{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-660efbb8-4a87-41f4-b287-b09e8e1ca02b-2017-08-15T15:19:27+01:00",
    "date": "2017-08-15T15:19:27+01:00",
    "ocid": "ocds-b5fd17-660efbb8-4a87-41f4-b287-b09e8e1ca02b",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "P132 PR003700",
        "title": "Cash Receipting and Invoicing",
        "description": "***Awarded to Wilson Integra Consulting Ltd***Cheshire West and Chester and Chester East Councils require their CRIM system to be upgraded and their Chip & Pin (C&P) devices. This is essential activity to keep the system up to date and within Supplier support along with adhering to PCI standards. Listed below is an overview of the project scope, timeline and areas where functionality is required to support the delivery stage of the project. The drivers for these upgrades are: - To maintain supplier support for the CRIM application (current version -1) - To provide supplier-delivered fixes to some of the current application defects remaining from the v9.0x implementation - To allow the newer VX820 Chip & Pin devices to be deployed as replacement for current devices - To provide Chip & Pin devices that can be rendered P2Pe secure as required under Payment Card Industry Data Security Standards (PCI DSS) ICTSS require the services of a suitably qualified and experienced Project Manager in order to undertake the following:- Project Scope:- Upgrade CRIM to V10 upgrade - Rollout of VX820 devices - Implementation of P2Pe",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72266000",
            "description": "Software consultancy services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "North West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 35700,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Direct award",
        "tenderPeriod": {
            "endDate": "2017-07-28T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2017-08-01T00:00:00+01:00",
            "endDate": "2018-02-28T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/mmzS66Aw",
            "name": "CHESHIRE EAST COUNCIL",
            "identifier": {
                "legalName": "CHESHIRE EAST COUNCIL",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/mmzS66Aw"
            },
            "address": {
                "streetAddress": "Westfields, Middlewich Rd",
                "locality": "Sandbach",
                "postalCode": "CW11 1HZ",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "michael.ashworth@cheshireeast.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-64720",
            "name": "Bloom Procurement Services Ltd",
            "identifier": {
                "legalName": "Bloom Procurement Services Ltd"
            },
            "address": {
                "streetAddress": "Sunderland Software Centre Tavistock Place Sunderland SR1 1PB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/mmzS66Aw",
        "name": "CHESHIRE EAST COUNCIL"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-660efbb8-4a87-41f4-b287-b09e8e1ca02b-1",
            "status": "active",
            "date": "2017-07-28T00:00:00+01:00",
            "datePublished": "2017-08-15T15:19:27+01:00",
            "value": {
                "amount": 35700,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-64720",
                    "name": "Bloom Procurement Services Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2017-08-01T00:00:00+01:00",
                "endDate": "2018-02-28T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/a31baa28-5c04-46f7-9cf4-35fcde6558aa",
                    "datePublished": "2017-08-15T15:19:27+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}