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
Public Contracts Scotland
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
Unlock document linkPURCH2779 - PPE1003993 Direct Award for the Provision of Renewal of Multi-Year Service Contract for Flow Systems
Not provided
PURCH2779 - PPE1003993 Direct Award for the Provision of Renewal of Multi-Year Service Contract for Flow Systems
Award notice · Web page
Contains public sector information licensed under the Open Government Licence v3.0.