Photography and Video Services Framework Agreement
A Contract Award Notice
by THE CITY OF EDINBURGH COUNCIL
- Source
- Find a Tender
- Type
- Framework (Services)
- Duration
- not specified
- Value
- £10K-£80K
- Sector
- PROFESSIONAL
- Published
- 18 Apr 2023
- Delivery
- not specified
- Deadline
- n/a
Concepts
Location
1 buyer
- City of Edinburgh Council Edinburgh
9 suppliers
- Agpd Melrose
- Colin Hattersley Photography Edinburgh
- Greg Macvean Photography Edinburgh
- Ian Georgeson Photography Peebles
- Tom Duffin Photographer Edinburgh
- MBP Edinburgh
- Raw Film Productions Musselburgh
- Solo Films Production Glasgow
- Granite Creative Productions Inverness
Description
The City of Edinburgh Council is looking to develop a Framework Agreement for photography, video and 360 photography services to assist them in providing professional photographs and videos from various Council events as well as to promote Council services and behavioural change campaigns.
Lot Division
1 | Photography Services Lot 1 - Photography Services Award Criteria
| ||||
2 | Video Services Lot 2 - Video Services Award Criteria
| ||||
3 | 360 Photography Services Lot 3 - 360 Photography Services Award Criteria
|
Award Detail
1 | Agpd (Melrose)
|
2 | Colin Hattersley Photography (Edinburgh)
|
3 | Greg Macvean Photography (Edinburgh)
|
4 | Ian Georgeson Photography (Peebles)
|
5 | Tom Duffin Photographer (Edinburgh)
|
6 | MBP (Edinburgh)
|
7 | Raw Film Productions (Musselburgh)
|
8 | Solo Films Production (Glasgow)
|
9 | Granite Creative Productions (Inverness)
|
10 | Tom Duffin Photographer (Edinburgh)
|
CPV Codes
- 79961000 - Photographic services
- 79960000 - Photographic and ancillary services
- 22315000 - Photographs
- 92100000 - Motion picture and video services
- 92111000 - Motion picture and video production services
- 92111260 - Information video-tape production
- 79961300 - Specialised photography services
Indicators
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** It is a mandatory requirement of this Contract/Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. (SC Ref:729571)
Reference
- ocds-h6vhtk-037e76
- FTS 011131-2023