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Call off from CCS Framework: XLY363/040/18-1
Additional information: N/A
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| TENAX LTD | 12633087 | £79,700 | - |
Government spending data: This supplier has received £164,015 in 6 payments (over £25k) from FCDO (2021-04-01 to 2021-09-24). View full payment history →