PURCH2333 PROVISION OF A CONTRACT FOR MATERIAL DAMAGE EXCESS LAYER POLICY
Details
- Topic
- Financial and insurance services
- Published
- 1 November 2023
- Submission
- 22 November 2023
Tender description
PURCH2333 PROVISION OF A CONTRACT FOR MATERIAL DAMAGE EXCESS LAYER POLICY Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx PURCH2333 PROVISION OF A CONTRACT FOR MATERIAL DAMAGE EXCESS LAYER POLICY Please refer to document attached: PURCH2333 Excess Property Insurance Tender October 2023 – Specification (FINAL).
Timeline
- Completed: Tender published1 November 2023Current notice
- Completed: Submission date22 November 2023
About the buyer
University of Glasgow buys as a higher education institution, run by its own Procurement Office at Tay House. Every tender is advertised and submitted through the Public Contracts Scotland portal, with no paper submissions accepted. Purchasing follows the Public Contracts (Scotland) Regulations 2015 and the Procurement Reform (Scotland) Act 2014. Advanced Procurement for Universities and Colleges runs sector-wide frameworks for the Scottish higher education sector that the university draws on. Colleges hold delegated authority for smaller purchases below a set threshold. Selective Travel Management is the approved supplier for the university's travel and conferencing needs.
Education procurement reached £47.4bn in 2024/25, the fourth-largest public sector budget.
Over the past 5 years, most of University of Glasgow's contract awards have been in laboratory and precision equipment, business services and software and information systems.
Relevant CPV codes
- 66000000 · Financial and insurance services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-glasgow.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-glasgow.gov |
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