{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-f2319f63-0925-463d-a556-1e711397c412-2023-01-27T14:03:43Z",
    "date": "2023-01-27T14:03:43Z",
    "ocid": "ocds-b5fd17-f2319f63-0925-463d-a556-1e711397c412",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "ITT23-006",
        "title": "Supply of Solar PV Panels",
        "description": "The PV panels procured by this tender will be installed at Durham University under a separate procurement exercise. Installation (not covered by this tender) is expected to be completed by the end of September 2023, but not guaranteed. The panels should be on-site at the tenderer's storage facility before 31st March 2023 and will then be vested to Durham University and stored there until required by the University (by October 2024 at the latest). At this stage the exact number of PV panels required on the installation site is not known, therefore the supplier shall include for the delivery of PV panels to Durham University upon request under a \"call-off\" arrangement. An on-site visit by Durham University staff to the tenderer's storage facility will be made to verify the vestment of the solar panels. The University have a budget of PS500,000 including VAT to purchase the following specification solar panels: JAM54S-30-410-MR-BF 410w Black frame Mono Panel as manufactured by JA Solar It is essential that only proposals for the above specification panels are supplied to ensure compatibility with existing infrastructure across the wider campus To apple for this opportunity please use the following link: https://www.acquire.durham.ac.uk/acquire/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=6476&Culture=en-GB",
        "datePublished": "2023-01-27T14:03:43Z",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "09331000",
            "description": "Solar panels"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "DH1 3LE"
                    }
                ]
            }
        ],
        "value": {
            "amount": 416666.67,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procedure": {
            "isAccelerated": true,
            "acceleratedRationale": "Funding has been provided for the purchase of this equipment from and external provider, the grant body has stipulated that a proportion of the funding must be spent by 31st March 2023. This includes items being delivered / stored in vested storage and invoice paid."
        },
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2023-02-13T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-03-15T00:00:00Z",
            "endDate": "2024-10-31T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/f05d4f8f-35dd-45ef-9d2b-ad729f3b958b",
                "datePublished": "2023-01-27T14:03:43Z",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/587dHx4Z",
            "name": "Durham University",
            "identifier": {
                "legalName": "Durham University",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/587dHx4Z"
            },
            "address": {
                "streetAddress": "South Road",
                "locality": "DURHAM",
                "postalCode": "DH13LE",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Catherine Chrichard",
                "email": "procurement.office@durham.ac.uk",
                "telephone": "0191 3344553"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/587dHx4Z",
        "name": "Durham University"
    }
}