---
title: "Supply of Shop Vouchers from the Provision of Promotional Products Framework Ref OFF3042 NW"
ocid: "ocds-r6ebe6-0000553829"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000553829"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000553829.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000553829.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "UNIVERSITY OF GLASGOW"
published: "2018-08-16"
---

# Supply of Shop Vouchers from the Provision of Promotional Products Framework Ref OFF3042 NW

Buyer: UNIVERSITY OF GLASGOW  
Current stage: Award  
OCID: ocds-r6ebe6-0000553829

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000553829)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000553829.json)

## Summary

The University of Glasgow has successfully awarded a contract for the supply of shop vouchers as part of their promotional products framework, identified as PPE Ref 3835. This procurement, categorised under the goods industry and related to the education sector, is complete and was conducted using an open procurement method. The contract was signed on 9th August 2018, with a total contract value of £90,000. The delivery address for this procurement is located in Glasgow, UK (postal code G12 8QQ).

This tender presents significant opportunities for businesses specialising in promotional products and gift cards, particularly large-scale suppliers capable of fulfilling government contracts. Companies that can provide shop vouchers are likely to find this market attractive, especially those with experience in supporting incentive programmes, like the Cessation in Pregnancy Incentives Trial. Engaging with the University of Glasgow could lead to further collaborations in the education sector, benefiting those focused on community engagement and social initiatives.

## Notice

TBC

### Lot Information

Lot 1

PPE Ref 3835 Supply of Shop Vouchers under the Provision of Promotional Products Framework Ref OFF3042 NW. The University Of Glasgow School of Medicine has a requirement to purchase Shop Vouchers. A call-off order completed from the Provision of Promotional Products Framework Ref OFF3042 NW (North Western Universities Purchasing Consortium)- Lot 2 Vouchers and Gift Cards. This is to support the Cessation in Pregnancy Incentives Trial phase Ill to allow the trial to continue with enough vouchers available to provide incentives for the trial. Procurement Policy Exception Form completed.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG328218 |
| 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 | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 16 Aug 2018 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 9 Aug 2018 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £90,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF GLASGOW |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G12 8QQ |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Hillhead |
| Westminster constituency | Glasgow North |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | LOVE2SHOP BUSINESS SERVICES |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 55 - Hotel, restaurant and retail trade services

### Codes

- 30199770 - Luncheon vouchers
- 55900000 - Retail trade services

## Release History

- 16 Aug 2018 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG328218

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG328218
  Supply of Shop Vouchers from the Provision of Promotional Products Framework Ref OFF3042 NW - TBC

## Notice URLs

- http://
- http://www.gla.ac.uk/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000553829

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000553829. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000553829.json.