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PURCH2146 Provision of a Framework for Print Room Consumables

University of Glasgow

Buyer Contact Info

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 1413306639

Status
complete
Procedure
open
Value
100000.0 GBP
Published
04 Feb 2026, 00:00
Deadline
n/a
Contract Start
n/a
Contract End
n/a
Category
goods
CPV
22000000
Region
n/a
Awarded To
Papergraphics, Ashgrove Trading, Antalis, Clyde Paper and Print, Elliott Baxter & Company Ltd
Official Source
Open Public Contracts Scotland

Description

Award of PURCH2146 Provision of a Framework for Print Room Consumables

Linked Documents

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Opportunity Context

More Information Links

External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB548814

Link Title: PURCH2146 Provision of a Framework for Print Room Consumables

Link Description: Award of PURCH2146 Provision of a Framework for Print Room Consumables

Lots

Lot Title: Lot 1 – Roll Material Large Format

Lot Description: Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 1 – Roll Material Large Format

Lot 1 Status: complete

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Quality - Section 1 – Specification and product quality

Lot Title: Lot 4 – Mounting Material Large format

Lot Description: Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 4 – Mounting Material Large format

Lot 4 Status: complete

Lot 4 Has Options: No

Lot 4 Award Criterion (quality): Quality - Section 1 – Specification and product quality

Lot Title: Lot 3 – Various

Lot Description: Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 3 – Various

Lot 3 Status: complete

Lot 3 Has Options: No

Lot 3 Award Criterion (quality): Quality - Section 1 – Specification and product quality

Lot Title: Lot 2 – Paper Small Format

Lot Description: Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 2 – Paper Small Format

Lot 2 Status: complete

Lot 2 Has Options: No

Lot 2 Award Criterion (quality): Quality - Section 1 – Specification and product quality

Documents

Document Title: PURCH2146 Provision of a Framework for Print Room Consumables

Document Description: Award of PURCH2146 Provision of a Framework for Print Room Consumables

Contracts

Contract Title: Lot 1 – Roll Material Large Format

Contract Title: Lot 3 – Various

Contract Title: Lot 2 – Paper Small Format

Contract Title: Lot 4 – Mounting Material Large format

Awards

Award Title: Lot 1 – Roll Material Large Format

Award Title: Lot 3 – Various

Award Title: Lot 2 – Paper Small Format

Award Title: Lot 4 – Mounting Material Large format

Raw Notice JSON

Expand raw payload
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          "id": "org-346",
          "name": "Ashgrove Trading"
        },
        {
          "id": "org-347",
          "name": "Antalis"
        }
      ],
      "title": "Lot 1 \u00e2\u0080\u0093 Roll Material Large Format"
    },
    {
      "id": "PURCH2146-2",
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          "name": "Papergraphics"
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      ],
      "title": "Lot 3 \u00e2\u0080\u0093 Various"
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          "name": "Elliott Baxter \u0026 Company Ltd"
        },
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      ],
      "title": "Lot 2 \u00e2\u0080\u0093 Paper Small Format"
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    {
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      "id": "PURCH2146-3",
      "status": "active",
      "title": "Lot 2 \u00e2\u0080\u0093 Paper Small Format",
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  "date": "2026-02-04T00:00:00Z",
  "description": "(SC Ref:822095)",
  "id": "rls-82-FEB548814",
  "initiationType": "tender",
  "language": "EN",
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  "ocid": "ocds-r6ebe6-0000794872",
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        "postalCode": "RH10 9QR",
        "region": "UKJ27",
        "streetAddress": "Diva Innovation Centre, Crompton Way"
      },
      "contactPoint": {
        "email": "laura.borland@paper-graphics.com",
        "telephone": "+44 1293643541"
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      },
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        "email": "info@ashgrovetrading.com",
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      },
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        "streetAddress": "ML5 4FF, 14 Balfron Drive"
      },
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        "email": "karen.williamson@antalis.co.uk",
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        "email": "corporate@ebbgroup.com",
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    "procurementMethod": "open",
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    "techniques": {
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    },
    "title": "PURCH2146 Provision of a Framework for Print Room Consumables"
  }
}