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Service contract 04/09/22 to 03/09/25 (3yrs)\r
AN3122C4 + AM3754J4 + 1015 +\r
306 + 542 silver contract\r
K1300982B13 + CPD14154B13 +\r
1209 + 0045 + 854 silver contrac\r
Service contract 04/09/22 to 03/09/25 (3yrs)\r
K1301115M13 + CPD14935F13 +\r
1208 + 0044 silver contract\r
Framework ref: 2015/S222-404840\r
Supply Chain Quote: CQ-0000292779
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Wolverson X-ray | 03997914 | £62,427 | - |
Government spending data: This supplier has received £236,848 in 36 payments (over £25k) from Metropolitan Police, Plymouth Hospitals NHS Trust, Manchester University NHS Foundation Trust, Guy's and St Thomas' NHS FT (2019-12-13 to 2025-10-14). View full payment history →