Procurement - desktop client devices framework: buyer's guide

Supplementary information

As this is a single supplier framework, there is only a Direct Award route to market and no further competition is required. 

In either case, the Standard Terms of Supply (Schedule 5) should be referenced when placing an order, and form the basis of the contract arrangements. 

Full details on buying from a framework are detailed in SPPN 5 2010 and further guidance on completing the Schedule 5 are available on the “Scottish Procurement: Procurement Information Network” group on the secure Knowledge Hub site.