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Lease of a franking machine plus associated maintenance and consumables.To create an electronic response go to the following link https://www.publiccontractsscotland.gov.uk/supplier/postbox/ResponseWorkspace.aspxThe buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Pitney Bowes Ltd | 00182037 | £6,348 | - |
Government spending data: This supplier has received £21,097,952 in 1,311 payments (over £25k) from Department for Transport, ONS, Manchester University NHS Foundation Trust, Kent Police, East Sussex Healthcare NHS Trust and 41 more public bodies (2012-06-08 to 2026-06-01). View full payment history →