{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000843454-2026-10-23T16:50:41Z",
    "date": "2026-10-23T16:50:41Z",
    "ocid": "ocds-r6ebe6-0000843454",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-1",
            "name": "Scottish Procurement Alliance (SPA) on behalf of North Ayrshire Council",
            "address": {
                "streetAddress": "6 Deer Park",
                "locality": "Livingston",
                "postalCode": "EH54 8AF"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "mariannquin@hotmail.com",
                "telephone": "+44 1506894395",
                "url": "http://www.scottishprocurement.scot"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-2",
            "name": "bca insulation",
            "address": {
                "streetAddress": "1 gilburn place",
                "locality": "shotts",
                "postalCode": "ml7 5es"
            },
            "contactPoint": {
                "name": "wilson shaw"
            },
            "roles": [
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        },
        {
            "id": "org-3",
            "name": "Registers of Scotland",
            "address": {
                "streetAddress": "Meadowbank House",
                "locality": "Edinburgh",
                "postalCode": "EH8 7AU"
            },
            "contactPoint": {
                "name": "Corporate Procurement",
                "email": "David.Robertson1@ros.gov.uk",
                "telephone": "+44 1314793610",
                "url": "http://www.ros.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-4",
            "name": "Venesky Brown Ltd",
            "address": {
                "streetAddress": "4a Rutland Square",
                "locality": "Edinburgh",
                "postalCode": "EH1 2AS"
            },
            "contactPoint": {
                "name": "Simone Lockhart"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-5",
            "name": "Scottish Government",
            "address": {
                "streetAddress": "5 Atlantic Quay",
                "locality": "Glasgow",
                "postalCode": "G2 8LU"
            },
            "contactPoint": {
                "name": "Office of the Chief Economic Advisor",
                "telephone": "+44 412425466",
                "url": "http://www.scotland.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-6",
            "name": "EKOS",
            "address": {
                "streetAddress": "93 St Georges Road",
                "locality": "Glasgow",
                "postalCode": "G3 6JA"
            },
            "contactPoint": {
                "name": "Chris Kelly"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-7",
            "name": "Moray Council",
            "address": {
                "streetAddress": "High Street",
                "locality": "Elgin",
                "postalCode": "IV30 1BX"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "procurement@moray.gov.uk",
                "telephone": "+44 1343563137",
                "url": "http://www.moray.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-8",
            "name": "Robertson Group Ltd.",
            "address": {
                "streetAddress": "Robertson House",
                "locality": "Stirling",
                "postalCode": "FK9 4TZ"
            },
            "contactPoint": {
                "name": "Kevin Stewart"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-9",
            "name": "Crest Advisory (UK) Ltd",
            "address": {
                "streetAddress": "2 Bath Place",
                "locality": "London",
                "postalCode": "EC2A 3DR"
            },
            "contactPoint": {
                "name": "Marie Begasse"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-10",
            "name": "Invoka Consulting Limited",
            "address": {
                "streetAddress": "7a Abbey Business Park",
                "locality": "Farnham",
                "postalCode": "GU9 8HT"
            },
            "contactPoint": {
                "name": "Fergus Magennis"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-11",
            "name": "NHS Fife",
            "address": {
                "streetAddress": "Queen Margaret Hospital",
                "locality": "Dunfermline",
                "postalCode": "KY12 0SU"
            },
            "contactPoint": {
                "name": "Procurement",
                "telephone": "+44 1592657328",
                "url": "http://www.nhsfife.org"
            },
            "roles": [
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            ]
        },
        {
            "id": "org-12",
            "name": "15489790",
            "address": {
                "streetAddress": "CRASL Accountant Services",
                "locality": "Saxmundham",
                "postalCode": "IP17 2NL"
            },
            "contactPoint": {
                "name": "Jane Williams"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "NHS Fife",
        "id": "org-11"
    },
    "tender": {
        "id": "tender-846439",
        "title": "Award of 843454 Dunfermline Areas (ZONE 5) Winter Maintenance 2026-2027 - NHS Fife",
        "description": "NHS Fife invites quotations from suitably experienced suppliers for the provision of Winter Maintenance Services for Zone 5 from October 2026 to March 2027, with the option to extend the service into April 2027 should local weather conditions require. One supplier will be appointed to deliver the service for this Zone. Bidders are required to submit a completed Pricing Schedule (a blank template is attached to this Quick Quote) and a Proposal detailing their mobilisation times, resources and capacity to deliver the service in accordance with the Specification. One Purchase Order will be issued for the full contract period and must be referenced on all invoices. Invoices should be submitted to fife.accountspayable@nhs.scot.",
        "mainProcurementCategory": "services",
        "tenderPeriod": {
            "startDate": "2026-01-11T00:00:00Z"
        },
        "additionalClassifications": [
            {
                "id": "44113910",
                "description": "Winter-maintenance materials",
                "scheme": "CPV"
            },
            {
                "id": "77314000",
                "description": "Grounds maintenance services",
                "scheme": "CPV"
            }
        ]
    },
    "awards": [
        {
            "id": "awd-1",
            "value": {
                "amount": 19500,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "org-12",
                    "name": "15489790"
                }
            ],
            "items": [
                {
                    "id": "awditem-1",
                    "description": "NHS Fife invites quotations from suitably experienced suppliers for the provision of Winter Maintenance Services for Zone 5 from October 2026 to March 2027, with the option to extend the service into April 2027 should local weather conditions require. One supplier will be appointed to deliver the service for this Zone. Bidders are required to submit a completed Pricing Schedule (a blank template is attached to this Quick Quote) and a Proposal detailing their mobilisation times, resources and capacity to deliver the service in accordance with the Specification. One Purchase Order will be issued for the full contract period and must be referenced on all invoices. Invoices should be submitted to fife.accountspayable@nhs.scot."
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "awd-1",
            "awardID": "awd-1",
            "status": "active"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 5
            }
        ]
    }
}