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A sole supplier is required to supply Lenovo laptop hardware across the Council.
The above requirement will be called off from Lot 2 - Hardware of the CCS Technology Products and Associated Services 2 Framework (RM6098)
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Probrand | 02653446 | £999,275 | - |
Government spending data: This supplier has received £56,620,402 in 2,732 payments (over £25k) from Department of Health and Social Care, Greater London Authority, Department for Transport, Home Office, Ministry of Defence and 45 more public bodies (2010-04-01 to 2026-08-28). View full payment history →