{
    "tag": [
        "compiled"
    ],
    "id": "ocds-kuma6s-141376-2024-05-10T14:22:13Z",
    "date": "2024-05-10T14:22:13Z",
    "ocid": "ocds-kuma6s-141376",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-86",
            "name": "Bridgend County Borough Council",
            "address": {
                "streetAddress": "Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street,",
                "locality": "Bridgend",
                "postalCode": "CF31 4WB"
            },
            "contactPoint": {
                "name": "Phil Davies",
                "email": "Tenders@bridgend.gov.uk",
                "telephone": "+44 1656643643",
                "url": "https://www.bridgend.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-108",
            "name": "See Services Limited",
            "address": {
                "streetAddress": "Unit 1A, 62-70 Fowler Road, Hainault Business Park,",
                "locality": "Ilford",
                "postalCode": "IG63UT"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "Bridgend County Borough Council",
        "id": "org-86"
    },
    "tender": {
        "id": "ocds-kuma6s-141376-tender-141376",
        "title": "Q1321 - Back Office Charging Management System",
        "description": "Bridgend County Borough Council wishes to award the Contract for Back Office Charging System.This is a Direct Award of Contract permissible under the Eastern Shires Purchasing Organisation (ESPO) Framework Agreement, 636_21, Vehicle Charging Infrastructure - Lot 3 Back Office Solutions refers.The Authority carried out a Pre-market Engagement process or Desk Top Evaluation with the nominated Providers under Lot 3 for Additional Services where published rates were not all available on certain services but where they were missing or set at zero were interpreted by the Authority as \"Price on Application\" on the Framework.Terms and Conditions of Contract: ESPO 636_21 VCI 2 - Schedule 3 Form of Contract & Master Contract Schedule and 636-21 ESPO Call-Off Terms and Conditions.",
        "mainProcurementCategory": "services",
        "additionalClassifications": [
            {
                "id": "34144900",
                "description": "Electric vehicles",
                "scheme": "CPV"
            },
            {
                "id": "48100000",
                "description": "Industry specific software package",
                "scheme": "CPV"
            },
            {
                "id": "63712600",
                "description": "Vehicle refuelling services",
                "scheme": "CPV"
            }
        ]
    },
    "awards": [
        {
            "id": "ocds-kuma6s-141376-award-141376-74",
            "value": {
                "amount": 55624,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "org-108",
                    "name": "See Services Limited"
                }
            ],
            "items": [
                {
                    "id": "ocds-kuma6s-141376-awarditem-141376-74"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "ocds-kuma6s-141376-award-141376-74",
            "awardID": "ocds-kuma6s-141376-award-141376-74",
            "status": "active",
            "dateSigned": "2024-05-08T00:00:00Z"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "ocds-kuma6s-141376-bidsstatistic-141376-74",
                "measure": "bids",
                "value": 1
            }
        ]
    },
    "noticetype": "S2W Notice - Website Contract Award Notice"
}