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Student Group Travel Services - This is a call off contract from Lot 2 (Student Group Travel Services) of the Southern Universities Purchasing Consortium (SUPC) awarded framework agreement for Travel Management Services 2019 (ref:PFB4039SU) with OJEU reference 2019/S 094-227297
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| NST TRAVEL GROUP LIMITED | 02665024 | ~£0 estimated from lot values | - |