{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-17a5b651-019d-4e1c-b807-f2969da9b9c4-2025-02-07T11:24:31Z",
    "date": "2025-02-07T11:24:31Z",
    "ocid": "ocds-b5fd17-17a5b651-019d-4e1c-b807-f2969da9b9c4",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-2667300D0O000000rwimUAA",
        "title": "Provision of Office Solutions",
        "description": "This is a Contract Award Notice. The Care Quality Commission (CQC) require Office solutions including stationery, cleaning products and catering, i.e. tea, coffee & sugar to be delivered next day to offices and residential addresses. This procurement was undertaken through the CCS framework Agreement (RM6299) Office Solutions Lot 1: Office Stationery and Electronic Office Supplies (EOS) following the Direct Award Process. The Contract is awarded for a total period of 4 years. Total Awarded Value is maximum of all charges including any optional contract extensions. Contract Reference: CQC RCCO 140",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30000000",
            "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "30190000",
                "description": "Various office equipment and supplies"
            },
            {
                "scheme": "CPV",
                "id": "30192000",
                "description": "Office supplies"
            },
            {
                "scheme": "CPV",
                "id": "30192700",
                "description": "Stationery"
            },
            {
                "scheme": "CPV",
                "id": "30197643",
                "description": "Photocopier paper"
            },
            {
                "scheme": "CPV",
                "id": "30199230",
                "description": "Envelopes"
            },
            {
                "scheme": "CPV",
                "id": "39113700",
                "description": "Footrests"
            },
            {
                "scheme": "CPV",
                "id": "39220000",
                "description": "Kitchen equipment, household and domestic items and catering supplies"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "England",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 266666.67,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2024-10-01T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2025-01-01T00:00:00Z",
            "endDate": "2028-12-31T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-238199",
            "name": "Care Quality Commission",
            "identifier": {
                "legalName": "Care Quality Commission"
            },
            "address": {
                "streetAddress": "Citygate, Gallowgate",
                "locality": "Newcastle upon Tyne",
                "postalCode": "NE1 4PA",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Commercial and Contracts Team",
                "email": "commercialcontracts@cqc.org.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-295057",
            "name": "BANNER GROUP LIMITED",
            "identifier": {
                "legalName": "BANNER GROUP LIMITED"
            },
            "address": {
                "streetAddress": "1st Floor 1 Europa Drive S9 1XT"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-238199",
        "name": "Care Quality Commission"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-17a5b651-019d-4e1c-b807-f2969da9b9c4-1",
            "status": "active",
            "date": "2025-01-31T00:00:00Z",
            "datePublished": "2025-02-07T11:24:31Z",
            "value": {
                "amount": 266666.67,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-295057",
                    "name": "BANNER GROUP LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2025-01-01T00:00:00Z",
                "endDate": "2028-12-31T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/ea63579f-065e-48e9-bad3-57b4000c1d67",
                    "datePublished": "2025-02-07T11:24:31Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "RM6299-Framework-Schedule-6-Order-Form- FINAL REDACTED",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ab443e5c-ce59-4b17-af8c-dc7ff53b32b2",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}