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Text messaging service regarding appointments using Mjog by Livi
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AUK Supplies Ltd t/a A+D Supplies | - | £20,080,840 | - | - |
| Bunzl UK Ltd T/A Bunzl Cleaning & Hygiene Supplies | 02902454 | - | - | - |
| Candor Services Limited | 01554504 | £20,080,840 | - | - |
| City and Kent Cleaning Ltd T/A CK Consumables | - | - | - | - |
| Diversey Ltd | 03459907 | £20,080,840 | - | - |
| Mjog by Livi | - | - | 1 lot Lot 1 | - |
| Wray Brothers Ltd T/A Wray Bros | - | £20,080,840 | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £18,545 initial term | Mjog by Livi | active |
Government spending data: These suppliers have received £24,564,059 in 65 payments (over £25k) from Department of Health and Social Care, Police Scotland, MOD GPC, Home Office, Plymouth Hospitals NHS Trust and 4 more public bodies (2014-01-03 to 2026-02-09).