug 2025 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536959

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536959
  Clevertouch Screens purchase and installation - Purchase of 24 Clevertouch screens including installation

## Notice URLs

- http://
- http://www.nclanarkshire.ac.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000806710

## 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-r6ebe6-0000806710. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000806710.json.