{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-c9cfd200-7132-4ec7-82d7-6b1a16249ff4-2020-04-06T15:57:11+01:00",
    "date": "2020-04-06T15:57:11+01:00",
    "ocid": "ocds-b5fd17-c9cfd200-7132-4ec7-82d7-6b1a16249ff4",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "tender_232680/849008",
        "title": "Fuel Cards and Associated Services",
        "description": "This agreement provides an easy method to pay for vehicle fuel using a single-purpose card. Services include a consolidated invoice showing full details of each transaction. This detailed management information can help you control fleet fuel spend and reduce the time you spend dealing with administration. You don't need to have a large fleet to use this agreement. Carbon emission reports are also available. Additional information: Please note that Defra procurement uses an E-tendering system for Procurement activities. This is currently provided by Bravo Solutions. To access appropriate tendering and contractual documents, please access the E-Tendering portal at https://defra.bravosolution.co.uk\", ensuring that your registration includes \"Defra\". If you have any problems with this system, please contact Bravo on their telephone helpline number 0800 368 4850 or by emailing them at help@bravosolution.co.uk.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "09100000",
            "description": "Fuels"
        },
        "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": 30075,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-03-31T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-04-01T00:00:00+01:00",
            "endDate": "2024-03-29T23:59:59Z"
        },
        "suitability": {
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            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
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            "id": "GB-CFS-141467",
            "name": "Defra Network eTendering Portal",
            "identifier": {
                "legalName": "Defra Network eTendering Portal"
            },
            "address": {
                "streetAddress": "Seacole Building",
                "locality": "London",
                "postalCode": "SW1P 4DF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Network Procurement",
                "email": "Network.Procurement@defra.gsi.gov.uk",
                "telephone": "0208 2258256"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-141468",
            "name": "Allstar Business Solutions Ltd.",
            "identifier": {
                "legalName": "Allstar Business Solutions Ltd."
            },
            "address": {
                "streetAddress": "Windmill Hill Business Park, Swindon, SN5 6PS"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-141467",
        "name": "Defra Network eTendering Portal"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-c9cfd200-7132-4ec7-82d7-6b1a16249ff4-1",
            "status": "active",
            "date": "2020-04-01T00:00:00+01:00",
            "datePublished": "2020-04-06T15:57:11+01:00",
            "value": {
                "amount": 30075,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-141468",
                    "name": "Allstar Business Solutions Ltd."
                }
            ],
            "contractPeriod": {
                "startDate": "2020-04-01T00:00:00+01:00",
                "endDate": "2024-03-29T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/73ad020c-32c1-4702-82a8-8d7a1e3199bd",
                    "datePublished": "2020-04-06T15:57:11+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "n/a",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/8d9dee9c-30c1-41f6-a351-51433a5cb16d",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}