Information for staff
Procurement information relevant to staff can be found on the Procurement SharePoint site.
Information for suppliers
The University selects suppliers via three main processes highlighted within the University of Stirling Procurement Policies & Procedures document:
- quotation processes
- tender processes advertised on the Public Contracts Scotland website
- through existing APUC, Scottish government or CCS approved framework agreements
Suppliers are encouraged to monitor the tendering opportunities advertise through the Public Contracts Scotland website by the University and APUC. When selecting a supplier, the University Terms and Conditions of Purchase and APUC Code of Conduct will apply.