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Linen & Laundry Services at Royal National Orthopaedic Hospital to Synergy LMS from 01/04/2020 until 30/03/2025 with the option to extend by up to two 12-month periods until 30/03/2027. The contract was awarded following a mini-competition off the NHS London Procurement Partnership Linen & Laundry Framework, Framework Reference Number: LPP/2017/021.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| SYNERGY HEALTH MANAGED SERVICES LTD | 08393150 | £253,935 | - |
Government spending data: This supplier has received £5,669,236 in 105 payments (over £25k) from Epsom and St Helier University Hospitals NHS Trust, Manchester University NHS Foundation Trust, Worcestershire Acute Hospitals NHS Trust, NHS England, Derbyshire Community Health Services NHS Foundation Trust (2023-02-08 to 2026-02-28). View full payment history →