---
title: "North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25"
ocid: "ocds-r6ebe6-0000809156"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000809156"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000809156.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000809156.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "NORTH AYRSHIRE COUNCIL"
published: "2025-09-10"
---

# North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25

Buyer: NORTH AYRSHIRE COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000809156

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000809156)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000809156.json)

## Summary

North Ayrshire Council has issued the Annual Cumulative Award Notice titled "Scottish Government Framework Spend 24/25." This contract, covering the period from 1st April 2024 to 31st March 2025, reflects expenditures across established frameworks. Located in Irvine, the Council is functioning as the buyer in this procurement process, applying an open procedure method within the general public services industry category. The procurement stage is complete with the contract signed on 1st April 2024. The awarding was worth approximately £15,638,657.18 and took place an essential part of managing regional or local authority budgets and operations effectively.

This tender provides substantial opportunities for large-scale businesses involved in services, supplies, and office equipment sectors to establish or grow their presence within governmental supply chains. With successful suppliers including Softcat, Ricoh UK, and Total Gas & Power Ltd, among others, the framework encourages participation from companies with the capacity to support large contract awards, exceeding £50,000 for supplies/services and £2,000,000 for works. Large businesses specialising in software, mobile devices, office equipment, and services will benefit from the expanded opportunities that such contracts afford, establishing a robust linkage with governmental procurement initiatives across various domains.

## Notice

North Ayrshire Council are publishing the annual cumulative Award Notice to reflect the spend against all the Scottish Government frameworks, for the period commencing 1st April 2024 to 31st March 2025, 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 Awards Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR) Softcat 37,464.00 SP-16-013 National Framework for Office Equipment and Services (2017) Ricoh (UK) Ltd 157,125.00 SP-17-031 Natural Gas Total Gas & Power Ltd 2,623,920.28 SP-19-020 Mobile Client Devices Hewlett Packard UK Ltd 620,274.00 SP-21-012 Technology Peripherals and Infrastructure Computacenter 22,548.00 SP-21-034 New Software VAR Framework Computacenter 182,361.21 SP-22-021 General Office Supplies Lyreco UK Limited 176,896.00 SP-22-12 Liquid Fuel - Scotland Central (2023) Highland Fuels 1,422,297.40 SP-22-12 Liquid Fuel - Scotland Central (2023) Scottish Fuels 129,222.40 SP-19-025 Recruitment Advertising & Public Information Notices (2020) Peoplescout Ltd 11,785.00 SP-19-035-1 Postal Services Framework 2021 - Lot 1 - One Stop Shop for Physical, Hybrid, Scheduled/Regular Bulk (Print and Post) and Digital Mail Services Royal Mail Group Ltd 53,670.42 SP-21-046 Managed Print Solutions Ricoh (UK) Ltd 22,798.00 SP-21-052 Electricity 2021 EDF Energy Ltd 7,962,596.68 SP-22-005 Mobile Voice and Data Services - 2nd Generation Vodafone 106,704.00 SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web) Mackay & Inglis Limited 38,632.00 SP-22-006-3 Print & Associated Services (2023) - Lot 3 - Special Labels Streamline Corporate Ltd 13,652.00 SP-22-019 Desktop Client Device Framework HP 592,685.00 SP-22-020 Web Based and Proprietary Device Framework XMA Ltd 127,655.00 SP-23-015 Recruitment Advertising & Public Information Notices (2024) Penna Plc 13,508.00 SP-23-07 Water and Waste Water Services (2023) Business Stream 1,322,862.79

### Lot Information

Lot 1

North Ayrshire Council are publishing the annual cumulative Award Notice to reflect the spend against all the Scottish Government frameworks, for the period commencing 1st April 2024 to 31st March 2025.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP538869 |
| 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 | 10 Sep 2025 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Apr 2024 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £15,638,657 |

## 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 | 17 |
| Supplier names | BUSINESS STREAM; CERTAS ENERGY UK LIMITED T/A SCOTTISH FUELS; COMPUTACENTER; EDF ENERGY; HEWLETT PACKARD; HIGHLAND FUELS; LYRECO; MACKAY & INGLIS; PENNA; RICOH; ROYAL MAIL GROUP; SOFTCAT; STREAMLINE CORPORATE; TMP; TOTAL GAS & POWER; VODAFONE; XMA |

## CPV Codes

### Divisions

- 75 - Administration, defence and social security services

### Codes

- 75110000 - General public services

## Release History

- 10 Sep 2025 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP538869

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP538869
  North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25 - North Ayrshire Council are publishing the annual cumulative Award Notice to reflect the spend against all the Scottish Government frameworks, for the period commencing 1st April 2024 to 31st March 2025, 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 Awards Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR) Softcat 37,464.00 SP-16-013 National Framework for Office Equipment and Services (2017) Ricoh (UK) Ltd 157,125.00 SP-17-031 Natural Gas Total Gas & Power Ltd 2,623,920.28 SP-19-020 Mobile Client Devices Hewlett Packard UK Ltd 620,274.00 SP-21-012 Technology Peripherals and Infrastructure Computacenter 22,548.00 SP-21-034 New Software VAR Framework Computacenter 182,361.21 SP-22-021 General Office Supplies Lyreco UK Limited 176,896.00 SP-22-12 Liquid Fuel - Scotland Central (2023) Highland Fuels 1,422,297.40 SP-22-12 Liquid Fuel - Scotland Central (2023) Scottish Fuels 129,222.40 SP-19-025 Recruitment Advertising & Public Information Notices (2020) Peoplescout Ltd 11,785.00 SP-19-035-1 Postal Services Framework 2021 - Lot 1 - One Stop Shop for Physical, Hybrid, Scheduled/Regular Bulk (Print and Post) and Digital Mail Services Royal Mail Group Ltd 53,670.42 SP-21-046 Managed Print Solutions Ricoh (UK) Ltd 22,798.00 SP-21-052 Electricity 2021 EDF Energy Ltd 7,962,596.68 SP-22-005 Mobile Voice and Data Services - 2nd Generation Vodafone 106,704.00 SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web) Mackay & Inglis Limited 38,632.00 SP-22-006-3 Print & Associated Services (2023) - Lot 3 - Special Labels Streamline Corporate Ltd 13,652.00 SP-22-019 Desktop Client Device Framework HP 592,685.00 SP-22-020 Web Based and Proprietary Device Framework XMA Ltd 127,655.00 SP-23-015 Recruitment Advertising & Public Information Notices (2024) Penna Plc 13,508.00 SP-23-07 Water and Waste Water Services (2023) Business Stream 1,322,862.79

## Notice URLs

- http://
- http://www.north-ayrshire.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000809156

## 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-r6ebe6-0000809156. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000809156.json.