{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-b1346091-c979-4f04-a1fd-bb780002fe24-2023-08-04T08:57:47+01:00",
    "date": "2023-08-04T08:57:47+01:00",
    "ocid": "ocds-b5fd17-b1346091-c979-4f04-a1fd-bb780002fe24",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-1771800D0O000000rwimUAA",
        "title": "Maintenance of Macerators",
        "description": "The Trust's has awarded a contract for planned preventative and reactive maintenance of its macerators. The macerators are used across the Trust's sites to break up solids, e.g. cardboard, bottles etc into a pulped liquid that is then pumped to allow easy drain off. Therefore, the Trust requires a supplier that is able to provide call out services 24 hours per day, 7 days per week. The contract was procured via direct award under the NHS Supply Chain Maintenance, Repair & Calibration of Medical Equipment Framework, Lot 14: Decontamination (Macerators) (https://www.supplychain.nhs.uk/product-information/contract-launch-brief/maintenance-repair-and-calibration-of-medical-equipment/)",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "50421000",
            "description": "Repair and maintenance services of medical equipment"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "NG5 1PB"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 110000,
            "currency": "GBP"
        },
        "value": {
            "amount": 98262.72,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-05-01T12:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-06-01T00:00:00+01:00",
            "endDate": "2026-05-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-242388",
            "name": "Nottingham University Hospitals Trust",
            "identifier": {
                "legalName": "Nottingham University Hospitals Trust"
            },
            "address": {
                "streetAddress": "City Hospital, Hucknall Road",
                "locality": "Nottingham",
                "postalCode": "NG5 1PB",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Darren Statham",
                "email": "darren.statham@nuh.nhs.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-251305",
            "name": "VERNACARE LIMITED",
            "identifier": {
                "legalName": "VERNACARE LIMITED"
            },
            "address": {
                "streetAddress": "Matrix Park 1 Western Avenue Buckshaw Village Chorley PR7 7NB"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-242388",
        "name": "Nottingham University Hospitals Trust"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-b1346091-c979-4f04-a1fd-bb780002fe24-1",
            "status": "active",
            "date": "2023-05-16T00:00:00+01:00",
            "datePublished": "2023-08-04T08:57:47+01:00",
            "value": {
                "amount": 110000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-251305",
                    "name": "VERNACARE LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-06-01T00:00:00+01:00",
                "endDate": "2026-05-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/ab73d023-8647-44fb-a519-0820dcd9a9d0",
                    "datePublished": "2023-08-04T08:57:47+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}