{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b-2019-10-07T11:17:53+01:00",
    "date": "2019-10-07T11:17:53+01:00",
    "ocid": "ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "SR210197212",
        "title": "Government Banking Payable Order",
        "description": "Government Banking provides a shared service to around 750 customers in Central Government and the wider public sector. Any organisation that uses the shared services provided by the Customer may require the secure paper based payment instrument, known as a Payable Order. The Payable Order serves the same function as a cheque drawn on a commercial bank and is recognised by various Cheque Acts and is therefore a valuable document that requires rescure production and delivery. The requirement covers continous Payable Orders supplied to various Government Banking customers at locations around the UK.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "79810000",
            "description": "Printing services"
        },
        "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": 700000,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2019-08-29T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2019-10-01T00:00:00+01:00",
            "endDate": "2021-09-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-GOR-D25",
            "name": "H M Revenue & Customs",
            "identifier": {
                "legalName": "H M Revenue & Customs",
                "scheme": "GB-GOR",
                "id": "D25"
            },
            "address": {
                "streetAddress": "5W Ralli Quays, 3 Stanley Street",
                "locality": "Salford",
                "postalCode": "M60 9LA",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Bhavina Patel",
                "email": "bhavina.patel1@hmrc.gov.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": "Bird Hall Lane, Cheadle SK3 0RT GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-GOR-D25",
        "name": "H M Revenue & Customs"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b-1",
            "status": "active",
            "date": "2019-09-30T00:00:00+01:00",
            "datePublished": "2019-10-07T11:17:53+01:00",
            "value": {
                "amount": 700000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-00681528",
                    "name": "ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-10-01T00:00:00+01:00",
                "endDate": "2021-09-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/24a4ccc9-688f-48c7-9fb0-80108f7e81f0",
                    "datePublished": "2019-10-07T11:17:53+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Redacted Contract",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/a8df8ba2-1f28-40b7-8bc9-3c723c0ea0e3",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}