Awarded contract

Direct Award of PURCH2425 for the Provision of Travel Management Services

Details

Value
£45,000,000
Topic
Travel management services
Published
3 February 2025

Tender description

Direct Award of PURCH2425 for the Provision of Travel Management Services Lot 1: Direct Award of PURCH2425 for the Provision of Travel Management Services Call Off SUPC Framework Agreement for Travel Management Services 2024 (Ref: PFB4053 SU), Lot 3 – Combined Travel Services. Direct Award on basis of pre-existing relationship with supplier. Additionally travel HUB portal supporting online self-booking, system connectivity via signal sign on, automated payment process, reporting and training.

Timeline

  1. Completed: Award published3 February 2025
    Current notice
  2. Completed: Award date3 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

  • 63516000 · Travel management services

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Decision makers

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