Awarded contract

Direct Award of PURCH2725 for the Provision of Project SIERRA Implementation Services

Details

Buyer: University of Glasgow
Supplier(s): NAMOS SOLUTIONS LTD
Value: £5,488,300
Topic: Enterprise resource planning software development services
Published: 27 November 2025
Source: uk:public_contracts_scotland

Tender description

Direct Award of PURCH2725 for the Provision of Project SIERRA Implementation Services Lot 1: Direct Award of PURCH2725 for the Provision of Project SIERRA Implementation Services Call Off from RM1557.14 G-Cloud 14 Lot 3 – Cloud Services Framework Agreement.

Timeline

Completed: Award date7 November 2025
Completed: Award published27 November 2025
Current notice

About the buyer

University of Glasgow buys as a higher education institution, run by its own Procurement Office at Tay House. 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.

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.

Decision makers

Connect with the people behind this procurement.

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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