PPE Ref 6178 Direct award for The Provision of Consumables for existing Integra Equipment.
PPE Ref 6178 Direct award for The Provision of Consumables for existing Integra Equipment
Buyer
University of Glasgow
Value
£58,500
Published
12 May 2021
Closes
12 May 2021
Procurement details
Source
Pcs
Region
UKM82
Procurement method
Open
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
38437110
Pipette tips
Lots
Lot 1 PPE Ref 6178 Direct award for The Provision of Consumables for existing Integra Equipment.
£58,500
PPE Ref 6178 Direct award for The Provision of Consumables for existing Integra Equipment. Internal Procurement Policy Exception (PPE) Form completed. Justification: Competition is absent for technical reasons under Regulation 6 (1)(b)(ii) of the Procurement (Scotland) Regulations 2016
Delivery: UKM82
Documents
Unlock document linkPPE Ref 6178 Direct award for The Provision of Consumables for existing Integra Equipment.
Not provided
PPE Ref 6178 Direct award for The Provision of Consumables for existing Integra Equipment
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.