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                                "countryName": "United Kingdom"
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                        "description": "NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at the link provided.",
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            "date": "2016-11-18T20:17:06Z",
            "tag": [
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            "tender": {
                "id": "London LGPS CIV - ACS Operator",
                "title": "Contract to Provide Support Services the Operator of an Authorised Contractual Scheme",
                "description": "Across London there are thirty three local authority pension funds which are part of the Local Government Pension Scheme (LGPS), a national scheme administered on a local basis.\r\n\r\nThe LGPS funds are governed by the Superannuation Act 1972 and are administered in accordance with the following secondary legislation:\r\n•\tthe LGPS Regulations 2013\r\n•\tthe LGPS (Management and Investment of Funds) Regulations 2009\r\n\r\nCurrently the thirty three funds (32 London boroughs and the City of London Corporation) each manage their pension investments independently. In the future, the administering authorities have decided to collaborate on the management and investment of their pension fund assets to deliver efficiencies, economies of scale and improvement in operations.\r\n\r\nThe most appropriate vehicle for creating numerous benefits, whilst retaining local accountability and decisions making by the individual funds is the proposed Collective Investment Vehicle (CIV), structured as an Authorised Contractual Scheme (ACS) with an authorised ACS Operator (‘the Operator’, London LGPS CIV Ltd.) and fund\r\n\r\nLondon Councils is seeking the provision of supporting services to the Operator in its role as the FCA regulated body responsible for the ACS Fund for a period of 12 months from the start of service delivery. The CIV is still in its implementation phase and at this point it is not possible to be precise about when service delivery is likely to begin, but in broad terms we expect it to be in the autumn of 2015.\r\n\r\nHowever, it is anticipated that the successful candidate will wish to be involved in the implementation phase prior to the start of service delivery.\r\n\r\nAdditional information: London Councils is facilitating this procurement for and on behalf of London LGPS CIV Ltd (the Operator), but any resulting contract will be between London LGPS CIV Ltd and the successful Candidate. \r\n\r\nTender responses and accompanying documents are to be received by 28 April 2015, 12: 00 noon (BST).  All responses should provide 2 separate attachments, those being a response detailing the Background Information and Suitability and a separate Service Requirements Proposal.\r\n\r\nTender responses and any questions about the procurement and/or this tender should be submitted via email to \r\n\r\nPensions.CIV@londoncouncils.gov.uk  and copying in both hugh.grover@londoncouncils.gov.uk  and frederick.fuller@londoncouncils.gov.uk .  \r\n\r\nQueries must be received by London Councils before 12:00 noon (BST) on 18 April 2015.  London Councils may not respond to queries submitted after this date. ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "66520000",
                    "description": "Pension services"
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                        "id": "66000000",
                        "description": "Financial and insurance services"
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                        "deliveryAddresses": [
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
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                ],
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-04-28T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-06-05T00:00:00+01:00",
                    "endDate": "2016-06-06T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
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                "mainProcurementCategory": "services"
            },
            "parties": [
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                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/wK4Q3PNF",
                    "name": "LONDON COUNCILS",
                    "identifier": {
                        "legalName": "LONDON COUNCILS",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/wK4Q3PNF"
                    },
                    "address": {
                        "streetAddress": "London Councils, 59½ Southwark Street",
                        "locality": "London",
                        "postalCode": "SE1 0AL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "Pension.CIV@londoncouncils.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1914",
                    "name": "Capita",
                    "identifier": {
                        "legalName": "Capita"
                    },
                    "address": {
                        "streetAddress": "40 Dukes Place, London, E14 5NT"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
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                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/wK4Q3PNF",
                "name": "LONDON COUNCILS"
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            "awards": [
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                    "id": "ocds-b5fd17-45ed7e8b-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-05-29T00:00:00+01:00",
                    "datePublished": "2015-03-31T16:38:19+01:00",
                    "value": {
                        "amount": 200000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1914",
                            "name": "Capita"
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                    ],
                    "contractPeriod": {
                        "startDate": "2015-09-01T00:00:00+01:00",
                        "endDate": "2018-08-31T23:59:59+01:00"
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                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
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                            "id": "2",
                            "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                            "description": "Equal Opportunities Questionnaire",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/66d6b8f6-093b-447e-b9fe-ee5dee88c2ce",
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                        {
                            "id": "3",
                            "documentType": "application/pdf",
                            "description": "Freedom of Information Schedule",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ec5480dc-4f18-4433-ba34-e09ab8bf2f52",
                            "format": "application/pdf"
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                        {
                            "id": "4",
                            "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                            "description": "Tender Clarification Document",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/30dbf556-333b-4f1b-8c85-afe8d544ef7e",
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                            "id": "5",
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                            "description": "Equal Opportunity Policy",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/3c395288-a1b5-4735-bea9-169f5728330f",
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                            "id": "6",
                            "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                            "description": "Contract to Provide Support Services to the Operator of an  Authorised Contractual Scheme",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/a013d3b9-3288-4dba-96fe-92306b70a3c4",
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            "language": "en",
            "date": "2016-11-18T20:15:35Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "CQC PS0 20",
                "title": "Experts by Experience",
                "description": "The Care Quality Commission (CQC) is seeking expressions of interest from suitably experienced organisations wishing to provide support for its Experts by Experience programme in England from September 2015. \r\nBackground\r\nExperts by Experience (ExE) are people who have experience of using or caring for someone who uses health and/or social care services. They take part in our inspections of health and social care services and our visits to monitor the use of the Mental Health Act. ExE also help us in other ways, such as taking part in consultations and staff training, and in helping us to develop our ways of working, and the activities will be managed by the organisations.\r\nThese organisations will be responsible for managing ExE on a day-to-day basis. They will be required to co-ordinate and arrange activities including but not limited to the following:-\r\n•Source a diverse range of ExE that meet the profiles outlined below.\r\n•Interview ExE to ensure they are suitable for the role\r\n•Carry out DBS checks on all ExE and any support workers they may have\r\n•Carry out training of ExE both with CQC and separately \r\n•Organise any reasonable adjustments to enable ExE to perform their activities\r\n•Allocate appropriate ExE for inspections, Mental Health Act visits and any other work\r\n•Pay ExE and their support workers for carrying out their work\r\n•Provide ongoing support to, and performance manage, ExE – including support around benefits, and emotional support where necessary\r\n•Address any performance issues of ExE in a timely and appropriate manner\r\n•Take part in meetings and discussions with the CQC programme management team\r\n•Take part in programme development activities\r\n•Work collaboratively with other organisations engaged in the programme\r\nThrough the organisations CQC requires to access ExE with the following (but not limited to) backgrounds:\r\n•People in the early stages of dementia and their family carers\r\n•Older people with experience of using health and/or social care services, or their family carers\r\n•People who have used mental health services, including those who have recently been or are currently detained under the Mental Health Act\r\n•People who have used substance misuse services\r\n•People with learning disabilities\r\n•Family carers of people with profound and multiple learning disabilities, complex needs, and/or behaviour that can be described as challenging.\r\n•People with physical and/or sensory impairments\r\n•Family carers of children and young people who use care services, including mental health services\r\n•Children & young people who use services\r\n•People who have recently used maternity services\r\n\r\nAdditional information: CQC intend to undertake the following process including but not limited to: market engagement, Invitation to tender, evaluation and award\r\nExpression of Interest to Participate in the Procurement \r\nContracts will be awarded without further publication and therefore all interested bidders must express their interest to participate in the procurement by registering on the following website https://www.delta-esourcing.com by 30 April 2015. Organisations must log in, go to your Response Manager and add the following Access Code: 5V94538S59 or click on this link \r\n(https://www.delta-esourcing.com/respond/5V94538S59)\r\nIf you are already registered on the delta website you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.\r\nIf you experience any technical difficulty please contact the Delta eSourcing Helpdesk on call 0845 270 7050 or email helpdesk@delta-esourcing.com\r\nMarket Engagement \r\nCQC will also be carrying out a market engagement with interested parties to inform elements of the tender documents such as the specification.\r\nBidders that express an interest in participating in the procurement are also required to confirm their interest in taking part in the marketing engagement process that will commence on 13 April 2015 in London. Further details will be communicated to interested parties. \r\nIn order to confirm your interest, once you have registered, please send an email through the message centre of the Delta e-sourcing system. ",
                "datePublished": "2015-03-31T15:29:46+01:00",
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                "classification": {
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                    "id": "85100000",
                    "description": "Health services"
                },
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                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North East",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "East of England",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
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                            {
                                "region": "South West",
                                "countryName": "United Kingdom"
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                ],
                "minValue": {
                    "amount": 10489000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 21000000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-04-30T23:59:59+01:00"
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                    "endDate": "2018-08-31T23:59:59+01:00"
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                "suitability": {
                    "sme": true,
                    "vcse": true
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                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/32ced8e3-ea1d-453a-94f2-00058a8594ae",
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                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Experts By Experience Prior Information Notice",
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                        "description": "https://www.delta-esourcing.com/respond/5V94538S59",
                        "url": "https://www.delta-esourcing.com/respond/5V94538S59"
                    }
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            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/MRzh33bf",
                    "name": "Care Quality Commission",
                    "identifier": {
                        "legalName": "Care Quality Commission",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/MRzh33bf"
                    },
                    "address": {
                        "streetAddress": "Finsbury Tower, 103-105 Bunhill Row",
                        "locality": "London",
                        "postalCode": "EC1Y 8TG",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "procurement@cqc.org.uk"
                    },
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            "id": "d26c1572-4c0a-46a1-8c24-43b4a8bc7e48-61891",
            "language": "en",
            "date": "2016-11-18T20:16:07Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "SP/15/693",
                "title": "Furness College Roofing Works",
                "description": "Lancaster University has had a condition report carried out on the balcony walkways at Furness College which forms the basis of the project specification which has been provided by Triflex. The project specification carried out is for a waterproofing and surfacing solution to the balcony walkways at Furness College.  \r\n\r\nThe contractor should be Triflex approved \r\n\r\n\r\nAdditional information: This tender is being conducted electronically using the Lancaster University e-tendering system which can be found at https://in-tendhost.co.uk/lancaster/\r\nTo receive documents new users must first register and obtain log in details.  Existing users should log in to the web site and express interest. \r\n\r\n\r\n\r\n\r\n\r\nIs a Recurrent Procurement Type? : No https://in-tendhost.co.uk/lancaster/aspx/",
                "datePublished": "2015-03-31T15:28:45+01:00",
                "status": "active",
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                    "scheme": "CPV",
                    "id": "45261900",
                    "description": "Roof repair and maintenance work"
                },
                "additionalClassifications": [
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                        "id": "45261910",
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                    },
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                        "description": "Waterproofing work"
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                    {
                        "scheme": "CPV",
                        "id": "45453100",
                        "description": "Refurbishment work"
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                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
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                ],
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-04-20T23:59:59+01:00"
                },
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                    "endDate": "2015-08-28T23:59:59+01:00"
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                "suitability": {
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                    "vcse": false
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                "mainProcurementCategory": "works",
                "documents": [
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                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/d26c1572-4c0a-46a1-8c24-43b4a8bc7e48",
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                        "language": "en"
                    },
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                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Additional information on how to apply for this contract",
                        "url": "https://in-tendhost.co.uk/lancaster/aspx/"
                    }
                ]
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            "parties": [
                {
                    "id": "GB-CFS-1719",
                    "name": "Lancaster University",
                    "identifier": {
                        "legalName": "Lancaster University"
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                    "address": {
                        "streetAddress": "Lancaster, Lancaster",
                        "locality": "Lancaster",
                        "postalCode": "LA1 4YW",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Ben Gomer",
                        "email": "b.gomer1@lancaster.ac.uk",
                        "telephone": "01524593364"
                    },
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                    ]
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                "name": "Lancaster University"
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            "id": "38d034c6-a30c-40ae-8af5-c521eeff5554-61890",
            "language": "en",
            "date": "2016-11-18T20:17:07Z",
            "tag": [
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            ],
            "initiationType": "tender",
            "tender": {
                "id": "XLY420/006/14U",
                "title": "Labour & Contingent Interim Resources",
                "description": "Call Off from CCS Non Permanent Staff Framework RM692 - http://ccs.cabinetoffice.gov.uk/contracts/rm692\r\n\r\nAdditional information: N/A ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79620000",
                    "description": "Supply services of personnel including temporary staff"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "MK19 7BH"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
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                "tenderPeriod": {
                    "endDate": "2014-10-06T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2014-10-06T00:00:00+01:00",
                    "endDate": "2015-03-12T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
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                    "id": "GB-CFS-1301",
                    "name": "FCO SERVICES",
                    "identifier": {
                        "legalName": "FCO SERVICES"
                    },
                    "address": {
                        "streetAddress": "Hanslope Park",
                        "locality": "Milton Keynes",
                        "postalCode": "MK19 7BH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "CSCG.GovernanceSupport@fco.gov.uk"
                    },
                    "roles": [
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                },
                {
                    "id": "GB-CFS-1860",
                    "name": "Brook Street (UK) Limited",
                    "identifier": {
                        "legalName": "Brook Street (UK) Limited"
                    },
                    "address": {
                        "streetAddress": "AL1 4JB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
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                },
                {
                    "id": "GB-CFS-1596",
                    "name": "Atkins Ltd",
                    "identifier": {
                        "legalName": "Atkins Ltd"
                    },
                    "address": {
                        "streetAddress": "KT18 5BW"
                    },
                    "details": {
                        "scale": "large",
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                    },
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                            "id": "GB-CFS-1860",
                            "name": "Brook Street (UK) Limited"
                        },
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                            "name": "Atkins Ltd"
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            "id": "94d59997-d22e-4606-9065-86f7f40ec26a-61889",
            "language": "en",
            "date": "2016-11-18T20:16:37Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
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                "description": "AQP Community Urology Service (CUS) \r\n(previously Local Specialist Urology Services (LSUS)\r\nSummary\r\nNHS Crawley and NHS Horsham and Mid Sussex CCGs commissioned a local specialist urology service (LSUS) in August 2010. The CCGs have reviewed the service, the specification and associated quality measures, and will be seeking providers through Any Qualified provider starting in October 2015. \r\nBackground\r\nThe LSUS was initially established in 2010 to deliver care into the heart of local communities ensuring access to new high quality integrated urology services. Clinics are provided in a variety of different locations within the geographical area. The service also includes diagnostics; urodynamics, bladder ultrasound and prostate scan and they also perform procedures such as vasectomy and circumcision.  In 2013/14, LSUS saw 24% and 32% of total urology referrals for Crawley and Horsham and Mid Sussex, respectively.\r\n\r\nCUS\r\nThe service has at its core Consultant urologists who are responsible for ensuring that continuity of care and consistent quality of care is delivered by members of the local specialist urology team. Specific pathways around male LUTS pathway, chronic male pelvic pain, scrotal swelling, female urinary incontinence, erectile dysfunction, recurrent urinary tract infection, haematospermia, persistent loin pain and cather related problems (recurrent UTI’s, recurrent obstruction, pain). This service is for 17 years and over and will exclude the 2 week referral rule.  \r\n\r\nRapid and effective triage, holistic care, patient’s self-management through shared decision making and where appropriate a one-stop shop approach are fundamental to delivering this service. Communication and education with referring clinicians will also be key. Diagnostics which need to be made available by the provider are ultrasound, urodynamics for a one stop shop as well as CT scan with access to 24 hour urine collection, histopathology, microbiology, blood sampling and cytology. The service will be monitored around local quality requirements. \r\n\r\nThe Provision of a Community Urology Service is a contract for a period of 3 years, commencing on the 1st October 2015, with the option to extend for a further two periods of 12 months.  \r\n\r\nA provider information event will take place at 2-4pm on 7th April 2015 at Wentworth House, Crawley Hospital, West Green Drive, Crawley, West Sussex  RH11 7EL. To submit your details to book a place contact dianegilmour@nhs.net or enorthover@nhs.net or phone 01293 600300 ext 3951.\r\n\r\nKey dates are: 1st April AQP advert, contract notice and tender documentation available\r\n\t\t 7th April 2015 provider bidder event\r\n\t\t1st May 2015 12pm (midday) Deadline for tender submissions\r\n\r\nInterested parties wishing to participate can register their details on the\r\nIN-tend  eTender system website (https://in-tendhost.co.uk/soepscommissioning ) to gain access to further information and obtain the tender documents.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "85100000",
                    "description": "Health services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "85323000",
                        "description": "Community health services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2015-05-01T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-10-01T00:00:00+01:00",
                    "endDate": "2018-09-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-1399",
                    "name": "SOUTH OF ENGLAND PROCUREMENT SERVICES",
                    "identifier": {
                        "legalName": "SOUTH OF ENGLAND PROCUREMENT SERVICES"
                    },
                    "address": {
                        "streetAddress": "36-38 Friars Walk",
                        "locality": "Lewes",
                        "postalCode": "BN7 2PB",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "aelliott1@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1893",
                    "name": "Queen Victoria Hospital NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Queen Victoria Hospital NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Holtye Road\r\nEast Grinstead\r\nWest Sussex\r\nRH19 3DZ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                },
                {
                    "id": "GB-CFS-1894",
                    "name": "Sussex Medical Chambers Ltd",
                    "identifier": {
                        "legalName": "Sussex Medical Chambers Ltd"
                    },
                    "address": {
                        "streetAddress": "10 Clive Avenue\r\nWorthing\r\nWest Sussex\r\nBN12 4SG"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1399",
                "name": "SOUTH OF ENGLAND PROCUREMENT SERVICES"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-45bceac2-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-06-12T00:00:00+01:00",
                    "datePublished": "2015-03-31T13:08:53+01:00",
                    "value": {
                        "amount": 0,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1893",
                            "name": "Queen Victoria Hospital NHS Foundation Trust"
                        },
                        {
                            "id": "GB-CFS-1894",
                            "name": "Sussex Medical Chambers Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-10-01T00:00:00+01:00",
                        "endDate": "2018-09-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b6c0db80-0dc7-45b7-8475-a995c968634f",
                            "datePublished": "2015-03-31T13:08:53+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "e-tendering site",
                            "url": "http://www.in-tendhost.co.uk/soepscommissioning"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-45baf4b1-adc8-11e6-9901-0019b9f3037b",
            "id": "4a3817e9-1f3f-447c-bb0c-6dff406e4223-61868",
            "language": "en",
            "date": "2016-11-18T20:16:26Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "ECM-2790",
                "title": "Multi Functional Devices",
                "description": "The agency is looking to replace its multifunctional devices at both its London (Victoria), Potters Bar (Hertfordshire) and York (Yorkshire) sites. The agency currently has a total of 52 mfds split as follows:\r\n London - 24\r\n South Mimms - 26\r\n York - 2\r\n \r\nDetails of the fleet are attached separately the current suppliers are Altodigital and Canon. \r\n\r\nThe agency is currently downsizing from 3 floors at its Victoria site. The number of MFD’s required will be reduced from its current level. The models required will be changed in that 3 high speed devices will be required for the Agency as opposed to 2 (current model C8085) and a maximum of 14 lower speed models(current model C5045i). The print volume is not expected to decrease significantly but the scanning volume may increase.\r\n \r\nNew equipment needs to be installed, validated and operational by the:\r\n 30/04/2015 for South Mimms\r\n 30/9/2015 for London\r\n 30/9//2015 for York",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "30000000",
                    "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
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                    }
                ],
                "value": {
                    "amount": 330000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-02-13T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2015-04-30T00:00:00+01:00",
                    "endDate": "2020-04-29T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-GOR-EA63",
                    "name": "Medicines and Healthcare Products Regulatory Agency",
                    "identifier": {
                        "legalName": "Medicines and Healthcare Products Regulatory Agency",
                        "scheme": "GB-GOR",
                        "id": "EA63"
                    },
                    "address": {
                        "streetAddress": "Blanche lane, South Mimms",
                        "locality": "Potters Bar",
                        "postalCode": "EN6 3QG",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "purchasing@nibsc.org",
                        "telephone": "01707 641 000"
                    },
                    "details": {
                        "url": "http://www.mhra.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1892",
                    "name": "Canon (UK) Limited",
                    "identifier": {
                        "legalName": "Canon (UK) Limited"
                    },
                    "address": {
                        "streetAddress": "Woodhatch  \r\nReigate  \r\nSurrey  \r\nRH2 8BF"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-GOR-EA63",
                "name": "Medicines and Healthcare Products Regulatory Agency"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-45baf4b1-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-03-06T00:00:00Z",
                    "datePublished": "2015-03-31T12:11:33+01:00",
                    "value": {
                        "amount": 330000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1892",
                            "name": "Canon (UK) Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-04-30T00:00:00+01:00",
                        "endDate": "2020-04-29T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/4a3817e9-1f3f-447c-bb0c-6dff406e4223",
                            "datePublished": "2015-03-31T12:11:33+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-45b8d827-adc8-11e6-9901-0019b9f3037b",
            "id": "b3621ff3-2a9d-413b-9818-db6902c864a0-61867",
            "language": "en",
            "date": "2016-11-18T20:17:17Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "PRJ0139",
                "title": "Middlebrook Reception, Warehouse and Registration Refurbishment",
                "description": "Refurbishment of the reception, warehouse and registration at the NHS Business Services Authority premises at Middlebrook.\r\n\r\nAdditional information: The Open Procedure option has been selected as there is no option to select a procurement procedure below OJEU. ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45453000",
                    "description": "Overhaul and refurbishment work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "BL6 6PQ"
                            },
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 31376,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-02-09T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2015-02-18T00:00:00Z",
                    "endDate": "2015-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-GOR-OT529",
                    "name": "N H S Business Services Authority",
                    "identifier": {
                        "legalName": "N H S Business Services Authority",
                        "scheme": "GB-GOR",
                        "id": "OT529"
                    },
                    "address": {
                        "streetAddress": "NHS Business Services Authority, Stella House",
                        "locality": "Newburn Business Park, Newcastle",
                        "postalCode": "NE15 8NY",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Louise McLeod",
                        "email": "louise.mcleod@nhs.net",
                        "telephone": "0191 2446489"
                    },
                    "details": {
                        "url": "http://www.nhsbsa.nhs.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1891",
                    "name": "Kirkhams Contractors Ltd",
                    "identifier": {
                        "legalName": "Kirkhams Contractors Ltd"
                    },
                    "address": {
                        "streetAddress": "Emerson House\r\nHeyes lane\r\nAlderley Edge\r\nCheshire\r\nSK9 7LF"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-GOR-OT529",
                "name": "N H S Business Services Authority"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-45b8d827-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-02-18T00:00:00Z",
                    "datePublished": "2015-03-31T11:50:52+01:00",
                    "value": {
                        "amount": 31376,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1891",
                            "name": "Kirkhams Contractors Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-02-18T00:00:00Z",
                        "endDate": "2015-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b3621ff3-2a9d-413b-9818-db6902c864a0",
                            "datePublished": "2015-03-31T11:50:52+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-45b6ee88-adc8-11e6-9901-0019b9f3037b",
            "id": "0434f057-8645-4537-8b3b-b754ed912221-61866",
            "language": "en",
            "date": "2016-11-18T20:17:00Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "XLY420/003/GC14-27",
                "title": "Labour & Contingent Interim Resources",
                "description": "Call Off from CCs  G Cloud Services Framework RM1557/ii - http://ccs.cabinetoffice.gov.uk/contracts/rm1557iii\r\n\r\nAdditional information: N/A ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79620000",
                    "description": "Supply services of personnel including temporary staff"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "MK19 7BH"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 13513.5,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2014-11-26T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2014-11-26T00:00:00Z",
                    "endDate": "2015-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-1301",
                    "name": "FCO SERVICES",
                    "identifier": {
                        "legalName": "FCO SERVICES"
                    },
                    "address": {
                        "streetAddress": "Hanslope Park",
                        "locality": "Milton Keynes",
                        "postalCode": "MK19 7BH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "CSCG.GovernanceSupport@fco.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1860",
                    "name": "Brook Street (UK) Limited",
                    "identifier": {
                        "legalName": "Brook Street (UK) Limited"
                    },
                    "address": {
                        "streetAddress": "AL1 4JB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                },
                {
                    "id": "GB-CFS-1816",
                    "name": "LA International Computer Consultants Ltd",
                    "identifier": {
                        "legalName": "LA International Computer Consultants Ltd"
                    },
                    "address": {
                        "streetAddress": "ST1 5UB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                },
                {
                    "id": "GB-CFS-1596",
                    "name": "Atkins Ltd",
                    "identifier": {
                        "legalName": "Atkins Ltd"
                    },
                    "address": {
                        "streetAddress": "KT18 5BW"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1301",
                "name": "FCO SERVICES"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-45b6ee88-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2014-09-01T00:00:00+01:00",
                    "datePublished": "2015-03-31T10:53:44+01:00",
                    "value": {
                        "amount": 12249,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1860",
                            "name": "Brook Street (UK) Limited"
                        },
                        {
                            "id": "GB-CFS-1816",
                            "name": "LA International Computer Consultants Ltd"
                        },
                        {
                            "id": "GB-CFS-1596",
                            "name": "Atkins Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2014-09-01T00:00:00+01:00",
                        "endDate": "2015-02-28T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/0434f057-8645-4537-8b3b-b754ed912221",
                            "datePublished": "2015-03-31T10:53:44+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-45b4e320-adc8-11e6-9901-0019b9f3037b",
            "id": "7332df5e-650a-492d-9eeb-a59a60d4c7c6-61865",
            "language": "en",
            "date": "2016-11-18T20:16:52Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP29908530",
                "title": "GB-Telford: LSBU7/0206 - The Supply of BT51 MilliOhm Meter",
                "description": "BT51 MilliOhm Meter. LSBU7 wishes to advertise for expressions of interest for the Supply of BT-51 milliohm Meter, NSN 6625-99-7632517. \r\n\r\nArticles are to be supplied complete with ISO Calibration Certificates and Operating Instructions.   \r\n\r\nThe Authority advises potential suppliers that drawings or associated specifications are not available to issue as part of any eventual Invitation to Tender.\r\n\r\nInterested parties should in the first instance, submit an expression of interest, together with their current ISO accreditation certificate including scope to the Authority’s nominated representative. Please note that the Authority reserves the right to exclude any potential suppliers whose ISO accreditation does not cover the scope of the Authority’s requirement. Expressions of interest should not exceed 3 A4 Size Pages.\r\n\r\nPlease note that late expressions will not be considered, nor will expressions where no ISO Certificate with appropriate scope is provided.\r\n\r\nThe announcement of a possible future requirement is not to be construed as confirmation that a tender/contract will subsequently be issued. The issue of a possible future requirement, or the issue of an Invitation to Tender, is not to be construed as a commitment by the Authority to place an order as a result of the tendering stage or at a later stage. Any expenditure, work or effort prior to any contract award is accordingly a matter solely for the commercial judgement of the potential supplier.\r\n\r\nThe Authority will endeavour to acknowledge all expressions of interest within 5 working days of receipt. Should no such acknowledgement be provided, the potential supplier should take appropriate action to confirm receipt of their expression of interest.\r\n\r\nAdditional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender. ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "38540000",
                    "description": "Machines and apparatus for testing and measuring"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 31855,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-03-30T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-03-30T00:00:00+01:00",
                    "endDate": "2015-12-31T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-1889",
                    "name": "Ministry of Defence, DSG",
                    "identifier": {
                        "legalName": "Ministry of Defence, DSG"
                    },
                    "address": {
                        "streetAddress": "Building B15, MOD Donnington",
                        "locality": "Telford",
                        "postalCode": "TF2 8JT",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Farida Mansurali",
                        "email": "farida.mansurali@dsg.mod.uk",
                        "telephone": "+441952673950"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1890",
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            "initiationType": "tender",
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                        "streetAddress": "Environment Agency, Rivers House, East Quay",
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            "id": "9788b695-6705-47c3-a906-0a14d5832a87-61859",
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                "id": "2015/S 060-105248",
                "title": "Primary Dental Care Services Procurement for NHS England (Central Midlands)",
                "description": "NHS Arden and Greater East Midlands Commissioning Support Unit (Arden and GEM CSU) on behalf of NHS England (Central Midlands) is carrying out a procurement exercise for the commissioning of Primary Dental Care Services.\r\nThe following lots are available under this procurement:\r\n— Lot 1 A Kettering x 4000 UDA;  — Lot 1 B Kettering x 4000 UDA\r\n— Lot 1 C Kettering x 3000 UDA; — Lot 1 D Kettering x 1000 UDA;\r\n— Lot 1 E Kettering x 1000 UDA; \r\n— Lot 2 A Corby x 4100 UDA; — Lot 2 B Corby x 4100 UDA;\r\n— Lot 2 C Corby x 2100 UDA;\r\n— Lot 3 Bishops Stortford x 10266 UDA; \r\n— Lot 4 Leighton Buzzard x 11024 UDA; \r\n— Lot 5 Marsh Road, Luton x 14000 UDA;\r\n— Lot 6 Bedford 8-8 x 25000 UDA;\r\n— Lot 7 Luton 8-8 x 25000 UDA\r\n— Lot 8 Anxiety Management (Bedfordshire) x 2500 COTs.\r\nInterest may be expressed for 1 or more lots.\r\nThe 8-8 model of care for General Dental Services (Luton and Bedford) is designed to offer routine dental care as well as urgent care for patients not linked to a dental practice. The service will be expected to encourage patients into routine care either at each site or with other local dental practices. The Luton and Bedford 8-8 sites will be open from 8:00-20:00, 7 days a week, 365 days of the year including all Bank Holidays. When local practices are closed the 2 sites will provide the Out of Hours service for Bedfordshire. It is expected that the practices will work closely with A & E Departments, other urgent care providers, the 111 service, local dental practices and the Area Team to ensure patients can access dental services promptly and appropriately. The Area Team in conjunction with the Local Professional Network is reviewing the management of anxious patients locally. Lot 8 will deliver a Service in Bedfordshire designed to complement the work of general dental practitioners and the Community Dental Service in the management of anxious patients. The specification will focus on the assessment of patients referred to the Service which may or may not result in a course of treatment under sedation.\r\nAnxiety Management (Bedfordshire):\r\n— Bidders to submit cost per case for assessment and separate cost per case to assess and treat;\r\n— Contractor will be expected to work closely with the LPN as new guidelines are expected in 2015;\r\n— Reserves the right to change the specification.\r\nThe following conditions precedent will apply to this procurement.\r\nCQC:\r\na) Appropriate CQC Registration is in place for the contract start date.\r\nb) The organisations CQC registration does not have any conditions attached that would affect the delivery of the services being Tendered. — Registration or updated profile on SID4GOV within the last 12 months — A Dunn and Bradstreet registration number and rating that is low and does not place restrictions on trading. — Data protection registration Number. — Government Information Toolkit registration to Level 2 within 3 months of the start of the contract.\r\n\r\nAdditional information: NHS England's over-arching aims for primary dental service provision are:\r\n— to improve oral health and to reduce inequalities in health and wellbeing;\r\n— to improve access to NHS dental services and to improve the experience of all service users;\r\n— to develop excellent integrated and more localised services;\r\n— to ensure that key evidence based, preventive, consistent messages and interventions are communicated and delivered by all;\r\n— to ensure access to unscheduled and elective dental care is available to all;\r\n— to provide evidence informed care according to identified need;\r\n— to promote choice by service users, by ongoing consultation and engagement.\r\n\r\nThe opportunity can be found on https://gemcsu.bravosolution.co.uk — pqq_107 — Primary Dental Care Services Procurement for NHS England Central Midlands. ",
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                                "region": "East Midlands",
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            "title": "NHS England (London Region) Health in the Justice System - Strategic Partnership Development Day",
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                                "region": "London",
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            "id": "37ea4b81-56b8-4511-9ac8-dbf55bd92974-61849",
            "language": "en",
            "date": "2016-11-18T20:17:17Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "CR150025BIS",
                "title": "BIS Research and Evaluation Framework",
                "description": "The BIS Research and Evaluation Framework will allow the procurement of research and evaluation services from a pre-selected group of service providers without going through a full procurement process.  The Framework complies with EU rules and is available to BIS and other Departments and agencies.  \r\nIt replaces the current Framework Agreement, which has been running since 1 January 2012 and will end on 1 January 2016. This has been widely used and well received by BIS analysts.  With no other Framework in place which suit BIS requirements, a new Framework is being commissioned to ensure that BIS continues to have access to high quality, efficient research and evaluation service providers.\r\n \r\nThe new Framework will run from 2 January 2016 to 2 January 2020.\r\nThe Framework establishes the terms and conditions under which the customer can enter into contracts for specified services.  It offers high quality research and evaluation service providers under 8 service areas detailed below. These are core areas of activity for BIS.\r\nThese cover a wide range of methodological expertise. We also want to draw on specialist expertise in a wide range of policy areas. We recognise that not all organisations will have that detailed specialist knowledge.\r\nYou may apply for 1 or more than 1 lot\r\n\r\nAdditional information: To participate in this procurement, participants must first be registered on the e-Sourcing Suite.\r\n\r\nIf Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link ‘Register for CCS eSourcing'.\r\n\r\nPlease note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Full instructions for registration and use of the system can be found at https://gpsesourcing.cabinetoffice.gov.uk  and follow the link ‘Register for CCS eSourcing Please note this can take up to 24 hours\r\n\r\nOnce you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@ccs.gsi.gov.uk.\r\n\r\nYour email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; the name and contact details for the registered individual sending the email.\r\nCrown Commercial Service (CCS) will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite.\r\nThe registered user will receive a notification email to alert them once this has been done.\r\nAs a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.\r\nPlease note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.\r\n\r\nFor technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk: Freephone: +44 3450103503 email: supplier@ccs.gsi.gov.uk\r\n\r\nTraining support to respond to a requirement is available to bidders at http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx ",
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                    "description": "Market and economic research; polling and statistics"
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                "value": {
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                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2015-05-08T23:59:59+01:00"
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                "contractPeriod": {
                    "startDate": "2016-01-02T00:00:00Z",
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                "suitability": {
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                "mainProcurementCategory": "services",
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                        "id": "1",
                        "documentType": "tenderNotice",
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                        "id": "sid4gov.cabinetoffice.gov.uk/dXGP288m"
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                    "address": {
                        "streetAddress": "UK Shared Business Services Ltd, North Star House, North Star Avenue",
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                        "postalCode": "SN2 1FF",
                        "countryName": "England"
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                "id": "ECM-2785",
                "title": "Hitach AMS2300 Maintenance",
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                "status": "complete",
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                    "scheme": "CPV",
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                    "description": "IT services: consulting, software development, Internet and support"
                },
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                                "postalCode": "EN6 3QG"
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                                "region": "East of England",
                                "countryName": "United Kingdom"
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                "mainProcurementCategory": "services"
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            "parties": [
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                    "id": "GB-GOR-EA63",
                    "name": "Medicines and Healthcare Products Regulatory Agency",
                    "identifier": {
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                        "scheme": "GB-GOR",
                        "id": "EA63"
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                    "address": {
                        "streetAddress": "Blanche Lane, South Mimms",
                        "locality": "Potters Bar",
                        "postalCode": "EN6 3QG",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "purchasing@nibsc.org",
                        "telephone": "01707 641 000"
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                    "details": {
                        "url": "http://www.mhra.gov.uk"
                    },
                    "roles": [
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                {
                    "id": "GB-CFS-1882",
                    "name": "Insight Direct UK Ltd",
                    "identifier": {
                        "legalName": "Insight Direct UK Ltd"
                    },
                    "address": {
                        "streetAddress": "Metro Building - Level 5\r\n33 Trafford Road\r\nSalford\r\nM5 3NN"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
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                    "suppliers": [
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                            "id": "GB-CFS-1882",
                            "name": "Insight Direct UK Ltd"
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                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/76e0808e-c0a4-44cc-ba3d-fdac011040fc",
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            "date": "2016-11-18T20:17:20Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "SD - 00000056",
                "title": "Menage at Manor Farm, West Dean (Centurion Way)",
                "description": "Scope of the works\r\n\r\nTo provide a new open air riding ménage 60m long x 25m wide as detailed on drawing No’s 8772/001, 8772/003a, 8772/004, and RA/3000/150 together with the removal of the existing ménage on completion of the new works as detailed on drawing No 8772/001. This will be a fixed price contract. \r\n\r\nAll works to be carried out in accordance with the relevant CDM and HSE requirements and regulations, together with those of the Environment Agency where applicable.\r\n\r\n\r\nAdditional information: Further details are contained within the Invitation To Tender document, which is available to download from the South Downs National Park Authority’s E-sourcing system https://in-tendhost.co.uk/southdowns\r\n\r\nIf you have any difficulties accessing the documents please get in touch with tenders@southdowns.gov.uk\r\n\r\n\r\nIs a Recurrent Procurement Type? : No https://in-tendhost.co.uk/southdowns/aspx/",
                "datePublished": "2015-03-31T08:43:29+01:00",
                "status": "active",
                "classification": {
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                    "description": "Construction work"
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                            {
                                "postalCode": "GU29 9DH"
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                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
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                    "endDate": "2015-06-22T23:59:59+01:00"
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                "suitability": {
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                    "vcse": false
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                "mainProcurementCategory": "works",
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                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/bb1305d3-26c4-4af4-8720-dfdea17c16b3",
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                        "documentType": "tenderNotice",
                        "description": "Additional information on how to apply for this contract",
                        "url": "https://in-tendhost.co.uk/southdowns/aspx/"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-1881",
                    "name": "South Downs National Park Authority",
                    "identifier": {
                        "legalName": "South Downs National Park Authority"
                    },
                    "address": {
                        "streetAddress": "North Street, Midhurst",
                        "locality": "West Sussex",
                        "postalCode": "GU29 9DH"
                    },
                    "contactPoint": {
                        "name": "Hayley Stevenson",
                        "email": "hayley.stevenson@southdowns.gov.uk",
                        "telephone": "01730 819213"
                    },
                    "roles": [
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                    ]
                }
            ],
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                "id": "GB-CFS-1881",
                "name": "South Downs National Park Authority"
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            "ocid": "ocds-b5fd17-4590d11b-adc8-11e6-9901-0019b9f3037b",
            "id": "6e6b6aa7-b703-42ca-9ede-f6b762fa1a58-61846",
            "language": "en",
            "date": "2016-11-18T20:17:31Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "BIP138754156",
                "title": "GB-Banbury: LFHW Cascade Training",
                "description": "LFHW cascade training in Nottingham and Sheffield\r\n\r\nAdditional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.\r\n\r\nFor more information about this opportunity, please visit the Delta eSourcing portal at: \r\nhttps://www.delta-esourcing.com/tenders/UK-GB-Banbury:-LFHW-Cascade-Training/42B47WU3K4\r\n\r\nTo respond to this opportunity, please click here: \r\nhttps://www.delta-esourcing.com/respond/42B47WU3K4 ",
                "datePublished": "2015-03-31T08:00:09+01:00",
                "status": "active",
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                    "id": "80540000",
                    "description": "Environmental training services"
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                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
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                            {
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                "value": {
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                "mainProcurementCategory": "services",
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                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/6e6b6aa7-b703-42ca-9ede-f6b762fa1a58",
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                        "url": "https://www.delta-esourcing.com/tenders/UK-GB-Banbury:-LFHW-Cascade-Training/42B47WU3K4"
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                    "id": "GB-CFS-1880",
                    "name": "Waste & Resources Action Programme",
                    "identifier": {
                        "legalName": "Waste & Resources Action Programme"
                    },
                    "address": {
                        "streetAddress": "The Old Academy, 21 Horsefair",
                        "locality": "Banbury",
                        "postalCode": "OX16 0AH",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Tim Luckett",
                        "email": "tim.luckett@wrap.org.uk",
                        "telephone": "01295819963"
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                "name": "Waste & Resources Action Programme"
            }
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            "id": "ec90533d-9dcd-42c1-8297-48a7ce26d42d-61845",
            "language": "en",
            "date": "2016-11-18T20:16:09Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "EIICS 30032015",
                "title": "Ealing Integrated Intermediate Care Service",
                "description": "NHS Ealing CCG, working with Ealing Council, is seeking expressions of interest from suitably qualified and experienced healthcare providers who would like to be considered for the provision of a new Integrated Intermediate Care Service (EIICS) for the patients of Ealing. EIICS will replace the current Intermediate Care service in Ealing from 1 Oct 2015\r\n\r\nThe key aim of EIICS will be to provide a rapid, more responsive service that maximises admission avoidance and supports early discharge through managing a wide range of patients in a sub-acute phase in which they may need more than what GPs and core community services can currently offer, but do need not an acute hospital bed.\r\n\r\nThe CCG will commission and hold accountable the lead provider for the delivery of the services with the expectation that they will partner and/or subcontract with other providers as required in order to deliver a safe clinical service and the outcomes that have been specified. The emphasis will be on providers working together to manage Ealing patients out of the acute setting; wherever those patients present e.g. in their own home, A&E’s across NWL, Ealing Hospital etc. GPs and other referrers will have the confidence that the service can make effective decisions about care and be able to respond rapidly where this is required both to avoid an admission and ensure early supported discharge is effective.\r\n\r\nThis culture of working will be supported by strong clinical governance arrangements between partner organisations and in the numerous interfaces between this service and others in the local health and social care economy.  Proactive and innovative clinical leadership will underpin the service.\r\n\r\nEIICS Key Components:\r\n(1) A single point to which all referrals for urgent escalation, particularly to avoid hospital admission avoidance, and for specific help in discharge can be made. This will include a consultant-led approach to clinical triage to support pathways from acute to community and vice versa\r\n(2) A service that rapidly assesses and responds to urgent need. Care will largely be delivered in patient's homes, but there will also be a need for the provider to deliver step-up community beds for those sub-acute patients who cannot be looked after in their homes.  The provider will need to ensure they have a team, or the ability to work with provider in reach teams, to ensure all Ealing patients presenting at acute trusts are cared outside of the acute setting (mainly anticipated to be Imperial Sites, LNWHT Sites, West Middlesex and Hillingdon Hospitals)\r\n(3) A service that supports early discharge from hospitals where Ealing patients have been receiving care (mainly anticipated to be Imperial Sites, LNWHT Sites, West Middlesex and Hillingdon Hospitals)\r\n(4) A connected service that integrates reablement and outcome focused, time-bound rehabilitation over a short period, enabling patients to regain independence and social integration effectively and efficiently\r\n\r\nAdditional information: Background:\r\nEaling CCG is responsible for the health of over 400,000 registered people living in Acton, Ealing, Hanwell, Northolt, Perivale and Southall. Ealing CCG commissions services from providers including community services, mental health services, acute, secondary and tertiary care. Primary healthcare incorporates 79 GP practices; 42 general dental practices; 54 community pharmacies; 41 optical providers that are commissioned by NHS England.\r\n\r\nContract: The CCG will be looking for a lead provider to hold a pilot contract with for two and a half years with the possibility of extending for a further 12 months. Ealing CCG will need to gain confidence and evidence of the provider’s ability to achieve a safe and seamless transition to the new service whilst meeting agreed milestones.\r\n\r\nThe initial contract term will be 2 years 6 months, with a potential maximum 1 year extension (mutual agreement). \r\n\r\nIn order to maximise the opportunities for learning and optimizing the service configurations, EIICS will operate as a ‘pilot’ service: Ealing CCG and Ealing Council intend to work in partnership with the successful provider(s) with an ‘open book’ approach to managing costs, with benefit sharing for when performance outcomes exceed targets.\r\n\r\nThe value of this contract is estimated at £4m to £5.4m per annum. Therefore the minimum value is estimated at £10m (£4m x2.5years). The maximum value is estimated at £18.9m (5.4m x 2.5years + 1 year maximum extension). A proportion of the contract value will be pass-through costs.\r\n\r\nExpressions of interest from consortia or partnerships are welcomed, on condition that a lead member with overall responsibility for coordinating the tender and entering the contract is identified. \r\n\r\nProviders who would like to be considered for an invitation to participate in the opportunity should apply, via email to: EALCCG.EIICSProcurement@nhs.net by no later than 1700 Hours Friday 8th May 2015. Ealing CCG reserves the right to refuse expressions of interest received after this time and date.\r\n\r\nThe deadline for submission of completed PQQ and ITT documents will be 1200 hours Friday 15th May 2015. Ealing CCG reserves the right to refuse submissions received after this time and date.\r\n\r\nMinimum requirements for financial standing and competency will be set out in the Pre-Qualification document questionnaire. Providers submitting a response to this questionnaire that do not satisfy these minimum requirements may be excluded from further participation in this procurement. \r\n\r\nAny expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgment of potential service providers. In such circumstances, and in any event, Ealing CCG, Ealing Council and/or its advisors shall not be liable for any costs or loss of expenses whatsoever incurred by the respondent and company, agent, subsidiary or organisation may have contributed to any response submitted to this notice. ",
                "datePublished": "2015-03-30T17:31:08+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "85100000",
                    "description": "Health services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "85300000",
                        "description": "Social work and related services"
                    }
                ],
                "items": [
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                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 10000000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 18900000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
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                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
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                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/ec90533d-9dcd-42c1-8297-48a7ce26d42d",
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            },
            "parties": [
                {
                    "id": "GB-CFS-1879",
                    "name": "NHS EALING CLINICAL COMMISSIONING GROUP",
                    "identifier": {
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                    },
                    "address": {
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                        "locality": "Ealing, London",
                        "postalCode": "W5 2HL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Graham Sowter,",
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            "language": "en",
            "date": "2016-11-18T20:17:14Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "9T2M-3M78ME",
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                "status": "complete",
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                        "description": "Miscellaneous health services"
                    }
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                },
                "value": {
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                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-05-06T23:59:59+01:00"
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                    "endDate": "2021-03-31T23:59:59+01:00"
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            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/gHeQ35hr",
                    "name": "KNOWSLEY METROPOLITAN BOROUGH COUNCIL",
                    "identifier": {
                        "legalName": "KNOWSLEY METROPOLITAN BOROUGH COUNCIL",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/gHeQ35hr"
                    },
                    "address": {
                        "streetAddress": "Nutgrove Villa, Westmorland Road",
                        "locality": "Huyton",
                        "postalCode": "L36 6GA",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "NHS Knowsley Clinical Commissioning Group",
                        "email": "mark.lammas@knowsleyccg.nhs.uk"
                    },
                    "roles": [
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                    ]
                },
                {
                    "id": "GB-CFS-1656",
                    "name": "Liverpool Heart and Chest Hospital NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Liverpool Heart and Chest Hospital NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Thomas Drive\r\nLiverpool\r\nL14 3LB"
                    },
                    "details": {
                        "scale": "large",
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                    "roles": [
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                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/gHeQ35hr",
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            "awards": [
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                            "documentType": "awardNotice",
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                            "url": "https://www.contractsfinder.service.gov.uk/Notice/0ed84b6b-727b-4950-97d8-d40b7199364e",
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                        {
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                            "description": "Instructions on how to access ITT documents",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/9908f2ee-1381-44c4-8248-922f230c1b31",
                            "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
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            "ocid": "ocds-b5fd17-458a41fb-adc8-11e6-9901-0019b9f3037b",
            "id": "aa0976d8-d9fb-4354-b53a-6649226e85ce-61844",
            "language": "en",
            "date": "2016-11-18T20:16:23Z",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "title": "Tier 3 Specialist Weight Assessment and Management Service ( SWAMS)",
            "planning": {
                "milestones": [
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                        "id": "1",
                        "title": "Engagement end date",
                        "type": "engagement",
                        "dueDate": "2018-02-23T23:59:59Z"
                    }
                ],
                "documents": [
                    {
                        "id": "1",
                        "documentType": "marketEngagementNotice",
                        "description": "Early engagement notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/aa0976d8-d9fb-4354-b53a-6649226e85ce",
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            "tender": {
                "id": "08A GRECCG2015-01-Ev",
                "title": "Tier 3 Specialist Weight Assessment and Management Service ( SWAMS)",
                "description": "Market Engagement Event. 9th April at 12.20 at Charlton Athletic Football Ground.\r\nFollowing notification of our intention to procure an adult Tier 3 Specialist Weight Assessment and Management Service (SWAMS), Greenwich CCG are please to share the service specification and would like to invite bidders to a Market Engagement Event. Tea and coffee will be served followed by a short presentation and a question and answer session.\r\nThis is a 2 year contract with a possible additional 12 months. it is expected that 400 patients will be treated each year. The contract value is £460,000 per year.\r\nWe would welcome your comments into the development of this new service.\r\nThe Engagement Event is on Thursday 9th April at 12.30 to 15.30 at Charlton Athletic Football Club, The Valley, Floyd Road, London SE7 8BL\r\nTo confirm attendance please contact Elena Lepore:  elepore@nhs.net",
                "status": "cancelled",
                "classification": {
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                    "description": "Health and social work services"
                },
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                            {
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                            {
                                "region": "London",
                                "countryName": "United Kingdom"
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            "parties": [
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                    "id": "GB-CFS-1878",
                    "name": "NHS GREENWICH CLINICAL COMMISSIONING GROUP",
                    "identifier": {
                        "legalName": "NHS GREENWICH CLINICAL COMMISSIONING GROUP"
                    },
                    "address": {
                        "streetAddress": "Greenwich CCG,, 31-37 Greenwich Park Street",
                        "locality": "London",
                        "postalCode": "SE10 9LR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Elena Lepore",
                        "email": "elepore@nhs.net"
                    },
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                    ]
                }
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                "id": "GB-CFS-1878",
                "name": "NHS GREENWICH CLINICAL COMMISSIONING GROUP"
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        {
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            "id": "1e511685-bd10-4f44-a40b-6b078c093588-61843",
            "language": "en",
            "date": "2016-11-18T20:16:25Z",
            "tag": [
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            ],
            "initiationType": "tender",
            "tender": {
                "id": "2015-037347",
                "title": "Contract for the provision of group insurance and associated services",
                "description": "Contract for the provision of group insurance and associated services.\r\n\r\nAdditional information: The publishing of this notice on contracts finder was delayed due to technical difficulties with accessing the account but was present on the OJEU notice was available as expected on simap.europa.eu. ",
                "datePublished": "2015-03-30T16:53:00+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "66000000",
                    "description": "Financial and insurance services"
                },
                "items": [
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                            {
                                "region": "London",
                                "countryName": "United Kingdom"
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                "minValue": {
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                    "currency": "GBP"
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                "value": {
                    "amount": 11000000,
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                },
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                    "startDate": "2015-06-30T00:00:00+01:00",
                    "endDate": "2020-06-29T23:59:59+01:00"
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                        "description": "OJEU Notice (amendments)",
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                        "format": "application/pdf"
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                        "description": "OJEU Notice",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/19500871-d6af-494e-88c7-68ea99a82010",
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                {
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                    "name": "Peabody Trust",
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                        "scheme": "GB-SRS",
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                    },
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                        "locality": "London",
                        "postalCode": "SE1 7JB",
                        "countryName": "England"
                    },
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                        "email": "tender.contracts@peabody.org.uk"
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            "id": "9caf32eb-98bb-4d8b-9280-9df6fd505da7-61842",
            "language": "en",
            "date": "2016-11-18T20:16:48Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "NECS148a",
                "title": "Any Qualified Provider for Audiology Services",
                "description": "NHS Hartlepool and Stockton-on-Tees Clinical Commissioning Group and NHS South Tees Clinical Commissioning Group wish to commission a service for the provision of an Audiology Service, in line with national guidance and local requirements.  The providers need to deliver high quality, efficient services which are responsive to the needs of the local communities. \r\n\r\nThe service will be commissioned using the Any Qualified Provider process.  In securing services under the AQP process, assurance of competence, quality and safety standards is required.  Any provider will be eligible to join the qualified provider list subject to demonstrating competency against specified criteria.  Qualified providers will be expected to deliver the service under the NHS Standard Contract.  As a qualified provider there are no levels of guaranteed activity.  Payment is made based on actual provision and outcomes. \r\n\r\nThe qualification questionnaire and all relevant documentation associated with this offer can be downloaded at the NECS eTendering Portal, which can be found at: -\r\n\r\nhttps://In-tendhost.co.uk/necs.\r\n\r\nProviders must register on the site, which is free and takes very little time to do so. \r\n\r\nTo access the document, please select Tenders from the main menu at the top of the page, and then select Current to access a list of current procurements being undertaken by NECS. Please select this procurement from the list and express an interest to gain access to the relevant documents and questionnaires. User Guides are available together with a dedicated In-Tend help-line to guide bidders through the process. \r\n\r\nThe deadline for completion of the qualification document is 12 noon on 20 April 2015.",
                "datePublished": "2015-03-30T16:16:26+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
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                },
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                        "id": "1",
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                            {
                                "postalCode": "TS17 6BL"
                            },
                            {
                                "region": "North East",
                                "countryName": "United Kingdom"
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                    }
                ],
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                "suitability": {
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                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/9caf32eb-98bb-4d8b-9280-9df6fd505da7",
                        "datePublished": "2015-03-30T16:16:26+01:00",
                        "format": "text/html",
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                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/kbZb6NPF",
                    "name": "North Of England Commissioning Support",
                    "identifier": {
                        "legalName": "North Of England Commissioning Support",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/kbZb6NPF"
                    },
                    "address": {
                        "streetAddress": "Teesdale House",
                        "locality": "Thornaby",
                        "postalCode": "TS17 6BL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Rebecca Field",
                        "email": "necsu.neprocurement@nhs.net"
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                    "roles": [
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            "buyer": {
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            "id": "1e560feb-fb23-40a9-8647-4fecf66ed6ca-61841",
            "language": "en",
            "date": "2016-11-18T20:16:12Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "MDC/2015/0003",
                "title": "Raising the Profile of Maldon District",
                "description": "Maldon District Council (MDC) is seeking a Consultant to carry out raise the profile of Maldon District.\r\n\r\nThe proposed Contract is a one-off project and must be completed 4 months after the start date. This Contract will be let on the basis of a fixed price for labour and the submitted method statements. \r\n\r\nThe aim of the project is raise the profile and positioning of the District in order to support business growth and enhance the impact of tourism throughout the District. It is expected that the views of key stakeholders and those who live and work in the District will play an integral part in delivery of this project.\r\n\r\nOutputs Required\r\n\r\n•\tEngagement with stakeholders from the private and public sector.\r\n•\tCreation of a new place narrative and graphic language \r\n•\tStrategic implementation plan\r\n•\tEstablishment of management/stakeholder group\r\n\r\n\r\nDeadlines\r\nClosing date for receipt of Tenders is 12noon Tuesday 5th May 2015\r\nDeadline for Clarification requests is Tuesday 28th April 2015\r\n\r\nInformation \r\nPlease submit your expression of interest to paula.jarvis@braintree.gov.uk in order to guarantee receiving all responses to clarification requests.\r\n\r\nPlease return your Tender submission to Paula Jarvis using the address label supplied, ensuring no identifying information is visible on the envelope.\r\n\r\nAdditional information: Appendix D Dengie Peninsular Econ Action Plan is too large to upload to this site, please email paula.jarvis@braintree.gov.uk for a copy ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72224000",
                    "description": "Project management consultancy services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "CM9 5DL"
                            },
                            {
                                "region": "East of England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 30000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-05-05T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-05-18T00:00:00+01:00",
                    "endDate": "2015-05-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-LAE-BRA",
                    "name": "Braintree District Council",
                    "identifier": {
                        "legalName": "Braintree District Council",
                        "scheme": "GB-LAE",
                        "id": "BRA"
                    },
                    "address": {
                        "streetAddress": "Maldon District Council, Princes Road",
                        "locality": "Maldon",
                        "postalCode": "CM9 5DL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Paula Jarvis",
                        "email": "paula.jarvis@braintree.gov.uk"
                    },
                    "roles": [
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                    ]
                },
                {
                    "id": "GB-CFS-1877",
                    "name": "Thinkingplace",
                    "identifier": {
                        "legalName": "Thinkingplace"
                    },
                    "address": {
                        "streetAddress": "Slaidburn Suite\r\nHalls Arms Business Centre\r\nKnowle Green \r\nLongridge\r\nPreston\r\nLancs\r\nPR3 2YQ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
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                    ]
                }
            ],
            "buyer": {
                "id": "GB-LAE-BRA",
                "name": "Braintree District Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-45819708-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-05-18T00:00:00+01:00",
                    "datePublished": "2015-03-30T16:14:50+01:00",
                    "value": {
                        "amount": 27900,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1877",
                            "name": "Thinkingplace"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-05-25T00:00:00+01:00",
                        "endDate": "2015-09-25T23:59:59+01:00"
                    },
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                        "postalCode": "SW1W 8NR",
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                    },
                    "contactPoint": {
                        "name": "Susannah Cooper",
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                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
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                                "countryName": "Rest of the World"
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                "tenderPeriod": {
                    "endDate": "2014-07-15T23:59:59+01:00"
                },
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                    "endDate": "2016-08-28T23:59:59+01:00"
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                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
                    "name": "Crown Commercial Service",
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                        "locality": "Norwich",
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                        "countryName": "England"
                    },
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                        "endDate": "2016-03-16T23:59:59Z"
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                "description": "Royal Armouries seeks to appoint a suitable supplier to provide art shipping, crate making and storage services for its Waterloo exhibition at its museum in Leeds.\r\nThe appointed contractor will be required to collect, crate and deliver exhibition loan objects from 1 French lenders and 4 UK lenders  to the fourth floor of the Royal Armouries Museum Leeds for the opening of the ‘Waterloo – The Art of Battle’ exhibition.\r\nAlso, the appointed contractor will be required to store the object crates for the period of the exhibition, and to collect, pack and deliver the loan objects from Leeds and back to the lenders following the close of the exhibition.\r\n\r\nExpressions of interest for this tender are to be emailed to procurement@armouries.org.uk by 5pm 07 April 2015. Please ensure your expression details the following information: \r\n- Tender ref. RA-0102 \r\n- full company name \r\n- full address \r\n- contact numbers \r\n- contact email address. \r\nAny expression of interest which does not include all the above information may be refused.",
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                    "name": "ROYAL ARMOURIES",
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                        "locality": "Leeds",
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                        "countryName": "England"
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                    "identifier": {
                        "legalName": "NHS SHARED BUSINESS SERVICES LIMITED",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/ySxF64wG"
                    },
                    "address": {
                        "streetAddress": "North Star House, North Star Avenue",
                        "locality": "Swindon",
                        "postalCode": "SN2 1FF",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Jock Hiddleston",
                        "email": "jock.hiddleston@uksbs.co.uk"
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            "buyer": {
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                "name": "NHS SHARED BUSINESS SERVICES LIMITED"
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            "id": "f3032de4-d693-43f0-bdb8-1baf0eaf3657-61816",
            "language": "en",
            "date": "2016-11-18T20:15:48Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "TRN 1005/03/2015",
                "title": "TRN 1005/03/2015 - Peer review of the Building Energy Efficiency Survey Hypothesis Model methodology",
                "description": "The Department of Energy and Climate Change (DECC) wishes to appoint a supplier to peer review the modelling approach employed in the Building Energy Efficiency Survey (BEES) by utilising the same input data in a different building energy model and comparing outputs.\r\n\r\n\r\nDescription: DECC is looking for a contractor to provide peer review of the modelling of building energy in the Building Energy Efficiency Survey (BEES), a large research project that aims to refresh DECC’s non-domestic building energy evidence base. This peer review exercise will involve using BEES survey data to model energy use through an alternative building energy model (which the contractor is already expected to have developed). The model results will then be compared with results from the current BEES Building Energy Hypothesis Model and analysed to understand the basis of any differences.\r\n\r\nThe project will take place between May and August 2015 and the following primary outputs will be produced.\r\n•\tA report detailing the modelling approach used for this project and an assessment of how the absolute and relative accuracy of the two models is driven by the modelling approaches.\r\n•\tA dataset containing all parameters and results for the modelled buildings.\r\n•\tA completed quality assurance log, detailing the quality assurance of the work carried out during the project.\r\n\r\nAs well as the external peer review, this project will improve our understanding of the quality of the BEES modelling approach, and provide useful evidence for the development of future non-domestic modelling.\r\n\r\nAdditional information: Unable to upload the attachments for this project. Please contact Avishek Banerjee (avishek.banerjee@decc.gsi.gov.uk) who will email these to you.\r\nHow to Apply\r\nIf you wish to take part in this procurement please see the Tender documents attached to this Notice and send your completed Proposal to Avishek Banerjee at address stipulated in the “Who to Contact” section.\r\n\r\nAny late submissions will not be considered. DECC reserves the right to halt the procurement process and to not award a contract. DECC will not be held liable for recovery of costs from unsuccessful bids if a contract is not awarded. All costs will be borne by the bidding organisations. If a contract is created it will be upon DECC Standard Terms and Conditions, which are available on Contracts Finder with this notice. Completed tender submission must be returned by post to DECC, address given at the top of this advertisement, by 1st May 2015. We require 3 hard copies (one of which must be signed). Electronic versions of your bids are to be sent after the tender deadline date to Avishek Banerjee (avishek.banerjee@decc.gsi.gov.uk). Bid clarifications, if deemed necessary, will be held in the week commencing 11th May 2015 (suppliers will be notified of this in the week commencing 4th May 2015). If successful and upon contract signature, the supplier is expected to start work by the end of May 2015. Project completion is required by the end of August 2015. ",
                "status": "complete",
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                        "legalName": "UCL Consultants Ltd"
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                    "address": {
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            "ocid": "ocds-b5fd17-4542a60e-adc8-11e6-9901-0019b9f3037b",
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                "id": "EBRI RFQ 20",
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                "datePublished": "2015-03-30T13:43:18+01:00",
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                                "region": "West Midlands",
                                "countryName": "United Kingdom"
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            "language": "en",
            "date": "2016-11-18T20:16:17Z",
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            "initiationType": "tender",
            "tender": {
                "id": "EBRI RFQ 19",
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                "datePublished": "2015-03-30T13:31:07+01:00",
                "status": "active",
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                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
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            "date": "2016-11-18T20:16:50Z",
            "tag": [
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            "initiationType": "tender",
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                "id": "XLY420/006/14M",
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                "description": "Call Off from FCO Services Temporary Staff Framework - http://www.contractsfinder.businesslink.gov.uk/Common/View%20Notice.aspx?site=1000&lang=en&noticeid=472186&fs=true\r\n\r\nAdditional information: N/A ",
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                                "region": "South East",
                                "countryName": "United Kingdom"
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                ],
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                        "postalCode": "MK19 7BH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "CSCG.GovernanceSupport@fco.gov.uk"
                    },
                    "roles": [
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                },
                {
                    "id": "GB-CFS-1860",
                    "name": "Brook Street (UK) Limited",
                    "identifier": {
                        "legalName": "Brook Street (UK) Limited"
                    },
                    "address": {
                        "streetAddress": "AL1 4JB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
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                    ]
                },
                {
                    "id": "GB-CFS-1596",
                    "name": "Atkins Ltd",
                    "identifier": {
                        "legalName": "Atkins Ltd"
                    },
                    "address": {
                        "streetAddress": "KT18 5BW"
                    },
                    "details": {
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                        "vcse": false
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                    "roles": [
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            "buyer": {
                "id": "GB-CFS-1301",
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            "awards": [
                {
                    "id": "ocds-b5fd17-453f0260-adc8-11e6-9901-0019b9f3037b-1",
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                    "datePublished": "2015-03-30T13:30:37+01:00",
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                            "id": "GB-CFS-1860",
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                    ],
                    "contractPeriod": {
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        {
            "ocid": "ocds-b5fd17-453da9e1-adc8-11e6-9901-0019b9f3037b",
            "id": "086db0b6-cebe-459c-a3b1-74e91ed00a4c-61811",
            "language": "en",
            "date": "2016-11-18T20:16:29Z",
            "tag": [
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            "initiationType": "tender",
            "title": "Market Participation Event – NHS Nottingham City Self-Harm Pathway Care Bundle",
            "planning": {
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                        "id": "1",
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            "tender": {
                "id": "Bravo reference: project_228; pqq_114",
                "title": "Market Participation Event – NHS Nottingham City Self-Harm Pathway Care Bundle",
                "description": "Market Participation Event – Nottingham City Self-Harm Pathway Care Bundle\r\n\t\r\nRef No: project_228; pqq_114\r\n\r\nArden and Greater East Midlands Commissioning Support Unit would like to notify you of a Market Participation Event Market for Nottingham City Self-Harm Pathway Care Bundle.\r\n\r\nThe vision for the Nottingham City Self-Harm Pathway Care Bundle is to enable children and young people with behavioural, emotional or mental health needs that lead to self-harm to have their needs met by the right professional, at the right time and in the right place in order to improve theirs, and their families and carers, outcomes and quality of life. \r\n\r\nThis vision will be delivered via an integrated pathway care bundle and supported by service provision that will meet the needs of children and young people with behavioural, emotional or mental health needs that lead to self-harm. \r\n\r\nNottingham City CCG is holding a follow on event from the 2nd March event to enable key stakeholders and interested parties to inform the development of the pathway care bundle model, outcomes and service specification for the self-harm pathway care bundle.  \r\n\r\nClinicians, operational managers and strategic leads are encouraged to attend this event in order to shape the model for the pathway care bundle. This market participation event will be held on Wednesday 29th April from 1.15 to 4.45 at the Park Inn Hotel, Mansfield Road, Nottingham, NG5 2BT.\r\n\r\n Agenda of the day and further documentation will be available on the Bravo Solution website. Places will be allocated on first come first serve basis. For further information regarding Nottingham City Self-Harm Pathway care bundle please contact Deborah Hooton Head of Joint Commissioning Children and Families Deborah.hooton@nottinghamcity.nhs.uk.\r\n\r\nYou can register for the event by completing a short questionnaire on the BravoSolution website https://gemcsu.bravosolution.co.uk (project_228; pqq_114). For any support in registering or submitting your questionnaire please contact the eTendering Help-desk at 0800-011-2470 or help@bravosolution.co.uk. Participants can also contact Neli.Garbuzanova@gemcsu.nhs.uk for further information or clarifications.\r\n\r\nClosing Date for registration: 24th April, 2015 at 5.00pm. Please note that after this deadline the Commissioner cannot guarantee your place at the event.\r\n\r\nAdditional information: Clinicians, operational managers and strategic leads are encouraged to attend this event in order to shape the model for the pathway care bundle. This market participation event will be held on Wednesday 29th April from 1.15 to 4.45 at the Park Inn Hotel, Mansfield Road, Nottingham, NG5 2BT. \r\n\r\nAgenda of the day and further documentation will be available on the Bravo Solution website.  Places will be allocated on first come first serve basis. For further information regarding Nottingham City Self-Harm Pathway care bundle please contact Deborah Hooton Head of Joint Commissioning Children and Families Deborah.hooton@nottinghamcity.nhs.uk.\r\n\r\nYou can register for the event by completing a short questionnaire on the BravoSolution website https://gemcsu.bravosolution.co.uk (project_228; pqq_114). For any support in registering or submitting your questionnaire please contact the eTendering Help-desk at 0800-011-2470 or help@bravosolution.co.uk. Participants can also contact Neli.Garbuzanova@gemcsu.nhs.uk for further information or clarifications.\r\n\r\nClosing Date for registration: 24th April, 2015 at 5.00pm. Please note that after this deadline the Commissioner cannot guarantee your place at the event. ",
                "status": "planning",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
                    "description": "Health and social work services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
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                                "region": "East Midlands",
                                "countryName": "United Kingdom"
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                "description": "Correct CPV code 75211200\r\n\r\nTHIS IS A PRIOR INFORMATION NOTICE (PIN) ONLY: PUBLICATION AND CALL FOR COMPETITION WILL BE CONDUCTED ONCE SCOPE OF WORK IS FULLY DEFINED AND APPROVED. Subject to programme design and funds approval, including by key stakeholders in the UK and in Nepal, the UK’s Department for International Development (DFID) intends to fulfil a new requirement in 2015 where we will be seeking partners to implement a new programme of support to the Nepal Government to assist in the delivery of nation-wide, quality health services. The new programme will be an integral part of the third sector wide approach (SWAp) in the health sector in Nepal and is likely to form a combination of financial aid and technical assistance. The main purpose of the technical assistance will be to improve the efficiency of the entire Government of Nepal’s health sector programme. It will need to align to the new five year health sector plan (Nepal Health Sector Programme – 3) and work alongside Government and other donor partners. The technical assistance will need to focus on the critical areas that are constraining the delivery of both equitable and quality health services and the efficiency of the health service delivery system. At this stage, it is envisaged that these critical areas may cover: (i) improved equity of health outcomes, focusing on decentralised management of service delivery and the strategic use of resources; (ii) better utilisation of services by the poor and marginalised focusing on second generation reforms for maternal and new-born care and family planning; (iii) better public financial management focusing on internal audit and control and payroll systems; procurement, in particular, civil works; (iv) better monitoring systems and evidence generation; (v) better development of health infrastructure, including seismic retrofitting of particular hospitals and (vi) social accountability . Developing sustainable health financing arrangements is also a critical area and is well supported by other donor partners. The indicative programme value will be up to £95 million, and will be a combination of financial aid and technical assistance. The technical assistance component will be in the range of £30m - £40m and it will run for up to 5 years; although all values at this stage are indicative and are likely to change. It is envisaged there will be more than one direct procurement process. A Partners and Suppliers Early Market Information Engagement (EME) Day is planned for 12 March in DFID Nepal and DFID Whitehall (1445hrs, local time and 0900hrs UK time). The purpose of the EME will be twofold: DFID would like to explore and seek information from partners/suppliers on the ambition and the scale of work to meet the theory of change and results; exploring the possible options and challenges to routes to various markets; increase DFID’s knowledge to understand new and emerging partners and suppliers including national partners.\r\n\r\nAdditional information: All relevant information relating to this PIN notice can be found on the DFID supplier portal where suppliers can register their interest directly there.\r\n\r\nIf you are not already registered as a supplier on the DFID supplier portal please follow the guidance which can be found on the top left of the home page, https://supplierportal.dfid.gov.uk/selfservice/ ",
                "status": "planning",
                "classification": {
                    "scheme": "CPV",
                    "id": "75211000",
                    "description": "Foreign-affairs services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-CFS-1856",
                    "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT",
                    "identifier": {
                        "legalName": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
                    },
                    "address": {
                        "streetAddress": "Abercombie House",
                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
                    "contactPoint": {
                        "name": "Kate McSheffrey",
                        "email": "k-mcsheffrey@dfid.gov.uk",
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                    },
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                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1856",
                "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
            }
        },
        {
            "ocid": "ocds-b5fd17-45323759-adc8-11e6-9901-0019b9f3037b",
            "id": "4b337476-b746-4cac-9c9d-190b497f4c66-61805",
            "language": "en",
            "date": "2016-11-18T20:15:47Z",
            "tag": [
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            ],
            "initiationType": "tender",
            "tender": {
                "id": "T/NA011/15",
                "title": "Supply of 350litre Reservoir Water Vessels",
                "description": "Supply of 350litre Reservoir Water Vessels as per Tender Ref: T/NA011/15.\r\nPlease note Contract start and completion dates are estimates.",
                "datePublished": "2015-03-30T12:20:03+01:00",
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                "classification": {
                    "scheme": "CPV",
                    "id": "44610000",
                    "description": "Tanks, reservoirs, containers and pressure vessels"
                },
                "items": [
                    {
                        "id": "1",
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                            {
                                "postalCode": "OX14 3DB"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
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                        ]
                    }
                ],
                "minValue": {
                    "amount": 25000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 40000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-05-01T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-05-08T00:00:00+01:00",
                    "endDate": "2015-06-08T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods",
                "documents": [
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                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/4b337476-b746-4cac-9c9d-190b497f4c66",
                        "datePublished": "2015-03-30T12:20:03+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Invitation to Tender",
                        "url": "http://www.ccfe.ac.uk/TenderDocs.aspx?DocName=waterreservoirs.zip"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-GOR-PB137",
                    "name": "UK ATOMIC ENERGY AUTHORITY",
                    "identifier": {
                        "legalName": "UK ATOMIC ENERGY AUTHORITY",
                        "scheme": "GB-GOR",
                        "id": "PB137"
                    },
                    "address": {
                        "streetAddress": "United Kingdom Atomic Energy Authority",
                        "locality": "Abingdon",
                        "postalCode": "OX14 3DB",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Nicola Adams",
                        "email": "nicola.adams@ccfe.ac.uk",
                        "telephone": "01235 466226"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-GOR-PB137",
                "name": "UK ATOMIC ENERGY AUTHORITY"
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        },
        {
            "ocid": "ocds-b5fd17-45303e47-adc8-11e6-9901-0019b9f3037b",
            "id": "12ba4c4d-cbd0-4ef9-8fcc-04a469527ad8-61804",
            "language": "en",
            "date": "2016-11-18T20:15:37Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "21681",
                "title": "Provision of a Carcase Collection Service in Wales",
                "description": "Defra procuring on behalf of the Animal and Plant Health Agency (APHA). The Authority is looking for a suppliers for the provision of a Farm Animal Carcase collection Service in North Wales. The Authority have identified that Farmers in Wales who reside outside of the one hour radius of PME sites have not traditionally engaged with the Surveillance of animal health in farm animal programme. This requirement seeks to appoint a Contractor to provide a collection service to encourage Farmers to particpate. Funding is limited to a three year period from the date of the Award of the Contract.\r\n\r\nAdditional information: Please note that Defra procurement uses e-tendering, provided by Bravosolutions. In order to access the Bravo system you will need to be registered.\r\nCould I therefore request that you register on the Bravo portal for Defra.\r\nIf you’re already registered on the Bravo portal please check that your registration includes Defra, as you have to specify us in order to correctly receive the tender documents.\r\nIf you have any problems with the registration process, please contact the Bravo helpline on 0800 368 4850 or alternatively email them at help@bravosolution.co.uk. The link you require for new registration/amendments to registrations is -\r\nhttps://defra.bravosolution.co.uk ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "77000000",
                    "description": "Agricultural, forestry, horticultural, aquacultural and apicultural services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 100000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 180000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-05-07T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-08-03T00:00:00+01:00",
                    "endDate": "2018-08-03T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-1171",
                    "name": "DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS",
                    "identifier": {
                        "legalName": "DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS"
                    },
                    "address": {
                        "streetAddress": "DEFRA",
                        "locality": "London",
                        "postalCode": "SW1P 3JR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "Network.Procurement@defra.gsi.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1855",
                    "name": "Douglas Brothers",
                    "identifier": {
                        "legalName": "Douglas Brothers"
                    },
                    "address": {
                        "streetAddress": "Factory Yard, Cwmann\r\nLampeter\r\nCarmarthenshire\r\nSA48 8ES"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1171",
                "name": "DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-45303e47-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-06-30T00:00:00+01:00",
                    "datePublished": "2015-03-30T11:49:34+01:00",
                    "value": {
                        "amount": 180000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1855",
                            "name": "Douglas Brothers"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-06-30T00:00:00+01:00",
                        "endDate": "2018-06-29T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/12ba4c4d-cbd0-4ef9-8fcc-04a469527ad8",
                            "datePublished": "2015-03-30T11:49:34+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-452e50eb-adc8-11e6-9901-0019b9f3037b",
            "id": "77be341e-849c-4600-99fd-26f53e6228ea-61803",
            "language": "en",
            "date": "2016-11-18T20:15:52Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "2015ICO00070",
                "title": "Legal Services Framework RM919 - Call Off Contract Award Notice",
                "description": "Legal Services. Advice & assistance on legal aspects of Privacy Seals Project. Legal Services Framework RM919. Call-off contract award. Awarded after mini competition amognst suppliers on Framework for relevant Lot.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "75111000",
                    "description": "Executive and legislative services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
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                        ]
                    }
                ],
                "minValue": {
                    "amount": 5000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 40000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2015-03-12T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2015-03-12T00:00:00Z",
                    "endDate": "2016-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/UMKB7mqB",
                    "name": "INFORMATION COMMISSIONER'S OFFICE",
                    "identifier": {
                        "legalName": "INFORMATION COMMISSIONER'S OFFICE",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/UMKB7mqB"
                    },
                    "address": {
                        "streetAddress": "ICO, Wycliffe House, Water Lane",
                        "locality": "Wilmslow",
                        "postalCode": "SK95AF",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "angela.muston@ico.org.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-1854",
                    "name": "Field Fisher Waterhouse PLC",
                    "identifier": {
                        "legalName": "Field Fisher Waterhouse PLC"
                    },
                    "address": {
                        "streetAddress": "Riverbank House, 2 Swan Lane, London, EC4R 3TT"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
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            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/UMKB7mqB",
                "name": "INFORMATION COMMISSIONER'S OFFICE"
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                {
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                    "status": "active",
                    "date": "2015-03-12T00:00:00Z",
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                    "value": {
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                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-1854",
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                    ],
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                        "endDate": "2016-03-31T23:59:59+01:00"
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                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/77be341e-849c-4600-99fd-26f53e6228ea",
                            "datePublished": "2015-03-30T11:28:10+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-4528d481-adc8-11e6-9901-0019b9f3037b",
            "id": "02c8209e-53a4-422d-9270-b07c8b6ec19a-61802",
            "language": "en",
            "date": "2016-11-18T20:16:57Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "XLY420/001/10_14/BS",
                "title": "Labour & Contingent Interim Resources",
                "description": "Call Off from FCO Services Temporary Staff Framework - http://www.contractsfinder.businesslink.gov.uk/Common/View%20Notice.aspx?site=1000&lang=en&noticeid=472186&fs=true\r\n\r\nAdditional information: N/A ",
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                    "scheme": "CPV",
                    "id": "79620000",
                    "description": "Supply services of personnel including temporary staff"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "MK19 7BH"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 16940,
                    "currency": "GBP"
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                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2014-08-26T23:59:59+01:00"
                },
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                    "endDate": "2014-10-24T23:59:59+01:00"
                },
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                "mainProcurementCategory": "services"
            },
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                    "name": "FCO SERVICES",
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                        "legalName": "FCO SERVICES"
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                        "locality": "Milton Keynes",
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                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "CSCG.GovernanceSupport@fco.gov.uk"
                    },
                    "roles": [
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                {
                    "id": "GB-CFS-1847",
                    "name": "Certes Computing Ltd",
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                        "legalName": "Certes Computing Ltd"
                    },
                    "address": {
                        "streetAddress": "B46 1HQ"
                    },
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                    "roles": [
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                },
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                    "id": "GB-CFS-1596",
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                    },
                    "address": {
                        "streetAddress": "KT18 5BW"
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                            "id": "1",
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            "ocid": "ocds-b5fd17-4526dd8f-adc8-11e6-9901-0019b9f3037b",
            "id": "253a0ad9-af3b-4f84-b81c-48907c197909-61801",
            "language": "en",
            "date": "2016-11-18T20:16:09Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "XLY420/002/14/B",
                "title": "Labour & Contingent Interim Resources",
                "description": "Call Off from FCO Services Temporary Staff Framework - http://www.contractsfinder.businesslink.gov.uk/Common/View%20Notice.aspx?site=1000&lang=en&noticeid=472186&fs=true\r\n\r\nAdditional information: N/A ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79620000",
                    "description": "Supply services of personnel including temporary staff"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "MK19 7BH"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
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                        ]
                    }
                ],
                "value": {
                    "amount": 26248.8,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2014-08-04T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2014-08-04T00:00:00+01:00",
                    "endDate": "2015-07-17T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-1301",
                    "name": "FCO SERVICES",
                    "identifier": {
                        "legalName": "FCO SERVICES"
                    },
                    "address": {
                        "streetAddress": "Hanslope Park",
                        "locality": "Milton Keynes",
                        "postalCode": "MK19 7BH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "CSCG.GovernanceSupport@fco.gov.uk"
                    },
                    "roles": [
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                    ]
                },
                {
                    "id": "GB-CFS-1853",
                    "name": "Hays Specialist Recruitment Ltd",
                    "identifier": {
                        "legalName": "Hays Specialist Recruitment Ltd"
                    },
                    "address": {
                        "streetAddress": "KT3 4JQ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
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                    ]
                },
                {
                    "id": "GB-CFS-1596",
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                    "address": {
                        "streetAddress": "KT18 5BW"
                    },
                    "details": {
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                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1301",
                "name": "FCO SERVICES"
            },
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