{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-335240cc-1d37-4bab-b439-27e37447cbe9-2020-09-03T15:20:03+01:00",
    "date": "2020-09-03T15:20:03+01:00",
    "ocid": "ocds-b5fd17-335240cc-1d37-4bab-b439-27e37447cbe9",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "RP300323-2",
        "title": "Maytree Infant School (Reroofing Works & Surface Water Drainage Alterations)",
        "description": "The requirement is to strip and replace the flat roof coverings and undertake alterations to the surface water drainage at Maytree Infants School (together with all associated works); all as more specifically described within the tender documents. Bidders are invited to register on Southampton City Council's esourcing portal and to review the bid documents. All suitably qualified contractors are invited to bid. https://supplysouthampton.esourcingportal.com/index.cfm Additional information: https://supplysouthampton.esourcingportal.com/index.cfm",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "45260000",
            "description": "Roof works and other special trade construction works"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "South East",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 220000,
            "currency": "GBP"
        },
        "value": {
            "amount": 240000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2019-08-08T00:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2019-09-30T00:00:00+01:00",
            "endDate": "2019-12-20T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "works"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jxfb36Bw",
            "name": "SOUTHAMPTON CITY COUNCIL",
            "identifier": {
                "legalName": "SOUTHAMPTON CITY COUNCIL",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/jxfb36Bw"
            },
            "address": {
                "streetAddress": "Civic Centre",
                "locality": "SOUTHAMPTON",
                "postalCode": "SO147LY",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Maria Benkharmaz",
                "email": "maria.benkharmaz@southampton.gov.uk",
                "telephone": "02380 833931"
            },
            "details": {
                "url": "https://supplysouthampton.esourcingportal.com/index.cfm"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-00782931",
            "name": "BREYER GROUP PUBLIC LIMITED COMPANY",
            "identifier": {
                "legalName": "BREYER GROUP PUBLIC LIMITED COMPANY",
                "scheme": "GB-COH",
                "id": "00782931"
            },
            "address": {
                "streetAddress": "65 Faringdon Avenue Romford Essex RM3 8ST GB"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jxfb36Bw",
        "name": "SOUTHAMPTON CITY COUNCIL"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-335240cc-1d37-4bab-b439-27e37447cbe9-1",
            "status": "active",
            "date": "2020-07-20T00:00:00+01:00",
            "datePublished": "2020-09-03T15:20:03+01:00",
            "value": {
                "amount": 244768,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-00782931",
                    "name": "BREYER GROUP PUBLIC LIMITED COMPANY"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-07-20T00:00:00+01:00",
                "endDate": "2020-10-09T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/1f21fda2-b862-4dd1-9fb3-411163c032db",
                    "datePublished": "2020-09-03T15:20:03+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "biddingDocuments",
                    "description": "e-portal",
                    "url": "https://supplysouthampton.esourcingportal.com/index.cfm"
                }
            ]
        }
    ]
}