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Awarded contract

Published

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

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Buyer

University of Glasgow

Value

59,755 GBP

Current supplier

SPT

Description

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards Lot 1: PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-11 (1) (l) Public Transport

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CPV Codes

60210000 - Public transport services by railways
64216000 - Electronic message and information services
64215000 - IP telephone services
64214000 - Dedicated-business telephone network services
64213000 - Shared-business telephone network services
64212000 - Mobile-telephone services
64211000 - Public-telephone services

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