TenderUpdate

PURCH2146 Provision of a Framework for Print Room Consumables

UNIVERSITY OF GLASGOW

  • Contract Timeline

    Publication Date

    29th April 2025 00:00:00 AM

  • Contract Summary

    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

  • Contract Details

    Open Contracting ID

    ocds-r6ebe6-0000794872

    Publication Source

    Public Contracts Scotland

    Procurement Stage

    TenderUpdate

    Procurement Method

    N/A

    Procurement Method Details

    N/A

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    22000000

    CPV Division(s)

    22 - Printed matter and related products

  • Awarding Authority

    UNIVERSITY OF GLASGOW

    Buyer Name

    Stephen Otiende

    Buyer Email

    Stephen.Otiende@glasgow.ac.uk

    Buyer Phone

    +44 1413304012

    Buyer Address

    Procurement Office, Tay House

    Glasgow

    G12 8QQ


Tender

PURCH2146 Provision of a Framework for Print Room Consumables

UNIVERSITY OF GLASGOW

  • Contract Timeline

    Publication Date

    1st April 2025 00:00:00 AM

    Tender Deadline

    1st May 2025 12:00:00 PM   Expired

  • Contract Summary

    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

  • Contract Details

    Open Contracting ID

    ocds-r6ebe6-0000794872

    Publication Source

    Public Contracts Scotland

    Procurement Stage

    Tender

    Procurement Method

    Open

    Procurement Method Details

    Open Procedure

    Procurement Category

    Goods

    Tender Suitability

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    22000000

    CPV Division(s)

    22 - Printed matter and related products

  • Awarding Authority

    UNIVERSITY OF GLASGOW

    Buyer Name

    Stephen Otiende

    Buyer Email

    Stephen.Otiende@glasgow.ac.uk

    Buyer Phone

    +44 1413304012

    Buyer Address

    Procurement Office, Tay House

    Glasgow

    G12 8QQ