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Supply of specialist parts for Dennis Eagle vehicles in Waste & Recycling and Street Cleaning department.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Advance Housing & Support | 12112387 | £7,306,000 | - | - |
| Aurora Options | 02264564 | £7,306,000 | - | - |
| Avenues Group | - | £7,306,000 | - | - |
| Blue Ocean Services Ltd | 04195096 | £7,306,000 | - | - |
| DENNIS EAGLE LIMITED | 03794455 | - | 1 lot Lot 1 | - |
| Heritage Care | 12870816 | £7,306,000 | - | - |
| Lewisham Nexus Service | - | £7,306,000 | - | - |
| mcch | - | £7,306,000 | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £12,000 initial term | active |
Government spending data: These suppliers have received £910,736 in 11 payments (over £25k) from Department for Transport, NHS England (2023-07-26 to 2025-05-16).