Direct Award of PURCH2295 for the Provision of Supply of Equipment and Consumables of Audio Visual Equipment & Associated Services
Direct Award of PURCH2295 for the Provision of Supply of Equipment and Consumables of Audio Visual Equipment & Associated Services
Buyer
University of Glasgow
Value
£6,700,000
Published
11 Sept 2023
Closes
11 Sept 2023
Procurement details
Source
Pcs
Region
UKM82
Procurement method
Open
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
32321200
Audio-visual equipment
Lots
Lot 1 Direct Award of PURCH2295 for the Provision of Supply of Equipment and Consumables of Audio Visual Equipment & Associated Services
£6,700,000
Direct Award of PURCH2295 for the Provision of Supply of Equipment and Consumables of Audio Visual Equipment & Associated Services Call Off from APUC Framework Agreement AV1018AP under LOT 1
Delivery: UKM82
Documents
Unlock document linkDirect Award of PURCH2295 for the Provision of Supply of Equipment and Consumables of Audio Visual Equipment & Associated Services
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Direct Award of PURCH2295 for the Provision of Supply of Equipment and Consumables of Audio Visual Equipment & Associated Services
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.