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North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against the spend against the Scotland Excel Framework for Trade Materials for the period commencing 1st April 2021 until 31st March 2022.
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 |
|---|---|---|---|---|
| A1 Ironmongery and Plastics | - | - | 1 lot Lot 1 | - |
| arco ltd | 00133804 | - | 1 lot Lot 1 | LOBBYIST DGA Group UK Limited (5 quarters) |
| Crown Paints Ltd | 06624576 | - | 1 lot Lot 1 | - |
| Decco Ltd | 00417021 | - | 1 lot Lot 1 | - |
| Jewson | 00348407 | - | 1 lot Lot 1 | - |
| P F Cusack (Tool Supplies) | - | - | 1 lot Lot 1 | - |
| Saint Gobain Building Distribution Ltd | 01647362 | - | 1 lot Lot 1 | - |
| Stax Trade Centres PLC | 02235950 | - | 1 lot Lot 1 | - |
| VALTTI | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 9 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £168,931 initial term | 9 | A1 Ironmongery and Plastics arco ltd Crown Paints Ltd Decco Ltd Jewson P F Cusack (Tool Supplies) Saint Gobain Building Distribution Ltd Stax Trade Centres PLC VALTTI | complete |
Government spending data: These suppliers have received £23,559,026 in 2,530 payments (over £25k) from Department of Health and Social Care, Ministry of Defence, DEFRA, Food Standards Agency, Greater Manchester Combined Authority and 48 more public bodies (2010-04-09 to 2026-04-14).