27762 PADs ODPH
Estimated value
£27k
Awarded value
£27k
Awarded 19 Jul 2025
Suppliers
1
Lots
1
1 awarded
Published
22 Jul 2025
Deadline 20 Jul 2025
Description
2025/26 PADs Printing Invoices - Office of the Director of Public Health
Scope
- Reference
- PLYM001-DN783555-76391471
- Total value
- £27,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 21 Jul 2025 to 30 Jul 2025
- CPV classifications
- 22000000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 20 Jul 2025, 10:59 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£27k
Award date
19 Jul 2025
Contract start
21 Jul 2025
Contract end
30 Jul 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 19 Jul 2025 · Contract period 21 Jul 2025 — 30 Jul 2025
Award value
£27k
Other contracts from Plymouth City Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Delt Shared Services Ltd· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Device Refresh Programme Year 2 | contract | — | 22 Jun 2026 |
| Revenues and Benefits Delivery Proposal | contract | — | 22 Jun 2026 |
| 27763 PADs C&C | contract | £50k | 22 Jul 2025 |
| 27761 PADs Printing | contract | £30k | 22 Jul 2025 |
| 27760 PADS Printing Growth | contract | £120k | 22 Jul 2025 |
| 27744 Capita Consultancy | contract | £34k | 22 Jul 2025 |
| 27544 - Automatic Traffic Counting | contract | £49k | 18 Jul 2025 |
| 27504 - Windsor House Exit | contract | £177k | 18 Jul 2025 |
| 27891 Cyber Tooling | contract | £43k | 15 Jul 2025 |
| 27805 - Trimble Viewpoint | contract | £51k | 30 May 2025 |