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Emergency purchase of laboratory products, consumables, reagents etc to assist Public Health England support the Government in its response to the Covid-19 pandemic.
The purchases covered by this notice are Cloud Connect Microsoft Azure Express Route Rental.
Due to the emergency nature of these purchases, no formal contract was awarded but PHE's Purchase Order formed the contract. An example Purchase Order is attached.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| VIRGIN MEDIA BUSINESS | 01785381 | £13,000 | LOBBYIST FGS Global (UK) Limited (1 quarter) |
Government spending data: This supplier has received £193,556,997 in 6,409 payments (over £25k) from Department for Transport, NHS England, Greater Manchester Combined Authority, West Mercia Police, Department for Education and 45 more public bodies (2012-06-08 to 2026-06-23). View full payment history →