{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000738899-2023-09-29T15:50:35Z",
    "date": "2023-09-29T15:50:35Z",
    "ocid": "ocds-r6ebe6-0000738899",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-1",
            "name": "The City of Edinburgh Council",
            "address": {
                "streetAddress": "Waverley Court",
                "locality": "Edinburgh",
                "postalCode": "EH8 8BG"
            },
            "contactPoint": {
                "name": "Commercial & Procurement Services",
                "email": "ben.fulton@edinburgh.gov.uk",
                "telephone": "+44 1315296432",
                "url": "http://www.edinburgh.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-2",
            "name": "Clark Contracts Limited",
            "address": {
                "streetAddress": "23 McFarlane Street",
                "locality": "Paisley",
                "postalCode": "PA3 1RY"
            },
            "contactPoint": {
                "name": "Hailey Allan"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "name": "The City of Edinburgh Council",
        "id": "org-1"
    },
    "tender": {
        "id": "tender-746189",
        "title": "Award of Internal Renovations to South Queensferry Primary School CT1226",
        "description": "The City of Edinburgh Council is looking to carry out internal renovations to meet a shortfall in Early Years accommodation at South Queensferry Primary School.",
        "mainProcurementCategory": "works",
        "additionalClassifications": [
            {
                "id": "45214000",
                "description": "Construction work for buildings relating to education and research",
                "scheme": "CPV"
            }
        ]
    },
    "awards": [
        {
            "id": "awd-1",
            "description": "It is a mandatory requirement of this Contract a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.",
            "value": {
                "amount": 442609.75,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "org-2",
                    "name": "Clark Contracts Limited"
                }
            ],
            "items": [
                {
                    "id": "awditem-1",
                    "description": "The City of Edinburgh Council is looking to carry out internal renovations to meet a shortfall in Early Years accommodation at South Queensferry Primary School."
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "awd-1",
            "awardID": "awd-1",
            "status": "active"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 4
            }
        ]
    },
    "noticetype": "PCS Notice - Quick Quote Award"
}