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Contract to supply and convert medium electric vans for DGFS 20/21/ ARP
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| MIS Conversions | 05665780 | £2,273,382 | - |
Government spending data: This supplier has received £8,839,573 in 186 payments (over £25k) from DEFRA (2022-03-23 to 2025-01-14). View full payment history →