Purchasing of network equipment. Direct Award via YPO - 001229 Network Connectivity and Telecommunication Solutions II - Framework (PCR 2015).
Termen-limită
08.05.2026
Publicat
24.07.2026
Atribuită
24.07.2026
704FC11/25-01 Further competition under ESPO Framework 704_22 Lot 1 (Education Catering) for the supply of Catering Services to the Leicestershire Schools Group
Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer
192_27 Mains Gas
Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal
Replacement Load Balancers
Property Transformation Programme - Workplace Services Management
003718 - Supply of Ad-hoc Network Infrastructure & Hardware via NHS SBS DWS2
WSFT - Capital Purchase - IT - Enterprise Network Infrastructure and Support
Third Party IT Hardware Support
DDaT26356-Line Card for Switches
CA18255 - RFQ2026/24 - NMANDD PEACEPLUS Thriving Together-Minority Community Support Programme: Sports for All for the Newry, Mourne and Down District Council area.
Creative Sector Services CIC (t/a Creative United) Take it away Scheme Credit Provider Contract
Childrens Playtower
2026-09-07 09:00 - QTN048 Exning to Stanton Community Primary School, Stanton - AWARD
Revenues and Benefits Printing and Mailing Service
ITT for project 10181682
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