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Patient Trolleys sent for validation to NHS SC Framework reference 2024?S 000-011959 URN CPQ 14964 SAT 26 Supplier Quote Q257930
End of Year spend - Each quote needs to be validated by NHS SC
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Arjo | 00632658 | £21,079 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £21,079 initial term | Arjo | active |
Government spending data: This supplier has received £228,785 in 2 payments (over £25k) from Royal Cornwall Hospitals NHS Trust (2025-03-27 to 2025-03-27). View full payment history →