North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2023-2024

Description

North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. 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. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP Lot 1: North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below. 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. NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP