{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-d09ec207-adc8-11e6-9901-0019b9f3037b-2016-11-18T20:17:15Z",
    "date": "2016-11-18T20:17:15Z",
    "ocid": "ocds-b5fd17-d09ec207-adc8-11e6-9901-0019b9f3037b",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "93565319",
        "title": "NEPO202 - Remarketing and Disposal of Vehicle & Plant",
        "description": "The Contractor(s) will be responsible for the collection, preparation for sale, storage, remarketing, sale of vehicles and plant and similar assets and the prompt return of sale proceeds after disposal, of vehicles and plant. The sale process must be managed by the Contractor(s) to return optimum residual value for the vehicles or plant. This is a framework contract for the Remarketing and disposal of Vehicles and Plant. Additional information: Suppliers must submit one copy of their tender electronically, with any additional documents required or requested. Documents must be compatible with Microsoft Office or Adobe/PDF. Tenders must be submitted using the following link www.qtegov.com/procontract/supplier.nsf Tenders must not be submitted via postal or email methods. If you require assistance on submitting your Invitation to Tender (ITT) please contact the Portal Administration team on 0191 261 3940",
        "datePublished": "2015-09-23T15:38:22+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "60000000",
            "description": "Transport services (excl. Waste transport)"
        },
        "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"
                    }
                ]
            }
        ],
        "minValue": {
            "amount": 300000,
            "currency": "GBP"
        },
        "value": {
            "amount": 500000,
            "currency": "GBP"
        },
        "tenderPeriod": {
            "endDate": "2015-10-28T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2016-02-01T00:00:00Z",
            "endDate": "2020-01-31T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/e7be12b3-1c68-4d98-80f0-d5ff234481d4",
                "datePublished": "2015-09-23T15:38:22+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "tenderNotice",
                "description": "Provider contract link",
                "url": "https://www.qtegov.com/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9ZQL-6EWQPN"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-11241",
            "name": "NEPO",
            "identifier": {
                "legalName": "NEPO"
            },
            "address": {
                "streetAddress": "The Guildhall, Quayside",
                "locality": "Newcastle",
                "postalCode": "NE1 3AF",
                "countryName": "UK"
            },
            "contactPoint": {
                "name": "North East Procurement Organisation",
                "email": "support@due-north.com",
                "telephone": "+44 191 2613918"
            },
            "details": {
                "url": "https://www.qtegov.com/procontract/supplier.nsf"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-11241",
        "name": "NEPO"
    }
}