{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-02a0e5-2021-03-30T12:40:02+01:00",
    "date": "2021-03-30T12:40:02+01:00",
    "ocid": "ocds-h6vhtk-02a0e5",
    "description": "The current Contract 13292 is to be increased in value to a total of PS368,000.00.",
    "initiationType": "tender",
    "tender": {
        "id": "13292",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Maintenance of Warehouse Equipment.",
        "classification": {
            "scheme": "CPV",
            "id": "50000000",
            "description": "Repair and maintenance services"
        },
        "mainProcurementCategory": "services",
        "lots": [
            {
                "id": "1",
                "description": "Maintenance of Warehouse Equipment",
                "contractPeriod": {
                    "durationInDays": 3240
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKN"
                    }
                ],
                "relatedLot": "1"
            }
        ]
    },
    "awards": [
        {
            "id": "006516-2021-13292-1",
            "relatedLots": [
                "1"
            ],
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-10617",
                    "name": "W Hall Limited"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-FTS-10616",
            "name": "Procurement and Logistics Service",
            "identifier": {
                "legalName": "Procurement and Logistics Service"
            },
            "address": {
                "streetAddress": "Greenmount House, Woodside Road Industrial Estate, Woodside Road",
                "locality": "Ballymena",
                "region": "UK",
                "postalCode": "BT42 4QJ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "smc.sourcing@hscni.net"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://etendersni.gov.uk/epps",
                "buyerProfile": "https://etendersni.gov.uk/epps"
            }
        },
        {
            "id": "GB-FTS-10617",
            "name": "W Hall Limited",
            "identifier": {
                "legalName": "W Hall Limited"
            },
            "address": {
                "streetAddress": "1 Cloughmore Road",
                "locality": "Newtownabbey",
                "region": "UKN",
                "postalCode": "BT36 4WW",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "info@whall.co.uk"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "url": "http://www.whall.co.uk",
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-2603",
            "name": "Business Services Organisation",
            "identifier": {
                "legalName": "Business Services Organisation"
            },
            "address": {
                "locality": "Belfast",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-10616",
        "name": "Procurement and Logistics Service"
    },
    "contracts": [
        {
            "id": "006516-2021-13292-1",
            "awardID": "006516-2021-13292-1",
            "status": "active",
            "value": {
                "amount": 368000,
                "currency": "GBP"
            },
            "dateSigned": "2014-02-03T00:00:00Z",
            "period": {
                "durationInDays": 3240
            },
            "items": [
                {
                    "id": "1",
                    "classification": {
                        "scheme": "CPV",
                        "id": "50000000",
                        "description": "Repair and maintenance services"
                    },
                    "deliveryAddresses": [
                        {
                            "region": "UKN"
                        }
                    ],
                    "relatedLot": "1"
                }
            ],
            "amendments": [
                {
                    "id": "1",
                    "description": "The current Contract 13292 is to be increased in value to a total of PS368,000.00.",
                    "rationale": "Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: These modifications are made under the provisions set out in Regulation 72 (1) (c) (i), (ii) and (iii). Procurement Policy Note - Responding to COVID-19 PPN 01/20 (pp 6-7) also refers. The demand for goods supplied by this contract, as a direct consequence of COVID-19, have significantly increased above business as usual activity which is resulting in the need to uplift the value of the contract. While there are planned measures for disruption to normal business activities, the scale of the impact of COVID-19 and the uncertain duration could not have been foreseen by the Contracting Authority."
                }
            ]
        }
    ],
    "links": [
        {
            "rel": "prev",
            "href": "https://ted.europa.eu/udl?uri=TED:NOTICE:381363-2013:TEXT:EN:HTML"
        }
    ],
    "language": "en"
}