Awarded contract

PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards

Details

Value
£376,933
Topic
ID cards
Published
28 July 2025

Tender description

PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards Lot 1: PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

Timeline

  1. Completed: Award date22 July 2025
  2. Completed: Award published28 July 2025
    Current 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

  • 22455000 · ID cards

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Decision makers

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Contact nameJob titlePhone numberWork email
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Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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