This public procurement record has 1 release in its history.

Award

04 Feb 2025 at 12:22

Summary of the contracting process

The University of Glasgow has concluded the award stage of the procurement process for the provision of purchasing and corporate cards under the title "Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards - RM3828." This tender falls under the services category, specifically related to credit cards (CPV Code: 30161000). The tender is for the members of the RM3828 Payment Solutions Lot 1 - Public Sector Card. The contract was awarded to HSBC on 4th February 2025, and the services are to be provided by 12th January 2026. The procurement process handled by the University of Glasgow indicates a planned and structured approach to acquiring financial service solutions, with bids measured at three submissions.

This tender presents significant opportunities for businesses specialising in financial services, particularly those offering payment and credit card solutions tailored for the public sector. Enterprises with expertise in secure and efficient transaction management, robust customer service support, and competitive financial products are well-suited to compete in such tenders. The engagement with a prestigious university like the University of Glasgow also opens doors to establishing credibility and expanding their market presence within the public sector domain, leading to substantial business growth opportunities.

How relevant is this notice?

Notice Information

Notice Title

Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards - RM3828

Notice Description

Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards For The Members Of RM3828 Payment Solutions Lot 1 - Public Sector Card - Only

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000679640
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB523143
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

30 - Office and computing machinery, equipment and supplies except furniture and software packages


CPV Codes

30161000 - Credit cards

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£200,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
4 Feb 20251 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
Not specified
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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
University of Glasgow
Additional Buyers

Angus Council

Crown Estate Scotland

Dumfries and Galloway Council

Fife Council

Forestry and Land Scotland

Moray Council

NHS 24

NHS Greater Glasgow and Clyde

NHS Lanarkshire

Perth & Kinross Council

Scottish Government

South Ayrshire Council

The City of Edinburgh Council

The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

The Highland Council

Tollcross Housing Association Limited

Transport Scotland

University of Stirling

Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
GLASGOW
Postcode
G12 8QQ
Postcode Area
Glasgow
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
56
Supplier Names

HSBC

WASHCO Limited

Revinson Fire Limited

Access UK Ltd

Venesky Brown Ltd

Lorien Resourcing Ltd

The Media Shop Scotland Ltd

JML Contracts Ltd

QIAGEN Ltd

Perth Autism Support

Walk In The Gate Ltd

Weir Forestry

AMD Contract Services

Harvey Nash

Galliford Try Construction Ltd

ROYAL BANK OF SCOTLAND

Northern Light Consulting Ltd

John McGeady Ltd

Frank Nicol Farm & Garden Machinery Ltd

Forfend Information Security Limited

Community Integrated Care

Barnardo's

Eric Boyd Forestry Ltd

A M Dunbar Electrical Contractor

DFFC LTD

Modular West Ltd

William Waugh & Sons (Builders) Ltd

Lizzy Whitehead Consulting

Brownriggs

GTR Contracts Ltd

Carat

SOCOTEC UK Ltd

Hydro Group Ltd

Dunston (Ship Repairs) Ltd

TCE Electrical Ltd

Pertemps

DMA Canyon Ltd

thermo fisher scientific

Certas Energy UK Limited

KPMG LLP

Perth Radio Taxis Limited

The Union Advertising Agency Ltd

HAGS-SMP Limited.

ASA Recruitment

Avidity Science Ltd

Evident Europe GmbH

Coforge

Bright Digital Marketing LTD (Bright Signals)

Matter of Focus Ltd

KOMPAN Limited

Rubicon Heritage Services Ltd

Demos Helsinki

J.Shearer Roofing Ltd

NWH Group Ltd

Graham Irvine & Partners

FRASER C ROBB LIMITED

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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