{
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        "title": "Urgent Purchase of Laptops (EXP057)",
        "description": "Extraordinary circumstances for the provisions of laptop computers. The purchase is for a total of 580 HP laptops. These are being sourced with a combination of immediate delivery (190 units) and delivery within a few days (the balance of the order). The urgent requirement will enable the University to facilitate agile and home working in response to the Covid-19 outbreak.",
        "status": "complete",
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                "deliveryAddresses": [
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        ],
        "value": {
            "amount": 559960,
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        "procurementMethodDetails": "Other -",
        "tenderPeriod": {
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        },
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            "endDate": "2020-03-31T23:59:59+01:00"
        },
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            "vcse": false
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        "mainProcurementCategory": "goods"
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    "parties": [
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            "name": "University of Lincoln",
            "identifier": {
                "legalName": "University of Lincoln"
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            "address": {
                "streetAddress": "Procurement c/o Finance,, Brayford Pool,",
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                "postalCode": "LN6 7TS",
                "countryName": "UK"
            },
            "contactPoint": {
                "email": "vmelides@lincoln.ac.uk",
                "telephone": "+441522837188"
            },
            "roles": [
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            ]
        },
        {
            "id": "GB-CFS-141307",
            "name": "DAISY CORPORATE SERVICES LIMITED",
            "identifier": {
                "legalName": "DAISY CORPORATE SERVICES LIMITED"
            },
            "address": {
                "streetAddress": "Lindred House 20 Lindred Road Brierfield Nelson BB9 5SR"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
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        }
    ],
    "buyer": {
        "id": "GB-CFS-141306",
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    },
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            "date": "2020-03-23T00:00:00Z",
            "datePublished": "2020-04-04T14:00:02+01:00",
            "value": {
                "amount": 559960,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-141307",
                    "name": "DAISY CORPORATE SERVICES LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-03-24T00:00:00Z",
                "endDate": "2020-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/8e818776-52cd-466d-9384-0980414fef39",
                    "datePublished": "2020-04-04T14:00:02+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=482801198"
                }
            ]
        }
    ]
}