Award

YPO 1224 - Soaps and Sanitisers

YPO

This public procurement record has 2 releases in its history.

Award

07 Oct 2024 at 11:02

Tender

09 Feb 2024 at 08:37

Summary of the contracting process

The procurement process titled "YPO 1224 - Soaps and Sanitisers," managed by YPO on behalf of other contracting authorities, has reached the award stage. This public procurement initiative pertains to the supply of soaps and sanitisers, categorised under dispensers (CPV 42968000). The framework agreement covers multiple lots, including items such as wipes, soaps, and dispensers, all to be delivered to YPO's distribution centre in Wakefield, UKE45. The process was initiated as an open procedure, with the contract duration spanning from 24th April 2024 to 23rd April 2026, with the possibility of two 12-month extensions up to 23rd April 2028. The standstill period allows unsuccessful tenderers to challenge the award decisions before the contracts are signed.

This tender presents significant opportunities for business growth, particularly for suppliers of hygiene and sanitation products. SMEs as well as larger companies specialising in wipes, soaps, and dispensers are well-suited to compete, given the flexible delivery options directly to customers or YPO's warehouse. The framework agreement model ensures continuous demand from public sector organisations, providing a stable market for the duration of the contract. Additionally, given the emphasis on quality, delivery, customer service, and social value alongside pricing, businesses that excel in these areas stand a strong chance to benefit. This is a ripe opportunity for businesses aiming to secure long-term contracts and establish a solid footprint in the public procurement market.

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Notice Title

YPO 1224 - Soaps and Sanitisers

Notice Description

YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Soaps and Sanitisers. This framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement whereby the end customer will place orders directly with YPO and the provider will deliver either direct to the end customer on an agreed basis or to YPO's warehouse depending on Lot and Specification requirement.

Lot Information

Lot 1 - Wipes

Lot 1 is for the procurement of wipes to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 2 - Soaps and Dispensers

Lot 2 is for the procurement of soaps and dispensers to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 3 - 5 Litre Soaps

Lot 3 is for the procurement of 5 litre soaps to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 4 - Universal Soap Dispenser

Lot 4 is for the procurement of universal soap dispenser to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 5 - Spray Soap and Dispenser

Lot 5 is for the procurement of spray soap and dispensers to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 6 - Handwash and Solid Soap

Lot 6 is for the procurement of handwash and solid soap to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 7 - Soaps and Sanitisers offering Touch Free and Manual Dispensing

Lot 7 is for the procurement of soaps and sanitisers offering touch free and manual dispensing to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Lot 8 - Alcohol Hand Rub and Gel

Lot 8 is for the procurement of alcohol hand rub and gel to be delivered into YPO's distribution centre in Wakefield.

Options: The Framework Agreement will cover the period from 24th September 2024 to 23rd September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of June 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO's contracting structures. The maximum contract period will therefore be 4 years, from 24th September 2024 to 23rd September 2028 (subject to an annual review, incorporating price negotiations and KPI performance)

Renewal: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0438a0
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/032040-2024
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products

42 - Industrial machinery


CPV Codes

33141118 - Wipes

33711900 - Soap

42968000 - Dispensers

Notice Value(s)

Tender Value
£1,100,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£1,100,000 £1M-£10M

Notice Dates

Publication Date
7 Oct 20241 years ago
Submission Deadline
15 Mar 2024Expired
Future Notice Date
Not specified
Award Date
10 Sep 20241 years ago
Contract Period
23 Apr 2024 - 23 Apr 2028 4-5 years
Recurrence
There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date.

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active, Unsuccessful
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
YPO
Contact Name
Contracts Team
Contact Email
contracts@ypo.co.uk
Contact Phone
+44 01924664685

Buyer Location

Locality
WAKEFIELD
Postcode
WF2 0XE
Post Town
Wakefield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE4 West Yorkshire
Small Region (ITL 3)
TLE45 Wakefield
Delivery Location
TLE45 Wakefield

Local Authority
Wakefield
Electoral Ward
Wrenthorpe and Outwood West
Westminster Constituency
Wakefield and Rothwell

Supplier Information

Number of Suppliers
9
Supplier Names

ARROW COUNTY SUPPLIES

BUNZL

DIVERSEY

ENVIROCLEAN GLOBAL

ESSITY

JOHN DRURY AND

KNIGHTON JANITORIAL

PATTERSONS (BRISTOL

THOMAS STONER SUPPLIES

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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            },
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                "id": "4",
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                    {
                        "scheme": "CPV",
                        "id": "33711900",
                        "description": "Soap"
                    },
                    {
                        "scheme": "CPV",
                        "id": "42968000",
                        "description": "Dispensers"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKE45"
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                    {
                        "region": "UKE45"
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                ],
                "relatedLot": "4"
            },
            {
                "id": "5",
                "additionalClassifications": [
                    {
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                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKE45"
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                    {
                        "region": "UKE45"
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                ],
                "relatedLot": "5"
            },
            {
                "id": "6",
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                    {
                        "scheme": "CPV",
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                ],
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                    {
                        "region": "UKE45"
                    },
                    {
                        "region": "UKE45"
                    }
                ],
                "relatedLot": "6"
            },
            {
                "id": "7",
                "additionalClassifications": [
                    {
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                ],
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                    {
                        "region": "UKE45"
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                    {
                        "region": "UKE45"
                    }
                ],
                "relatedLot": "7"
            },
            {
                "id": "8",
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                    }
                ],
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                    {
                        "region": "UKE45"
                    },
                    {
                        "region": "UKE45"
                    }
                ],
                "relatedLot": "8"
            }
        ],
        "submissionMethod": [
            "electronicSubmission"
        ],
        "submissionMethodDetails": "https://procontract.due-north.com/register?ReadForm",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under 'Procurement Documents' in 'Communication' section in this notice.",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "documents": [
            {
                "id": "economic",
                "documentType": "economicSelectionCriteria"
            },
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            }
        ],
        "contractTerms": {
            "performanceTerms": "Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in 'Communication' Section in this notice."
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "techniques": {
            "hasFrameworkAgreement": true
        },
        "coveredBy": [
            "GPA"
        ],
        "tenderPeriod": {
            "endDate": "2024-03-15T14:00:00Z"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "durationInDays": 90
            }
        },
        "awardPeriod": {
            "startDate": "2024-03-15T14:00:00Z"
        },
        "bidOpening": {
            "date": "2024-03-15T14:00:00Z"
        },
        "hasRecurrence": true,
        "recurrence": {
            "description": "There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date."
        }
    },
    "parties": [
        {
            "id": "GB-FTS-1118",
            "name": "YPO",
            "identifier": {
                "legalName": "YPO"
            },
            "address": {
                "streetAddress": "41 Industrial Park",
                "locality": "Wakefield",
                "region": "UKE45",
                "postalCode": "WF2 0XE",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Contracts Team",
                "telephone": "+44 01924664685",
                "email": "Contracts@ypo.co.uk",
                "url": "https://procontract.due-north.com/register?ReadForm"
            },
            "roles": [
                "buyer",
                "centralPurchasingBody"
            ],
            "details": {
                "url": "http://www.ypo.co.uk/",
                "buyerProfile": "https://procontract.due-north.com/register?ReadForm",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "01",
                        "description": "General public services"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-136",
            "name": "High Court of England and Wales",
            "identifier": {
                "legalName": "High Court of England and Wales"
            },
            "address": {
                "locality": "London",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-120148",
            "name": "Enviroclean Global Ltd",
            "identifier": {
                "legalName": "Enviroclean Global Ltd"
            },
            "address": {
                "locality": "Grangemouth",
                "region": "UKM76",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-9912",
            "name": "Diversey Ltd",
            "identifier": {
                "legalName": "Diversey Ltd"
            },
            "address": {
                "locality": "Northampton",
                "region": "UKF2",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-63708",
            "name": "Thomas Stoner Supplies Ltd",
            "identifier": {
                "legalName": "Thomas Stoner Supplies Ltd"
            },
            "address": {
                "locality": "Scunthorpe",
                "region": "UKE13",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
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        },
        {
            "id": "GB-FTS-126164",
            "name": "Pattersons (Bristol) Ltd",
            "identifier": {
                "legalName": "Pattersons (Bristol) Ltd"
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                "locality": "Ashton",
                "region": "UKD3",
                "countryName": "United Kingdom"
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                "scale": "sme"
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        {
            "id": "GB-FTS-126165",
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                "region": "UKI",
                "countryName": "United Kingdom"
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            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-126166",
            "name": "Arrow County Supplies Ltd",
            "identifier": {
                "legalName": "Arrow County Supplies Ltd"
            },
            "address": {
                "locality": "Shrewsbury",
                "region": "UKG22",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-126167",
            "name": "Knighton Janitorial Ltd",
            "identifier": {
                "legalName": "Knighton Janitorial Ltd"
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            "address": {
                "locality": "Derby",
                "region": "UKF1",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-72163",
            "name": "Essity UK Ltd",
            "identifier": {
                "legalName": "Essity UK Ltd"
            },
            "address": {
                "locality": "Dunstable",
                "region": "UKH2",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-126168",
            "name": "John Drury and Co Ltd",
            "identifier": {
                "legalName": "John Drury and Co Ltd"
            },
            "address": {
                "locality": "Brighouse",
                "region": "UKE44",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
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        }
    ],
    "buyer": {
        "id": "GB-FTS-1118",
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            "id": "032040-2024-001224-1",
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            "title": "Lot 1 - Wipes",
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                {
                    "id": "GB-FTS-120148",
                    "name": "Enviroclean Global Ltd"
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                {
                    "id": "GB-FTS-126166",
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            ]
        },
        {
            "id": "032040-2024-001224-2",
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            ],
            "title": "Lot 2 - Soaps and Dispensers",
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                {
                    "id": "GB-FTS-9912",
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                {
                    "id": "GB-FTS-126165",
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                    "id": "GB-FTS-126167",
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        {
            "id": "032040-2024-001224-3",
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            ],
            "title": "Lot 3 - 5 Litre Soaps",
            "status": "active",
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                {
                    "id": "GB-FTS-63708",
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                    "id": "GB-FTS-126166",
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            ]
        },
        {
            "id": "032040-2024-001224-4",
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            ],
            "title": "Lot 4 - Universal Soap Dispenser",
            "status": "active",
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                {
                    "id": "GB-FTS-126164",
                    "name": "Pattersons (Bristol) Ltd"
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        {
            "id": "032040-2024-001224-5",
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                    "id": "GB-FTS-126164",
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        {
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            "id": "032040-2024-001224-8",
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                    "id": "GB-FTS-126166",
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            ]
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    ],
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                "amount": 1100000,
                "currency": "GBP"
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            "dateSigned": "2024-09-11T00:00:00+01:00"
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        {
            "id": "032040-2024-001224-2",
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            "dateSigned": "2024-09-11T00:00:00+01:00"
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        {
            "id": "032040-2024-001224-3",
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            "dateSigned": "2024-09-11T00:00:00+01:00"
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        {
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                "currency": "GBP"
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            "dateSigned": "2024-09-11T00:00:00+01:00"
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        {
            "id": "032040-2024-001224-5",
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        {
            "id": "032040-2024-001224-6",
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                "currency": "GBP"
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        {
            "id": "032040-2024-001224-8",
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            "dateSigned": "2024-09-11T00:00:00+01:00"
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    }
}