{
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    "id": "ocds-b5fd17-e0e245bc-adc8-11e6-9901-0019b9f3037b-2016-11-18T20:17:30Z",
    "date": "2016-11-18T20:17:30Z",
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        "id": "UKSBS PS150209a",
        "title": "PS150209a TRAINING PROGRAMME for Electrical Diagnostics for Land Rover Puma model vehicles",
        "description": "The Medical Research Council (MRC) HQ based in Swindon UK is seeking a provider to deliver a specialised electrical diagnostic training for its mechancis and operatives (10 number) for the Land Rover Puma model (13 number) vehicles based in the MRC Research Unit based in The Gambia, West Africa. Quotations are invited from qualified trainers to submit either or option(s) of training delivered to MRC premises in Gambia and or delivered at own UK premises. See specification for options regimes to bid against Additional information: Candidates will be assessed in accordance with Part 4 of the Public Contracts Regulations 2006, as amended (implementing Title II, Chapter V11, Section 2 of Directive 2004/18/EC), on the basis of information provided in response to a Request for Proposal. This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants must first be registered on the e-Sourcing Suite. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Full instructions for registration and use of the system can be found at http://ccs.cabinetoffice.gov.uk/i-am-supplier/respond-tender Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing ExpressionOfInterest@ccs.gsi.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk : Freephone: 0345 010 3503 email: supplier@ccs.gsi.gov.uk Training support to respond to a requirement is available to bidders at http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx",
        "datePublished": "2015-10-12T13:02:17+01:00",
        "status": "active",
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            "scheme": "CPV",
            "id": "80000000",
            "description": "Education and training services"
        },
        "additionalClassifications": [
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                "scheme": "CPV",
                "id": "60000000",
                "description": "Transport services (excl. Waste transport)"
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        ],
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                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
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                    {
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                    {
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                    {
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                    {
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                    {
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                    }
                ]
            }
        ],
        "value": {
            "amount": 5000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Not applicable",
        "tenderPeriod": {
            "endDate": "2015-11-19T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2015-11-27T00:00:00Z",
            "endDate": "2016-03-31T23:59:59+01:00"
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                "id": "sid4gov.cabinetoffice.gov.uk/dXGP288m"
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            "address": {
                "streetAddress": "UK SBS Business Services, Common Goods & Services Procurement Team; North Star House; North Star Avenue",
                "locality": "Swindon",
                "postalCode": "SN2 1FF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "JOHN WELCH",
                "email": "john.welch@uksbs.co.uk",
                "telephone": "01793 867305"
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    "buyer": {
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        "name": "UK SHARED BUSINESS SERVICES LIMITED"
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}