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For the provision of printing Fife Council's requirement for school travel passes
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| APS Group | 12085080 | - | 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 | £108,000 initial term | 1 single bid — no competition | APS Group | complete |
Government spending data: This supplier has received £35,011,133 in 803 payments (over £25k) from Department for Transport, Cabinet Office, Home Office, DLUHC, Merseyside Police and 2 more public bodies (2019-06-09 to 2025-09-30). View full payment history →