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One off purchase for a MEERA EU OPERATING TABLE WITH AUTO DRIVE etc, call off from a framework agreement, ref: 2019/ S 168-410525
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| GETINGE LTD | 02195291 | £41,017 | - |
Government spending data: This supplier has received £13,903,635 in 1,002 payments (over £25k) from Guy's and St Thomas' NHS FT, Manchester University NHS Foundation Trust, Maidstone and Tunbridge Wells NHS Trust, UK Health Security Agency, United Lincolnshire Hospitals NHS Trust and 11 more public bodies (2018-05-09 to 2026-02-13). View full payment history →