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Notice of the Contract Award decision for the Maritime Consumables and Furnishings framework.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Basetek Limited | 03908736 | ~£68,000,000 estimated from lot values | - |
| Scott Aerospace | 02890968 | ~£68,000,000 estimated from lot values | - |
| TVS Supply Chain Solutions | 02748952 | ~£68,000,000 estimated from lot values | - |
Government spending data: These suppliers have received £55,266,748 in 789 payments (over £25k) from Ministry of Defence, MOD GPC (2014-01-07 to 2026-03-30).