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Dyfarnu Contract

P27-0018 Scottish Enterprise Banking Services

  • Cyhoeddwyd gyntaf: 09 Medi 2026
  • Wedi'i addasu ddiwethaf: 09 Medi 2026
  • Fersiwn: N/A
  •  

  • Efallai na fydd y ffeil hon yn gwbl hygyrch.

  •  

Eicon Gwybodaeth

Nid yw'r prynwr yn defnyddio'r wefan hon i weinyddu'r hysbysiad.

I gofnodi eich diddordeb neu gael gwybodaeth neu ddogfennau ychwanegol, darllenwch y cyfarwyddiadau yn Nhestun Llawn yr Hysbysiad. (NODER: Nid oes angen ymateb i Hysbysiadau Dyfarnu Contractau a Hysbysiadau Gwybodaeth Ymlaen Llaw fel arfer)

Cynnwys

Crynodeb

OCID:
Cyhoeddwyd gan:
Scottish Enterprise
ID Awudurdod:
AA22062
Dyddiad cyhoeddi:
09 Medi 2026
Dyddiad Cau:
-
Math o hysbysiad:
Dyfarnu Contract
Mae ganddo ddogfennau:
Nac Ydi
Wedi SPD:
Nac Ydi
Mae ganddo gynllun lleihau carbon:
AMH

Crynodeb

Scottish Enterprise is currently undertaking a significant organisational and systems transformation programme, including the implementation of a new Enterprise Resource Planning (ERP) system. The existing banking services arrangements have important operational and technical dependencies with our finance systems, and introducing a new banking provider during this period would create additional implementation, integration and service continuity risks. To maintain stability and ensure the successful implementation and embedding of the ERP solution, Scottish Enterprise intends to continue its current contractual arrangements with Bank of Scotland plc until December 2028. This will provide continuity of critical banking services while future requirements are fully understood and the new ERP environment is established.

Testun llawn y rhybydd

Hysbysiad dyfarnu contract

Canlyniadau'r weithdrefn gaffael

Adran I: Endid contractio

I.1) Enw a chyfeiriad

Scottish Enterprise

Atrium Court, 50 Waterloo Street

Glasgow

G2 6HQ

UK

Person cyswllt: Lesley Reid

Ffôn: +44 1414686024

E-bost: lesley.reid@scotent.co.uk

NUTS: UKM82

Cyfeiriad(au) rhyngrwyd

Prif gyfeiriad: http://www.scottish-enterprise.com/

Cyfeiriad proffil y prynwr: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00398

I.2) Caffael ar y cyd

Caiff y contract ei ddyfarnu gan gorff prynu canolog

I.4) Y math o awdurdod contractio

Asiantaeth/swyddfa ranbarthol neu leol

I.5) Prif weithgaredd

Materion economaidd ac ariannol

Adran II: Gwrthrych

II.1) Cwmpas y caffaeliad

II.1.1) Teitl

P27-0018 Scottish Enterprise Banking Services

Cyfeirnod: P27-0018

II.1.2) Prif god CPV

66110000

 

II.1.3) Y math o gontract

Gwasanaethau

II.1.4) Disgrifiad byr

Scottish Enterprise is currently undertaking a significant organisational and systems transformation programme, including the implementation of a new Enterprise Resource Planning (ERP) system. The existing banking services arrangements have important operational and technical dependencies with our finance systems, and introducing a new banking provider during this period would create additional implementation, integration and service continuity risks. To maintain stability and ensure the successful implementation and embedding of the ERP solution, Scottish Enterprise intends to continue its current contractual arrangements with Bank of Scotland plc until December 2028. This will provide continuity of critical banking services while future requirements are fully understood and the new ERP environment is established.

II.1.6) Gwybodaeth am lotiau

Mae’r contract hwn wedi’i rannu’n lotiau: Na

II.1.7) Cyfanswm gwerth y caffaeliad

Gwerth heb gynnwys TAW: 60 000.00 GBP

II.2) Disgrifiad

II.2.2) Cod(au) CPV ychwanegol

66110000

II.2.3) Man cyflawni

Cod NUTS:

UKM

II.2.4) Disgrifiad o’r caffaeliad

Scottish Enterprise is currently undertaking a significant organisational and systems transformation programme, including the implementation of a new Enterprise Resource Planning (ERP) system. The existing banking services arrangements have important operational and technical dependencies with our finance systems, and introducing a new banking provider during this period would create additional implementation, integration and service continuity risks. To maintain stability and ensure the successful implementation and embedding of the ERP solution, Scottish Enterprise intends to continue its current contractual arrangements with Bank of Scotland plc until December 2028. This will provide continuity of critical banking services while future requirements are fully understood and the new ERP environment is established.

II.2.5) Meini prawf dyfarnu

Maes prawf ansawdd: Project Team Structure & Support / Pwysoliad: 20

Maes prawf ansawdd: Delivery of Requirements / Pwysoliad: 30

Maes prawf ansawdd: Treasury Management Methodology / Pwysoliad: 20

Maes prawf ansawdd: Innovation & Remote Banking Services / Pwysoliad: 5

Maes prawf ansawdd: Business Continuity/Disaster Recovery / Pwysoliad: 5

Maes prawf ansawdd: Information Security requirements / Pwysoliad: 15

Maes prawf ansawdd: Fair Work Practices / Pwysoliad: 5

Price / Pwysoliad:  40

II.2.11) Gwybodaeth am opsiynau

Opsiynau: Na

II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd

Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd: Na

Section IV: Gweithdrefn

IV.1) Disgrifiad

IV.1.1) Y math o weithdrefn

Dyfarnu contract heb gyhoeddi galwad am gystadleuaeth yng Nghyfnodolyn Swyddogol yr Undeb Ewropeaidd ymlaen llaw

Cyfiawnhau'r weithdrefn ddyfarnu a ddewiswyd:

Mae’r caffaeliad y tu allan i gwmpas cymhwysiad y gyfarwyddeb

Esboniad

Scottish Enterprise is currently undertaking a significant organisational and systems transformation programme, including the implementation of a new Enterprise Resource Planning (ERP) system. The existing banking services arrangements have important operational and technical dependencies with our finance systems, and introducing a new banking provider during this period would create additional implementation, integration and service continuity risks. To maintain stability and ensure the successful implementation and embedding of the ERP solution, Scottish Enterprise intends to continue its current contractual arrangements with Bank of Scotland plc until December 2028. This will provide continuity of critical banking services while future requirements are fully understood and the new ERP environment is established.

IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)

The procurement is covered by the Government Procurement Agreement: Ydy

IV.2) Gwybodaeth weinyddol

IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon

Rhif yr hysbysiad yn OJ S:

2026/S 000-074936

Section V: Dyfarnu contract

Rhif Contract: P27-0018

Dyfernir contract/lot: Ydy

V.2 Dyfarnu contract

V.2.1) Y dyddiad y daeth y contract i ben

05/08/2026

V.2.2) Gwybodaeth am dendrau

Nifer y tendrau a ddaeth i law: 1

Nifer y tendrau a ddaeth i law gan BBaChau: 0

Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau yr UE: 0

Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau nad ydynt yn aelodau o'r UE: 1

Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 1

Dyfarnwyd y contract i gr?p o weithredwyr economaidd: Na

V.2.3) Enw a chyfeiriad y contractwr

Bank of Scotland

110 St Vincent Street, 6th Floor

Glasgow

G2 5ER

UK

Ffôn: +44 7584580531

NUTS: UKM82

BBaCh yw’r contractwr: Na

V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)

Cyfanswm gwerth y contract/lot: 60 000.00 GBP

V.2.5) Gwybodaeth am is-gontractio

Section VI: Gwybodaeth ategol

VI.3) Gwybodaeth ychwanegol

(SC Ref:842335)

VI.4) Gweithdrefnau adolygu

VI.4.1) Corff adolygu

Glasgow Sheriff Court and Justice of the Peace Court

Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Glasgow

G5 9DA

UK

Ffôn: +44 1414298888

Cyfeiriad(au) rhyngrwyd

URL: https://www.scotcourts.gov.uk/the-courts/court-locations/glasgow-sheriff-court-and-justice-of-the-peace-court

VI.4.2) Corff sy’n gyfrifol am weithdrefnau cyfryngu

Scottish Government

5 Atlantic Quay, 150 Broomielaw

Glasgow

G2 8LU

UK

Ffôn: +44 1412425466

E-bost: SPOEprocurement@scotland.gsi.gov.uk

Cyfeiriad(au) rhyngrwyd

URL: http://www.gov.scot/Topics/Government/Procurement/Selling/supplier-enquiries

VI.4.3) Gweithdrefn adolygu

Gwybodaeth fanwl gywir am y terfyn(au) amser ar gyfer gweithdrefnau adolygu:

In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

VI.4.4) Y gwasanaeth lle y gellir cael gwybodaeth am y weithdrefn adolygu

Scottish Government

5 Atlantic Quay, 150 Broomielaw

Glasgow

G2 8LU

UK

Ffôn: +44 1412425466

E-bost: SPOEprocurement@scotland.gsi.gov.uk

Cyfeiriad(au) rhyngrwyd

URL: http://www.gov.scot/Topics/Government/Procurement/Selling/supplier-enquiries

VI.5) Dyddiad anfon yr hysbysiad hwn

08/09/2026

Codio

Categorïau nwyddau

ID Teitl Prif gategori
66110000 Gwasanaethau bancio Gwasanaethau bancio a buddsoddi

Lleoliadau Dosbarthu

ID Disgrifiad
100 DU - I gyd

Cyfyngiadau Rhanbarthol ar y Rhybuddion

Mae’r prynwr wedi cyfyngu’r rhybuddion ar gyfer yr hysbysiad hwn i gyflenwyr yn y rhanbarthau canlynol.

ID Disgrifiad
Nid oes cyfyngiadau ar y rhybuddion ar gyfer yr hysbysiad hwn.

Ynglŷn â'r prynwr

Prif gyswllt:
lesley.reid@scotent.co.uk
Cyswllt gweinyddol:
N/a
Cyswllt technegol:
N/a
Cyswllt arall:
N/a

Gwybodaeth bellach

Dyddiad Manylion
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.

0800 222 9004

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