{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-0064652a-6244-49ed-af8f-c0dda225b620-2023-07-20T08:05:05+01:00",
    "date": "2023-07-20T08:05:05+01:00",
    "ocid": "ocds-b5fd17-0064652a-6244-49ed-af8f-c0dda225b620",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP768717239",
        "title": "Disabled Students' Allowance (DSA) Supplies and Services",
        "description": "SLC is seeking to establish a framework agreement with suppliers to deliver the following: assessment of study needs, assistive technology (AT), assistive technology (AT) training, and the associated support services. English and Welsh domiciled DSA customers are in scope, with services extending nationwide. To access DSA support, customers will have a needs assessment appointment with a specialist for a discussion - catered to their individual circumstances - about the best type of support available to them. Assistive technology (AT) supply includes computers and software in addition to a range of other equipment such as ergonomic furniture, computer peripherals (printers and scanners), voice recorders, and other specialist items such as braille readers. AT training and ongoing support are services that will be made available to all DSA customers.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Yorkshire and the Humber",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 400000000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Restricted procedure",
        "tenderPeriod": {
            "endDate": "2023-07-10T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-11-20T00:00:00Z",
            "endDate": "2026-11-19T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-68911",
            "name": "Student Loans Company",
            "identifier": {
                "legalName": "Student Loans Company"
            },
            "address": {
                "streetAddress": "Memphis Building, Lingfield Point",
                "locality": "Darlington",
                "postalCode": "DL1 1RW",
                "countryName": "UK"
            },
            "contactPoint": {
                "email": "rhod_stone@slc.co.uk",
                "telephone": "+441413062000"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-252092",
            "name": "Study Tech Limited",
            "identifier": {
                "legalName": "Study Tech Limited"
            },
            "address": {
                "streetAddress": "Equilibrium House Mansion Close Moulton Park Industrial Estate Northampton NN3 6RU"
            },
            "details": {
                "scale": "sme"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "GB-CFS-252093",
            "name": "Capita Business Services Limited",
            "identifier": {
                "legalName": "Capita Business Services Limited"
            },
            "address": {
                "streetAddress": "65 Gresham Street London EC2V 7NQ"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-68911",
        "name": "Student Loans Company"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-0064652a-6244-49ed-af8f-c0dda225b620-1",
            "status": "active",
            "date": "2023-07-10T00:00:00+01:00",
            "datePublished": "2023-07-20T08:05:04+01:00",
            "value": {
                "amount": 400000000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-252092",
                    "name": "Study Tech Limited"
                },
                {
                    "id": "GB-CFS-252093",
                    "name": "Capita Business Services Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-11-20T00:00:00Z",
                "endDate": "2026-11-19T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/9f5ead42-f984-4ba9-ade4-811e5d373ddb",
                    "datePublished": "2023-07-20T08:05:04+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Please follow this link to view the notice.",
                    "url": "https://www.delta-esourcing.com/delta/respondToList.html?noticeId=768717239"
                }
            ]
        }
    ]
}