ProcurementProfessional Services, catering
Agreements in place for Professional Services, catering
Reference |
SP-19-025 |
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Expiry date |
10 July 2024 |
Procurement contact |
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Scope |
This framework agreement is for the supply of Recruitment Advertising and Public Information Notices and the contractor will be required to provide the services listed below:
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Purchase method |
This is a single source framework and therefore, users of this framework will be direct awarding to TMP Worldwide. The user shall give a notice sent by email to TMP which states the service requirements and seeks a proposal for the requirements in accordance with the framework agreement. The framework title and reference should be quoted in this communication. Subject to agreement, the user will award its service requirements by placing an order with TMP in accordance with the following:
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Pricing |
Pricing can be accessed by either contacting TMP or through the framework pricing document which can be provided to you by Procurement. |
TMP World Wide contact details
PeopleScout Ltd, (trading as TMP Worldwide)
14-18 Hill Street
Edinburgh
EH2 3JZ
- Contact: Sandra Innes
- Phone: 0131 344 4346
- Email: Sandra.Innes@tmpw.co.uk
- Framework portal
Reference |
PFB4051 SU |
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Expiry date |
7 March 2027 |
Procurement contact |
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Scope |
Lot 1: The services cover all types of advertising services including recruitment of staff, advertisement creation and production, type setting and copy writing, media buying, art direction, brand management and where required full creative services for new advertising campaigns. Lot 1 services incorporate:
Lot 2: The services cover student recruitment marketing to attract UK and overseas students and are focussed on media buying and advertisement placement. |
Purchase method |
Users can direct award to the first ranked supplier in either lot. First ranked suppliers are as below: Lot 1 – Webrecruit Lot 2 – RH Advertising The user shall give a notice sent by email to the supplier which states the service requirements and seeks a proposal for the requirements in accordance with the framework agreement. The framework title and reference should be quoted in this communication. Subject to agreement, the user will award its service requirements by placing an order with the supplier in accordance with the following:
Users can also run a mini-competition to open competition to further suppliers for larger requirements. If users wish to do this, they should contact the procurement team as mini-competitions are run by Procurement. Further suppliers available via mini-comp are as below: Lot 1:
Lot 2:
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Pricing |
Pricing can be accessed by either contacting the supplier directly or through the framework pricing document which can be provided to you by Procurement. |
Supplier contact details
Lot |
1st Ranked Supplier |
Supplier contact details |
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Lot 1 |
Webrecruit |
Matt Goulette, Business Development Manager: Sam Gedye, Senior Account Director: |
Lot 2 |
RH Advertising |
Mitch Floyd-Walker, Director: Al Joynes, Senior Strategist: |
Should users wish to be provided with all suppliers included within all Lots to make an assessment on whether a direct award or other route should be used to make a purchase please contact Procurement enquiries.
Reference |
PFB4037 AP |
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Expiry date |
29 June 2025 |
Procurement contact |
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Scope |
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Purchase method |
This framework includes several suppliers. Users within the University of Strathclyde (UOS) can direct award to the First ranked contractor on this framework with the suppliers noted below. If for any reason the First ranked contractor is unable to service, the requirement you are permitted to reach out to the next ranked contractor. Please Note: You must follow the ranked order 1,2,3,4 and so on. Please ensure you choose the correct supplier from FMS using their supplier idea as provided. Users will be reaching out to the company contacts as provided below to discuss specific requirements, quoting the framework title/reference and creating an account number (if there is not already one available within the department to use). For higher value, more complex requirements or where the supplier noted below is unable to provide the required equipment, please contact the procurement team who will advise on the appropriate route. All orders issued to the supplier via direct award MUST reference the Framework Reference together with the UOS contract ref. |
Pricing |
Pricing can be accessed by either contacting the framework suppliers or through the framework pricing document which can be provided to you by Procurement. |
Lot 1A - Executive Search roles more than £100,000 - (Scotland)
Suppliers |
Supplier Contact Details |
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Aspen People Ltd (1st ranked supplier) |
Melissa Scholes, Client Partner: Donogh O'Brien, Account Manager: |
Verdus |
Nataliya Starik-Bludova, Director - Search & Selection: Nikki Wilton, Account Manager: |
Eden Scott |
Iain Atkinson, Associate Director: Sarah Gracie, Account Manager: |
Witt / Kieffer Ccentric |
Mary Comer, Senior Consultant: Natalie Derry, Account Manager: |
Harvey Nash |
Graeme McNaull, Director: |
Lot 1B - Executive Search roles £65,000 to £100,000 – (Scotland)
Suppliers |
Supplier contact details |
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Aspen People Ltd (1st Ranked Supplier) |
Melissa Scholes, Client Partner: Donogh O'Brien, Account Manager: |
Harvey Nash |
Graeme McNaull, Director: |
Veredus |
Nataliya Starik-Bludova, Director - Search & Selection: Nikki Wilton, Account Manager: |
Exemplia Group Ltd |
Simon Pridgeon, Operations Director: Alison Ryan, Account Manager |
Hays Specialist Recruitment Ltd |
Stuart Jack, Business Director: Matt Lewis, Account Manager: |
Lot 1C - Senior Specialist Search roles £40,000 to £65,000 (Scotland)
Suppliers |
Supplier contact details |
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Exemplia Group Ltd (1st Ranked Supplier) |
Simon Pridgeon, Operations Director: Alison Ryan, Account Manager: |
Aspen People Ltd |
Melissa Scholes, Client Partner: Donogh O'Brien, Account Manager: |
Harvey Nash |
Graeme McNaull, Director: |
Veredus |
Nataliya Starik-Bludova, Director - Search & Selection: Nikki Wilton, Account Manager: |
Hays Specialist Recruitment Ltd |
Stuart Jack, Business Director: Matt Lewis, Account Manager: |
Should users wish to be provided with all suppliers included within all Lots to make an assessment on whether a direct award or other route should be used to make a purchase please contact Procurement enquiries.
Reference |
SP-22-001 |
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Expiry date |
12 April 2027 |
Procurement contact |
|
Scope |
These new framework agreements cover interim staff service requirements only. These framework agreements are not for recruitment purposes. Accordingly, permanent, fixed term recruitment and secondments are not included within the scope of these frameworks. Consultancy is also out of scope. |
Purchase method |
This framework includes several suppliers. Users within UOS can direct award to the First ranked contractor on this framework with the suppliers noted below. If for any reason the First ranked contractor is unable to service, the requirement you are permitted to reach out to the next ranked contractor. Please Note: You must follow the ranked order 1,2,3,4. Please ensure you choose the correct supplier from FMS using their supplier idea as provided. Users will be reaching out to the company contacts as provided below to discuss specific requirements, quoting the framework title/reference and creating an account number (if there is not already one available within the department to use). For higher value, more complex requirements or where the supplier noted below is unable to provide the required equipment, please contact the procurement team who will advise on the appropriate route. All orders issued to the supplier via direct award MUST reference the Framework Reference together with the UOS contract ref. |
Pricing |
Pricing can be accessed by either contacting the framework suppliers or through the framework pricing document which can be provided to you by Procurement. |
Suppliers
Supplier | Rank | Supplier contact details |
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Venesky-Brown Recruitment Ltd | 1 |
Bob Mitchell: |
ASA Recruitment | 2 |
Hilary Bisset: |
Harvey Nash Limited | 3 |
Graeme McNaull: |
Lorien Resourcing Ltd | 4 |
Chris Fergusson: |
Reference | |
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Expiry Date | |
Procurement contact | |
Scope | |
Purchase method | |
Pricing |
Suppliers | Supplier contact details |
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Reference | SP-22-003 |
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Expiry date | 12 April 2027 |
Procurement contact | |
Scope | These new framework agreements cover interim staff service requirements only. These framework agreements are not for recruitment purposes. Accordingly, permanent, fixed-term recruitment and secondments are not included within the scope of these frameworks. Consultancy is also out of scope. |
Purchase method |
This framework includes several suppliers. Users within UOS can direct award to the First ranked contractor on this framework with the suppliers noted below. If for any reason the First ranked contractor is unable to service, the requirement you are permitted to reach out to the next ranked contractor. Please Note: You must follow the ranked order 1,2,3,4. Please ensure you choose the correct supplier from FMS using their supplier idea as provided. For higher value, more complex requirements or where the supplier noted below is unable to provide the required equipment, please contact the procurement team who will advise on the appropriate route. All orders issued to the supplier via direct award MUST reference the Framework Reference together with the UOS contract ref. |
Pricing | The framework pricing for direct award is based on a discount from each supplier against the associated equipment noted below. Users should contact each supplier to ascertain the list price and confirm discount prior to purchase (could we consider a punch-out option or catalogue of list here). |
Suppliers
Suppliers | Rank | Supplier Contact Details |
---|---|---|
Venesky-Brown Recruitment Ltd | 1 |
Claire Lorden: |
Blue Arrow Ltd | 2 |
Siobhan Reilly: |
Brightwork Ltd | 3 |
Emma Ferguson (Admin, Catering & Manual Roles): |
ASA International Ltd, trading as ASA Recruitment | 4 |
Hilary Bisset: |
Should users wish to be provided with all suppliers included within all Lots to make an assessment on whether a direct award or other route should be used to make a purchase please contact Procurement enquiries.
Reference |
SP-22-002 |
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Expiry date |
12 April 2027 |
Procurement contact |
|
Scope |
These new framework agreements cover interim staff service requirements only. These framework agreements are not for recruitment purposes. Accordingly, permanent, fixed term recruitment and secondments are not included within the scope of these frameworks. Consultancy is also out of scope. |
Purchase method |
This framework includes several suppliers. Users within the University of Strathclyde can direct award to the First ranked contractor on this framework with the suppliers noted below. If for any reason the First ranked contractor is unable to service, the requirement you are permitted to reach out to the next ranked contractor. Please Note: You must follow the ranked order 1,2,3,4. Please ensure you choose the correct supplier from FMS using their supplier idea as provided. Users will be reaching out to the company contacts as provided below to discuss specific requirements, quoting the framework title/reference and creating an account number (if there is not already one available within the department to use). For higher value, more complex requirements or where the supplier noted below is unable to provide the required equipment, please contact the procurement team who will advise on the appropriate route. All orders issued to the supplier via direct award MUST reference the Framework Reference together with the University of Strathclyde contract ref. |
Pricing |
Pricing can be accessed by either contacting the framework suppliers or through the framework pricing document which can be provided to you by Procurement. |
Suppliers
Suppliers |
Ranked |
Supplier contact details |
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Venesky-Brown Recruitment Ltd |
1 |
Bob Mitchell |
ASA Recruitment |
2 |
Hilary Bisset |
Lorien Resourcing Ltd |
3 |
Chris Fergusson |
Harvey Nash Limited |
4 |
Graeme McNaull |
Should users wish to be provided with all suppliers included within all lots to make an assessment on whether a direct award or other route should be used to make a purchase please contact Procurement enquiries
Reference | JAN1009 AP |
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Expiry date | 17 May 2024 |
Procurement contract | |
Scope |
This framework agreement covers the below:
Lot 1E - Hire services and collect, wash and return services (H+CWR):
Lot 2E - Collect, wash and return (CWR):
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Purchase method |
This framework includes several suppliers. Users within the University of Strathclyde can direct award to the first ranked contractor on this framework with the suppliers noted below. If for any reason the First ranked contractor is unable to service, the requirement you are permitted to reach out to the next ranked contractor. Please Note: You must follow the ranked order 1,2,3,4. Users will be reaching out to the company contacts as provided below to discuss specific requirements, quoting the framework title/reference For higher value, more complex requirements or where the supplier noted below is unable to provide the required equipment, please contact the procurement team who will advise on the appropriate route. All orders issued to the supplier via direct award must reference the Framework Reference JAN1009 AP. |
Pricing | Pricing can be accessed by either contacting the framework suppliers or through the framework pricing document which can be provided to you by Procurement. |
Lot 1E - Hire services and collect, wash and return services (H+CWR)
Supplier | Rank | Contact details |
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ACF Cleaning | 1 |
Andrew Forbes: |
Aberdeen Laundry Services | 2 |
Surendra Khandelwal: |
Lot 2E - Collect, wash and return services (CWR)
Supplier | Rank | Contact details |
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Central Laundry (Barrhead) | 1 |
Alaister Muir: |
Aberdeen Laundry Services | 2 |
Surendra Khandelwal: |
ACF Cleaning | 3 |
Andrew Forbes: |
Reference |
SP-22-021 |
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Expiry date |
30 June 2027 |
Procurement contact |
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Scope |
This framework can be used to purchase all general office supplies. |
Purchase method |
Orders can be made via Punchout on the Financial Management System (FMS). Minimum order value for Lyreco is £30. |
Delivery timescales |
Most deliveries will be made within two working days. |
Pricing |
All items/prices can be found in the punchout catalogue in FMS. |
Reference |
SP-21-017 |
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Expiry date |
31 August 2026 |
Procurement contact |
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Scope |
The framework agreement is for the supply of marketing services. Framework suppliers will be required to provide the services under each of the following six lots:
Further scope into lots can be provided via the Buyer’s Guide document – please contact the procurement contacts. |
Purchase method |
For the lots 2 to 6, requirements under the value of £20,000 can be direct awarded to the top ranked supplier. Information on ranked suppliers available below. Users will be reaching out to the company contacts as provided below to discuss specific requirements, quoting the framework title/reference. Should the first ranked supplier be unable to undertake the requirement, the second ranked supplier should be contacted. If the second ranked supplier is unable to undertake the requirement, the third ranked supplier should be contacted and so on. For requirements over £20,000 – a mini-competition can be run within the lots. Please contact procurement for more information on this option. |
Pricing |
Pricing can be accessed by either contacting the framework suppliers or through the framework pricing document which can be provided to you by Procurement. |
Lot 1 – Creative Services above £50,000
Supplier | Rank | Contact details |
---|---|---|
The Leith Agency (trading name of Cello Signal Limited) | 1 |
86/2 Commercial Quay Richard Marsham: |
Walk in the Gate Limited | 2 |
100 Ocean Drive Helen Hourston: |
The Union Advertising Agency Ltd | 3 |
Union House Louise Killough: |
Stand Limited | 4 |
First Floor, Queens House Maggie Croft: |
Story UK Ltd | 5 |
1-4 Atholl Crescent Jim Kelly: |
Dentsu Creative, a trading division of Dentsu UK Ltd | 6 |
Norloch House Rachael Ford: |
Lot 2 – Creative Services Below £50,000
Supplier | Rank | Contact details |
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Union Direct Limited | 1 |
Union House Gus Chalmers: |
Bright Digital Marketing Limited | 2 |
33 Lynedoch Street David Craik: |
The Lane Agency Limited | 3 |
496 Ferry Road Paul Borthwick: |
John Doe Group | 4 |
Commonwealth House 48/4 Pam Scobbie: |
Drummond Central Ltd | 5 |
Hudson House Dan Appleby: |
Lot 3 – Digital Marketing Services
Supplier | Rank | Contact details |
---|---|---|
Walk in the Gate Ltd | 1 |
100 Ocean Drive Helen Hourston: |
Dentsu Creative, a trading division of Dentsu UK Limited | 2 |
10 Triton Street Rachael Ford: |
The Union Advertising Agency | 3 |
Union House Louise Killough: |
Bright Digital Marketing Ltd | 4 |
The Hive, 1069 Argyle Street David Craik: |
The Leith Agency (trading name of Cello Signal Limited) | 5 |
86/2 Commercial Quay Leigh Dobson: |
Lot 4 – Public Relation Services
Supplier | Rank | Contact details |
---|---|---|
Stein IAS Holdings Limited t/a Smarts Scotland | 1 |
6.02 Onyx Studios Lesley Alexander: |
Stripe PR & Communications Limited | 2 |
Level 3 Morna McLelland: |
John Doe Group | 3 |
Commonwealth House 48/4 Pam Scobbie |
3x1 Limited (known as 3x1 Group) | 4 |
11 Fitzroy Place
|
Muckle Media | 5 |
80 George Street Nathalie Agnew: |
Lot 5 – Market Research Services
Supplier | Rank | Contact details |
---|---|---|
Jump Research Ltd | 1 |
137 / 5 Constitution Street Louise Fraser: |
Progressive Partnership Ltd | 2 |
Q Court Sarah Ainsworth: |
Scott Porter Research & Marketing Ltd | 3 |
4 Ravelston House Grove Menekse Suphi: |
Ipsos (Market Research) Ltd | 4 |
4 Wemyss Place Emily Gray: |
BMG Research Ltd | 5 |
1a Greenfield Crescent Sarah Kitchen: |
Trinity McQueen Ltd | 6 |
3rd Floor Victoria Wharf Simon Shaw: |
Lot 6 – Events and Video Production Services
Supplier | Rank | Contact details |
---|---|---|
Arteus Limited | 1 |
Dalintober Hall David Jackson: |
Metro Production Group Ltd | 2 |
6 Camberwell New Road Oscar Askin: |
Freakworks Ltd | 3 |
9 Waters' Close Hamish Allison: |
Speakeasy Productions Ltd | 4 |
1A Shandon Crescent Jonathan Young: |
Marble LDN Ltd | 5 |
Studio 110 Great Western Studios Robbie Parry: robbie@marbleldn.com |
Reference |
PMR2003NE |
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Expiry date |
3rd December 2023 |
Procurement contact |
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Scope |
Lot 1 - UK Domestic Courier Services Coverage of all UK areas either through direct routes or sub-contracting of some routes to enable a secure delivery service for non-hazardous goods up to the weight of 30kg within the UK. Lot 2 – International Courier Services In addition to the general requirements the awarded bidders will be required to provide professional advice on: • Import and Export Duty Lot 3 – Transport of Dangerous and Hazardous Goods Potential transport of Dangerous and Hazardous Goods including but not limited to:
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Purchase Method |
This framework includes a number of suppliers against each lot. Users will be direct awarding to the top-ranked supplier. If the top-ranked supplier is unable to meet the requirement in terms of timescales, capacity, etc, users have the right to award to the second-ranked supplier, then the third and so on. Users will be reaching out to the company contacts as provided below to discuss specific requirements, quoting the framework title/reference and creating an account number (if there is not already one available within the department to use). |
Sustainability |
Provision to manage sustainable impacts via the Net Positives supplier action tool. |
Pricing |
Pricing can be accessed by either contacting the courier suppliers or through the framework pricing document which can be provided to you by Procurement. |
Lot | 1st ranked supplier | Supplier contact details |
---|---|---|
Lot 1 - UK Domestic Courier Services | Parcelforce |
Mark Brudett (Account Director) |
Lot 2 – International Courier Services | Parcelforce |
Mark Brudett (Account Director) |
Lot 3 – Transport of Dangerous and Hazardous Goods | DHL | Amanda Bridge (Director Industry Sales) Martin Price (National Business Development Manager) |
Additional information
The Procurement Department are aware of an ongoing relationship with DHL for all courier services.
If users wish to keep using DHL to keep business as usual during the last few months of this framework, then this is permitted. This will be reviewed upon award of the new framework on 3rd December 2023.
Contact details for DHL are below:
Amanda Bridge (Director Industry Sales)
07812762252
amanda.bridge@dhl.com
Martin Price (National Business Development Manager)
07773007878
martin.price@dhl.com
This will be looked at again in September 2023 when a new framework will be available.
Should users wish to be provided with all suppliers included within all Lots to make an assessment on whether a direct award or other route should be used to make a purchase please contact procurement enquiries
Reference |
GCC004961CPU |
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Expiry date |
19 July 2024 |
Procurement contact |
|
Scope |
Lot 1: Standing Orders:
Lot 2: Ad hoc orders
Two-time bands:
Waiting time:
Passenger no show:
Cancellation charge: If the University, gives the Supplier less than 5 minutes notice to cancel the booking, the Supplier can charge a cancellation charge. The same shall apply if the driver cancels the booking of which the University can charge the Supplier. |
Purchase method |
Process for supplier selection: Business is to be allocated in accordance with framework ranking as detailed below and available capacity of the supplier. The following details how work shall be allocated to successful suppliers on an operational basis throughout the duration of the agreement. Lot 1 Standing Orders works: Work shall be allocated to suppliers in accordance with the framework ranking and available capacity of the supplier to deliver required journey. For each requirement the University shall determine the available capacity of the supplier in each instance. For example: If the rank 1 supplier has suitable capacity to deliver the run, then this shall be appointed to them directly for the period stated at the time of booking which may be one run or for a specific term or period of time. Should the ranking 1 supplier not have suitable capacity then the run shall be awarded to the rank 2 supplier for the period stated at the time of booking, and so on. Lot 2 Ad hoc work: Work shall be allocated to suppliers in accordance with the framework ranking and available capacity of the supplier to deliver the run for the period stated at the time of booking which may be one run or for a specific term or period of time question. The university shall determine the available capacity of the supplier in each instance. For example: If the rank 1 supplier has suitable capacity to deliver the run then this shall be appointed to them directly. Should the ranking 1 supplier not have suitable capacity (as determined by the university) then the run shall be awarded to the rank 2 supplier, and so on. Please direct any questions in relation to this to procurement. |
Sustainability |
Suppliers have confirmed that they will adhere to Low Emission Zone (LEZ) which will be fully implemented on 31 December 2022, all vehicles entering the zone will have to meet specified exhaust emission standards. Suppliers shall ensure that electric or minimum fuel is used when carrying out the services related to this framework and that vehicles are switched off, when not in |
Pricing |
Pricing can be accessed by either contacting the Taxi suppliers or through the framework pricing document which can be provided to you by Procurement. |
Suppliers
Lot 1 Standing Orders
Supplier | Rank |
---|---|
Central Cab Co (Cumbernauld) Ltd | 1 |
Spring Radio Cars Ltd (Network Private Hire) | 2 |
Glasgow Taxis Ltd | 3 |
GlasGo - Glasgow Private Hire Ltd | 4 |
Lot 2 Ad hoc
Supplier | Rank |
---|---|
Spring Radio Cars (Network Private Hire) | 1 |
Glasgow Taxis Ltd | 2 |
GlasGo - Glasgow Private Hire Ltd | 3 |
Please note
Glasgow Private Hire, now trading as GlasGo – Glasgow Private Vehicle Hire.
Spring Radio Cars Ltd (Network Private Hire) vehicles will be branded as GlasGo. The call centre will answer all calls as GlasGo as at 1st Dec 2021 but still trading as Spring Radio Cars Ltd (Network Private Hire).
Supplier contact details
Supplier |
Contact number |
Contact for queries |
email address |
---|---|---|---|
Central Cab Co |
Catherine Jeffery |
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GlasGo Glasgow Private Hire |
Stuart Brennan |
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Glasgow Taxis Ltd |
Dougie McPherson |
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Spring Radio Cards Ltd (Network Private Hire) |
John Cassidy |