NOTE: This notice was updated on 18 August 2026 for the following reason: PRM to Planner CCN001 - increase of £3000 to cover travel costs. Original value - £175,014 exc VAT. New value - £178,014 exc VAT CCN002 - increase of £30,000 for decommission element. New contract amount - £208,014 exc VAT Within parameters of PCR 15 Reg 72 1(c)(PRM to Planner Migration)
Frist
07.07.2025
Publisert
18.08.2026
Tildelt
18.08.2026
Procurement Purchase to Pay System
Solution Path renewal 2024
Simple Code
CampusM Subscription 26/27
Adobe Creative Cloud, Document Cloud and Software
Review Effective Usage of System C's Social Care System
ENQ1347 - Ice Rink for Festive Derby
Internal Audit Plan 25-26
Passenger Lift Replacement Within Diplomatic Mission
Pakistan NDC 3.0 Delivery Coordination Mechanism (Federal-Provincial Coordination and Tracking)
GB-Sheffield: Legal services Project Espresso
Tactical End User Compute service
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