Tender Results of University Of Glasgow

Direct Award of PURCH2465 for the Provision of Maxus Ed3 L2 Electric 90kw Chassis Cab With Conversion-Award against framework: CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE (SC Ref:783910) Direct Award of PURCH2465 for the Provision of Maxus Ed3 L2 Electric 90kw Chassis Cab With Conversion Direct Award from CCS Framework - RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE

Direct Award of PURCH2464 for the Provision of Maxus Ed3 L2 Electric 90kw Chassis Cab With Conversion-Award against framework: CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE (SC Ref:783740) Direct Award of PURCH2464 for the Provision of Maxus Ed3 L2 Electric 90kw Chassis Cab With Conversion Direct Award from CCS Framework - RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE

Direct Award of PURCH2517 for the Provision of Maxus Ed9 Lwb Electric Fwd 150kW Chassis Cab with Conversion x Two (2)-Award against framework: CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE (SC Ref:783975) Direct Award of PURCH2517 for the Provision of Maxus Ed9 Lwb Electric Fwd 150kW Chassis Cab with Conversion X Two (2)

PURCH2550 - PPE1002605 Direct Award for the Provision of Microscope Maintenance Contract-(SC Ref:783855) PURCH2550 - PPE1002605 Direct Award for the Provision of Microscope Maintenance Contract

PURCH2520 Direct Award for the Provision of Skoda Superb-Award against framework: CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE (SC Ref:782653) PURCH2520 Direct Award for the Provision of Skoda Superb for the period of 60 months. Direct award from CCS Framework RM6268 VEHICLE LEASE, FLEET MANAGEMENT AND SALARY SACRIFICE

PURCH2516 Direct Award for the Provision of Kinetic Software-Award against framework: APUC Framework Agreement reference ITS1051 AP, LOT 5 (SC Ref:782695) PURCH2516 Direct Award for the Provision of Kinetic Software. Direct call-off through the APUC Framework Agreement reference ITS1051 AP, LOT 5

PURCH2541 - PPE1002556 Direct Award for the Provision of Upgrade of System Used to Manage Direct Debit Collection and BACS Payments-(SC Ref:781820) PURCH2541 - PPE1002556 Direct Award for the Provision of Upgrade of System Used to Manage Direct Debit Collection and BACS Payments

PURCH2528 - PPE1002501 Direct Award for the Purchase of Flash DSC Equipment-(SC Ref:781659) PURCH2528 - PPE1002501 Direct Award for the Purchase of Flash DSC Equipment. Internal Procurement Policy Exception (PPE) Form completed.

PURCH2512 - PPE1002476 Direct Award for the Provision of Maintenance of Thermo Orbitrap Q Exactive and Fusion Tribrid-(SC Ref:781246) PURCH2512 - PPE1002476 Direct Award for the Provision of Maintenance of Thermo Orbitrap Q Exactive and Fusion Tribrid

PURCH2518 - PPE1002485 Direct Award for the Provision of Stability Study Plan Ad TIMP3 and Corresponding Placebo-(SC Ref:781272) PURCH2518 - PPE1002485 Direct Award for the Provision of Stability Study Plan Ad TIMP3 and Corresponding Placebo. Internal Procurement Policy Exception (PPE) Form completed.