{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-9c344a6d-60ef-4f73-8183-632efe7f9a5b-2024-12-03T13:40:04Z",
    "date": "2024-12-03T13:40:04Z",
    "ocid": "ocds-b5fd17-9c344a6d-60ef-4f73-8183-632efe7f9a5b",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BIP905542908",
        "title": "GB-Edinburgh: Supply and Delivery of Engine Parts for NLV Pharos",
        "description": "To Supply and Deliver the list of parts contained within the document titled \"NLV Pharos Parts Pricing Schedule\". All Parts must be OEM Wartsilla parts with accompanying certificates to confirm their authenticy. Delivery is to the following address (Incoterm DPU). Northern Lighthouse Board Depot Gallnach Road Oban PA34 4LS Tel +44 (0)1631 562 146 All Parts are to supplied with OEM Wartsilla warranties and guarantees. All taxes, carriage charges, tariffs and taxes are to included. Delivery driver is to report to reception on arrival for instructions for offloading, and any Health and Safety factors acknowledged and discussed with NLB personnel. All Goods are to be offloaded by driver on arrival, vehicle should have appropriate equipment for offloading (HIAB vehicle). 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.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "34312000",
            "description": "Engine parts"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "34310000",
                "description": "Engines and engine parts"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Scotland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 42951.63,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2024-11-20T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2024-12-01T00:00:00Z",
            "endDate": "2024-12-23T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-41592",
            "name": "Northern Lighthouse Board",
            "identifier": {
                "legalName": "Northern Lighthouse Board"
            },
            "address": {
                "streetAddress": "84 George Street",
                "locality": "Edinburgh",
                "postalCode": "EH2 3DA",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Euan Kidd",
                "email": "euan.kidd@nlb.org.uk",
                "telephone": "07766906186"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-302853",
            "name": "Wartsilla UK Ltd",
            "identifier": {
                "legalName": "Wartsilla UK Ltd"
            },
            "address": {
                "streetAddress": "Spinnaker House Waterside Gardens Fareham PO16 8SD"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-41592",
        "name": "Northern Lighthouse Board"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9c344a6d-60ef-4f73-8183-632efe7f9a5b-1",
            "status": "active",
            "date": "2024-11-20T00:00:00Z",
            "datePublished": "2024-12-03T13:40:04Z",
            "value": {
                "amount": 42951.63,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-302853",
                    "name": "Wartsilla UK Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2024-12-01T00:00:00Z",
                "endDate": "2024-12-23T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/1ff24be6-9952-4186-ad83-95b0d683b41b",
                    "datePublished": "2024-12-03T13:40:04Z",
                    "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=905542908"
                }
            ]
        }
    ]
}