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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: Stephen Otiende

Contact Email: stephen.otiende@glasgow.ac.uk

Contact Telephone: +44 1413304012

Status
active
Procedure
open
Value
n/a
Published
01 Apr 2025, 00:00
Deadline
01 May 2025, 12:00
Contract Start
n/a
Contract End
n/a
Category
goods
CPV
22000000
Region
n/a
Awarded To
n/a
Official Source
Open Public Contracts Scotland

Description

PURCH2146 Provision of a Framework for Print Room Consumables Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

Linked Documents

Some PCS documents require login and recording interest on the source portal before download links are available.

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=APR527237

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

Link Description: PURCH2146 Provision of a Framework for Print Room Consumables Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

Lots

Lot Title: Lot 1 – Roll Material Large Format

Lot Description: PURCH2146 Provision of a Framework for Print Room Consumables Lot 1 – Roll Material Large Format The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes. Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

Lot 1 Status: active

Lot 1 Has Options: No

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

Lot Title: Lot 2 – Paper Small Format

Lot Description: PURCH2146 Provision of a Framework for Print Room Consumables Lot 2 – Paper Small Format The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes. Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

Lot 2 Status: active

Lot 2 Has Options: No

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

Lot Title: Lot 3 – Various

Lot Description: PURCH2146 Provision of a Framework for Print Room Consumables Lot 3 – Various The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes. Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

Lot 3 Status: active

Lot 3 Has Options: No

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

Lot Title: Lot 4 – Mounting Material Large format

Lot Description: PURCH2146 Provision of a Framework for Print Room Consumables Lot 4 – Mounting Material Large format The Print Unit is a staple of the University of Glasgow, providing Schools, Colleges and services with a diverse range of products, from standard printing such as posters and examination papers to the more evolved large format products such as wallpaper and external signage / dressing – all delivered quickly and with an outstanding Customer Service at the heart of every job it undertakes. Please refer to the PURCH2146 Invitation to Tender Goods or Services FINAL document for additional information and specification.

Lot 4 Status: active

Lot 4 Has Options: No

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

Documents

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

Document Description: PURCH2146 Provision of a Framework for Print Room Consumables Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

Document Title: PURCH2146 Invitation to Tender Goods or Services FINAL

Document Title: PURCH2146 - Framework Agreement for the Purchase of Goods and Services

Document Title: PURCH2146 - Schedule 1B - Supply Chain Code of Conduct

Document Title: PURCH2146 - Schedule 1C - Non-Compliance Template

Document Title: PURCH2146 - Schedule 1D - SPD Qualification

Document Title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 1 Roll Material Large Format Price list

Document Title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 2 Paper Small format Price list

Document Title: PURCH2146 – Schedule 2 Section 3 – Pricing Schedule - LOT 3 Various Price List

Document Title: PURCH2146 – Schedule 2 Section 3 – LOT 4 Mounting Material Large format Price list

Document Title: PURCH2146 Schedule 1B - Appendix 2 - C&SRM Stakeholder Feedback Form Brief 0-5

Document Title: PURCH2583 Schedule 1B - Appendix 1 - KPI template

Raw Notice JSON

Expand raw payload
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    "procurementMethodDetails": "Open procedure",
    "selectionCriteria": {
      "criteria": [
        {
          "minimum": "- Product liability insurance with a limit of indemnity of not less than five million pounds sterling 5,000,000 GBP in relation to any one claim or series of claims.\r\n -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;\r\n -Employer\u0027s liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);\r\n - The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 200,000 GBP equating to approximately (1) x Estimated value of the Contract advertised.",
          "type": "economic"
        }
      ]
    },
    "status": "active",
    "submissionMethod": [
      "electronicSubmission"
    ],
    "submissionMethodDetails": "https://www.publiccontractsscotland.gov.uk/",
    "submissionTerms": {
      "languages": [
        "en"
      ]
    },
    "techniques": {
      "frameworkAgreement": {
        "maximumParticipants": 7.922816251426434e+28
      },
      "hasFrameworkAgreement": true
    },
    "tenderPeriod": {
      "endDate": "2025-05-01T12:00:00Z"
    },
    "title": "PURCH2146 Provision of a Framework for Print Room Consumables"
  }
}