ProcurementProfessional Services

Executive and senior specialist search and associated recruitment services framework agreement.

Reference

PFB1037 AP

Expiry date

29th June 2026

Procurement contact

  • Our team          Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

  • Lot 1A - Executive Search roles more than £100,000 (Scotland)
  • Lot 1B - Executive Search roles £65,000 to £100,000 (Scotland)
  • Lot 1C - Senior Specialist Search roles £40,000 to £65,000 (Scotland)

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)

Executive and senior specialist search and associated recruitment services Lot 1A suppliers.

Suppliers

Supplier Contact Details

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)

Executive and senior specialist search and associated recruitment services Lot 1B suppliers.

 Suppliers

Supplier contact details

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)

Executive and senior specialist search and associated recruitment services Lot 1C suppliers.

Suppliers

Supplier contact details

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.

Temporary and interim staff services (interim professional staff services) framework agreement.

Reference

SP-22-001

Expiry date

12 April 2027

Procurement contact

  •  Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

This Framework is for interim/temp staff service requirements only and not for recruitment purposes i.e.  permanent, fixed-term recruitment and secondments.  Consultancy is also out of scope.

Purchase method

 

You may wish to discuss your requirement with the suppliers, as per the ranking, however thereafter PLEASE CONTACT PROCUREMENT FOR ALL TEMP RECRUITMENT REQUIREMENTS.   

 

Pricing

The framework pricing is based upon the total hourly/daily rate plus an hourly/daily commission rate to the appointed supplier.    Procurement can provide this information. 

 Suppliers

Temporary and interim staff services (interim professional staff services) suppliers.
Supplier Rank Supplier contact details
Venesky-Brown Recruitment Ltd 1

Bob Mitchell:

ASA Recruitment 2

Hilary Bisset:

Harvey Nash Limited 3

Graeme McNaull:

Lorien Resourcing Ltd 4

Chris Fergusson:

Temp administrative, catering, and manual staff services framework agreement.
Reference SP-22-003
Expiry date 12 April 2027
Procurement contact
  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger
Scope This Framework is for interim/temp staff service requirements only and not for recruitment purposes i.e.  permanent, fixed-term recruitment and secondments.  Consultancy is also out of scope.
Purchase method

You may wish to discuss your requirement with the suppliers, as per the ranking, however thereafter PLEASE CONTACT PROCUREMENT FOR ALL TEMP RECRUITMENT REQUIREMENTS.   

Pricing The framework pricing is based upon the total hourly/daily rate plus an hourly/daily commission rate to the appointed supplier.    Procurement can provide this information. 

Suppliers

Temp administrative, catering, and manual staff services – South region 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.

Temporary and interim staff services (interim IT staff services) framework agreement.

Reference

SP-22-002

Expiry date

12 April 2027

Procurement contact

  •  Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

This Framework is for interim/temp staff service requirements only and not for recruitment purposes i.e.  permanent, fixed-term recruitment and secondments.  Consultancy is also out of scope.

Purchase method

You may wish to discuss your requirement with the suppliers, as per the ranking, however thereafter PLEASE CONTACT PROCUREMENT FOR ALL TEMP RECRUITMENT REQUIREMENTS.   

Pricing

The framework pricing is based upon the total hourly/daily rate plus an hourly/daily commission rate to the appointed supplier.    Procurement can provide this information. 

Suppliers

Temporary and interim staff services (interim IT staff services) suppliers.

Suppliers

Ranked

Supplier contact details

 

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

Provision of general office supplies

Reference

SP-22-021

Expiry date

30th June 2027

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

This framework can be used to purchase all general office supplies.

Purchase method

The appointed supplier is Lyreco UK Limited.

Orders can be made via punchout on the Financial Management System (FMS). The minimum order value is £30.

If an item, you require is not available please contact the Lyreco Account Manager 

frank.mess@lyreco.com

Delivery timescales

Most deliveries will be made within two working days.

Pricing

All contracted items and their prices can be found in the punchout catalogue in FMS.

Marketing Services

Reference

SP-21-017

Expiry date

31 August 2026

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

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:

  • Lot 1 Creative Services above £50,000
  • Lot 2 Creative Services below £50,000
  • Lot 3 Digital Marketing Services
  • Lot 4 Public Relation Services
  • Lot 5 Market Research Services
  • Lot 6 Events and Video Production Services

Further scope into lots can be provided via the Buyer’s Guide document – please contact the procurement contacts.

Purchase method

For lots 2 to 6, requirements under the value of £25,000 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 £25,000 a mini competition can be run within the lots. Please contact Procurement for more information on this option.

THERE IS A LOT OF INFORMATION AND SUPPLIERS SO PLEASE CONTACT PROCUREMENT TO DISCUSS IF YOU WOULD RATHER.

Pricing

Pricing can be accessed by either contacting the framework suppliers (noting the above referenced agreement) or through the framework pricing document which can be provided by Procurement.

If your requirement does not fit in with the suppliers listed below, please contact procurement directly for further advise.

Lot 1 – Creative Services above £50,000

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
Edinburgh
EH6 6LX

Richard Marsham:

Company Registration Number: SC143653

Walk in the Gate Limited 2

34 Bow Street

London

WC2E 7AU

Contact: Paula McKee

Email: hello@thegateworldwide.com b

Phone: 0131 555 0425

Company Registration Number: 05532622

The Union Advertising Agency Ltd 3

Union House
18 Inverleith Terrace
Edinburgh
EH3 5NS

Louise Killough:

Company Registration Number: SC160047

Stand Limited 4

First Floor, Queens House
29 St. Vincent Place
Glasgow
G1 2DT

Maggie Croft:

Company Registration Number: SC239377

Story UK Ltd 5

1-4 Atholl Crescent
Edinburgh
EH3 8HA

Jim Kelly:

Company Registration Number: SC225146

Dentsu Creative, a trading division of Dentsu UK Ltd 6

Norloch House
36 King’s Stables Road
Edinburgh
EH1 2EU

Contact: Alison Campbell

Email: dc-edi-Tenders+PCS1@dentsu.com

Phone: 0131 625 5500

Company Registration Number: 01939690

Lot 2 – Creative Services Below £50,000

Lot 2 – Creative Services Below £50,000
Supplier Rank Contact details
Union Direct Limited 1

86/2 Commercial Quay

Edinburgh

EH6 6LX

Contact: Richard Marsham

Email: richard.marsham@leith.co.uk

Phone: 0131 561 8600

Company Registration Number: SC143653

Bright Signals 2

33 Lynedoch Street

Glasgow

G3 6AA

Contact: David Craik

Email: frameworks@brightsignals.co.uk

Phone: 0141 248 2444

Company Registration Number: SC370189

The Lane Agency Limited

496 Ferry Road

Edinburgh

EH5 2DL

Contact: Chris Bruce, Jodie Baynes

Email: chris@thelaneagency.com

jodiebaynes@thelaneagency.com

Phone: 07940 422261

Company Registration Number: SC334488

John Doe Group

Commonwealth House 48/4

48/4 Albion Street

Glasgow

G1 1LH

Contact: Pam Scobbie

Email: scotgov@johndoehub.com, pam.scobbie@johndoehub.com

Phone: 0141 648 9610

Company Registration Number: 06291776

Drummond Central Ltd

Hudson House

8 Albany Street

Edinburgh

EH1 3QB

Contact: Dan Appleby

Email: dan.appleby@drummondcentral.co.uk

Phone: 0191 212 8999

Company Registration Number: 05161268

Lot 3 – Digital Marketing Services

Lot 3 – Digital Marketing Services
Supplier Rank Contact details
Walk in the Gate Ltd 1

34 Bow Street

London

WC2E 7AU

Contact: Paula McKee

Email: hello@thegateworldwide.com b

Phone: 0131 555 0425

Company Registration Number: 05532622

Dentsu Creative, a trading division of Dentsu UK Limited 2

Norloch House

36 King’s Stables Road

Edinburgh

EH1 2EU

Contact: Alison Campbell

Email: dc-edi-Tenders+PCS1@dentsu.com

Phone: 0131 625 5500

Company Registration Number: 01939690

The Union Advertising Agency 3

Union House

18 Inverleith Terrace

Edinburgh

EH3 5NS

Contact: Louise Killough

Email: Louise.killough@union.co.uk

Phone: 0131 625 6000

Company Registration Number: SC160047

Bright Signals 4

33 Lynedoch Street

Glasgow

G3 6AA

Contact: David Craik

Email: frameworks@brightsignals.co.uk

Phone: 0141 248 2444

Company Registration Number: SC370189

The Leith Agency (trading name of Cello Signal Limited) 5

86/2 Commercial Quay

Edinburgh

EH6 6LX

Contact: Richard Marsham

Email: richard.marsham@leith.co.uk

Phone: 0131 561 8600

Company Registration Number: SC143653

Lot 4 – Public Relation Services

Lot 4 – Public Relation Services
Supplier Rank Contact details
Smarts (NI) Limited 1

6.02 Onyx Studios

215 Bothwell Street

Glasgow

G2 7EZ

Contact: Lesley Alexander / Emma Falvey

Email: scotland@smarts.agency

Phone: 0141 222 2040

Company Registration Number: NI024211

Stripe PR & Communications Limited 2

Level 3

86 Commercial Quay

Edinburgh

EH6 6LX

Contact: Morna McLelland

Email: morna.mclelland@stripecommunications.com

Phone: 0131 561 8622

Company Registration Number: SC305878

John Doe Group 3

Commonwealth House 48/4

48/4 Albion Street

Glasgow

G1 1LH

Contact: Pam Scobbie

Email: scotgov@johndoehub.com, pam.scobbie@johndoehub.com

Phone: 0141 648 9610

Company Registration Number: 06291776

3x1 Limited (known as 3x1 Group) 4

11 Fitzroy Place

Glasgow

G3 7RW

Contact: Katrine Pearson

Email: KPearson@3x1.com

Phone: 0141 221 0707

Company Registration Number: SC211905

Muckle Media 5

80 George Street

Edinburgh

EH2 3BU

Contact: Nathalie Agnew

Email: hello@mucklemedia.co.uk

Phone: 0131 210 0059

Company Registration Number: SC416685

Lot 5 – Market Research Services

Lot 5 – Market Research Services
Supplier Rank Contact details
Jump Research Ltd 1

137 / 5 Constitution Street

Edinburgh

EH6 7AD

Contact: Louise Fraser

Email: louise.fraser@jumpresearch.co.uk

Phone: 07887 677371

Company Registration Number: SC405337

Progressive Partnership Ltd 2

Pure Offices, Suite 85

4-5 Lochside Way, Edinburgh

EH12 9DT

Contact: Sarah Ainsworth

Email: sarah.ainsworth@progressivepartnership.co.uk

Phone: 0131 316 1900

Company Registration Number: SC155709

Ipsos (Market Research) Ltd 3

4 Wemyss Place

Edinburgh

EH3 6DH

Contact: Emily Gray

Email: emily.gray@ipsos.com

Phone: 07853 001246

Company Registration Number: 0948470

BMG Research Ltd 4

1a Greenfield Crescent

Edgbaston

Birmingham

B15 3BE

Contact: Sarah Kitchen

Email: Sarah.kitchen@bmgresearch.com

Phone: 0121 333 6006

Company Registration Number: 02841970

Trinity McQueen Ltd 5

3rd Floor Victoria Wharf

4 The Embankment

Leeds

LS14BA

Contact: Simon Shaw

Email: hello@trinitymcqueen.com

Phone: 0113 451 0000

Company Registration Number: 08389485

Lot 6 – Events and Video Production Services

Lot 6 – Events and Video Production Services
Supplier Rank Contact details
Northstar Media Ltd 1

The Polygon 2 Stamford Road

Bowdon

Altrincham

WA14 2JU

Contact: David Jackson

Email: david.jackson@northstarmedia.tv

Phone: 0141 420 0900

Company Registration Number: 10633931

Metro Production Group Ltd 2

1 Stewarts Lane

Silverthorne Road

London

SW8 3HE

Contact: Liz Rice

Email: liz@metroproductiongroup.com

Phone: 0131 314 4000

Company Registration Number: 01493471

YNG Media Group Limited (operating as Speakeasy Productions Ltd) 3

Bristol House

15 Ridge Way

Hillend

Dalgety Bay

Fife

KY11 9JH

Contact: Jonathan Young

Email: jonathan.young@speak.co.uk

Phone: 0131 557 1288

Company Registration Number: SC820767

Provision of Domestic and International Courier Services

Reference

UOS-34935-2024/PMR2005 NE

Expiry date

29th February 2028

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Please contact Procurement for a copy of a more detailed buyers guide.

Scope

This agreement covers domestic and international courier services.

 

If you require Specialist Courier Services (e.g. same day delivery, delivery of sensitive documents, delivery of high value consignments, dangerous goods etc.), please use the NEUPC framework agreement supplier CitySprint (UK) Ltd (Jean Davies, jdavies@citysprint.co.uk).

 If you have a requirement that falls under pharmaceutical distribution/courier services, please contact the procurement contacts above.

Purchase Method

Please ensure that you have raised a purchase order for each requirement and add a purchase order number to each order.

 The contracted supplier for domestic and international courier services is DHL International (UK) Limited (David Allsop, david.allsop@dhl.com).

 Orders must be placed on the DHL portal (https://mydhl.express.dhl/gb/en/auth/login.html).

Pricing

Individual delivery pricing is typically quoted per delivery and based on a range of factors including but not limited to volume, collection/delivery locations, parcel size, parcels per consignment etc.

 Suppliers will base costs upon a provided schedule of rates. In addition to the schedule of rates there may also be a surcharge applicable in some cases, for example fuel surcharges agreed or additional administration requirements.

If you have any pricing concerns, please contact the procurement contacts.

 

Provision of Taxi Services

Reference

UOS-34936-2024

Expiry date

11th November 2028

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

Scheduled Element

Provision of taxi and/or private vehicle hire service on a scheduled service.

 

  • Runs shall be required 7 days a week, 24 hours (52 weeks of the year) including Public holidays.
  • Single journeys can vary in length but will generally be up to 50 miles.
  • Some of these journeys will form part of a court order so must be completed correctly of which the Supplier will be advised at time of placing the order.
  • Single journeys may require multiple pickups of which the Bidder must calculate the most cost-effective route and advise the council.

 

Unscheduled Element

Provision of a taxi and/or private hire service on unscheduled service

 

  • Runs shall be required 7 days a week, 24 hours (52 weeks of the year) including public holidays.
  • Journeys will vary on length from 1 mile to 50 miles.
  • Some of these journeys will form part of a court order so must be complete correctly of which the supplier will be advised at time of placing the order.
  • Single journeys may require multiple pickups of which the bidder must calculate the most cost-effective route and advise the council.
  • Note GHSCP will stipulate the order of pick up and drops off within each booking.

 

Purchase method

Via framework (GLASGOW CITY COUNCIL - Provision of Taxis and Private Vehicle Hire GCC005912CPU), an award has been made to Glasgow Taxis who will fulfil any taxi services requirements.

Pricing

Pricing can be accessed by contacting Glasgow Taxis.

Contact Details for Glasgow Taxis

Supplier contact details

Supplier

Contact number

Contact for queries

email address

Glasgow Taxis Ltd

07794297070

Dougie McPherson

office@glasgowtaxis.co.uk 

dougiemcp@glasgowtaxis.co.uk

Provision of Coach Hire
Procurement contact
  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger
Scope

Any requirement for coach hire service should be procured via the normal university procurement routes, taking account of the value thresholds.  i.e. No competitive quotes for up to £3,000 and minimum of 3 recorded quotations for requirements estimated to be between £3,001 - £24,999.

 

To qualify to provide coach hire services for the University, a supplier must hold a PSV Licence.   Holding this license will demonstrate that the vehicles and organisations are suitably maintained and insured as appropriate.   Prior to booking a coach hire please ensure that you receive evidence of this licence.

 

Recruitment Services

Reference

PFB4054 SU

Expiry date

30th September 2029

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

The framework covers the procurement of Temporary and Permanent Recruitment Services. The framework specification for Recruitment Services is structured into seven distinct lots, each designed to address specific staffing needs across a broad range of roles.

Lot 1: Non-Specialist Roles Indicative roles include but are not limited to: administration, general office staff, non-professional roles, ‘blue collar’ workers

Lot 2: IT Roles Indicative roles include but are not limited to database developer, MIS manager, e-commerce advisor, IT helpdesk operative/manager, content manager, software engineer, IT manager, IT project/programme manager, business analyst, IT trainer, SITS contractor, solutions architect, web developer

Lot 3: Commercial Roles Indicative roles include but are not limited to accountant, payroll manager, finance manager, procurement/purchasing officer/manager, category manager, procurement analyst, lawyer, solicitor, project manager, facilities manager, surveyor, asset manager

Lot 4: Executive/Senior Leadership Roles Indicative roles include but are not limited to director, CFO, CEO, CIO, dean

Lot 5: Medical/Veterinary roles Indicative roles include but are not limited to health and social care workers, non-medical helper, veterinary staff including vets and nurses 

Lot 6: Academic roles Indicative roles include but are not limited to lecturer, assistant lecturer teaching fellow, senior teaching fellow, assistant teaching fellow, tutor, professor, assistant professor, research fellow, research assistant

Lot 7: Recruitment One-Stop Shop Provision of Recruitment Managed Service, where a single Managed Service Provider (MSP) assumes responsibility for delivering recruitment services on behalf of the Member Institution, offering an alternative to managing multiple individual agencies, either as a Neutral Vendor or a Master Vendor, across role specialities

Purchase method

The call-off options for the Framework Agreement are by means of Direct Award (call-off without competition) and Mini-Competition.

Please contact Procurement for further information.

Pricing

Please contact Procurement for pricing information.

 

Gift Cards & Vouchers

Reference

OFF3019 NW

Expiry date

30th November 2027

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

Prepaid Vouchers and Gift Cards including Closed Loop, Open Loop, Controlled Loop, Restricted Loop, and Implied Loop options.   Includes both physical voucher and gift card options, and digital options such as e-gift cards. This list is not exhaustive.

Purchase method

The first-ranked supplier is Diggecard UK Ltd. The main contact is Dan Nugent (dann@diggecard.co.uk).

Delivery timescales

The agreement delivery standard is signed for 48-hour untimed delivery.

Pricing

Please contact the supplier for pricing noting that you are utilising the above referenced agreement.

For any questions, please contact procurement as noted above. 

Media Buying Services

Reference

UOS-24148-2022

Expiry date

15th January 2027

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

This contract provides the services of a media buying agency to provide strategic media consultancy, design media buying plans and schedules and to bring marketing activity in line with each faculty’s strategic intents.

The appointed media buying partner delivers targeted, effective and customer-responsive media campaigns. Campaigns which are scheduled to generate high quality leads that the universities marketing and communications teams can convert into applicants. Campaigns are required to have a global reach and target a multifaceted, international student demographic targeted to areas

Purchase method

The awarded supplier is Penna Plc. Users may request quotes up to any value directly from them.

Pricing

Please contact the procurement contacts noted above for further information on how to engage with the supplier.

Promotional Merchandise and Clothing

Reference

OFF3174 NW

Expiry date

30th April 2027

Procurement contact

  •  Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

Lot 1: Promotional Merchandise including, but not limited to technology products, desk accessories, bags, hardware and safety products, key lights and torches, leisure and sports products, drinkware and ceramics, home and living products, key chains, badge holders and stress relievers, notebooks and portfolios, writing instruments, hats, sweatshirts, polo shirts, sweaters, hi vis vests, fleece jackets, cardigans, hoodies, varsity jackets, vest tops, padded jackets, bomber jackets, trousers, body warmers, shorts, ties, aprons, tunics, scarfs and shirts. This lot covers both sales to participating member institutions and direct student purchases through a webshop facility.

Lot 2: Promotional Clothing including, but not limited to hats, sweatshirts, polo shirts, sweaters, hi vis vests, fleece jackets, cardigans, hoodies, varsity jackets, vest tops, padded jackets, bomber jackets, trousers, body warmers, shorts, ties, aprons, tunics, scarfs and shirts and will also include direct sales to students.

Purchase method

The call-off options for the Framework Agreement are by means of direct award, desktop exercise and mini-competition. You may direct award to the first-ranked supplier. Should the first-ranked contractor decline to bid, the user must approach the second-ranked contractor, if they decline to bid, the third-ranked contractor should be approached, and so on.

Please contact Procurement for any full-term contract requirements above £25,000

Pricing

Pricing is based on discount off list price. Please contact Procurement for price files.

Delivery charges will not be levied to Customers for any contracts for delivery to campus. Delivery charges may be applied for orders related to the supply of promotional merchandise and clothing for home working. These are to be agreed at call-off.

Minimum Order Values will not apply to orders under this Framework Agreement.

Lot 1 – Promotional Merchandise

 

Suppliers

Ranked

Supplier contact details

 

Get Yourself Noticed

1

Venture House

Neath

SA11 2YW

Registration Number: 04538050

Website: https://getyourselfnoticed.com/

Email: info@getyourselfnoticed.com

Tel Number 01639 681000

Hambleside

2

3 Lancer House

Hussar Court

Westside View

Waterlooville

Hants

PO7 7SE

Registration Number 04933881

Website: https://www.hambleside-merchandise.co.uk/

Email: sales@hambleside-merchandise.co.uk

Tel Number: 023 9235 54960

Streamline Corporate

3

Saunders Way

Kingsmill Ind Esy

Cullompton

Exeter

EX15 1BS

Registration Number: 09624508

Website: www.brandedbystreamline.com

Email: enquiries@streamlinecorporate.com

Tel Number: 01884 32302

Allwag Promotions

4

Merchandise House

The Street

Hatfield Peverel

Essex

CM3 2DP

Registration Number: 03602082 (England and Wales)

Website: https://www.allwag.co.uk/

Email: sales@allwag.co.uk

Tel Number: 01245 382600

Pinfold Promotions

5

15A Queen Street

Southwell

NG25 90AA

Registration Number: 03199076

Website: https://pinfoldpromotions.co.uk/

Email: kerry@pinfoldpromotions.co.uk

Tel Number: 01636 817400

Lyreco

6

Deer Park Court

Donnington Wood

Telford

Shropshire

TF2 7NB

Registration Number: 00442696

Website: https://www.lyreco.com

Email: corporate.orders.uk@lyreco.com

Tel Number: 08000 858585

PA Promotions

7

Unit Q1

Capital Point

Capital Point Business Park

Park Way

Cardiff

CF3 2PU

Registration Number: 04517408

Website: https://www.pa-promotions.co.uk/

Email: hello@pa-promotions.co.uk

Tel Number: 029 2079 0006

The Purple Company

8

1 Hennock Court

Hennock Road East

Marsh Barton Treading Est

Exeter

Devon

EX2 8RU

Registration Number 04895009

Website: https://thepurplecompany.co.uk

Email: sales@thepurplecompany.co.uk

Tel Number: 01392 683397

Banner Group

9

Newland House

Tuscany Park Expressway

Normanton

WF6 2 TZ

Website: www.banneruk.com

Email: EducationQueries@BannerUK.com

Tel: 0843 5383311

Extravaganza

10

De Montfort Mews

3a De Montfort Street

Leicester

LE1 7GE

Registration Number: 04919324

Website: www.extravaganza.uk.com

Email: sales@extravaganza.uk.com

Tel Number: 0116 285 2417

Lot 2 – Promotional Clothing

 

 

International Insignia

1

Unit 10 Dunstall Hill Trading Est

Gorsebrook Road

Wolverhampton

West Midlands

WV6 0PJ

Registration Number: 05677472

Website: https://www.internationalinsignia.co.uk/

Email: sales@intinsignia.com

Tel Number: 01902 714265

Healthy Bean

2

Healthy Bean Ltd

Unit 4

The Workstack

599 Woolwich Road

London

SE7 7GS

Registration Number: 12498439

Website: https://healthybean.org/

Email: info@healthybean.org

Tel Number: 0203 488 2755

JSW Marketing

3

Cottonridge House

Unit 9B

Coduit Road

Cannock

WS11 9TJ

Registration Number: 09549332

Website: http://jswuniwear.designyourownclothes.co.uk/

E-mail: office@jswuniwear.co.uk

Tel Number: 01543 274 465

Pinksheep

4

Stafford Studios

129a Stafford Road

Wallington

Surrey

SM6 9BN

Website: https://www.pinksheep.co.uk

Email: hello@pinksheep.co.uk

Tel Number: 0208 619-0451

 

Delivered Catering Requirements 

Reference

 

Expiry date

Ongoing

Procurement contact

  • Our team    Laura Shaw / Ejiro Fajinmi / Paula Hirschganger

Scope

Delivered Catering is a dedicated in-house service offering of high-quality food and beverage provisions for meetings, events, and functions across the campus.

Wherever possible, food is prepared on-site and will be delivered using electric vehicles, supporting the University’s strong commitment to sustainability.

The service accommodates a wide range of dietary requirements, ensures Procurement-compliant spending and adherence to food safety regulations.

Purchase Method

Please go to https://cateringbookings.strath.ac.uk/home for further information and the booking portal and contact Strathclyde Catering at catering-bookings@strath.ac.uk for any additional queries.

Catering should not be ordered from external suppliers.

Pricing

Pricing can be found on the ordering portal, or directly from Strathclyde Catering (at catering-bookings@strath.ac.uk).