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This framework is in relation to the renewal framework for the Supply, Delivery and Installation (where applicable) of Audio Visual Equipment, on behalf of the 32 local authorities in Scotland. The framework will include, but is not limited to audio visual equipment, audio visual solutions, additional support needs equipment, event hire equipment and service, repair and maintenance.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AVM Impact Limited | 02468436 | - | 5 lots Audio Visual Equipment · Solutions · Additional Support Needs · Event Equipment Hire · Service, Repair and Maintenance of Audio Visual Equipment | - |
| Dunfermline Repair Centre Ltd | SC169402 | - | 1 lot Service, Repair and Maintenance of Audio Visual Equipment | - |
| Insight Direct (UK) Ltd | 02579852 | - | 1 lot Event Equipment Hire | LOBBYIST FTI Consulting LLP (5 quarters) |
| Irruptus Limited t/a Efficient Infrastructure Solutions | - | - | 3 lots Audio Visual Equipment · Solutions · Service, Repair and Maintenance of Audio Visual Equipment | - |
| Learning Space Belfast Ltd | NI640617 | - | 1 lot Additional Support Needs | - |
| SSUK Limited | SC296269 | - | 5 lots Audio Visual Equipment · Solutions · Additional Support Needs · Event Equipment Hire · Service, Repair and Maintenance of Audio Visual Equipment | - |
| XMA Limited | 02051703 | - | 2 lots Audio Visual Equipment · Service, Repair and Maintenance of Audio Visual Equipment | - |
This procurement was divided into 5 lots, each awarded separately. 63 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Audio Visual Equipment | £10,500,000 initial term | 17 | AVM Impact Limited Irruptus Limited t/a Efficient Infrastructure Solutions SSUK Limited XMA Limited | complete |
| Lot 2 Solutions | £10,500,000 initial term | 16 | AVM Impact Limited Irruptus Limited t/a Efficient Infrastructure Solutions SSUK Limited | complete |
| Lot 3 Additional Support Needs | £9,000,000 initial term | 8 | AVM Impact Limited Learning Space Belfast Ltd SSUK Limited | complete |
| Lot 4 Event Equipment Hire | £9,000,000 initial term | 8 | AVM Impact Limited Insight Direct (UK) Ltd SSUK Limited | complete |
| Lot 5 Service, Repair and Maintenance of Audio Visual Equipment | £9,000,000 initial term | 14 | AVM Impact Limited Dunfermline Repair Centre Ltd Irruptus Limited t/a Efficient Infrastructure Solutions SSUK Limited XMA Limited | complete |
Weightings from the notice, applied to every lot.
Government spending data: These suppliers have received £1,097,707,921 in 25,486 payments (over £25k) from Department of Health and Social Care, NHS England, Department for Education, Metropolitan Police, HMRC and 100 more public bodies (2010-04-08 to 2026-08-20).