Awarded contract

Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards - RM3828

Details

Supplier(s)
HSBC
Value
£200,000
Topic
Credit cards
Published
4 February 2025

Tender description

Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards For The Members Of RM3828 Payment Solutions Lot 1 - Public Sector Card - Only

Timeline

  1. Completed: Award published4 February 2025
    Current notice
  2. Completed: Award date4 February 2025

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

  • 30161000 · Credit cards

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Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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