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This notice is being posted to inform of an award of a contract to KCOM for Telecommunications Equipment and Service Maintenance.
This procurement was undertaken via a direct award under lot 2 Crown Commercial Services network 2 framework agreement (RM3808)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Kcom | 03271933 | £80,589 | - |
Government spending data: This supplier has received £130,671 in 4 payments (over £25k) from HMRC, Department for Transport (2017-12-14 to 2020-03-12). View full payment history →