Awarded Contractocds-r6ebe6-0000804800
PURCH2739 - PPE1003651 Direct Award for the Provision of Library Management Software Renewal
PURCH2739 - PPE1003651 Direct Award for the Provision of Library Management Software Renewal
Buyer
University of Glasgow
Value
£134,063
Published
31 Jul 2025
Closes
31 Jul 2025
Procurement details
Source
Pcs
Region
UKM82
Procurement method
Limited
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
48517000
IT software package
Lots
Lot 1 PURCH2739 - PPE1003651 Direct Award for the Provision of Library Management Software Renewal
£134,063
PURCH2739 - PPE1003651 Direct Award for the Provision of Library Management Software Renewal Internal Procurement Policy Exception (PPE) Form completed. Regulations 2015-33 (1) (b) (ii)Technical Reasons
Delivery: UKM82
Documents
Unlock document linkPURCH2739 - PPE1003651 Direct Award for the Provision of Library Management Software Renewal
Not provided
PURCH2739 - PPE1003651 Direct Award for the Provision of Library Management Software Renewal
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.