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News Headlines
ESPO Contract 510 - Pay on Foot Ticket Machines & Associated Hardware/Software
A framework for the supply and installation of pay on foot parking machines
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Contract 509 - Pay & Display Solutions and Parking Management Information Systems
Contract Period: April 11 - March 2013
with and extension option of up to March 2015
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ESPO Contract 978 - Cashless Online Payment Solutions and Cashless Catering Systems
The framework will enable predominantly schools to procure the supply, delivery, installation and support of Cashless Catering Systems and associated services
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ESPO Contract 998
Direct supply contract for compatible inkjet and remanufactured print toner cartridges to individual eligible establishments.
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Introducing Pro5
Pro5 are five of the largest public sector professional buying organisations in the UK with a combined purchasing power in excess of £2 billion per annum.
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