{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-9fa7c654-67df-414b-afb7-d86a88fdf27e-2017-01-31T11:23:06Z",
    "date": "2017-01-31T11:23:06Z",
    "ocid": "ocds-b5fd17-9fa7c654-67df-414b-afb7-d86a88fdf27e",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "ITP642",
        "title": "Provision of CISCO Hardware for the Valuation Office Agency",
        "description": "Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Provision IT Peripherals for the Valuation Office Agency. Call Off from Crown Commercial Services Technology Products Framework Agreement RM1054, Lot 1 Technology Hardware.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30000000",
            "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 22944,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not applicable",
        "tenderPeriod": {
            "endDate": "2016-10-11T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2016-10-28T00:00:00+01:00",
            "endDate": "2017-10-27T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-GOR-EA87",
            "name": "Valuation Office Agency",
            "identifier": {
                "legalName": "Valuation Office Agency",
                "scheme": "GB-GOR",
                "id": "EA87"
            },
            "address": {
                "streetAddress": "Redgrave Court, Merton Road",
                "locality": "Liverpool",
                "postalCode": "L20 7HS",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Valuation Office Agency IT Contracts and Commercial Team",
                "email": "itprocurement@voa.gsi.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-38174",
            "name": "Specialist Computer Centres PLC",
            "identifier": {
                "legalName": "Specialist Computer Centres PLC"
            },
            "address": {
                "streetAddress": "James House, Warwick Rd, Birmingham, West Mids, B11 2LE"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-GOR-EA87",
        "name": "Valuation Office Agency"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9fa7c654-67df-414b-afb7-d86a88fdf27e-1",
            "status": "active",
            "date": "2016-10-18T00:00:00+01:00",
            "datePublished": "2017-01-31T11:23:06Z",
            "value": {
                "amount": 22944,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-38174",
                    "name": "Specialist Computer Centres PLC"
                }
            ],
            "contractPeriod": {
                "startDate": "2016-10-28T00:00:00+01:00",
                "endDate": "2017-10-27T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/f705dad5-d819-4ae2-b768-cf203bc90ddd",
                    "datePublished": "2017-01-31T11:23:06Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}