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Call off order for Mattress and Cushion decontamination for 01/04/2024 - 31/03/2025
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| DRIVE DEVILBISS HEALTHCARE | 04301005 | £26,640 | - |
Government spending data: This supplier has received £1,844,360 in 46 payments (over £25k) from NHS Supply Chain (DHSC-funded), Gloucestershire Health and Care NHS Foundation Trust, Manchester University NHS Foundation Trust, Epsom and St Helier University Hospitals NHS Trust, Salisbury NHS Foundation Trust and 1 more public bodies (2020-02-21 to 2026-01-09). View full payment history →