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The contract is for corporate eyecare services. The contract has been awarded under the CCS Dynamic Purchasing System - RM6296 Occupational Health and Related Services. The contract has been awarded for a period of 3 years plus 1 year optional extension.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Specsavers Optical Superstores Ltd | 01721624 | £101,610 | LOBBYIST Connect Public Affairs Limited (10 quarters) Connect Communications (3 quarters) |
Government spending data: This supplier has received £41,338,509 in 523 payments (over £25k) from Department for Transport, Department for Education, DfT GPC, HMRC, Devon & Cornwall Police and 9 more public bodies (2014-09-16 to 2026-05-11). View full payment history →