{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-030095-2022-02-25T16:24:01Z",
    "date": "2022-02-25T16:24:01Z",
    "ocid": "ocds-h6vhtk-030095",
    "description": "In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1. The contracting authorities will identify the Most Economically Advantageous Tender(s) (MEAT) on the basis of the \"Best Price-Quality Ratio\", once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process incorporating quality, price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.",
    "initiationType": "tender",
    "tender": {
        "id": "3779031",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Network Support Services for the Southern Health and Social Care Trust's (SHSCT) Cisco Network Infrastructure",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72700000",
            "description": "Computer network services"
        },
        "mainProcurementCategory": "services",
        "description": "Network Support Services for the Southern Health and Social Care Trust's (SHSCT) Cisco Network Infrastructure",
        "value": {
            "amount": 2690097,
            "currency": "GBP"
        },
        "lots": [
            {
                "id": "1",
                "description": "Network Support Services for the Southern Health and Social Care Trust's (SHSCT) Cisco Network Infrastructure. Additional information: The estimated value stated in II.1.7 is for 3 years plus provision for 2 x 12 months extensions plus 18 month emergency extension.",
                "awardCriteria": {
                    "criteria": [
                        {
                            "name": "Quality",
                            "type": "quality",
                            "description": "30"
                        },
                        {
                            "type": "price",
                            "description": "70"
                        }
                    ]
                },
                "value": {
                    "amount": 2690097,
                    "currency": "GBP"
                },
                "contractPeriod": {
                    "durationInDays": 1080
                },
                "hasRenewal": false,
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": false,
                "status": "cancelled"
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "72710000",
                        "description": "Local area network services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "72000000",
                        "description": "IT services: consulting, software development, Internet and support"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKN0"
                    },
                    {
                        "region": "UKN0"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "submissionMethod": [
            "written"
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "coveredBy": [
            "GPA"
        ],
        "tenderPeriod": {
            "endDate": "2022-01-19T15:00:00Z"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "endDate": "2022-07-18T23:59:59+01:00"
            }
        },
        "awardPeriod": {
            "startDate": "2022-01-19T15:30:00Z"
        },
        "bidOpening": {
            "date": "2022-01-19T15:30:00Z"
        },
        "hasRecurrence": false
    },
    "parties": [
        {
            "id": "GB-FTS-5538",
            "name": "Procurement and Logistics Service",
            "identifier": {
                "legalName": "Procurement and Logistics Service"
            },
            "address": {
                "streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road",
                "locality": "Armagh",
                "region": "UK",
                "postalCode": "BT61 7PR",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "palsarmagh.sourcing@hscni.net",
                "url": "https://etendersni.gov.uk/epps"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://etendersni.gov.uk/epps",
                "buyerProfile": "https://etendersni.gov.uk/epps",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "07",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-2602",
            "name": "Southern Health and Social Care Trust",
            "identifier": {
                "legalName": "Southern Health and Social Care Trust"
            },
            "address": {
                "streetAddress": "Craigavon Area Hospital, 68 Lurgan Road",
                "locality": "Portadown",
                "region": "UK",
                "postalCode": "BT63 5QQ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "palsarmagh.sourcing@hscni.net"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://etendersni.gov.uk/epps",
                "buyerProfile": "https://etendersni.gov.uk/epps"
            }
        },
        {
            "id": "GB-FTS-18611",
            "name": "Business Services Organisation, Procurement and Logistics Services",
            "identifier": {
                "legalName": "Business Services Organisation, Procurement and Logistics Services"
            },
            "address": {
                "streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road",
                "locality": "Armagh",
                "postalCode": "BT61 7PR",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-18610",
            "name": "Business Services Organisation, Procurement and Logistics Service",
            "identifier": {
                "legalName": "Business Services Organisation, Procurement and Logistics Service"
            },
            "address": {
                "streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road",
                "locality": "Armagh",
                "region": "UK",
                "postalCode": "BT61 7PR",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "palsarmagh.sourcing@hscni.net"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://etendersni.gov.uk/epps",
                "buyerProfile": "https://etendersni.gov.uk/epps",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "07",
                        "description": "Health"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-45384",
            "name": "VIRGIN MEDIA BUSINESS LIMITED",
            "identifier": {
                "legalName": "VIRGIN MEDIA BUSINESS LIMITED"
            },
            "address": {
                "streetAddress": "Communications House Bartley Wood Business Park Bartley Way",
                "locality": "HOOK",
                "region": "UK",
                "postalCode": "RG27 9UP",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "telephone": "+44 1733230666",
                "email": "publicprocurement@virginmedia.co.uk"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "url": "https://etendersni.gov.uk/epps",
                "scale": "large"
            }
        },
        {
            "id": "GB-FTS-45385",
            "name": "Business Services Organisation, Procurement and Logistics Services",
            "identifier": {
                "legalName": "Business Services Organisation, Procurement and Logistics Services"
            },
            "address": {
                "locality": "Armagh",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-18610",
        "name": "Business Services Organisation, Procurement and Logistics Service"
    },
    "language": "en",
    "awards": [
        {
            "id": "005327-2022-1-1",
            "relatedLots": [
                "1"
            ],
            "title": "Contract",
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-45384",
                    "name": "VIRGIN MEDIA BUSINESS LIMITED"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "005327-2022-1-1",
            "awardID": "005327-2022-1-1",
            "title": "Contract",
            "status": "active",
            "value": {
                "amount": 2690097,
                "currency": "GBP"
            },
            "dateSigned": "2022-02-25T00:00:00Z"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "relatedLot": "1",
                "value": 5
            },
            {
                "id": "2",
                "measure": "smeBids",
                "relatedLot": "1",
                "value": 0
            },
            {
                "id": "3",
                "measure": "foreignBidsFromEU",
                "relatedLot": "1",
                "value": 0
            },
            {
                "id": "4",
                "measure": "foreignBidsFromNonEU",
                "relatedLot": "1",
                "value": 1
            },
            {
                "id": "5",
                "measure": "electronicBids",
                "relatedLot": "1",
                "value": 5
            }
        ]
    }
}