Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
UKRI-5081 Hydra Service Contract - Service contract for existing scientific equipment at STFC
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| AIREY MILLER LIMITED | 10228384 | £9,200,000 | - | - |
| FAITHORN FARRELL TIMMS LLP | OC300053 | £9,200,000 | - | - |
| FEI UK Limited c/o Oakwood Corporate Services Ltd | - | - | 1 lot Lot 1 | - |
| K2 CONSULTANCY LIMITED | 04323631 | £9,200,000 | - | - |
| MCBAINS CONSULTING LTD | 04020722 | £9,200,000 | - | - |
| MICHAEL DYSON ASSOCIATES LIMITED | 02903668 | £9,200,000 | - | - |
| PIERCE HILL PROJECT SERVICES LIMITED | 02616480 | £9,200,000 | - | - |
| RG+P Limited | 03837194 | £9,200,000 | - | - |
| ROBINSON LOW FRANCIS LLP | OC309255 | £9,200,000 | - | - |
| Thornton Firkin LLP | OC348151 | £9,200,000 | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £82,908 initial term | FEI UK Limited c/o Oakwood Corporate Services Ltd | active |
Government spending data: These suppliers have received £3,016,397 in 22 payments (over £25k) from Department of Health and Social Care, Department for Transport, FCDO (2013-02-15 to 2022-12-16).