Public Sector Network Recent Tender Alerts

 

This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.

PQ0508 - Access to Innovation Ecosystem Support Offer (funded by Innovate UK via DIATOMIC project)

PQ0508 - Access to Innovation Ecosystem Support Offer (funded by Innovate UK via DIATOMIC project) Birmingham City Council's (the Council) Growth Hub will begin to deliver an intensive package of business support, aimed at supporting 10 Women-led and/or Black, Asian and Minority Ethnic-led businesses. This package of support will cover in-depth diagnosis of business plans, potential for new products/services and assessment of their legal constitution, maturity, resilience, including how predisposed businesses are for high-growth. Birmingham City Council (the Council) is seeking a supplier to provide an Access to Innovation Ecosystem Support Offer to supplement this package of Business Support. The Supplier will deliver specialist, tailored support which provides proven pathways to accessing the Innovation Ecosystem for these 10 businesses. The supplier must work in collaboration with The Council's Growth Hub and be open to collaborating within the emerging West Midlands Inclusive Innovation Network. This offer may include access to innovative digital facilities, membership to peer networks, access to 3D printing and Virtual Reality/Augmented Realty technologies, group mentoring, co-working facilities, support around production innovation and prototyping. Specific business mentoring may include support around, marketing, pitching, liaison with investors, and innovative business planning. The offer should support businesses on their route to net zero transition, help them define environmental or social impact and ensure long-term viability and responsiveness to the needs of future markets. This program will be tailored to help businesses transform their operations, foster sustainability, and thrive in a rapidly changing business landscape. Businesses will be referred into this offer directly from the Growth Hub Business Support Package and may include businesses who have also benefitted from support delivered through the Fast Followers programme. The contract will be for the period commencing April 2024 and concluding on 31 March 2025. The contract will be awarded to one supplier. This is being funded by the Innovate UK DIATOMIC Project and all publicity materials and reporting will be required to reference the funder and use the appropriate WMCA, UKRI and Innovate UK's logos. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity, please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either ...

Ref: IT-100-4168-PQ0508

Contact:

Manjit Samrai
manjit.samrai@birmingham.gov.uk
10 Woodcock Street
Birmingham
West Midlands
B4 7WB
United Kingdom
0121 464 8000

Contract value:

Published: 15 Mar 2024, Receipt by: 4 Apr 2024

Additional Text:

If you are interested in tendering please click on the following link to access Birmingham City Council's tender Portal. Delivery Notes Birmingham Funding Description This is being funded by the Innovate UK DIATOMIC Project and all publicity materials and reporting will be required to reference the funder and use the appropriate WMCA, UKRI and Innovate UK's logos. Is a Recurrent Procurement Type? : No

Links:

Property Refurbishment - 35 Herbert Street, Burnley

Burnley Borough Council (the Contracting Authority) are inviting Tenders from organisations (Bidders) that have the resources, capabilities and capacity to undertake full house refurbishment works, to 35 Herbert Street, Burnley. Works can include patch pointing, replacement gutters, sandblasting & painting walls, windows and door surrounds, re roofing, kitchen extensions, plastering, re wiring etc. Further detailed information is provided in the 'Pre Construction Information' document (see appendix 1) and includes client and management considerations, environmental restrictions, risk assessments, design and construction hazards, health and safety requirements and plans, method statements; and also see 'Schedule' for the property (see Appendix 4) This project is in compliance with Construction (Design & Management Regulations) 2015. Glovers Project Services Limited have been appointed by the Council as the principal designers for the project. It is anticipated this will be an 10 week contract running through April to mid June 2024. However the successful Bidder will be required to demonstrate and apply flexibility as some of this work may be weather dependent and actual dates will be agreed between the Council and the Bidder. The successful Bidder will be required to enter into a JCT Minor Works contract with the Council. This Invitation to Tender (ITT) document and its appendices set out the scope and nature of the required works, the procurement arrangements and conditions.

Ref: HS/JK/HB

Contact:

John Killion
jkillion@burnley.gov.uk
Town Hall,Manchester Road
BURNLEY
BB119SA
England
01282425011

Contract value: 50000

Published: 15 Mar 2024, Receipt by: 1 Apr 2024

Additional Text:

Bidders must complete, sign and return before the deadline the following Tender documents: Form of Tender (total tender sum); Preliminaries (to include fixed cost and timescales); Certificate of Non-Collusion; confirm insurance arrangements and provide two examples of previous similar projects. This opportunity notice is also placed on The Chest Ref DN715555 along with all tender documentation. Please respond returning the above completed documents on The Chest prior to 15:00 GMT on the 1st April 2024.

Suffolk Public Health NRT Postal Supply

Suffolk County Council are currently out to tender for the provision of Supply of NRT products to Suffolk residents via postal service This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. Procurement Policy Note 09/21 requires us to calculate the value of contracts inclusive of VAT, however we can advertise them exclusive of VAT. The budget allocation for the requirement is set at up to 50,000 exclusive of VAT. However, the authority cannot guarantee any specific volumes at this time. The deadline date for submissions of the tender is Midday on 4th April 2024. Please note late returns will NOT be permitted The deadline for clarification questions is Midday on 21st March 2024 which must be generated via the correspondence option on the website

Ref: IT-368-17615-GFPH510

Contact:

Julissa Aitkens
julissa.aitkens@suffolk.gov.uk
Russell Road
Ipswich
Suffolk
IP1 2BX
United Kingdom
01473 260054
https://www.suffolk.gov.uk/business/tenders-and-supplying-us

Contract value: 25000-50000

Published: 15 Mar 2024, Receipt by: 4 Apr 2024

Additional Text:

Suffolk County Council are currently out to tender for the provision of Supply of NRT products to Suffolk residents via postal service This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. Procurement Policy Note 09/21 requires us to calculate the value of contracts inclusive of VAT, however we can advertise them exclusive of VAT. The budget allocation for the requirement is set at up to 50,000 exclusive of VAT. However, the authority cannot guarantee any specific volumes at this time. The deadline date for submissions of the tender is Midday on 4th April 2024. Please note late returns will NOT be permitted The deadline for clarification questions is Midday on 21st March 2024 which must be generated via the correspondence option on the website Is a Recurrent Procurement Type? : No

Links:

Tender for the provision of Quantity Surveying/Contract Administration Support and Site Quality Inspection for a Natural Wetland Water Treatment Scheme

This tender relates to a requirement for the services of an NEC4 project manager to support the council with the contract administration and cost control of a natural wetland water purification project, and also the services of an NEC Project Supervisor to provide periodic site visits to inspect works and verify quality standards.

Ref: HEREFCC-DN715717-80806712

Contact:

Karen Lloyd
karen.lloyd@herefordshire.gov.uk
Council Offices
Plough Lane
Hereford
HR4 0LE
United Kingdom
https://www.herefordshire.gov.uk

Contract value: 1-40000

Published: 15 Mar 2024, Receipt by: 9 Apr 2024

Additional Text:

Herefordshire Council has published this contract opportunity on the 'Supplying the Southwest Portal'. To view the documentation related to this opportunity you will need to register on the portal if you are not already registered with Procontract, and express an interest in the opportunity. To register with Procontract on the Supplying the Southwest Portal, click on the link below or copy and paste the link into your browser's address bar: https://www.supplyingthesouthwest.org.uk

Liverpool Central Project Development

LCRCA is seeking a Strategic Partner to work together with, to commence the development and delivery of this exciting project, including developing a rail solution for current capacity issues at Liverpool Central Station, developing a regeneration strategy for the Central Gateway area, and identifying the most appropriate delivery and funding models (and associated delivery and governance structures), including support for securing strategic funding. We are seeking 2 sectoral areas of delivery: Lot 1: Transport Lot 2: Regeneration To best position the project and initially the redevelopment of Liverpool Central for future funding opportunities, LCRCA will be adopting a phased approach to the commission. Phase 1 outputs for each Lot will be required by December 2024 (including key milestones by September 2024) and Phase 2 outputs for each Lot is indicatively required by December 2025.

Ref: MERTVL001-DN715384-23083945

Contact:

Procurement Team
tender@liverpoolcityregion-ca.gov.uk
1 Mann Island
Liverpool
L3 1BP
England
http://www.liverpoolcityregion-ca.gov.uk/

Contract value:

Published: 15 Mar 2024, Receipt by: 18 Apr 2024

Links:

Independent Supported Living Service for Adults with High Level Needs Flexible Framework

The purpose of this Flexible Framework Agreement (FFA) is to create a list of Providers who can offer high quality independent supported living services for adult with high level care and support needs. In order to deliver this Contract, you will be required to evidence that you hold current CQC registration for the provision of Personal Care for the particular client group you are bidding for and have a proven track record of delivering similar services. The Council is creating this FFA without restrictions to the number of Providers who can join, only that they meet all the requirements of the application process and Service Specification. The Flexible Framework Agreement (Contract) will be an open framework for new applications every three months throughout the duration of the Contract to give Providers the opportunity to join the FFA during its life. The Contract consists of 2 Lots: Lot 1 - Learning Disabilities and / or Neurodevelopmental Disorders Lot 2 - Mental Health Needs Applicants may apply for one or both lots. Suppliers will be required to express interest in this opportunity on the NEPO ProContract system. If not already registered on ProContract please register at the following link: https://procontract.due-north.com. Suppliers will then be granted access to the application documentation - Project Number DN714950. Please note that registering on ProContract and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the flexible framework application documentation.

Ref: S8655a

Contact:

Karen Dixon
karen.dixon@southtyneside.gov.uk
Town Hall,Westoe Road
SOUTH SHIELDS
NE332RL
England
01914244052

Contract value: 124000000

Published: 15 Mar 2024, Receipt by: 19 Apr 2024

2023-677 AHDB In-Market representative for Asia (covering Dairy products)

AHDB intend to procure a Contract to a successful Supplier for the provision of an in-market representative for Asia (covering Dairy products). The successful representative will be required to deliver an agreed strategy, including delivering agreed promotions and events, an online and social media channel strategy, and connections and networking with potential customers and exporters for British Dairy. The aim is to increase awareness to help drive value and volume sales, as well as ensuring value for money for levy payers is provided. The Contract is expected to commence on the 6th June 2024. The initial Contract duration is 2 years (with a break clause after year one if required) with the options to extend 1+1 via single terms. The extension may be a full or part time position depending on the requirements of AHDB and therefore we would like to be upfront and transparent about that at the beginning of this process. Estimated value per annum is 100k but this may change throughout the course of the contract. The successful representative will be required to cover market development work in the dairy sector. Knowledge of the wider gastronomy, retail and foodservice sectors would be an advantage as well as some of the key markets in the region. The electronic address at which the Procurement Documents have been made directly available by AHDB by electronic means is https://defra-family.force.com/s/Welcome. This is AHDB's e-Sourcing portal.

Ref: CF-0260500D8d000003VQwdEAG

Contact:

Sarah Waters
sarah.waters@ahdb.org.uk
AHDB, Middlemarch Business Park, Siskin Parkway East
Coventry
CV3 4PE
GB

Contract value: 333333

Published: 15 Mar 2024, Receipt by: 22 Apr 2024

Minor Improvements and Repairs at Grenfell Stay & Play

The Grenfell Stay & Play Facility is a drop-in centre for pre-school children in the local community and is run by the Lancaster West Children's Community Network. The facility is occupied within the grounds of Oxford Gardens Primary School, but is run independently from school services. RBKC requires the services of a contractor to undertake some minor improvements and repairs to the facility.

Ref: tender_416647/1326258

Contact:

Katherine Parkinson
katherine.parkinson@rbkc.gov.uk
2nd Floor, Kensington Town Hall, Hornton Street,
London
W8 7NX
England
https://www.rbkc.gov.uk

Contract value: 10000

Published: 15 Mar 2024, Receipt by: 20 Mar 2024

Links:

Media Planning and Buying Services

The University of Bath is looking to appoint an agency of record to manage media planning and buying in support of its student recruitment strategies and marketing activity plans. The scope of services provided by the agency should include: Media strategy and planning Media buying Monitoring, reporting and evaluation

Ref: BIP847025671

Contact:

l.kilawee@bath.ac.uk
University of Bath
University of Bath
Bath
BA2 7AY
UK
+441225385634

Contract value: 1400000

Published: 15 Mar 2024, Receipt by: 15 Apr 2024

Links:

Delivery of Support to Small and Medium-Sized Enterprise in the Adoption of Smart Technology Solutions to Drive Growth Under the UK Shared Prosperity Fund (UKSPF) Programme

Provision of a package of business support activity to SMEs in Warrington supporting with the adoption of smart technology solutions to drive growth, funded through the UK Shared Prosperity Fund (UKSPF).

Ref: WARRINGTONLIVE001-DN715098-63636854

Contact:

Katie Holt
katie.holt@warrington.gov.uk
1 Time Square
Bewsey & Whitecross
Warrington
WA1 2NT
England
+44 123456789
http://www.warrington.gov.uk/

Contract value: 170000-170000

Published: 15 Mar 2024, Receipt by: 2 Apr 2024

Provision of x16 Internal Micrometer for X of O

The Authority requires the provision of 16 x Internal Micrometer of the Examination of Ordnance (X of O) equipment to be procured to support the mandated inspection regime for the new CT40 Cannon, being introduced to AJAX.

Ref: tender_421274/1326092

Contact:

Laura Green
laura.green200@mod.gov.uk
DE&S Abbey Wood, Filton
Bristol
BS34 8JH
England

Contract value: 112000

Published: 15 Mar 2024, Receipt by: 8 May 2024

Links:

London and Quadrant Valuations Dynamic Purchasing System (DPS)

London and Quadrant Housing Trust is setting up a Dynamic Purchasing System for valuation services (the DPS) for itself and other housing associations or public sector entities advertised in the Find a Tender Service notice and Contracts Finder(Authorised Users) to place Orders when they have a requirement for valuation services. The DPS will be divided into two (2) lots which cover particular categories of valuations that may be required by Authorised Users. These lots are 1.Lot 1 Development and Asset Management 2.Lot 2 Commercial Potential Suppliers can apply to be admitted to Lot 1 or Lot 2, or both. L and Q will select a supplier in accordance with the DPS Rules (available to view on the Tender Portal) from the pool of admitted participants to the DPS (Potential Suppliers), who have passed this SQ in relation to any particular lot, to fulfil an Order based on its response to a further request to supply document (RFP). This is a procurement using the Restricted Procedure as required under Regulation 34(5) of The Public Contract Regulations 2015 (PCR 2015) In accordance with Regulation 34(2) of the PCR 2015, the DPS shall be open throughout the period of validity of the DPS to any Potential Supplier that satisfies the selection criteria. The anticipated period during which the DPS will be available (i.e. during which Orders may be entered into) will be 8 years from 1st January 2023. It is possible that the term of any Order entered into under the DPS may extend beyond the period of availability of the DPS. All procurement documents can be accessed using this link: https://in-tendhost.co.uk/lqgroup/aspx/Home

Ref: Head Office 00001707

Contact:

Tara McNamara
taramcnamara@lqgroup.org.uk
29-35 West Ham Lane
LONDON
E154PH
England
02081890996
https://www.in-tendhost.co.uk/lqsupplychainmanagement/aspx/Home

Contract value:

Published: 15 Mar 2024, Receipt by: 12 Mar 2028

Additional Text:

To apply, please follow the link and the steps below: https://www.in-tendhost.co.uk/lqsupplychainmanagement/aspx/Home Create an account Click on the tab called 'Tenders' Click on 'Current' On the left hand side search bar type in the name of the framework you are interested in Once you have found the framework click on the button called 'View Details' Then click the button called 'Express Interest' Click on the 'Selection Stage' Tab at the top Scroll to the bottom of the screen and you will be able to view the Tender Documents and access the Standard Selection Questionnaire The Standard Selection Questionnaire is the only requirement for the first stage. L&Q will only correspond with suppliers via tender portal. Please do not attempt to Contact L&Q's Group Procurement via any other method of communication.

Digital Connect project - North East Derbyshire District

This project aims to address digital exclusion for adults within the North East Derbyshire District who are older, disadvantaged and vulnerable people. The project will offer digital awareness, advice, training and support to adults who are digitally excluded, equipping people with the skills and confidence to effectively use IT to enhance their health and wellbeing and access support, information, services and networks.

Ref: IT-417-598-NEDDC/001/2024

Contact:

Joan Talbot
joan.talbot@bolsover.gov.uk
Mill Lane
Wingworth
Chesterfield
S42 6NG
UK
01246 242582

Contract value:

Published: 15 Mar 2024, Receipt by: 5 Apr 2024

Additional Text:

The Authority is using the In-tend e-tendering portal to conduct the procurement process ('the e-Tendering Portal'). The e-Tendering Portal can be accessed. https://in-tendhost.co.uk/Bolsoverdc all communications (including submission of Tenders) should be carried out via the e-Tendering Portal. Is a Recurrent Procurement Type? : No

Links:

0-19 Healthy Child Programme (Healthy Families Service)

The Council's requirement under this Contract is for the delivery of a universal, targeted and specialist Health Visiting and School Nursing Service to the whole child population cohort. Further information can be found in the specification. This contract is for three years with the option to extend by up to a further two years. Note that the estimated contract value includes the extension options and all potential contract uplifts during the contract term.

Ref: IT-392-1543-PS/2023/040

Contact:

Kiri Mason
KMason@Thurrock.gov.uk
New Road
Grays
Essex
RM17 6SL
United Kingdom
01375 652243

Contract value: 21934322

Published: 15 Mar 2024, Receipt by: 26 Apr 2024

Additional Text:

Applications must be submitted through In-Tend Is a Recurrent Procurement Type? : No

Links:

Public Affairs Services

Salford is an innovative and well-connected global city. One of many strengths and significant opportunities to grow and thrive. With one of the fastest growing populations in the North of England, the city is well placed to exploit future growth opportunities and continue to deliver significant economic, social and environmental benefits for local people. An effective and compelling approach to public affairs is key to this mission; ensuring Salford can capitalise on its unique strengths and make the most of our already extensive national and regional reach and influence. Salford City Council intends to commission external public affairs support services to successfully engage with Government and key stakeholders to make the case for Salford and positively influence the national policy landscape. Tender documents are available electronically on The Chest: (https://procontract.due-north.com/Register) project reference DN714784. The closing date for receipt of tenders is 2pm on Friday 5th April 2024.

Ref: SALF001-DN714784-80310595

Contact:

Emma Heyes
emma.heyes@salford.gov.uk
Salford Civic Centre
Chorley Road
Swinton
M27 5AW
England
+44 1616866243
http://www.salford.gov.uk/

Contract value: 75000-140000

Published: 15 Mar 2024, Receipt by: 5 Apr 2024

Print services providers (S&R 2024/195*)

Stoke-on-Trent City Council is inviting interested print providers to be appointed to a preferred supplier list for the supply and delivery of printed goods. This will be for use by Stoke-on-Trent City Council, Stoke-on-Trent Schools and Unitas. Appointment to the list is not a guarantee of business. For further information, go to: https://procontract.due-north.com/Advert?advertId=28b80b4f-20e2-ee11-8127-005056b64545&p=08c1102f-61ba-e711-80e6-005056b64545

Ref: SOT001-DN714404-72790969

Contact:

Agnes Ashun
agnes.ashun@stoke.gov.uk
Civic Centre
Glebe Street
Stoke-on-Trent
ST4 1HH
England
+44 1782237651
https://www.stoke.gov.uk

Contract value: 125000-125000

Published: 15 Mar 2024, Receipt by: 28 Mar 2024

Links:

Learning and Development County Wide Training DPS

Telford and Wrekin Council wants to develop a pool of Approved Providers capable of delivering high quality training for our workforce, whilst also demonstrating exceptional value for money to us as the employer. By selecting a mixture of local, regional and national providers, we have ensured that our DPS provides the flexibility required, without compromising on the high quality Learning and Development Council Wide Training on offer. The DPS opens on 31 May 2022 and will run until 30 May 2025 (unless this date is revised). Applications can be received to join the DPS at any time during its lifetime. The DPS is a 2-stage process: Stage 1 - All providers who meet the selection criteria within the online Questionnaire and are not excluded will be admitted to the DPS. Stage 2 - Contracts are awarded during the second stage. A Mini Competition will be held inviting each Approved Provider on the DPS list relating to the particular Lot to bid for work.

Ref: IT-597-86-TWC000086

Contact:

Rebecca Hirst
Rebecca.Hirst@telford.gov.uk
Lawn Central
Telford
Shropshire
TF3 4JA
United Kingdom
+44 1952383919
telford.gov.uk

Contract value:

Published: 15 Mar 2024, Receipt by: 30 May 2025

Additional Text:

https://in-tendhost.co.uk/telford/aspx/Home and then search for current tenders Is a Recurrent Procurement Type? : No

Links:

Provision for Development of Video Production and Post-Production at De Montfort University, Leicester

De Montfort University (DMU), are looking for a single supplier who meets the requirements for Development, Production, and Post-Production of High-Quality, Engaging Videos for use with focus groups and on a research website. The services required may include but will not be limited to: ? Researching the themes of the project in pre-production. ? Developing creative ideas with the academic teams. ? Producing and directing and co-writing content. ? Editing the content to the desired length and scope as specified by the client. ? Ensuring that all the content produced adheres to client guidelines. ? Regularly innovating in all areas including production and post-production within the terms and length of the project. All providers should be adept at delivering all of the above services. The objective of this ITT is to enable DMU to identify the Service which provides the best overall value, assessing both price and non-price factors. Full details of the University's requirements can be found in the Specification (Schedule 2).

Ref: IT-115-699-2215

Contact:

Rajbinder Athwal
rajbinder.athwal@dmu.ac.uk
University Campus
Gateway House
Leicester
LE1 9BH
United Kingdom
01162577758

Contract value:

Published: 15 Mar 2024, Receipt by: 12 Apr 2024

Additional Text:

Is a Recurrent Procurement Type? : No

Links:

Tender for Insurance coverage and associated services (Excluding Insurance Broker Services)

Tender for Insurance coverage and associated services (Excluding Insurance Broker Services) The Midlands District Insurance Consortium ("the Consortium") wishes to appoint a provider for Insurance coverage and associated services (excluding Insurance Broker Services). The appointment will be by way of competitive Tender via the YPO Insurance Placement 978 framework, based on the requirements and Specification within the tender documents and is being conducted using e-procurement portal, ProContract Due-North. The requirements are set out in the Specification, which separately appended as Section 3. Arthur J Gallagher has the sole appointment as insurance brokers to the Contracting Authority and on behalf of a group known as the Midlands District Insurance Consortium (referred to as "the Consortium") to prepare the Invitation to Tender document for their insurance portfolio. Once registered, the contractor will need to search for the Invitation to Tender using the unique reference noted below. Contractors will then need to electronically submit an Expression of Interest and follow the instructions to view the procurement documentation. If you have any problems or queries gaining access to ProContract Due-North, please contact their customer support at https://www.proactis.com/uk/support/ The deadline for tender submission on ProContract Due-North is 12pm Noon Friday 10th May 2024. ProContract Due-North website: https://procontract.due-north.com/Login Procurement reference: WF2024/033

Ref: WYRE002-DN715655-90188450

Contact:

Ben Woodhull
procurement@wyreforestdc.gov.uk
Wyre Forest House
Finepoint Way
Kidderminster
DY11 7WF
England
+44 1562732928
https://www.wyreforestdc.gov.uk

Contract value:

Published: 15 Mar 2024, Receipt by: 10 May 2024

SC240006 Abnormal Loads Procurement

The Kent County Council (KCC) is looking to obtain the services of software that can process the management and checking of abnormal load notifications/movements across KCC's publicly maintainable road network. The software must provide a fully comprehensive system that can confidently manage an average of 3200 abnormal load notifications per month (capacity for additional requests as required). The system will be providing a statutory service that is vital to protect the structural integrity of assets, typically bridges, on Kents road network. It is anticipated that the supplier will be expected to deliver the contract across a 5-year period. This will consist of a 3-year initial term with an additional 2x1-year extension option.

Ref: KENT001-DN707476-80349325

Contact:

Joseph Kay
joseph.kay@kent.gov.uk
County Hall
Maidstone
ME14 1XQ
United Kingdom
http://www.kent.gov.uk

Contract value: 150000

Published: 15 Mar 2024, Receipt by: 15 Apr 2024