LIT0736 CrossFit Strength Equipment
Details
- Supplier(s)
- Eleiko Sport Ltd
- Value
- £160,000
- Topic
- Sports goods and equipment
- Published
- 21 October 2024
Tender description
Appointment of a supplier for the supply, delivery, installation and maintenance of CrossFit Strength Equipment. Lot 1: Appointment of a supplier for the supply, delivery, installation and 5-year maintenance of CrossFit Strength Equipment. The initial requirement is specifically for a new CrossFit gym at Peffermill Playing Fields located at 42 Peffermill Rd, Edinburgh. The second phased requirement covered by this contract is at the University’s Easter Bush facility, located at Charnock Bradley Building, Bush Farm Road, Roslin. The University also reserves the right to add requirements for further sites listed within the Invitation to Tender (ITT) as required throughout the contract. The purchase of additional requirements is not intended to create a new contract and shall remain within the scope of the contract awarded under tender LIT0736.
Timeline
- Completed: Award date15 October 2024
- Completed: Award published21 October 2024Current notice
About the buyer
University of Edinburgh buys as a higher education institution, through its own Procurement function. Larger tenders are advertised on Public Contract Scotland, via the PCS-T e-tendering platform. Suppliers must register separately on both systems before bidding. Much of this procurement flows through framework agreements with APUC, Scotland Excel and the Crown Commercial Service. Prior information notices invite market engagement from suppliers ahead of larger tenders. The Strategic Procurement team leads regulated sourcing, while Operational Procurement manages day-to-day purchase orders. A Procurement Support team handles reporting, data analysis and training across the function.
Education procurement reached £47.4bn in 2024/25, the fourth-largest public sector budget.
Over the past 5 years, most of University of Edinburgh's contract awards have been in laboratory and precision equipment, medical equipment and pharmaceuticals and software and information systems.
Relevant CPV codes
- 37400000 · Sports goods and equipment
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-edinburgh.gov |
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