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.
PURCH2528 - PPE1002501 Direct Award for the Purchase of Flash DSC Equipment.
Internal Procurement Policy Exception (PPE) Form completed.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Mettler Toledo | 00959974 | - | 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 | £99,302 initial term | 1 single bid — no competition | Mettler Toledo | complete |
Government spending data: This supplier has received £286,650 in 100 payments (over £25k) from Ministry of Defence, BEIS, UKRI, Forestry Commission, Guy's and St Thomas' NHS FT (2016-08-15 to 2026-01-09). View full payment history →