North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25
North Ayrshire Council · Scotland
Key facts
- Awarded
- 01 Apr 2024
- Procedure
- Open procedure
- Buyer type
- Local government
Awarded to 17 suppliers
| Supplier | Value |
|---|---|
| XMA LIMITED | — |
| Softcat plc | — |
| Lyreco | — |
| Computacenter (UK) Limited | — |
| Hewlett Packard | — |
| Vodafone | — |
| Ricoh UK Ltd | — |
| Penna plc | — |
| Royal Mail Group Ltd | — |
| EDF Energy | — |
| BUSINESS STREAM LTD | — |
| Certas Energy UK Limited t/a Scottish Fuels | — |
| TMP (UK) LIMITED | — |
| Highland Fuels Ltd | — |
| Mackay & Inglis | — |
| Total Gas & Power Ltd | — |
| Streamline Corporate | — |
Description
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
Categories (CPV)
- 75110000 General public services
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