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Additional information: The tender documents can be accessed at https://www.lifecycle.co.uk/tenders.html
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Clarification questions should be issued as soon as possible, but in any event before 13/10/22. The Trust cannot guarantee that it will be able to respond to a clarification question if it is received after this date.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ESM POWER LIMITED | 04611637 | £83,578 | - |
This supplier has only 1 government contract in our database. These payments are likely for this contract.
| Department | Total Paid | Payments |
|---|---|---|
| United Lincolnshire Hospitals NHS Trust | £2,416,946 | 12 |
| The Royal Wolverhampton NHS Trust | £556,069 | 1 |
| Greater London Authority | £115,447 | 4 |
| Department for Transport | £4,932 | 6 |
£3,093,393 paid vs £83,578 contract value (3701% of stated value). Only payments over £25k are included.