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.
1115 - Service and Maintenance Contract 'Optime Complete' Quote ref: 7767103958 - Main Theatres Our Contact Fed Santoro FY25/26 YR1
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Carl Zeiss Ltd | 00542141 | £93,269 | 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 | £93,269 initial term | Carl Zeiss Ltd | active |
Government spending data: This supplier has received £10,496,307 in 265 payments (over £25k) from Manchester University NHS Foundation Trust, UKRI, Guy's and St Thomas' NHS FT, United Lincolnshire Hospitals NHS Trust, Barking, Havering and Redbridge University Hospitals NHS Trust and 11 more public bodies (2018-04-10 to 2026-03-31). View full payment history →