{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-d2cd8b4f-66fe-44c9-919c-28be556e46f2-2023-08-30T12:45:22+01:00",
    "date": "2023-08-30T12:45:22+01:00",
    "ocid": "ocds-b5fd17-d2cd8b4f-66fe-44c9-919c-28be556e46f2",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "BSP 22-016 Marketing Packs - Catering",
        "title": "BSP 22-016 Marketing Packs - Catering ( Awarded from RM6071)",
        "description": "EA Catering have carried out due diligence exercises to use the Crown Commercial Services (CCS) RM6071 Framework 'Print Marketplace' in order to source marketing themed packs and signage for catering days and campaigns in schools. The objective is to increase awareness of key issues such as healthy eating and sustainability and to increase footfall in canteens.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "22000000",
            "description": "Printed matter and related products"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "Northern Ireland",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 270000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-07-28T15:00:00+01:00"
        },
        "contractPeriod": {
            "startDate": "2023-08-10T00:00:00+01:00",
            "endDate": "2024-12-15T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Q299225t",
            "name": "EDUCATION AUTHORITY",
            "identifier": {
                "legalName": "EDUCATION AUTHORITY",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/Q299225t"
            },
            "address": {
                "streetAddress": "40 Academy Street",
                "locality": "Belfast",
                "postalCode": "BT1 2NQ",
                "countryName": "Northern Ireland"
            },
            "contactPoint": {
                "name": "Business Services & Products",
                "email": "business.procure@eani.org.uk"
            },
            "details": {
                "url": "https://www.eani.org.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-00681528",
            "name": "ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED",
            "identifier": {
                "legalName": "ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED",
                "scheme": "GB-COH",
                "id": "00681528"
            },
            "address": {
                "streetAddress": "Cheatham House,Bird Hall Lane Cheadle Heath STOCKPORT Cheshire SK3 0ZP GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Q299225t",
        "name": "EDUCATION AUTHORITY"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-d2cd8b4f-66fe-44c9-919c-28be556e46f2-1",
            "status": "active",
            "date": "2023-07-28T00:00:00+01:00",
            "datePublished": "2023-08-30T12:45:21+01:00",
            "value": {
                "amount": 270000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-00681528",
                    "name": "ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-08-10T00:00:00+01:00",
                "endDate": "2024-12-15T23:59:59Z"
            },
            "description": "The maximum estimated award value is up to PS270,000.00. No guarantees of volumes are given as this is a demand driven project. The supplier for the RM6071 Framework will be used as appropriate for individual call-offs as required.",
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/6480ec5b-e10b-4dc9-938b-1b94f5cb17b3",
                    "datePublished": "2023-08-30T12:45:21+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}