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Contract for single use aprons to meet the urgent demand for PPE across the NHS and public sector as a result of the Corona Virus pandemic.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Polystar Plastics Ltd | 02690339 | £115,440 | - |
Government spending data: This supplier has received £40,554,759 in 219 payments (over £25k) from Department of Health and Social Care, NHS Supply Chain (DHSC-funded) (2020-06-30 to 2025-11-15). View full payment history →