{
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    "id": "ocds-b5fd17-3b070800-0331-4843-a42b-cd6ea8273c96-2022-03-22T10:56:15Z",
    "date": "2022-03-22T10:56:15Z",
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    "language": "en",
    "initiationType": "tender",
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        "id": "DN601198 / PWP4896",
        "title": "The Supply of Street Cleaning Bags",
        "description": "DCC have an ongoing requirement for the supply of refuse bags for use by the Street Cleaning Service. The Council intends to continue it's agreement with the incumbent provider by utilising the ESPO Framework Ref 860_22 - Lot 10.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "19640000",
            "description": "Polythene waste and refuse sacks and bags"
        },
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                "deliveryAddresses": [
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 80000,
            "currency": "GBP"
        },
        "value": {
            "amount": 320000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2022-03-11T12:00:00Z"
        },
        "contractPeriod": {
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            "vcse": true
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-LAE-DUR",
            "name": "Durham County Council",
            "identifier": {
                "legalName": "Durham County Council",
                "scheme": "GB-LAE",
                "id": "DUR"
            },
            "address": {
                "streetAddress": "County Hall",
                "locality": "DURHAM",
                "postalCode": "DH1 5UL",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Christine Little",
                "email": "christine.little@durham.gov.uk"
            },
            "roles": [
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            ]
        },
        {
            "id": "GB-COH-02230104",
            "name": "CROMWELL POLYTHENE LTD",
            "identifier": {
                "legalName": "CROMWELL POLYTHENE LTD",
                "scheme": "GB-COH",
                "id": "02230104"
            },
            "address": {
                "streetAddress": "Vickers Building,Hurricane Close LEEDS West Yorkshire LS25 6PB GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
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            ]
        }
    ],
    "buyer": {
        "id": "GB-LAE-DUR",
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            "date": "2022-03-22T00:00:00Z",
            "datePublished": "2022-03-22T10:56:15Z",
            "value": {
                "amount": 320000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-02230104",
                    "name": "CROMWELL POLYTHENE LTD"
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            "contractPeriod": {
                "startDate": "2022-03-14T00:00:00Z",
                "endDate": "2026-01-31T23:59:59Z"
            },
            "description": "Award value is an estimate of an approx. PS80k per annum spend, and includes the 24 month extension (contract period is 14/03/2022 to 31/01/2024 + 24 months to 31/01/2026).",
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/94a90a36-6657-494b-9990-419db0990c64",
                    "datePublished": "2022-03-22T10:56:15Z",
                    "format": "text/html",
                    "language": "en"
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        }
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}