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Procurement
This section provides information about the college's procurement policies, procedures and arrangements. In some instances information will be exempt from disclosure where it contains personal information, or information which, if released, may substantially prejudice the commercial interests of any person or organisation, substantially prejudice the effective conduct of public affairs, or constitute an actionable breach of confidence.
Procurement policies:
College's policies on major procurement exercises.
The College has a Purchasing and Tendering procedure and is currently developing it’s procurement strategy.
Inverness College is affiliated to Advanced Procurement of Universities and Colleges and Procurement Scotland.
Procurement proceedures:
College's procurement and purchasing manuals.
The College has a Purchasing and Tendering procedure.
Inverness College is affiliated to Advanced Procurement of Universities and Colleges and Procurement Scotland.
Procurement contacts:
Contact information for procurement and purchasing information.
The Procurement contact is:
Finance Officer Summary information about the college's significant planned procurements as required by EU legislation Prior Information Notices (PINs). The college is expecting to procure service relating to its planned new campus development. EU prescribed documentation for significant procurements . All significant procurements, over £156,442, are registered on the OJEU (Official Journal of the European Union) website. EU-prescribed award notices of major contracts over EU thresholds. Catering and Cleaning Contract
Inverness College UHI
3 Longman Road
Longman South
Inverness
IV1 1SA
Telephone: +44 (0)1463 273256
Planned procurements:
Tender documentation:
Supplier contracts:
Sodexo Ltd. The period of the contract is 2008 until 2013. The approximate value of the contract is £240,000.
