Buyer profile
University of Glasgow
Get alerts when University of Glasgow publishes a new tender — 7-day free trial, then £4.99/month.
Total contracts
121
Known spend
£417m
79 disclosed
Average value
£5m
Per contract
Active suppliers
10
Last 5 years
Top suppliers
Last 5 years- 1
Becton Dickinson UK Limited
3 winslatest 04 Jun 2026£573,090
- 2
BFS Group Ltd T/A Bidfood
2 winslatest 18 May 2026£1m
- 3
Lunaphore Technologies SA
2 winslatest 23 Sept 2025£598,324
- 4
Clark Dental Equipment Systems Ltd
2 winslatest 25 Sept 2026£386,340
- 5
akp scotland Ltd.
1 winlatest 27 Feb 2025£325m
- 6
Clark Contracts Limited
1 winlatest 27 Feb 2025£325m
- 7
Morris & Spottiswood
1 winlatest 27 Feb 2025£325m
- 8
MPMH Construction Ltd
1 winlatest 27 Feb 2025£325m
- 9
Redpath Construction Ltd.
1 winlatest 27 Feb 2025£325m
- 10
Taylor & Fraser Limited
1 winlatest 27 Feb 2025£325m
What they buy
By CPV categoryLab & precision equipmentCPV 38
33 contracts · £11m
Business servicesCPV 79
15 contracts · £41m
Medical equipment & pharmaCPV 33
10 contracts · £3m
Repair & maintenanceCPV 50
6 contracts · £9m
Health & social workCPV 85
5 contracts · £5m
Education & trainingCPV 80
5 contracts · £3m
R&D servicesCPV 73
5 contracts · £2m
Furniture & furnishingsCPV 39
5 contracts · £812,117
Tender activity
Notices published per month — last 24 months
All contracts (121)
PURCH2347 provision of contract agreement for english-to-english transcription for research
PURCH2347 Provision of Contract Agreement for English-to-English Transcription for Research for the period of 4 years with the option to extend for 2 x 12 months Tender documents a
PURCH2578 purchase of precious metals for use in nanofabrication evaporator tools
Award of PURCH2578 Purchase of Precious Metals for use in Nanofabrication Evaporator Tools Award of Framework Agreement for the purchase of Precious Metals for use in Nanofabricati
PURCH2651 provision of a framework for employee & student assistance and counselling support services
Award of PURCH2651 Provision of a Framework for Employee & Student Assistance and Counselling Support Services Lot 4 – Provision of Student Counselling The University of Glasgow Co
PURCH2478 framework agreement for the provision of student residences cleaning
Award of PURCH2478 Framework Agreement for the Provision of Student Residences Cleaning
PURCH2726 – PPE1003322 direct award for the provision of specialist consulting
PURCH2726 – PPE1003322 Direct Award for the Provision of Specialist Consulting Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-15-Resear
PURCH2523 provision of contract agreement for a scanning probe microscope
Award of PURCH2523 Provision of Contract Agreement for a Scanning Probe Microscope
PURCH2759 - PPE1003622 direct award for the provision of student cards
PURCH2759 - PPE1003622 Direct Award for the Provision of Student Cards Internal Procurement Policy Exception (PPE) Form completed. Justification: Regulations 2015-33 (1) (b) (ii)Te
PURCH2752 - PPE1003543 direct award for the provision of IDP education services for student recruitment
PURCH2752 - PPE1003543 Direct Award for the Provision of IDP Education Services for Student Recruitment Internal Procurement Policy Exception (PPE) Form completed. Justification: R
PURCH2766 provision of passive investment manager
PURCH2766 Provision of Passive Investment Manager Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no pa
PURCH2753 - PPE1003558 direct award for the provision of ultra low temperature freezers
PURCH2753 - PPE1003558 Direct Award for the Provision of Ultra Low Temperature Freezers Supply and delivery of 22 ultra low temperature freezers (-80c) to replace existing units. I
PURCH2488 provision of nursery services
Award of PURCH2488 Provision of Nursery Services
PURCH2611 provision of die bonder
Award of PURCH2611 Provision of Die Bonder Award of PURCH2611 Provision of Contract Agreement for a Die Bonder purchase with 2 years warranty, with the option to extend for 2 x 12
PURCH2728 – PPE1003310 direct award for the provision of CMIS timetabling application licence renewal
PURCH2728 – PPE1003310 Direct Award for the Provision of CMIS Timetabling Application Licence Renewal Regulations 2015-33 (1) (b) (ii)Technical Reasons Covers the existing Timetabl
PURCH2558 provision of replacement motor
Award of PURCH2558 Provision of Replacement Motor
PURCH2647 provision of contract agreement for the purchase of a benchtop maldi-tof mass spectrometer
Award of PURCH2647 Provision of Contract Agreement for the purchase of a Benchtop MALDI-TOF Mass Spectrometer
PURCH2539 contract agreement for the provision of an occupational health physician service
Award of PURCH2539 Contract Agreement for the Provision of an Occupational Health Physician Service for a period of 3 years with the option to extend for a further 2 periods of 12
PURCH2633 provision of atom probe tomography instrument
PURCH2633 Provision of Atom Probe Tomography Instrument Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland,
PURCH2691 - PPE1003353 direct award for lunaphore technologies equipment
PURCH2691 - PPE1003353 Direct Award for Lunaphore Technologies equipment. Internal Procurement Policy Exception (PPE) Form completed. PURCH2691 - PPE1003353 Direct Award for Lunaph
PURCH2694 provision of agreement for the operation, maintenance & repair of lift & escalator installations
PURCH2694 Provision of Agreement for the Operation, Maintenance & Repair of Lift & Escalator Installations Tender documents available from Public Contracts Scotland. Tender returns
PURCH2312 provision OF contract agreement FOR PET cremation services
AWARD OF PURCH2312 PROVISION OF CONTRACT AGREEMENT FOR PET CREMATION SERVICES FOR THE PERIOD OF 2 YEARS WITH THE OPTION TO EXTEND FOR 2 X 12 MONTHS PERIOD.