---
title: "Award of RoS: SG IT Temporary and Interim Staff Direct Award - Platform-DevOps Engineer - Develop..."
ocid: "ocds-r6ebe6-0000808667"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000808667"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000808667.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000808667.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "REGISTERS OF SCOTLAND"
published: "2025-10-07"
---

# Award of RoS: SG IT Temporary and Interim Staff Direct Award - Platform-DevOps Engineer - Develop...

Buyer: REGISTERS OF SCOTLAND  
Current stage: Award  
OCID: ocds-r6ebe6-0000808667

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## Summary

The Registers of Scotland has awarded a procurement contract titled "Award of RoS: SG IT Temporary and Interim Staff Direct Award - Platform-DevOps Engineer - Develop" to Venesky Brown Ltd. This contract pertains to supply services of personnel, specifically temporary staff, within the UK under a hybrid working model. The procurement process was a direct award, meaning the contract was awarded to a single supplier without competition, as part of the Scottish Government Temporary and Interim Staff (IT) - 4th Generation - Collaborative Framework Agreement. Key dates involve the contract duration commencing on 10th July 2025 and set to end by 10th November 2026, including possible extensions of up to 12 months at a maximum cost of £575 per day. The procurement stage has reached the award phase as of 7th October 2025.

This tender opens opportunities for businesses specialising in IT services and personnel supply, particularly those adept in providing temporary and interim staff. With a focus on quality and pricing criteria, companies that can deliver high-quality personnel at competitive rates are well-positioned to compete in similar tenders. The procurement method employed provides an opportunity for businesses maintaining a strong relationship within the framework to secure direct awards. Companies capable of ensuring the necessary security checks and compliance required under the Scottish Government's framework terms, especially those able to leverage existing incumbent status, will find growth opportunities through such procurement processes.

## Notice

This is a Direct Award opportunity for the supplier ranked no.1 on the Scottish Government Temporary and Interim Staff (IT)- 4th Generation - Collaborative Framework Agreement.*Please see role profile for further information.Please complete the Contractor Response document for the candidate and attach their Company Profile as a SEPARATE document.Contract Duration: 12 months with possible extension(s) of up to a max of 12 months. No contract length is guaranteed.IR35 determination: Outside.Max 1 company profile(s) per agency. This has been confirmed by the internal team.Rate Guidance: Maximum cost to RoS of PS575.00 per day (this does include the agency fee).Location: RoS operates hybrid working within the UK only. Please see role profile for further information.Unsociable hours: Possible DR coverBPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks need to be completed for the successful temporary interim worker before the contract begins. Please note, as per the Framework terms and conditions costs incurred as a result of carrying out the required security procedures is the responsibility of the Supplier. NOTE: If the successful supplier is the incumbent, then there may not be any need to carry out BPSS checks if these are up to date.Please note that Venesky Brown is the current incumbent supplier.Award will be made on the basis of award criteria of 80 per cent quality of interim worker and 20 per cent price.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT540895 |
| Notice type | PCS Notice - Quick Quote Award |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | The contract is awarded to a single supplier without competition. |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Oct 2025 |
| Submission deadline | 10 Nov 2026 |
| Future notice date | Not specified |
| Award date | 10 Jul 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £137,990 |
| 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 | REGISTERS OF SCOTLAND |
| Additional buyers | ABERDEEN CITY COUNCIL; ABERDEENSHIRE COUNCIL; CLACKMANNANSHIRE COUNCIL; CONSUMER SCOTLAND; DUNDEE AND ANGUS COLLEGE; EAST DUNBARTONSHIRE COUNCIL; FALKIRK COUNCIL; FIFE COUNCIL; FORESTRY AND LAND SCOTLAND; HIGHLANDS AND ISLANDS ENTERPRISE; NHS FIFE; NHS HIGHLAND; NHS LANARKSHIRE; PERTH & KINROSS COUNCIL; SCOTTISH GOVERNMENT; SCOTTISH POLICE AUTHORITY; SOUTH AYRSHIRE COUNCIL; STIRLING COUNCIL; UNIVERSITY OF STIRLING |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH1 3DG |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM0 Eastern Scotland |
| ITL 3 | TLM01 Clackmannanshire and Fife |
| Local authority | Fife |
| Electoral ward | Dunfermline North |
| Westminster constituency | Dunfermline and Dollar |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 40 |
| Supplier names | A M PHILLIP TRUCKTECH; AGILE SOLUTIONS GB; ALLAN INGRAM INDUSTRIAL CLEANING SERVICES; ASA RECRUITMENT (QUICK QUOTES; ATLANTIC SALMON TRUST; AYRSHIRE CHAMBER OF COMMERCE; BMES (SCOTLAND; BRIGHT DIGITAL MARKETING LTD (BRIGHT SIGNALS; BRODIES; CARAT; D&J TAXIS; EDE & RAVENSCROFT; EDINBURGH INNOVATIONS; ELECTRO-TEK; GEORGE BEATTIE & SONS; GSS NI T/A PLOTBOX; HARVEY NASH; HAVSCO; HEALES HEALTH SERVICES; HERIOT-WATT UNIVERSITY; ICS OPERATIONS; IGNITE CONSULTING; IMPERIAL CIVIL ENFORCEMENT SOLUTIONS; INSIGHT DIRECT (UK; JOHN DOE GROUP; JUMP RESEARCH; LUDDON CONSTRUCTION; MBM PRINT; PA CONSULTING GROUP; RICHARD IRVIN FM; SCOTTISH COMMUNITY DEVELOPMENT CENTRE; SIRONA MEDICAL; SOLE TRADER; SPINWELL GLOBAL; SYNAPTIK; THE KEIL CENTRE; THE MAGIC BROOM; THE PLAY COMPANY INTERNATIONAL; VENESKY BROWN; W H KIRKWOOD |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79620000 - Supply services of personnel including temporary staff

## Release History

- 7 Oct 2025 at 17:05 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT540895

## Notice URLs

- http://www.aberdeenshire.gov.uk
- http://www.clacks.gov.uk/business/corporateprocurementprocess/
- http://www.eastdunbarton.gov.uk
- http://www.falkirk.gov.uk
- http://www.fife.gov.uk
- http://www.forestryandland.gov.scot
- http://www.hie.co.uk
- http://www.nhsfife.org
- http://www.nhshighland.scot.nhs.uk
- http://www.nhslanarkshire.org.uk
- http://www.pkc.gov.uk
- http://www.ros.gov.uk
- http://www.scotland.gov.uk
- http://www.south-ayrshire.gov.uk/procurement/
- http://www.spa.police.uk
- http://www.stir.ac.uk/finance-office/procurement/
- http://www.stirling.gov.uk
- https://consumer.scot/

## 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-r6ebe6-0000808667. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000808667.json.