27763 PADs C&C

Award

Buyers

Value

£50,000

Suppliers

Classifications

  • Printed matter and related products

Tags

  • award

Submission Deadline

1 week ago

Published

1 week ago

Description

2025/26 PADs Printing Invoices - Customer and Corporate Services

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Plymouth City Council

Regional or local authority

Procurement

[email protected]

+44 1752668000

Timeline complete

Publish
Bid
Evaluate
Award
Complete