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    "tender": {
        "id": "EBCT 311.",
        "title": "Provision of printing services",
        "description": "The Council is seeking quotations for the provision of printing services. The Tender has been split into two lots: Lot 1 - Printing of Council Tax and NNDR Bills Lot 2 -Printing of election materials Lot 1 includes the production of Daily and Year End Council Tax bills, National Non Domestic Rate (NNDR) bills, Council Tax Reduction Letters, Benefit letters, Sundry Debtors reminders and letters before action. It also includes the supply of envelopes and postage. Lot 2 includes the provision of Elections and Canvas materials including: * Annual Canvas Forms * Poll Cards * Postal Votes * Ballot papers Please note, each Lot will be evaluated separately. Success in one Lot does not automatically guarantee success in another. Full details for both lots can be found within the invitation to tender documents. The initial contract period is 3 years. There is an option to extend for two further periods of 12 months subject to funding, business need and satisfactory performance. Additional information: This tender process is being managed electronically. In order to express interest and download the invitation to tender documents please go to link above.",
        "datePublished": "2022-07-11T10:54:17+01:00",
        "status": "complete",
        "classification": {
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                        "region": "East Midlands",
                        "countryName": "United Kingdom"
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        "value": {
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            "currency": "GBP"
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        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
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        "suitability": {
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        "mainProcurementCategory": "services",
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    "parties": [
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            "address": {
                "streetAddress": "Ilkeston Town Hall",
                "locality": "ILKESTON",
                "postalCode": "DE75RP",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Procurement team",
                "email": "procurement@erewash.gov.uk",
                "telephone": "01159072244"
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        },
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            "name": "Sciprint Limited",
            "identifier": {
                "legalName": "Sciprint Limited",
                "scheme": "GB-COH",
                "id": "SC269506"
            },
            "address": {
                "streetAddress": "Unit 7 12 Easter Inch Road Easter Inch Industrial Estate Bathgate EH48 2FH"
            },
            "details": {
                "scale": "sme",
                "vcse": false
            },
            "roles": [
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    ],
    "buyer": {
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    "awards": [
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            "id": "ocds-b5fd17-996fdaac-d649-491f-8098-30d5e5bb5280-1",
            "status": "active",
            "date": "2022-10-19T00:00:00+01:00",
            "datePublished": "2023-02-16T09:21:29Z",
            "value": {
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                "currency": "GBP"
            },
            "suppliers": [
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            "contractPeriod": {
                "startDate": "2022-10-01T00:00:00+01:00",
                "endDate": "2025-09-30T23:59:59+01:00"
            },
            "description": "Lot 2 only",
            "documents": [
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                    "documentType": "awardNotice",
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