Procurement

University expenditure

The University has a non-pay expenditure of circa £80 million per annum which is across a wide range of works, goods and services.

As a publicly funded body we are subject to the Public Procurement Regulations 2006 as amended (affectionately known as the EU Directives) and are required by law to advertise our requirements over the given thresholds through the Official Journal of the European Union (OJEU).

We are also members of the Southern Universities Purchasing Consortia (SUPC) for many commodity contracts.

As a university we are passionate about embedding sustainable procurement.

All our requirements, regardless of value, are well publicised locally through Sell2Plymouth.

Local economy and contracts review

To encourage business with local suppliers, in particular micro, small and medium-sized enterprises, our contracts portfolio is regularly reviewed to ensure that those opportunities which are a good match to our local economy do not present barriers through their size or complexity. 

"Whilst we cannot guarantee business to local suppliers, we guarantee that we will make every effort to ensure that local business is aware of our requirements, does not have unnecessary barriers put in their way and that any firm, regardless of size and location, is treated fairly and transparently. We remain committed to putting the best contracts in place for the University and to buying from those contracts once in place. We have many local suppliers who have won and grown their business with us as a result of this approach." 

- Head of Procurement and Sustainability, Plymouth University.

Procurement process

In selecting suppliers we will consider the Whole Life Costs, environmental and social impacts in our assessment of value for money. We have signed up to the Local Procurement Charter where we have pledged to work together to broaden overall support for local business and maximise the potential of the local supply chain.

As a public sector buyer, we are aware that our sustainable procurement processes can be daunting, particularly the highly regulated OJEU process. Therefore the Plymouth Procurement Forum partners, including the University as part of our Enterprise Solutions campaign, provide regular procurement awareness and support activities, which will be promoted from the Sell2Plymouth site.

Alternatively contact the University’s Business Enquiry Service. Our staff at this central support desk will manage your enquiry, saving you time and often providing a range of solutions.

Tel: +44 8000 525600
Email: businessservices@plymouth.ac.uk

Frequently asked questions

We have compiled responses to our frequently asked questions about procurement.

View our FAQs