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Five year GE Focus Comprehensive POS maintenance contract for: CFH's 2x Voluson E8 and 1x Logiq E10. FMH 1x Logiq E10 for period 16/03/2020 to 15/03/2025 @ £10,658.44 cost per device, total contract cost £42,633.76 + Vat as per NHSSC quotation CQ-000277784, Framework ref: 2015/S222-404840 Lot 12
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| GE Medical Systems Limited | 00252567 | £42,634 | - |
Government spending data: This supplier has received £33,538,101 in 270 payments (over £25k) from Manchester University NHS Foundation Trust, UK Health Security Agency, Plymouth Hospitals NHS Trust, United Lincolnshire Hospitals NHS Trust, Maidstone and Tunbridge Wells NHS Trust and 16 more public bodies (2014-06-30 to 2026-03-31). View full payment history →