Live
Print on Demand Support and Maintenance 2025-2027
£303,825
services
Contract Details
- Tender Value
- £303,825
- Stage
- Live
- Published
- Awarded
Timeline
Awarded
Disclosed
Start
End
Description
Support for our Print on Demand products
Related Contracts
From This Buyer
- End User Computing Hardware
£1,000,000 ·
- Developer Secure Coding Platform
£33,999 ·
- Security Operations Services
£421,780 ·
- Shore Based Navigation Research for the UKHO
£43,750 ·
From This Supplier
- UKSV NSVS
£40,900,000 ·
- Rural Payments Authority Payroll Contract
£31,818,302 ·
- Project Hopper
£132,370 ·
- Expenses and overtime software
£43,870 ·
In This Category
- QOC921 09:00 2026-08-20 Bury St Edmunds to Papworth Hall School, Cambs - 4-seater vehicle & Passenger Assistant required - AWARD
£125,400 ·
- QHL116 09:00 2026-08-20 Brockley to The Arch @ Castle Manor, Haverhill - 4-seater vehicle & PA required - AWARD
£167,200 ·
- Property Transformation Programme - Workplace Services Management
£187,970,000 ·
- QOC929 09:00 2026-08-20 Bury St Edmunds to Cambridge Regional College, Milton, Cambs - 4-seater vehicle required - AWARD
£65,550 ·
Ref: bbbf9e67-c2e6-4837-ac4d-ff07ff2b7791-851323 · Sourced from Contracts Finder
View source notice