Awarded contract

Provision of General Office Stationery and IT Consumables

Details

Value
£181,000
Topic
Sticky-note pads
Published
26 October 2023

Tender description

CS/CoGC/23/54 - Award for the Provision of General Office Stationery and IT Consumables for City of Glasgow College via the Scottish Government's General Office Supplies Framework Agreement (SP-22-021). A direct award procedure via the Scottish Government's General Office Supplies single-supplier Framework Agreement (reference: SP-22-021) was used. The awarded supplier is the sole supplier on the Scottish Government's General Office Supplies Framework.

Timeline

  1. Completed: Award date5 October 2023
  2. Completed: Award published26 October 2023
    Current notice

About the buyer

City of Glasgow College is a Glasgow college that buys as a higher and further education organisation. The procurement service sits within the Finance Department. Membership of Advanced Procurement for Universities and Colleges (APUC) gives access to national higher and further education contracts. Scottish Public Sector contracts set up by Scottish Procurement are also open to the college. The Procurement Reform (Scotland) Act 2014 requires publication of procurement strategies and annual reports.

Over the past 5 years, most of City of Glasgow College's contract awards have been in hotel, catering and retail, education and training and medical equipment and pharmaceuticals.

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Decision makers

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