Direct Award for a Five Year Service Plan for Bravo Next Generation Sequencing Workstation
Details
- Supplier(s)
- Keysight Technologies
- Value
- £59,982
- Topic
- Repair and maintenance services
- Published
- 25 April 2024
Tender description
PPE Ref 7754 Direct Award for a Five Year Service Plan for Bravo Next Generation Sequencing Workstation. Lot 1: PPE Ref 7754 Direct Award for a Five Year Service Plan for Bravo Next Generation Sequencing Workstation. Internal Procurement Policy Exception (PPE) Form completed. Justification. The service plan can only be provided by the supplier for this instrument. They have the required expertise in the maintenance and repair of this equipment, and access to spare parts and dedicated tools and software. 6(1)(b)(i) A contracting authority may award a public contract without seeking offers in relation to the proposed contract where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons, competition is absent for technical reasons.
Timeline
- Completed: Award date8 September 2021
- Completed: Award published25 April 2024Current notice
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
- 50000000 · Repair and maintenance 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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