{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-faee9588-eacb-48e2-96a8-4e8711445f8e-2020-04-16T15:07:36+01:00",
    "date": "2020-04-16T15:07:36+01:00",
    "ocid": "ocds-b5fd17-faee9588-eacb-48e2-96a8-4e8711445f8e",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "ITP1421",
        "title": "Various Peripherals",
        "description": "Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Various Peripherals for the Valuation Office Agency. Call Off from Crown Commercial Services (i) Technology Products Framework Agreement RM3733, Lot 1 Technology Hardware. This contract is for the provision of Various Peripherals.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "30000000",
            "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
        },
        "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": 35440.9,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-03-11T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2020-03-18T00:00:00Z",
            "endDate": "2021-03-17T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "goods"
    },
    "parties": [
        {
            "id": "GB-GOR-EA87",
            "name": "Valuation Office Agency",
            "identifier": {
                "legalName": "Valuation Office Agency",
                "scheme": "GB-GOR",
                "id": "EA87"
            },
            "address": {
                "streetAddress": "HM Revenue & Customs (HMRC), CDIO Commercial - VOA IT Contracts & Commercial Team, Redgrave Court, Merton Road",
                "locality": "Bootle, Liverpool",
                "postalCode": "L20 7HS",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "HM Revenue & Customs (HMRC) on behalf of the Valuation Office Agency Customer Group (VOACG)",
                "email": "voacustomergroupcommercial@hmrc.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-03110569",
            "name": "COMPUTACENTER PLC",
            "identifier": {
                "legalName": "COMPUTACENTER PLC",
                "scheme": "GB-COH",
                "id": "03110569"
            },
            "address": {
                "streetAddress": "Hatfield Avenue Hatfield Business Park HATFIELD HERTFORDSHIRE AL10 9TW GB"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-GOR-EA87",
        "name": "Valuation Office Agency"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-faee9588-eacb-48e2-96a8-4e8711445f8e-1",
            "status": "active",
            "date": "2020-03-11T00:00:00Z",
            "datePublished": "2020-04-16T15:07:36+01:00",
            "value": {
                "amount": 35440.9,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-03110569",
                    "name": "COMPUTACENTER PLC"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-03-18T00:00:00Z",
                "endDate": "2021-03-17T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/7823022d-b1c4-4190-8aa1-670f81ded90a",
                    "datePublished": "2020-04-16T15:07:36+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "contractSigned",
                    "description": "Redacted Contract",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/9776094c-a231-480a-b234-94571a46f85e",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}