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The University has a requirement for a Checklist Maintenance Provider.
All support agreements must be in place urgently and must be fully invoiced by 31st July
2021. This is a mandatory requirement of the tender.
Additional information: You will need to express an interest through the University's Procurement website. This will enable you to download the documents, send correspondence and submit a tender return.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Pentesec Ltd | 08940056 | £50,865 | - |
Government spending data: This supplier has received £610,214 in 16 payments (over £25k) from NHS England, Gloucestershire Constabulary, Department for Transport (2015-03-31 to 2022-05-16). View full payment history →