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This contract is for the Service, Inspection, Maintenance and Repair (SIMAR) of Defra Group Fleet Services' (DGFS) commercial asset fleet, including but not limited to; cars, vans, 4X4's, HGV's, Trailers and Ancillary items.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Fraikin Ltd | 01350718 | £13,287,710 | - |
Government spending data: This supplier has received £12,471,322 in 246 payments (over £25k) from DEFRA, Department for Transport, DfT GPC (2014-08-26 to 2026-01-29). View full payment history →