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North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against the Scotland Excel framework for Education Materials for the period commencing 1st April 2020 until 31st March 2021.
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 award notice would have been published at the time of award in accordance with The Public Contracts Regulation 2015.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Anderson Scientific Limited | SC222040 | - | 1 lot Lot 1 | - |
| BAND SUPPLIES LTD | SC339374 | - | 1 lot Lot 1 | - |
| Bishop Sports and Leisure | - | - | 1 lot Lot 1 | - |
| Clyde Paper & Print | - | - | 1 lot Lot 1 | - |
| Community Playthings | - | - | 1 lot Lot 1 | - |
| Dwasons Music Ltd | - | - | 1 lot Lot 1 | - |
| Findel Education Ltd | 01135827 | - | 1 lot Lot 1 | - |
| Grosvenor House Papers Ltd | 02912127 | - | 1 lot Lot 1 | - |
| Haydock Music Ltd | SC267310 | - | 1 lot Lot 1 | - |
| Newitt & Co Ltd | 04561672 | - | 1 lot Lot 1 | - |
| The Consortium for Purchasing and Distribution Ltd | 03100039 | - | 1 lot Lot 1 | - |
| Timstar Laboratory Suppliers LTD | - | - | 1 lot Lot 1 | - |
| TTS Group | 04373761 | - | 1 lot Lot 1 | - |
| W.Enterprises (Abdn) Ltd | SC046010 | - | 1 lot Lot 1 | - |
| YPO | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 15 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £521,855 initial term | 15 | Timstar Laboratory Suppliers LTD YPO W.Enterprises (Abdn) Ltd TTS Group The Consortium for Purchasing and Distribution Ltd Newitt & Co Ltd Haydock Music Ltd Grosvenor House Papers Ltd Findel Education Ltd Dwasons Music Ltd Community Playthings Clyde Paper & Print Bishop Sports and Leisure BAND SUPPLIES LTD Anderson Scientific Limited | complete |
Government spending data: These suppliers have received £3,515,643 in 618 payments (over £25k) from Ministry of Defence, Guy's and St Thomas' NHS FT, Greater Manchester Police, MoJ GPC, MOD GPC and 11 more public bodies (2015-09-01 to 2026-02-18).