Awarded contract

Published 9 days ago

27762 PADs ODPH

57 Suppliers have already viewed this notice

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Buyer

Plymouth City Council

Value

27,000 GBP

Current supplier

DELT SHARED SERVICES LIMITED

Description

2025/26 PADs Printing Invoices - Office of the Director of Public Health

Personalised AI Summary

Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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Chief Executive

Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Assistant Chief Executive

Deputy/Assistant Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Interim Chief Operating Officer

Top Level Director

Redacted

redacted@redacted.co.uk

+44 01234 567 890

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CPV Codes

22000000 - Printed matter and related products

22900000 - Miscellaneous printed matter

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

22600000 - Ink

22500000 - Printing plates or cylinders or other media for use in printing

22400000 - Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

22300000 - Postcards, greeting cards and other printed matter

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