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Dear SupplierYou are hereby invited by Crown Office And Procurator Fiscal Service to provide proposals (CV's) for the provision of an IT Business Analyst detailed in the attached statement of requirements (part A), to be called off from the Scottish Procurement Collaborative Framework Agreement Interim IT Staff Services Framework SP18015. You are required to provide proposals and accompanying CV's for up to a maximum number of three for interim workers. The award will be made based 70% Quality, 30% Cost. Your proposal must be in accordance with the attached statement of requirements (part B). Please submit your proposals via the public contracts scotland portal by 12.00hrs on Friday 28th May 2021.Yours SincerelyCentral Procurement Team (COPFS)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Harvey Nash | 02202476 | £154,584 | LOBBYIST Connect Communications (1 quarter) |
Government spending data: This supplier has received £1,301,362 in 137 payments (over £25k) from Forestry Commission, Cleveland Police, BEIS, Department of Health and Social Care, Guy's and St Thomas' NHS FT and 6 more public bodies (2012-07-27 to 2025-10-20). View full payment history →
Published by the buyer on this notice. Details change and are not updated here.