PURCH2146 Provision of a Framework for Print Room Consumables
Award of PURCH2146 Provision of a Framework for Print Room Consumables
Buyer
University of Glasgow
Value
£100,000
Published
4 Feb 2026
Closes
1 May 2025
Procurement details
Source
Find a Tender
Region
UKM82
Procurement method
Open
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
22000000
Printed matter and related products
Lots
Lot 1 Lot 1 – Roll Material Large Format
£100,000
Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 1 – Roll Material Large Format
Delivery: UKM82
Lot 2 Lot 2 – Paper Small Format
£100,000
Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 2 – Paper Small Format
Delivery: UKM82
Lot 3 Lot 3 – Various
£100,000
Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 3 – Various
Delivery: UKM82
Lot 4 Lot 4 – Mounting Material Large format
£100,000
Award of PURCH2146 Provision of a Framework for Print Room Consumables Lot 4 – Mounting Material Large format
Delivery: UKM82
Documents
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Contains public sector information licensed under the Open Government Licence v3.0.