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FS107018 - Provision of Office supplies to FSA staff.
It is issued under the Framework Contract with the reference number 6059 Framework. Contract for the provision of Office Stationery and Electronic Office Supplies via Crown Commercial Services Framework RM6059 - Lot 2: Office and Electronic Office Supplies
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Commercial Limited | 02589514 | £200,000 | - |
Government spending data: This supplier has received £27,330 in 33 payments (over £25k) from Hampshire & Isle of Wight Constabulary, Department for Transport, MOD GPC (2015-01-27 to 2021-09-14). View full payment history →