{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-eeaf784a-07ea-4687-975c-c732f3027de9-2023-10-13T12:44:23+01:00",
    "date": "2023-10-13T12:44:23+01:00",
    "ocid": "ocds-b5fd17-eeaf784a-07ea-4687-975c-c732f3027de9",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "tender_294970/1269245",
        "title": "Orthoses, Podiatry, and Immobilisation",
        "description": "NHS Supply Chain are inviting invitations to tender to establish an overarching non-exclusive Framework Agreement which NHS and Other Health Organisations can place orders and contractual agreements under, the scope of which will include Orthotic Services, Orthotic, Podiatry, Immobilisation and associated consumables. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of PS24 000 000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.",
        "datePublished": "2023-10-13T12:44:23+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "33000000",
            "description": "Medical equipments, pharmaceuticals and personal care products"
        },
        "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": 99000000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2023-11-13T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2024-08-03T00:00:00+01:00",
            "endDate": "2028-08-02T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/f55b68fc-1066-469b-b333-1b016d5221c8",
                "datePublished": "2023-10-13T12:44:23+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "description": "Contact Notice",
                "url": "https://www.find-tender.service.gov.uk/Notice/030267-2023?"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-245099",
            "name": "NHS Supply Chain",
            "identifier": {
                "legalName": "NHS Supply Chain"
            },
            "address": {
                "streetAddress": "Equinox House, City Link",
                "locality": "Nottingham",
                "postalCode": "NG2 4LA",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Shane Murphy",
                "email": "shane.murphy@supplychain.nhs.uk"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-245099",
        "name": "NHS Supply Chain"
    }
}