Awarded contract

PURCH2698 - PPE1003710 Direct Award for the Provision of Philips MRI Scanner Proprietary Interface Cables and Scanner Driver Boards

Details

Supplier(s)
Philips Medical Systems Nederland B.V.
Value
£125,550
Topic
Electrical machinery, apparatus, equipment and consumables; lighting
Published
30 September 2025

Tender description

PURCH2698 - PPE1003710 Direct Award for the Provision of Philips MRI Scanner Proprietary Interface Cables and Philips Scanner Driver Boards Lot 1: PURCH2698 - PPE1003710 Direct Award for the Provision of Philips MRI Scanner Proprietary Interface Cables and Philips Scanner Driver Boards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

Timeline

  1. Completed: Award date20 August 2025
  2. Completed: Award published30 September 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

  • 31000000 · Electrical machinery, apparatus, equipment and consumables; lighting

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Decision makers

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