{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc-2021-10-20T11:56:14+01:00",
    "date": "2021-10-20T11:56:14+01:00",
    "ocid": "ocds-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RA307745",
        "title": "RA307745 - 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery",
        "description": "You are invited to submit a quotation on behalf of NHS North of England CSU for 0AR - Support for ISO9001 Accreditation NECS' Project and Programme Delivery under the Terms and Conditions of CCS - G Cloud DPS System - The deadline for clarification questions is 12/09/2021 at 11am. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\\ Delivery lead time and Prices must specified on the Multiquote Quotes all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA307745. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA307745 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DH1 3YG"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2021-10-14T11:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2021-10-15T11:00:00+01:00",
            "endDate": "2021-10-16T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-149749",
            "name": "NHS North of England CSU",
            "identifier": {
                "legalName": "NHS North of England CSU"
            },
            "address": {
                "streetAddress": "John Snow House",
                "locality": "Durham",
                "postalCode": "DH1 3YG",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Paul Johnson",
                "email": "support@multiquote.com",
                "telephone": "0151 482 9230"
            },
            "details": {
                "url": "https://suppliers.multiquote.com"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-164675",
            "name": "Waterstons Ltd",
            "identifier": {
                "legalName": "Waterstons Ltd"
            },
            "address": {
                "streetAddress": "Liddon Court, Aykley Heads, Durham, DH1 1W"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-149749",
        "name": "NHS North of England CSU"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-0f4b8184-4ddd-420f-bb00-80af332127bc-1",
            "status": "active",
            "date": "2021-10-20T00:00:00+01:00",
            "datePublished": "2021-10-20T11:56:14+01:00",
            "value": {
                "amount": 85500,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-164675",
                    "name": "Waterstons Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2021-10-21T00:00:00+01:00",
                "endDate": "2021-10-22T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/f5d749b6-9dd7-4739-81e5-acf1075169cf",
                    "datePublished": "2021-10-20T11:56:14+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}