Awarded Contractocds-r6ebe6-0000846479

PURCH3072 - PPE1005230 Direct Award for the Provision of TRIUX Neo Service Contract Renewal

PURCH3072 - PPE1005230 Direct Award for the Provision of TRIUX Neo Service Contract Renewal

Buyer

University of Glasgow

Value

£101,900

Published

23 Oct 2026

Closes

Not provided

Procurement details

Source

Pcs

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 PURCH3072 - PPE1005230 Direct Award for the Provision of TRIUX Neo Service Contract Renewal

£101,900

PURCH3072 - PPE1005230 Direct Award for the Provision of TRIUX Neo Service Contract Renewal Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Technical Reasons For a maximum period of 12 months.

Delivery: UKM82

PURCH3072 - PPE1005230 Direct Award for the Provision of TRIUX Neo Service Contract Renewal

Not provided

PURCH3072 - PPE1005230 Direct Award for the Provision of TRIUX Neo Service Contract Renewal

Award notice · Web page

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