{
    "tag": [
        "compiled"
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    "id": "ocds-b5fd17-c2903b57-aad4-4826-a35f-99a6734a1c32-2024-03-22T08:40:03Z",
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    "initiationType": "tender",
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        "title": "Christ Church C of E Primary School",
        "description": "The School are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE process for the current staff.",
        "status": "complete",
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        "items": [
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        "procurementMethodDetails": "Restricted procedure",
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            "endDate": "2024-01-29T00:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2024-04-01T00:00:00+01:00",
            "endDate": "2027-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
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        "mainProcurementCategory": "services"
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    "parties": [
        {
            "id": "GB-CFS-259901",
            "name": "Christ Church C of E Primary School",
            "identifier": {
                "legalName": "Christ Church C of E Primary School"
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            "address": {
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                "postalCode": "KT5 8LJ",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "Nigel Armstrong",
                "email": "info@na-consultancy.co.uk",
                "telephone": "+447900784030"
            },
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                "buyer"
            ]
        },
        {
            "id": "GB-CFS-277864",
            "name": "KGB Southwest Ltd",
            "identifier": {
                "legalName": "KGB Southwest Ltd"
            },
            "address": {
                "streetAddress": "Innovation Centre, 99 Park Drive Milton Park Oxford OX14 4RY"
            },
            "details": {
                "scale": "large"
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            "roles": [
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    ],
    "buyer": {
        "id": "GB-CFS-259901",
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    },
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            "status": "active",
            "date": "2024-01-29T00:00:00Z",
            "datePublished": "2024-03-22T08:40:03Z",
            "value": {
                "amount": 133575,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-277864",
                    "name": "KGB Southwest Ltd"
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            ],
            "contractPeriod": {
                "startDate": "2024-04-01T00:00:00+01:00",
                "endDate": "2027-03-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/5c092c20-95bd-4210-ba96-f16ed0f04e9b",
                    "datePublished": "2024-03-22T08:40:03Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Please follow this link to view the notice.",
                    "url": "https://www.delta-esourcing.com/delta/respondToList.html?noticeId=851056303"
                }
            ]
        }
    ]
}