Awarded contract

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

Details

Buyer: University of Glasgow
Supplier(s): SPT
Value: £59,755
Topic: Public transport services by railways
Published: 17 February 2026
Source: uk:public_contracts_scotland

Tender description

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards Lot 1: PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-11 (1) (l) Public Transport

Timeline

Completed: Award published17 February 2026
Current notice
Completed: Award date17 February 2026

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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