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Following the outbreak of COVID 19, the City of Edinburgh Council’s PPE requirements exponentially expanded and evolved with a high volume of medical grade PPE being urgently required across a wide range of Council services. The Council utilised a range of suppliers to fulfil this requirement.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AGMA Ltd | 00939450 | - | 1 lot Lot 1 | - |
| Archer Marketing | - | - | 1 lot Lot 1 | - |
| Dawn Direct Ltd | SC138900 | - | 1 lot Lot 1 | - |
| Denka U.K.Ltd | 10731421 | - | 1 lot Lot 1 | - |
| Full Support Healthcare Ltd | 04370473 | - | 1 lot Lot 1 | - |
| Gleann Mor Spirits Ltd | - | - | 1 lot Lot 1 | - |
| Hutchison Technologies | SC176095 | - | 1 lot Lot 1 | - |
| Landscape Supply Company | - | - | 1 lot Lot 1 | - |
| SMI Group Ltd | 03779287 | - | 1 lot Lot 1 | - |
| Streamline Corporate | 09624508 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 10 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £639,725 initial term | 10 | Archer Marketing SMI Group Ltd Gleann Mor Spirits Ltd Dawn Direct Ltd AGMA Ltd Hutchison Technologies Denka U.K.Ltd Streamline Corporate Landscape Supply Company Full Support Healthcare Ltd | complete |
Weightings from the notice.
Government spending data: These suppliers have received £22,653,875 in 86 payments (over £25k) from Department of Health and Social Care, NHS Supply Chain (DHSC-funded), UK Health Security Agency, London Ambulance Service NHS Trust, Manchester University NHS Foundation Trust and 6 more public bodies (2013-09-26 to 2025-12-05).