Class 6: Procurement

Here you will find information about how we procure goods and services, and our contracts with external providers.

The information we publish under this class
Information published Description How to access it
Procurement policies and procedures

The Procurement Strategy was published in December 2016 and provides high-level guidance on the objectives of the Procurement Department, in line with SEPA’s organisational objectives.

SEPA produce an Annual Procurement Report that details our our revenue and capital expenditure for the financial year.

The Terms and Conditions applicable to SEPA contracts when Purchasing Goods and Services.

Tender opportunites SEPA advertises contracts and procurement requirements on our website. Adverts for SEPA forthcoming contracts which fall below the EU threshold can also be viewed here.

SEPA tenders over 50k (ex vat) and meet EU criteria are advertised on the Public Contracts Scotland Portal under Notices.

Details of SEPA’s profile for Buyers on Public Contracts Scotland.

Contract information Contracts which have gone through formal tendering process including name of supplier, period of contract and value.

SEPA’s Contract Award Notices on Public Contracts Scotland