{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-031b16-2022-02-25T10:04:02Z",
    "date": "2022-02-25T10:04:02Z",
    "ocid": "ocds-h6vhtk-031b16",
    "initiationType": "tender",
    "tender": {
        "id": "ocds-h6vhtk-031b16",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "BR-012-2022 - Provision of Support Services provided by the Northern Ireland Assembly Commission (the Assembly Commission) in Parliament Buildings, Belfast.",
        "classification": {
            "scheme": "CPV",
            "id": "55300000",
            "description": "Restaurant and food-serving services"
        },
        "mainProcurementCategory": "services",
        "description": "The Northern Ireland Assembly Commission (the Assembly Commission) is seeking to procure a single contractor for the provision of Support Services provided by the Northern Ireland Assembly Commission (the Assembly Commission) in Parliament Buildings, Belfast. This includes the deliverables set out below: * Provision of catering for Parliament Buildings pass holders in the Blue Flax Restaurant and the Members' Bar and Coffee Lounge, and vending machines in the Blue Flax Restaurant; * Provision of catering for visitors and pass holders in the Members' Dining Room (MDR) and the 'Speaker's Corner'; * Provision of hospitality for events and functions, as requested, within Parliament Buildings; * Cleaning of Parliament Buildings and litter picking within the immediate environs of Parliament Buildings; * Operation of retail outlet: The Speaker's Corner which houses a gift shop, a Post Office; * Provision of silk flower arrangements and fresh floral displays as required (also referred to as \"ad-hoc services\"); * Provision of catering and non-catering porterage within Parliament Buildings and its immediate environs; * Other related services including cold beverage and confectionary vending, ancillary cleaning (air fresheners, feminine hygiene, floor mats, washroom vending, roller towels); and * Sourcing of 'pass through' services e.g. water fonts; flower ordering and dry cleaning within the gift shop.",
        "amendments": [
            {
                "id": "1",
                "unstructuredChanges": [
                    {
                        "oldValue": {
                            "text": "6040000"
                        },
                        "newValue": {
                            "text": "4580455"
                        },
                        "where": {
                            "section": "II.1.5)",
                            "label": "Value excluding VAT to be amended to 4580455 GBP"
                        }
                    }
                ],
                "description": "The overall value of the contract stated in the original notice is incorrect. A new estimated value has been added."
            }
        ]
    },
    "parties": [
        {
            "id": "GB-FTS-17",
            "name": "NI Assembly",
            "identifier": {
                "legalName": "NI Assembly"
            },
            "address": {
                "streetAddress": "Parliament Buildings",
                "locality": "Belfast",
                "region": "UK",
                "postalCode": "BT4 3XX",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "william.longniassembly.gov.uk",
                "email": "procurement@niassembly.gov.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "https://etendersni.gov.uk/epps",
                "buyerProfile": "https://etendersni.gov.uk/epps"
            }
        },
        {
            "id": "GB-FTS-45288",
            "name": "NI Assembly Commission",
            "identifier": {
                "legalName": "NI Assembly Commission"
            },
            "address": {
                "locality": "Belfast",
                "region": "UKN06",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "procurement@niassembly.gov.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.etendersni.gov.uk"
            }
        }
    ],
    "buyer": {
        "id": "GB-FTS-17",
        "name": "NI Assembly"
    },
    "language": "en"
}