Buyer Name: University of Glasgow
Buyer Address: Procurement Office, Tay House, Glasgow, UKM82, G12 8QQ
Contact Name: Emma Fleck
Contact Email: emma.fleck@glasgow.ac.uk
Contact Telephone: +44 01413306639
PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
Buyer Contact Info
Status
complete
complete
Procedure
limited
limited
Value
376933.0 GBP
376933.0 GBP
Published
28 Jul 2025, 00:00
28 Jul 2025, 00:00
Deadline
n/a
n/a
Contract Start
n/a
n/a
Contract End
n/a
n/a
Category
goods
goods
CPV
22455000
22455000
Region
n/a
n/a
Awarded To
Bemrose Booth Paragon
Bemrose Booth Paragon
Official Source
Open Public Contracts Scotland
Open Public Contracts Scotland
Description
PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
Linked Documents
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No linked documents found for this notice.
Opportunity Context
More Information Links
External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL535623
Link Title: PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
Link Description: PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
Lots
Lot Description: PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons
Lot 1 Status: complete
Lot 1 Has Options: No
Lot 1 Award Criterion (quality): Quality
Documents
Document Title: PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
Document Description: PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards
Raw Notice JSON
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