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A supplier/suppliers capable of supplying hire cars, vans and commercial vehicles to support Scottish Water and its supply chain partners. This includes delivery and collection and ensuring vehicles are chapter 8 compliant.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Enterprise Rent A Car | - | - | 1 lot Hire of Cars | - |
| GAP Group Limited | 00198823 | - | 2 lots Hire of 4x4s · Hire of Light Commercial Vehicles | LOBBYIST Atticus Partners Ltd (5 quarters) |
| Scotjet Limited | SC190195 | - | 1 lot Hire of Jet Vans | - |
| SHB Hire Ltd | 01391731 | - | 1 lot Hire of HGVs | - |
This procurement was divided into 5 lots, each awarded separately. 28 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 2 Hire of Light Commercial Vehicles | £16,000,000 initial term | 8 | GAP Group Limited | complete |
| Lot 1 Hire of Cars | £1,600,000 initial term | 7 | Enterprise Rent A Car | complete |
| Lot 3 Hire of 4x4s | £1,760,000 initial term | 6 | GAP Group Limited | complete |
| Lot 4 Hire of Jet Vans | £900,000 initial term | 2 | Scotjet Limited | complete |
| Lot 5 Hire of HGVs | £1,200,000 initial term | 5 | SHB Hire Ltd | complete |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £3,709,290 in 50 payments (over £25k) from DEFRA, Department for Education, Forestry Commission, Department for Transport, MOD GPC and 4 more public bodies (2012-12-07 to 2025-11-12).