{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-86560fd3-45e8-4df3-89f2-ab0b94cc1bae-2018-04-26T11:36:09+01:00",
    "date": "2018-04-26T11:36:09+01:00",
    "ocid": "ocds-b5fd17-86560fd3-45e8-4df3-89f2-ab0b94cc1bae",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP315003065",
        "title": "GB-Telford: Purchase Of 50 X Lenovo Yoga 14's + 50 x USB",
        "description": "50 x Lenovo Yoga 14 Devices Windows 8.1 Pro 8GB RAM i5 Processor SSD/HDD - 128GB SSD AC Wireless - 802.11 ANAC 4 Cell - Battery 14\" Multitouch - Display Discrete - TPM 3 Years Onside Warranty Asset Tag - To be specified separately as this is optional for the customer. Delivery ASAP Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.Suppliers must read through this set of instructions and follow the process to access, correspond and respond to this opportunity. If you experience any difficulties at any time during the tender process please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com. The information and/or documents for this opportunity are available on https://www.delta-esourcing.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code:X2P6N57S89. Please ensure you follow any instruction provided to you here. Communication will only be accepted via 'email the buyer' through the tenderbox. . Written replies will be provided to all enquiries and any points of clarification or information will be circulated to prospective tenderers via the delta email system. The deadline for submitting your response(s) is Monday 1st June 2015 at 12 noon. Your PQQ must be completed and submitted electronically by using the tenderbox through www.delta-esourcing.com Please ensure that you allow yourself at least 2 hours when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all documents in an application like WinZip. If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30100000",
            "description": "Office machinery, equipment and supplies except computers, printers and furniture"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "30213100",
                "description": "Portable computers"
            },
            {
                "scheme": "CPV",
                "id": "30237000",
                "description": "Parts, accessories and supplies for computers"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "West Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 32939,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2015-05-09T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2015-05-18T00:00:00+01:00",
            "endDate": "2015-06-01T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-2833",
            "name": "Telford & Wrekin Council",
            "identifier": {
                "legalName": "Telford & Wrekin Council"
            },
            "address": {
                "streetAddress": "Whitechapel House, Whitechapel Way",
                "locality": "Telford",
                "postalCode": "TF2 9FN",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Rebecca Clague",
                "email": "rebecca.clague@telford.gov.uk",
                "telephone": "01952383438"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-84520",
            "name": "Specialist Computer Centres",
            "identifier": {
                "legalName": "Specialist Computer Centres"
            },
            "address": {
                "streetAddress": "James House Warwick Road Birmingham West Midlands B11 2LE"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-2833",
        "name": "Telford & Wrekin Council"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-86560fd3-45e8-4df3-89f2-ab0b94cc1bae-1",
            "status": "active",
            "date": "2015-05-09T00:00:00+01:00",
            "datePublished": "2018-04-26T11:36:09+01:00",
            "value": {
                "amount": 32939.5,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-84520",
                    "name": "Specialist Computer Centres"
                }
            ],
            "contractPeriod": {
                "startDate": "2015-05-18T00:00:00+01:00",
                "endDate": "2015-06-01T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/1a82fe46-ba77-443f-bb45-7f51ad645fed",
                    "datePublished": "2018-04-26T11:36:09+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=315003065"
                }
            ]
        }
    ]
}