North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2025-2026
key details
| Value | £18,529,829 |
|---|---|
| Status | complete |
| Category (CPV) | 75110000 |
| Region | Scotland |
| Procedure | open |
| OCID | ocds-r6ebe6-0000840914 |
Awards (14)
This procurement was awarded to 14 suppliers. Values shown are per-award; the notice total is £18,529,829.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Business Stream shared | · | · | · |
| Certas Energy UK Limited t/a Scottish Fuels shared | · | · | · |
| Computacenter shared | · | · | · |
| EDF Energy shared | · | · | · |
| Hewlett Packard shared | · | · | · |
| Highland Fuels Ltd shared | · | · | · |
| Lyreco UK Ltd shared | · | · | · |
| Mackay & Inglis shared | · | · | · |
| Ricoh UK shared | · | · | · |
| Royal Mail Group Ltd shared | · | · | · |
| Softcat shared | · | · | · |
| Total Gas & Power Ltd shared | · | · | · |
| Vodafone shared | · | · | · |
| XMA Ltd shared | · | · | · |
description
North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2025 to 31st March 2026, 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 Award Notice would have been published at the time of award.
| SP-22-019 | Desktop Client Device Framework, HP |
| SP-21-052 | Electricity 2021, EDF Energy Ltd |
| SP-22-021 | General Office Supplies, Lyreco UK Limited |
| SP-22-12-3 | Liquid Fuel - Scotland Central (2023), Highland Fuels |
| SP-22-12-3 | Liquid Fuel - Scotland Central (2023), Scottish Fuels |
| SP-21-046 | Managed Print Solutions, Ricoh (UK) Ltd |
| SP-19-020 | Mobile Client Devices, Hewlett Packard UK Ltd |
| SP-24-008 | Mobile Client Devices Framework, HP Inc UK Ltd |
| SP-23-03 | Natural Gas, Total Gas & Power Ltd |
| SP-16-013 | Office Equipment Framework, Ricoh (UK) Ltd |
| 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 |
| SP-22-006-1 | Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web), Mackay & Inglis Limited |
| SP-24-015 | Recruitment Advertising & Public Information Notices (2024), Penna PLC |
| NP5016/17 | Software - Value Added Reseller (VAR), Softcat |
| SP-21-012-1 | Technology Peripherals and Infrastructure, Computacenter |
| SP-23-07 | Water and Waste Water Services (2023), Business Stream |
| SP-22-020 | Web Based and Proprietary Device Framework, XMA Limited |
documents
- North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2025-2026 , awardNotice
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source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.