{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-02bd1b38-b1f5-46e9-b885-6fb10c4ae727-2018-04-04T10:58:48+01:00",
    "date": "2018-04-04T10:58:48+01:00",
    "ocid": "ocds-b5fd17-02bd1b38-b1f5-46e9-b885-6fb10c4ae727",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "UK SBS PS17015",
        "title": "UK SBS PS17015 - BAS Merchandise Production and Management Strategy",
        "description": "'*** This tender requirement was abandoned prior to a Contract award decision. ***' CLOSING DATE FOR BIDS IS 05/05/2017 at 2pm BAS require a supplier to work with us to produce a variety of branded items - t-shirts, fleeces, hats etc. for each of the stations and ships. All items to be delivered to BAS HQ in Cambridge. We require a single point of contact who will be available Monday-Friday 9am-5pm. This person should be responsible for all orders placed and ensure they are delivered within the specified time-frame. We will require a meeting with the nominated person to present us with samples before ordering stock. Additional information: DO NOT CONTACT THE BUYER TO APPLY FOR THIS PROCUREMENT, PLEASE FOLLOW BELOW INSTRUCTIONS. As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing Expressionofinterest@crowncommercial.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk : Telephone: 0345 010 3503 Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.",
        "datePublished": "2017-04-21T16:11:31+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "39294100",
            "description": "Information and promotion products"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "79342200",
                "description": "Promotional services"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 120000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not applicable",
        "tenderPeriod": {
            "endDate": "2017-05-05T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2017-05-12T00:00:00+01:00",
            "endDate": "2020-05-11T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/debf65b3-e239-4028-a035-7a5f31766d96",
                "datePublished": "2018-04-04T10:58:48+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "tenderNotice",
                "description": "Supplier Logging into Emptoris for the first time V1.0",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/dba03fa8-1f89-45a7-973a-e8b1ae767fe1",
                "format": "application/pdf"
            },
            {
                "id": "3",
                "documentType": "tenderNotice",
                "description": "Supplier Training V1.0",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/7938717c-aa75-472b-90a3-becbd0098f79",
                "format": "application/pdf"
            },
            {
                "id": "4",
                "documentType": "tenderNotice",
                "description": "PS17015 ITQ Invitation to Quote",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/1fdf515b-0adb-47ee-97bb-7d0dffdf2760",
                "format": "application/pdf"
            },
            {
                "id": "5",
                "documentType": "tenderNotice",
                "description": "PS17015 ITQ Invitation to Quote questions",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/db993872-72e2-48d1-a095-b9b3a0fb29cb",
                "format": "application/pdf"
            },
            {
                "id": "6",
                "documentType": "tenderNotice",
                "description": "PS17015 Terms and Conditions",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/0cb73efc-a24d-48c4-8897-ca15736eabd0",
                "format": "application/pdf"
            },
            {
                "id": "7",
                "documentType": "tenderNotice",
                "description": "AW5.2 Price schedule PS17015",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c701e463-9111-4163-a63a-683f72eb401e",
                "format": "application/vnd.ms-excel"
            },
            {
                "id": "8",
                "documentType": "tenderNotice",
                "description": "Annex A - All Station Ship Merchandise List - Qty List Final (3)",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b1847fae-ace2-49f8-b8a2-32f05e0967f8",
                "format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m",
            "name": "UK SHARED BUSINESS SERVICES LIMITED",
            "identifier": {
                "legalName": "UK SHARED BUSINESS SERVICES LIMITED",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/dXGP288m"
            },
            "address": {
                "streetAddress": "UK Shared Business Services, Polaris House, North Star Avenue",
                "locality": "Swindon",
                "postalCode": "SN2 1FF",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "professionalservices@uksbs.co.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m",
        "name": "UK SHARED BUSINESS SERVICES LIMITED"
    }
}