---
title: "PURCH2146 Provision of a Framework for Print Room Consumables"
ocid: "ocds-r6ebe6-0000794872"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000794872"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000794872.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000794872.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "UNIVERSITY OF GLASGOW"
published: "2026-02-04"
---

# PURCH2146 Provision of a Framework for Print Room Consumables

Buyer: UNIVERSITY OF GLASGOW  
Current stage: Award  
OCID: ocds-r6ebe6-0000794872

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## Summary

The University of Glasgow has conducted an open procurement process titled "PURCH2146 Provision of a Framework for Print Room Consumables," encompassing the supply and delivery of various print materials to its Glasgow campus. The framework covers four lots, including Roll Material Large Format, Paper Small Format, Various products, and Mounting Material Large Format. The open tender process has progressed to the award stage, with contracts signed on 21st January 2026. The procurement belongs to the goods category with a main classification under CPV code 22000000. This opportunity arose from a tender initiated on 1st April 2025, with the procurement method being an open procedure, which emphasized a blend of quality and price as award criteria.

This tender represents a significant opportunity for businesses, especially those specialising in print materials supply and distribution. SMEs like Papergraphics, Ashgrove Trading, Clyde Paper and Print, and Elliott Baxter & Company Ltd have successfully participated, indicating that smaller companies with capabilities in producing high-quality print consumables have substantial prospects. The framework offers a structured and potentially long-term partnership with the University of Glasgow, contributing to business growth through guaranteed demand across the contract period and potential renewals. This tender supports not only direct supply opportunities but also the fostering of subcontracting relationships, promoting diversity and capacity-building within the supply chain.

## Notice

Award of PURCH2146 Provision of a Framework for Print Room Consumables

### Lot Information

Lot 1 - Roll Material Large Format

Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 1 - Roll Material Large Format

Renewal: Fixed term period of 3 years with 12 months extension period.

Lot 2 - Paper Small Format

Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 2 - Paper Small Format

Renewal: Fixed term period of 3 years with 12 months extension period.

Lot 3 - Various

Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 3 - Various

Renewal: Fixed term period of 3 years with 12 months extension period.

Lot 4 - Mounting Material Large format

Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 4 - Mounting Material Large format

Renewal: Fixed term period of 3 years with 12 months extension period.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB548814 |
| Notice type | OJEU - F3 - Contract Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large, SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 4 Feb 2026 |
| Submission deadline | 1 May 2025 |
| Future notice date | Not specified |
| Award date | 21 Jan 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £100,000 |

## 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 | 5 |
| Supplier names | ANTALIS; ASHGROVE TRADING; CLYDE PAPER AND PRINT; ELLIOTT BAXTER; PAPERGRAPHICS |

## CPV Codes

### Divisions

- 22 - Printed matter and related products

### Codes

- 22000000 - Printed matter and related products

## Release History

- 4 Feb 2026 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB548814
- 29 Apr 2025 at 00:00 - TenderUpdate - OJEU - F14 - Corrigendum - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR529145
- 1 Apr 2025 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR527237

## Documents

- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=9
  1st April 2025 - PURCH2146 - Schedule 2 Section 3 - LOT 4 Mounting Material Large format Price list
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=10
  1st April 2025 - PURCH2146 Schedule 1B - Appendix 2 - C&SRM Stakeholder Feedback Form Brief 0-5
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=11
  1st April 2025 - PURCH2583 Schedule 1B - Appendix 1 - KPI template
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=1
  1st April 2025 - PURCH2146 Invitation to Tender Goods or Services FINAL
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=2
  1st April 2025 - PURCH2146 - Framework Agreement for the Purchase of Goods and Services
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=3
  1st April 2025 - PURCH2146 - Schedule 1B - Supply Chain Code of Conduct
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=4
  1st April 2025 - PURCH2146 - Schedule 1C - Non-Compliance Template
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=5
  1st April 2025 - PURCH2146 - Schedule 1D - SPD Qualification
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=6
  1st April 2025 - PURCH2146 - Schedule 2 Section 3 - Pricing Schedule - LOT 1 Roll Material Large Format Price list
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=7
  1st April 2025 - PURCH2146 - Schedule 2 Section 3 - Pricing Schedule - LOT 2 Paper Small format Price list
- https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=APR527237&idx=8
  1st April 2025 - PURCH2146 - Schedule 2 Section 3 - Pricing Schedule - LOT 3 Various Price List
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR527237
  PURCH2146 Provision of a Framework for Print Room Consumables - 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
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB548814
  PURCH2146 Provision of a Framework for Print Room Consumables - Award of PURCH2146 Provision of a Framework for Print Room Consumables

## Notice URLs

- http://
- http://www.gla.ac.uk/
- http://www.publiccontractsscotland.gov.uk/
- http://www.publiccontractsscotland.gov.uk/default.aspx
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000794872
- https://www.publiccontractsscotland.gov.uk/

## 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-r6ebe6-0000794872. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000794872.json.