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This amendment relates to (a) a one-year extension to the contract as a result of COVID-19; and (b) an increase in the Financial Limit of the Contract of £3,797,303 and the associated budgetary adjustments to accommodate the time extension and support the procurement of goods and to ensure all planned activities are completed by 31 July 2021.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| DAI EUROPE LTD | 01858644 | £433,655 | - |
Government spending data: This supplier has received £101,275,513 in 435 payments (over £25k) from FCDO, DESNZ, Scottish Government, DEFRA, BEIS and 3 more public bodies (2019-06-11 to 2026-02-11). View full payment history →