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Agreement to cover essential maintenance to nurse call systems
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Courtney Thorne Ltd | 04319825 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £56,072 initial term | Courtney Thorne Ltd | active |
Government spending data: This supplier has received £63,261 in 14 payments (over £25k) from Guy's and St Thomas' NHS FT (2023-04-06 to 2026-02-13). View full payment history →