Award

Direct Award of PURCH2119 for the Provision of Assistive Technology Software, Hardware and Consumables.

UNIVERSITY OF GLASGOW

This public procurement record has 1 release in its history.

Award

26 Oct 2022 at 00:00

PCS Notice - Website Contract Award Notice
Summary of the contracting process

The University of Glasgow has completed the procurement process for the direct award of contract PURCH2119 for the provision of assistive technology software, hardware, and consumables. The tender was initiated on the 26th of October 2022 and awarded to Computercare 2000 Ltd. The procurement method used was an open procedure under the goods category. The contract, worth £200,000 GBP, was signed on the 8th of September 2022. The location of the buying organization is in Glasgow, UK.

This tender presents opportunities for businesses, particularly those involved in providing assistive technology products and services. Companies in the technology and education sectors would be well-suited to compete for this contract. The University of Glasgow, as the buying organization, has a track record of engaging with SMEs, making it accessible to a wide range of businesses. Being an awarded contract, it signifies a closed opportunity, but similar future tenders may arise within the university's procurement activities.

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Notice Information

Notice Title

Direct Award of PURCH2119 for the Provision of Assistive Technology Software, Hardware and Consumables.

Notice Description

Direct Award of PURCH2119 for the Provision of Assistive Technology Software, Hardware and Consumables. Call Off to No 1 Ranked Supplier ITS1024-Ap Assistive Technology Hardware, Software & Consumables

Lot Information

Lot 1

Direct Award of PURCH2119 for the Provision of Assistive Technology Software, Hardware and Consumables. Call Off to No 1 Ranked Supplier ITS1024-Ap Assistive Technology Hardware, Software & Consumables

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000710557
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT462599
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

30230000 - Computer-related equipment

Notice Value(s)

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

Notice Dates

Publication Date
26 Oct 20223 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
8 Sep 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF GLASGOW
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
Post Town
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
TLM82 Glasgow City
Local Authority
Glasgow City
Electoral Ward
Hillhead
Westminster Constituency
Glasgow North

Supplier Information

Number of Suppliers
1
Supplier Name

COMPUTERCARE 2000

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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