Award

Award of PURCH1328 QQ010 Works at the Main Building, Level 1 Plant Areas

UNIVERSITY OF GLASGOW

This public procurement record has 1 release in its history.

Award

15 May 2019 at 10:08

Summary of the contracting process

The public procurement process for the award of the contract titled "Award of PURCH1328 QQ010 Works at the Main Building, Level 1 Plant Areas" was conducted by the University of Glasgow. This procurement falls within the service industry category, specifically involving asbestos removal and other environmental services. The tender period began on 1st April 2019 and concluded on 3rd June 2019, with an awarded contract amounting to £124,080. The procurement method used in this instance was a mini-tender, indicating a streamlined approach to securing specialised works for the institution's facilities.

This tender represents a significant opportunity for businesses specialising in environmental services, particularly those with expertise in asbestos removal. Companies that can provide quality service in construction and environmental management would be well-suited to engage in this competitive process. The involvement of a prestigious institution like the University of Glasgow can also enhance a supplier's profile, allowing for further growth and collaboration in future public contracts.

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Notice Title

Award of PURCH1328 QQ010 Works at the Main Building, Level 1 Plant Areas

Notice Description

Award notice for PURCH1328 QQ010 Mini-Tender for Works at the Main Building, Level 1 Plant Areas.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000560415
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY354178
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

18 - Clothing, footwear, luggage articles and accessories


CPV Codes

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£124,080 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
15 May 20196 years ago
Submission Deadline
6 Mar 2019Expired
Future Notice Date
Not specified
Award Date
15 May 20196 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Not Specified
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF GLASGOW
Additional Buyers

ACCOUNTANT IN BANKRUPTCY

FALKIRK COUNCIL

FORESTRY AND LAND SCOTLAND

NHS FORTH VALLEY

NHS LANARKSHIRE

PERTH & KINROSS COUNCIL

QUALITY MEAT SCOTLAND

REGISTERS OF SCOTLAND

SCOTTISH ENTERPRISE

SCOTTISH GOVERNMENT

SOUTH LANARKSHIRE COUNCIL

THE CITY OF EDINBURGH COUNCIL

UNIVERSITY OF STRATHCLYDE

WEST DUNBARTONSHIRE COUNCIL

Contact Name
Administration, Corporate Procurement Unit, Market Development, More Powers Implementation Team, Place, Housing & Regulatory Services, Housing Property, Procurement, Procurement & Commissioning, Procurement Office, Supplier Development Programme, The Environment Service - Traffic Services
Contact Email
andrew.mcewan@edinburgh.gov.uk, anne.marie.wright@scotent.co.uk, david.logie@nhs.net, kimberley.mcnee@strath.ac.uk, morepowersprocurement@gov.uk, neil.mather@glasgow.ac.uk, nicole.sneddon@ros.gov.uk, tenders@lanarkshire.scot.nhs.uk, tgibson@qmscotland.co.uk
Contact Phone
+44 1314693922, +44 1315107920, +44 1324506566, +44 1389737000, +44 1412482700, +44 1413304113, +44 1415482680, +44 1698454793, +44 1698858173, +44 1738475000, +44 1786463031, +44 300 244 6824, +44 3000676000, +44 3002002600, 01314793670

Buyer Location

Locality
EDINBURGH
Postcode
EH8 8BG
Post Town
Edinburgh
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
Not specified

Local Authority
Glasgow City
Electoral Ward
Hillhead
Westminster Constituency
Glasgow North

Supplier Information

Number of Suppliers
40
Supplier Names

ACTION FOR CHILDREN

AECOM

ASPECT CONTRACTS

AVISON YOUNG (FORMERLY GVA

CAPITAL CLEANING SERVICE

CELLO SIGNAL LTD (T/A LEITH AGENCY

COLAS

COMPAREX

COMPUTACENTER

DELOITTE

DOVETAIL ENTERPRISES (1993

ERNST & YOUNG LLP (EY

HARVEY NASH

HAYS SPECIALIST RECRUITMENT

INSIGHT DIRECT (UK

JACOBS

KINDLE DESIGN

KPMG

LEIDOS INNOVATIONS

MORTON FRASER

NOVUS PROPERTY SOLUTIONS

NTT DATA FIGTREE SYSTEMS

PARITY

PARITY PROFESSIONALS

PAT MUNRO (ALNESS

PERTEMPS

PHOENIX SOFTWARE

PROACT

PROACT IT

RURAL HOUSING SCOTLAND

SALTIRE ROOFING & BUILDING

SCOTEC LIFTS

SHB HIRE

SOFTWARE BOX

SPEAKEASY PRODUCTIONS

SPECIALIST COMPUTER CENTRES

STRATHESK RESOLUTIONS

THE MEDIA SHOP SCOTLAND

VECTOR TRANSPORT CONSULTANCY

VIRGIN MEDIA BUSINESS

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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}