Awarded Contractocds-r6ebe6-0000823887

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

Buyer

University of Glasgow

Value

£59,755

Published

17 Feb 2026

Closes

17 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

60210000

Public transport services by railways

Lots

Lot 1 PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

£59,755

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-11 (1) (l) Public Transport

Delivery: UKM82

Documents

Unlock document link

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

Not provided

PURCH2907 – PPE1004357 Direct Award for the Provision of Travel Cards

Award notice · Web page

Contains public sector information licensed under the Open Government Licence v3.0.