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Lease of OSKA mattresses & equipment as per schedule 30136819
Year 1 - 1st April 2025 to 31st March
2026/ PO number: 250016594
Ref number: 30136819
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| SIEMENS FINANCIAL SERVICES LIMITED | 00646166 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £664,064 initial term | active |
Government spending data: This supplier has received £14,143,739 in 414 payments (over £25k) from Manchester University NHS Foundation Trust, Merseyside Police, Plymouth Hospitals NHS Trust, South Central Ambulance Service NHS Foundation Trust, Guy's and St Thomas' NHS FT and 13 more public bodies (2012-07-05 to 2026-02-28). View full payment history →