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This notice reflects the actual value of call-off spend against the Scotland Excel National Framework for Electrical Materials by Scottish Borders Council during the 12 month period 1st April 2021 - 31st March 2022.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| City Electrical Factors | 00336408 | - | 1 lot Lot 1 | - |
| Edmundson Electrical | 02667012 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 2 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £353,875 initial term | 2 | Edmundson Electrical City Electrical Factors | complete |
Government spending data: These suppliers have received £2,343,500 in 1,707 payments (over £25k) from FCDO GPC, Department for Education, Sussex Police, Greater Manchester Police, UKRI and 26 more public bodies (2014-01-03 to 2026-04-01).