{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-c21491e1-e5c7-4705-9bee-8e7432594531-2024-02-20T16:14:50Z",
    "date": "2024-02-20T16:14:50Z",
    "ocid": "ocds-b5fd17-c21491e1-e5c7-4705-9bee-8e7432594531",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-2193000D0O000000rwimUAA",
        "title": "External Provider Invoice Validation",
        "description": "A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk",
        "datePublished": "2024-02-20T16:14:50Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "72263000",
            "description": "Software implementation services"
        },
        "additionalClassifications": [
            {
                "scheme": "CPV",
                "id": "72262000",
                "description": "Software development services"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "S44 5BL"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 50000,
            "currency": "GBP"
        },
        "procurementMethod": "limited",
        "procurementMethodDetails": "Competitive quotation (below threshold)",
        "tenderPeriod": {
            "endDate": "2024-02-27T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2024-04-01T00:00:00+01:00",
            "endDate": "2024-09-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/58f1f12d-3274-407f-a16c-ebf7235ecb00",
                "datePublished": "2024-02-20T16:14:50Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-274294",
            "name": "Derbyshire Support and Facilities Services Limited",
            "identifier": {
                "legalName": "Derbyshire Support and Facilities Services Limited"
            },
            "address": {
                "streetAddress": "Top Road Calow",
                "locality": "Chesterfield",
                "postalCode": "S44 5BL",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Vivian Richard",
                "email": "vivian.richard1@nhs.net"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-274294",
        "name": "Derbyshire Support and Facilities Services Limited"
    }
}