- FoI Number
- 2024-051
- Subject
- Office Supplies Spend
- Date Received
- 19/04/2024
- Request and Response
-
The details I require are:
- Spend on Office supplies and associated products for the below financial years.
- 1st April 2022 – 31st March 2023
£19,177
- 1st April 2023 – 31st March 2024
£21,938
- Start date & duration of Contract?
Contracts used by NHS Shetland and all other Health Boards in Scotland are tendered on a ‘once for Scotland’ basis by National Services Scotland.
In accordance with FOISA s 17(1), NHS Shetland confirms that it does not hold the information requested.
NHS Scotland national contracts – please see below.
https://www.nss.nhs.scot/browse/procurement-and-logistics
- Is there an extension clause in the contract and, if so, the duration of the extension?
See response to Q4
- Has a decision been made yet on whether the contract is to be either extended or renewed?
See response to Q4
Please contact NSS National Services Scotland who manage these contracts on a ‘once for Scotland’ basis.
- Who is the senior officer (outside of procurement) responsible for the contract?
See response to Q6
- Name of Incumbent Supplier?
See response to Q4
- How long have you traded with them?
See contract start dates Q4
- If you publish your register of contracts and purchasing, can you please provide a website link?
NHS Shetland use national contracts for the majority of its spend. See response to Q4
With regards to local contracts in accordance with FOISA s 16(1), NHS Shetland confirms that it holds the information requested but that it is exempt from disclosure under FOISA s 25(1) as the information requested is accessible without submitting a request under FOISA s 1(1).
Local Contract Register below:
https://www.publiccontractsscotland.gov.uk/Contracts/Contracts_Search.aspx?AuthID=AA00401
- In addition, can you confirm if you have a contract in place for Tail End Spend?
No