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Hi Team\r
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Please create a direct award procurement case and allocate within CSC at\r tier 3, details as follows:\r
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Title - Provision of Electronic Supplies\r
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Framework - RM6059 (Office Supplies) Lot 3 - Electronic Consumables\r
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Supplier - XMA\r
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Contra
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| XMA LIMITED | 02051703 | £48,000,000 | - |
Government spending data: This supplier has received £344,091,583 in 12,300 payments (over £25k) from Department for Education, Cabinet Office, Department for Transport, Ministry of Defence, NHS England and 58 more public bodies (2011-06-24 to 2026-08-20). View full payment history →