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This contract is for the removal of office desks and IT equipment from storage and the delivery and installation of said equipment to both the London and Glasgow offices and installation of new IT equipment.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Harrow Green | 01742531 | £57,978 | - |
Government spending data: This supplier has received £3,654,117 in 694 payments (over £25k) from Ministry of Defence, West Midlands Police, Derbyshire Constabulary, Department for Transport, UKRI and 17 more public bodies (2011-08-26 to 2026-04-01). View full payment history →