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Call off programme for replacement of foam mattresses within the Trust. Cost £18,750. Period 01/12/2025 to 30/11/2026
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| MEDSTROM LTD | 05709304 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £18,750 initial term | active |
Government spending data: This supplier has received £1,091,224 in 53 payments (over £25k) from NHS Supply Chain (DHSC-funded), The Royal Wolverhampton NHS Trust, Dudley Group of Hospitals NHS Foundation Trust, Black Country Healthcare NHS Foundation Trust, Guy's and St Thomas' NHS FT (2023-02-10 to 2026-01-31). View full payment history →