{
    "tag": [
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    "id": "ocds-b5fd17-adb42cf1-bc46-4ef4-b219-f11e07735d6d-2022-08-31T15:33:46+01:00",
    "date": "2022-08-31T15:33:46+01:00",
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    "language": "en",
    "initiationType": "tender",
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        "id": "20220831153340-97185",
        "title": "Supplier Onboarding Software Solution",
        "description": "The requirement for our supplier software onboarding solution includes an online forms portal which will integrate with our Unit4 ERP-cloud platform. This will allow for external access for suppliers to register and update their details to the database and amend them when it is required. We also require an open-source banking check for at least UK suppliers but also ideally international suppliers. Suppliers should also be able to verify the status of their open invoices via the portal.",
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            "description": "Software package and information systems"
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                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
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                    },
                    {
                        "countryName": "Isle of Man"
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                    {
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                    },
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        "tenderPeriod": {
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        },
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        "mainProcurementCategory": "services"
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    "parties": [
        {
            "id": "GB-CFS-161959",
            "name": "University of Plymouth",
            "identifier": {
                "legalName": "University of Plymouth"
            },
            "address": {
                "streetAddress": "Drake Circus",
                "locality": "Plymouth, Devon",
                "postalCode": "PL4 8AA",
                "countryName": "ENG"
            },
            "contactPoint": {
                "name": "Procurement Team",
                "email": "procurement@plymouth.ac.uk",
                "telephone": "+44 01752582057"
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            "details": {
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            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-217970",
            "name": "Integra Associates Ltd",
            "identifier": {
                "legalName": "Integra Associates Ltd"
            },
            "address": {
                "streetAddress": "Studio 3, Phoenix Square, 17 Morledge Street LE1 1TA Leicester United Kingdom"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
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        }
    ],
    "buyer": {
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    },
    "awards": [
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            "status": "active",
            "date": "2022-08-31T00:00:00+01:00",
            "datePublished": "2022-08-31T15:33:46+01:00",
            "value": {
                "amount": 90000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-217970",
                    "name": "Integra Associates Ltd"
                }
            ],
            "contractPeriod": {
                "startDate": "2022-10-01T00:00:00+01:00",
                "endDate": "2027-09-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/4e36cda9-c00d-48ac-95ce-51312534f42e",
                    "datePublished": "2022-08-31T15:33:46+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "Additional data",
                    "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=49766&B=UNIVERSITYPLYMOUTH"
                },
                {
                    "id": "3",
                    "description": "User / Company",
                    "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/97185"
                }
            ]
        }
    ]
}