Awarded Contractocds-r6ebe6-0000822759

PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance

PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance

Buyer

University of Glasgow

Value

£94,680

Published

12 Feb 2026

Closes

12 Feb 2026

Procurement details

Source

Public Contracts Scotland

Region

UKM82

Procurement method

Limited

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

50300000

Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

Lots

Lot 1 PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance

£94,680

PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons

Delivery: UKM82

PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance

Not provided

PURCH2892 – PPE1004237 Direct Award for the Provision of Fixed Cable Maintenance

Award notice · Web page

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