Buyer Name: University of Glasgow
Buyer Address: Procurement Office, Tay House, Glasgow, UKM82, G12 8QQ
Contact Name: Con Church
Contact Email: Con.Church@glasgow.ac.uk
Contact Telephone: +44 1413305476
Buyer Name: University of Glasgow
Buyer Address: Procurement Office, Tay House, Glasgow, UKM82, G12 8QQ
Contact Name: Con Church
Contact Email: Con.Church@glasgow.ac.uk
Contact Telephone: +44 1413305476
PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the âContact Usâ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx
Some PCS documents require login and recording interest on the source portal before download links are available.
No linked documents found for this notice.
External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY531364
Link Title: PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations
Link Description: PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the âContact Usâ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx
Lot Description: PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations The university is seeking to enter a framework with up to 3 suppliers, although the University reserves the right to increase or decrease the number of suppliers, who can support the requirement to provide lift and escalator maintenance across multiple sites. SITE VISIT: 10 June 2025 Please contact Robert DeSykes on email Robert.desykes@glasgow.ac.uk before any site visit to allow security access and to confirm attendance INTERVIEW: week commencing 7 July 2025 Please refer to the PURCH2694 - Invitation to Tender document for additional information and specification.
Lot 1 Status: active
Lot 1 Has Options: No
Lot 1 Award Criterion (quality): Quality - Section 1 â Knowledge & Experience
Document Title: PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations
Document Description: PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the âContact Usâ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx
Document Title: PURCH2694 - Invitation to Tender
Document Title: PURCH2694 - Schedule 1B - C&SRM KPI Template & Stakeholder Feedback
Document Title: PURCH2694 - Schedule 1B - CODE OF CONDUCT
Document Title: PURCH2694 - Schedule 1C - Framework T&C
Document Title: PURCH2694 - Schedule 1C - Non-Compliance Template
Document Title: PURCH2694 - Schedule 1D - SPD Qualification
Document Title: PURCH2694 - Schedule 2 - Appendix 1 - Maintenance Repair Service Scope
Document Title: PURCH2694 - Schedule 2 - Appendix 2 - Gilmorehill Campus Map
Document Title: PURCH2694 - Schedule 2 - Appendix 3 - Garscube Campus Map
Document Title: PURCH2694 - Schedule 2 - Appendix 4 - Dumfries Campus Map
Document Title: PURCH2694 - Schedule 2 - Appendix 5 - Rowardennan Site Map
Document Title: PURCH2694 - Schedule 2 - Appendix 6 - Lift Maintenance and Reactive Report 1
Document Title: PURCH2694 - Schedule 2 - Appendix 7 - Lift Maintenance and Reactive Report 2
Document Title: PURCH2694 - Schedule 2 - Appendix 8 - Contractors Code of Practice
Document Title: PURCH2694 - Schedule 2 - Appendix 9 - Design Standards
Document Title: PURCH2694 - Section 4 - Pricing File
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