Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
University of Glasgow
Procurement Office, Tay House
Glasgow
G12 8QQ
UK
Contact person: Con Church
Telephone: +44 1413305476
E-mail: Con.Church@glasgow.ac.uk
NUTS: UKM82
Internet address(es)
Main address: http://www.gla.ac.uk/
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00108
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
PURCH2887 Provision of CVRU Rack Washer Replacement
Reference number: PURCH2887
II.1.2) Main CPV code
42995000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Award of PURCH2887 Provision of CVRU Rack Washer Replacement
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
188 650.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33100000
II.2.3) Place of performance
NUTS code:
UKM82
II.2.4) Description of the procurement
Award of PURCH2887 Provision of CVRU Rack Washer Replacement
For a maximum period of five (5) years with an initial period of three years with the option to extend for a Further two periods of twelve months
II.2.5) Award criteria
Quality criterion: Section 1 - Technical Specification
/ Weighting: 27%
Quality criterion: Section 2 - Performance Output
/ Weighting: 18%
Quality criterion: Section 3 - Technical Service Support
/ Weighting: 7%
Quality criterion: Section 4 - Environmental/Sustainability
/ Weighting: 3%
Quality criterion: Section 5 - Delivery and Installation
/ Weighting: 5%
Quality criterion: Section 6 - Acceptance Testing
/ Weighting: Pass/Fail
Price
/ Weighting:
40%
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2026/S 000-047325
Section V: Award of contract
Contract No: PURCH2887
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/09/2026
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Allentown UK Ltd
9 Donnington Park , 85 Birdham Road
Chichester
PO20 7AJ
UK
Telephone: +44 7933912581
E-mail: salesUK@allentowninc.com
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 188 650.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:843078)
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sheriff Court & Justice of the Peace Court
1 Carlton Place
Glasgow
G5 9TW
UK
VI.5) Date of dispatch of this notice
16/09/2026