This public procurement contract involves the supply of office supplies, including common consumables necessary for office work. The contract is based on a framework agreement with specified unit prices as outlined in Appendix 3, 'Price Offer Table.' Additionally, suppliers will provide other goods
Contract awarded. Originally published 1 years ago.
No single supplier dominates the field.
In this category, DIAMO STATE ENTERPRISE has awarded 4 contracts to 2 suppliers.
Across this category, the most active winners are XMA LIMITED, DELL CORPORATION LIMITED, Sharp Business UK PLC — the field to beat, or your route in as a partner.
This public procurement contract aims to establish a framework agreement for the provision of telecommunication services to the contracting authority. The services are defined in the specifications and will be evaluated accordingly. The outcome of this procurement process will be the signing of a fr
This public procurement contract involves the revitalization of the former waste dump Evžen, following the project documentation titled 'Revitalization of the Former Waste Dump Evžen', contract number 554/2020 from June 2022, prepared by ENVIprojekt CZECH s.r.o., and in accordance with administrativ
This contract involves environmental remediation work aimed at addressing ecological damage in the Hustopeče nad Bečvou area, caused by a freight train accident on February 28, 2025, which resulted in the release of hundreds of tons of benzene into the environment. The scope of the remediation work
This contract involves the purchase of a brand new M1 category vehicle with 8 seats, manufactured in 2026. The buyer, DIAMO, a state enterprise in the Czech Republic, is seeking suppliers who can provide this type of vehicle. The total value of the contract is 780,800. For more details, please visit
Catering provider required to deliver school meals and hospitality services across nine UK schools from April 2027, with a contract value of £850,000.
Anchor is consolidating garden furniture procurement to a single supplier, offering approximately £377k in annual spend with opportunities for volume discounts and long-term partnership.
Border Security Command requires comprehensive maintenance and support services for its operational cutter fleet across UK waters for one year.
UKRI is planning to replace its Venue Management Contract expiring in March 2027 through the GCA framework RM6342 Lot 4.
