The Fund requires a qualified supplier to support the aquisition of vouchers for staff recognistion. The Contract was procured via Crown Commercial Service (CCS) RM6273 framework for the provision of employee benefits call-off Lot 2. The contract value is for 4 years in to total with a maximum value of up to 850,000 GBP. The initial term is for 3 years with a value up to 750,000 GBP with a 1 year extension with a value up to 100,000 GBP.
Mwisho wa muda
12.05.2026
Imechapishwa
16.06.2026
Imetuzwa
16.06.2026
Procurement of office and IT equipment
T0345 - Dry Dock & Repair of Lightvessel 06
T0345 - Dry Dock & Repair of Lightfloat 03
T0345 - Dry Dock & Repair of Lightvessel 07
Provision of External Legal Panel Support for Patrick Finucane Inquiry
Face to Face Translation Services Contract
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