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            "name": "West Lothian College",
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                "locality": "Livingston",
                "region": "UKM",
                "postalCode": "EH54 7EP"
            },
            "contactPoint": {
                "email": "jbrown@west-lothian.ac.uk",
                "telephone": "+44 01506418181",
                "faxNumber": "+44 01506409980",
                "url": "https://www.publiccontractsscotland.gov.uk/Default.aspx"
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    "buyer": {
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    "tender": {
        "id": "WLC-18/19-002",
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        "description": "The Authority is seeking a Contractor(s) for the provision of an EPOS and Online booking / payment system",
        "status": "active",
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        "value": {
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            "currency": "GBP"
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        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "services",
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        "submissionMethodDetails": "https://www.publiccontractsscotland.gov.uk/Default.aspx",
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            {
                "id": "JUL325745-1",
                "title": "Pricing Schedule",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=JUL325745&idx=1",
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                "title": "Freedom of information",
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                "title": "Supply Chain Code of Conduct",
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                "status": "active",
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                "submissionTerms": {
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                    "endDate": "2021-08-26T00:00:00Z"
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        "bidOpening": {
            "date": "2018-08-10T12:00:00Z"
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            "hasElectronicOrdering": true,
            "electronicInvoicingPolicy": "allowed"
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            "scheme": "CPV"
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        "hasRecurrence": false
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    "language": "EN",
    "description": "NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=550960. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (SC Ref:550960)",
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