PURCH2146 Provision of a Framework for Print Room Consumables
Details
- Supplier(s)
5 suppliers
- Antalis Digital Sales
- Ashgrove Trading
- Clyde Paper & Print
- Elliott Baxter & Co. Ltd
- Papergraphics
- Value
- £400,000
- Topic
- Printed matter and related products
- Published
- 4 February 2026
- Source
- uk:find_a_tender
Tender description
Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 1: Lot 1 – Roll Material Large Format Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 1 – Roll Material Large Format Lot 4: Lot 4 – Mounting Material Large format Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 4 – Mounting Material Large format Lot 3: Lot 3 – Various Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 3 – Various Lot 2: Lot 2 – Paper Small Format Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 2 – Paper Small Format
Timeline
- Completed: Award date21 January 2026
- Completed: Award published4 February 2026Current 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
- 22000000 · Printed matter and related products
Decision makers
Connect with the people behind this procurement.
| Contact name | 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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