Class 6: Procurement
Information about how we procure goods and services, and our contracts with external providers.
Standard Terms and Conditions
Purchase orders are issued through the finance system. Suppliers require to have received a purchase order before they undertake a commitment on behalf of SEPA.
For contracts under £15,000 including VAT, SEPA contract on the set of published Standard Terms and Conditions.
Contracts Register
In line with domestic procurement legislation SEPA publish a summarised contracts register. This will be refreshed every 6 months.
Annual Procurements Reports
SEPA prepare and publish annual procurement reports. This is required under the Procurement Reform (Scotland) Act 2014 on behalf of SEPA as a Scottish public sector contracting authority.
Our current annual procurement report is available to view.
Corporate Procurement Strategy
SEPA’s Corporate Procurement Strategy sets out our strategic direction and the steps we will be taking to deliver a best in class procurement function.
Read our Corporate Procurement Strategy 2024 to 2027 (MS Word, 343 KB).
Tender opportunities
SEPA advertise contracts above domestic and international procurement thresholds via Public Contacts Scotland and Find a Tender Service.