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Procurement Ref. 28599 - To cover the annual maintenance of 129 x Pay & Display machines @ unit price £453.70, for 01/04/26 - 31/03/27.
Call-off without Competition as per ESPO Framework 509_23 Lot 1 & Lot 2. Framework Call-Off Terms & Conditions to apply.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| FLOWBIRD SMART CITY UK LIMITED | 04869035 | £94,571 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £94,571 initial term | active |
Government spending data: This supplier has received £330,804 in 6 payments (over £25k) from Forestry Commission, East Sussex Healthcare NHS Trust (2020-07-02 to 2026-04-28). View full payment history →