---
title: "Award of RoS - SG IT Temporary and Interim Staff - Direct Award - Platform Engineer - Site Resili..."
ocid: "ocds-r6ebe6-0000825541"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000825541"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000825541.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000825541.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "REGISTERS OF SCOTLAND"
published: "2026-04-03"
---

# Award of RoS - SG IT Temporary and Interim Staff - Direct Award - Platform Engineer - Site Resili...

Buyer: REGISTERS OF SCOTLAND  
Current stage: Award  
OCID: ocds-r6ebe6-0000825541

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000825541)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000825541.json)

## Summary

Registers of Scotland, based in Edinburgh, has initiated a procurement process under the tag "award" to appoint a Platform Engineer through a direct award. This procurement falls within the services industry category, specifically the supply services of personnel including temporary staff, and is associated with the Scottish Government Temporary and Interim Staff (IT) Collaborative Framework Agreement. The contract, valued at £136,320 GBP, will commence on 4th June 2026 and last until 4th April 2027. Venesky Brown Ltd, the incumbent supplier located in Edinburgh, has been awarded the contract, with the possibility of extension until 2028. The procurement method employed is direct, meaning it is awarded to a single supplier without competition. The quality of the interim worker is the primary criterion for award, making up 80% of the decision-making process, with the remaining 20% based on price.

This procurement opportunity offers business growth potential for organisations specialising in IT temporary and interim staffing services. Given the necessity for personnel supply services, businesses with expertise in providing high-quality temporary staff, particularly those with a strong portfolio of skilled IT professionals, stand to benefit. The procurement specifies the requirement for Baseline Personnel Security Standard checks, indicating that businesses already familiar with security clearance procedures will be at an advantage. Companies should note the maximum allowable day rate of £568, as bids over this amount will not be considered. The framework's requirement for hybrid working flexibility within the UK could also be appealing to businesses with adaptable staffing models. Overall, this tender is especially suited to businesses that can deliver top-tier IT professionals aligned with the specific demands of the Scottish Government Framework Agreement.

## 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.- If an award is made Framework Terms & Conditions (including Schedule 5) will apply.- 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 no possibility of extension(s). No contract length is guaranteed.- IR35 Determination: Outside.- Max 1 company profile (please, do not include rates in company profiles).- Rate: The maximum day rate for this requirement is PS568.00 including the agency fee. Please note, this is a pass/fail criteria. Any supplier bidding over the maximum rate stated will be automatically disqualified from this procurement exercise.- Location: Please refer to "Location" information within the job profile. Note: RoS wants to make you aware that Hybrid working, if applicable, is available within the UK only.- Unsociable hours: N/A.-BPSS required: Yes. Baseline Personnel Security Standard (BPSS) checks should be in place for all successful candidates before the contract commences. 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.- Please note that Venesky Brown is the 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=APR553258 |
| 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 | 3 Apr 2026 |
| Submission deadline | 4 Apr 2027 |
| Future notice date | Not specified |
| Award date | 3 Apr 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £136,320 |
| 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 | HILLCREST HOMES; NHS GREATER GLASGOW AND CLYDE; NHS LANARKSHIRE; SCOTTISH GOVERNMENT; UNIVERSITY OF THE HIGHLANDS AND ISLANDS; WEST LOTHIAN COUNCIL |
| Locality | DUNDEE |
| Post town | Dundee |
| Postcode | DD2 1EG |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | Craigentinny/Duddingston |
| Westminster constituency | Edinburgh East and Musselburgh |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 10 |
| Supplier names | AECOM; AGILENT TECHNOLOGIES; ATKINSRÉALIS PPS; BMES (SCOTLAND; LOTHIAN MOTORCOACHES; MARPORT; ORONA; THE GOOD JOINERY; TURNITIN; VENESKY BROWN |

## CPV Codes

### Divisions

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

### Codes

- 79620000 - Supply services of personnel including temporary staff

## Release History

- 3 Apr 2026 at 11:08 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR553258

## Notice URLs

- http://
- http://https://www.uhi.ac.uk
- http://www.nhsggc.scot/about-us/procurement/
- http://www.nhslanarkshire.org.uk
- http://www.ros.gov.uk
- 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-r6ebe6-0000825541. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000825541.json.