Procurement

Procurement

Queen Mary, having taken advice from Queen's Counsel, has reviewed its governance and income as stated in its audited financial statements for the year ended 31 July 2011 and determined that it is not a contracting authority for the purposes of EU public procurement regime as implemented by the Public Contracts Regulations 2006 (as amended).

03 October 2019: The above position has been reviewed and remains based on the draft statements of accounts for the year ended 31 July 2019.

Queen Mary has produced a list of all contracts over £25,000 in value:

The Procurement Team at Queen Mary is a dedicated centre for all procurement related matters. We promote efficient and effective procurement, working with internal stakeholder and suppliers to ensure value for money is achieved through responsible procurement.

The Procurement team provide advice and guidance and carry out due diligence to ensure that Queen Mary complies with legislative and statutory requirements whilst optimising best value.

The team support the Queen Mary objectives by ensuring procurement:

  • Protect the commercial interests of Queen Mary
  • Provide procurement expertise and support across Queen Mary
  • Provide value for money contracts
  • Ensure that the Queen Mary's Procurement Policy and Procedures are up to date, fit for purpose and support all relevant legislation and best practice

Suppliers interested in doing business with Queen Mary should register their details on our e-Tendering portal, Bravo. This facility allows suppliers to keep aware of any forthcoming business opportunities that arise, and is the authorised route through which tenders and contracts are processed and awarded.

For further information please download:

[PDF 292 KB]

For any procurement queries please contact us at:

Procurement 
Queens' Building
Mile End Campus
London, E1 4NS

Tel:+44(0)20 7882 3240

Email: Finance-procurement@qmul.ac.uk