{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-bbbedc6d-ea83-4489-9d8f-a19709fa0e52-2023-12-29T16:31:02Z",
    "date": "2023-12-29T16:31:02Z",
    "ocid": "ocds-b5fd17-bbbedc6d-ea83-4489-9d8f-a19709fa0e52",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "tender_395894/1297909",
        "title": "EUC Laptop Restock 2023-2024 - con_23479",
        "description": "The End User Compute function within DfE is responsible for the management and supply of laptops for all members of departmental staff. This includes the need to ensure that there is sufficient stock available to support the fulfilment of new starters and the replacement of damaged/legacy devices. Failure to refresh legacy devices represents an operational risk to the department, and could impact on DfE's ability to meet key departmental priorities should new starters or existing users not be able to access suitable devices. This contract is for the purchase of 1090 laptops and associated support services to restock devices for the next 12-months.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30200000",
            "description": "Computer equipment and supplies"
        },
        "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"
                    }
                ]
            }
        ],
        "value": {
            "amount": 961341.8,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-11-16T17:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-11-30T00:00:00Z",
            "endDate": "2024-05-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-CFS-179055",
            "name": "Department for Education",
            "identifier": {
                "legalName": "Department for Education"
            },
            "address": {
                "streetAddress": "2 St Pauls Place, 125 Norfolk Street",
                "locality": "Sheffield",
                "postalCode": "S1 2FJ",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "Technology.Category@education.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-01584718",
            "name": "Computacenter (UK) Limited",
            "identifier": {
                "legalName": "Computacenter (UK) Limited",
                "scheme": "GB-COH",
                "id": "01584718"
            },
            "address": {
                "streetAddress": "Hatfield Avenue, Hatfield, Hertfordshire, AL10 9TW"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-179055",
        "name": "Department for Education"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-bbbedc6d-ea83-4489-9d8f-a19709fa0e52-1",
            "status": "active",
            "date": "2023-11-30T00:00:00Z",
            "datePublished": "2023-12-29T16:31:02Z",
            "value": {
                "amount": 961341.8,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-01584718",
                    "name": "Computacenter (UK) Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-11-30T00:00:00Z",
                "endDate": "2024-05-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/2d631c04-dc28-4993-8afe-3ac6b82dcbe2",
                    "datePublished": "2023-12-29T16:31:02Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "n/a",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/5df1c348-0556-4437-ab99-04424781c44d",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}