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This notice reflects the anticipated spend against the ESPO National Framework Ref 390-18 for document storage and related services.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Iron Mountain | 02236749 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 1 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £50,000 initial term | 1 single bid — no competition | Iron Mountain | complete |
Government spending data: This supplier has received £7,695,947 in 473 payments (over £25k) from HM Treasury, Crown Prosecution Service, MHRA, HMRC, Department for Transport and 12 more public bodies (2010-11-19 to 2026-04-08). View full payment history →