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.

http://www.gem.ac.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