PURCH2779 - PPE1003993 Direct Award for the Provision of Renewal of Multi-Year Service Contract for Flow Systems
PURCH2779 - PPE1003993 Direct Award for the Provision of Renewal of Multi-Year Service Contract for Flow Systems
Buyer
University of Glasgow
Value
£573,090
Published
11 Nov 2025
Closes
11 Nov 2025
Procurement details
Source
Find a Tender
Region
UKM82
Procurement method
Limited
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
50400000
Repair and maintenance services of medical and precision equipment
Lots
Lot 1 PURCH2779 - PPE1003993 Direct Award for the Provision of Renewal of Multi-Year Service Contract for Flow Systems
£573,090
PURCH2779 - PPE1003993 Direct Award for the Provision of Renewal of Multi-Year Service Contract for Flow Systems Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons
Delivery: UKM82
Documents
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