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874 - Communication Equipment.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| HOSPITAL SERVICES LIMITED | NI005155 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £10,647 initial term | active |
Government spending data: This supplier has received £164,946 in 7 payments (over £25k) from NHS England, Manchester University NHS Foundation Trust, Guy's and St Thomas' NHS FT (2023-03-03 to 2026-01-05). View full payment history →