Swansea University

Contracts and Agreements

Approved suppliers to the University. An approved supplier is a one which has been through a full tender process.


The GeM contracts database has replaced CuPID and is the portal for Higher Education agreements and Frameworks open to HE institutions across the UK.


Please note that when there is more than one supplier, your institution may have undertaken a mini-tender or further competition exercise to appoint a sole approved supplier from these lists: otherwise you are advised to undertake a benchmark or mini-tender exercise of all available suppliers as appropriate.

Please find below a list of approved suppliers to the University. This is where the University has been through a tender process to appoint. For all other commodities not listed below please use the link above, which will direct you to the GeM website.

  • Corporate Stationery - DWJ Colourprint

           Account Manager - Geoff Morton - geoff.morton@imex-group.com 01792 704883 / 07967 754021

  • Creative Design - Icon Creative Design, Waters Creative & Elevator Design

           Icon - Androulla Webb - androulla@iconcreativedesign.com 01633 897086

           Waters Creative Ltd  - Rachael Wheatley - rachael@waters-creative.co.uk 0845 860 601

           Elevator Design - Steven Braham - info@elevatordesign.co.uk 029 2043 7910

  • Photcopiers and MFD's - Konica Minolta

            Account Manager Alan Fox - Alan.fox@konicaminolta.co.uk  01792 796001 / 07712 140683

  • Taxis - Data Cabs

           01792 474747 / 01792 545454

  • Water Coolers - CoolerAid

            Account Manager Hayley Clarke - info@cooleraid.co.uk 01223 830400