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                "id": "Ellis Guilford School - Cleaning Services",
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                "description": "Ellis Guilford School in Nottingham, is an inclusive School with a diverse range of students and staff, who benefit from a superb ‘state of the art’ building which opened in September 2012, providing excellent learning facilities for students. \r\n\r\nEllis Guilford School want students to be proud of their school and to make a positive contribution to School life by taking on leadership responsibilities and encouraging others to reach their potential. \r\n\r\nThe School have big plans for the future and the focus for this year is ‘Challenge for All’ as ultimately, Ellis Guilford School want to be an outstanding School. \r\n\r\nThe tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for Ellis Guilford School.  The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff. \r\n\r\nThe basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide a School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the Tender Specification.\r\n\r\nThe contract being tendered is for three years in duration from 1 January 2016 until 31 December 2018 and will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis.  \r\n\r\nIt should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.\r\n\r\nAt present 20 cleaning operatives, a Manager and Supervisors are employed to work 1539 hours per month, Monday to Friday.  There is also a cleaner present in School during the day. \r\n\r\nThe value of the current contract is £193,827, which includes pest control, window cleaning 2 x per annum, dust control mats, all periodic cleaning and washroom supplies.\r\n\r\nThere are no plans for any changes or additional buildings within the School over the next 3 years.  However, due to supplementary Schools and the use of the facilities out of hours, this may increase the level of cleaning required within certain areas.\r\n\r\nAdditional information: Interest in the pre-qualification process should be expressed via email only to pqq@litmuspartnership.co.uk, clearly stating within this email which contract / notice you are referring to. Please also provide, as a minimum, a contact name, full company postal address and telephone number.\r\nThe closing date for receipt of the Pre-Qualification Questionnaire is 29.6.2015 (12:00). Tenderers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk, by the above closing date and time. Policy documents (where indicated in the\r\nPre-Qualification Questionnaire) shall be uploaded to The Litmus Partnership Limited pre-qualification website prior to this closing date and time.\r\nIt will be the Tenderer’s responsibility to obtain any necessary documents and access to The Litmus Partnership pre-qualification website in order to submit a response by the closing date and time.\r\nThe contracting authority reserves the right not to award any or part of the contract which is the subject of this OJEU notice and reserves the right to terminate the procurement process at any time.\r\nThe contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.\r\nThe contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid. ",
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The Catapult vision is to bridge the gap between these ambitious businesses and the expertise of the UK’s world-class research communities. \r\n Catapults exist to:\r\n•\tReduce the risk of innovation and accelerate the pace of business development \r\n•\tCreate sustainable jobs and growth\r\n•\tDevelop the UK’s skills and knowledge base and its global competitiveness\r\n\r\nThe aim is for Catapults, once mature, to operate on a 1/3, 1/3, 1/3 funding model, whereby one third of their funding is core government funding, one third is competitively won from national and EU funding and the final third comes from commercial contracts.  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                "id": "NHSPS 1",
                "title": "NHS Property Services Ltd Pre Procurement Market Engagement Events",
                "description": "NHS Property Services Limited manages, maintains and improves over 4000 healthcare properties across England. The company is launching its pre-procurement market engagement for the services listed below and invites potential suppliers who may be interested in bidding for these services.  This procurement process will streamline FM contracts – delivering savings that will be put back into patient care.\r\n\r\nHard FM (Planned and Reactive, as defined by industry standard) such as mechanical and electrical maintenance, building fabric and grounds maintenance, snow and gritting services and garden maintenance.\r\n\r\nSoft FM (as defined by industry standard) including cleaning services, window cleaning, pest control, waste management, feminine hygiene services, FM support services and Security.\r\n \r\nProcurements will be undertaken to cover all areas of England, and will be split into smaller geographical lots.  NHS Property Services welcomes interest from the full market, including small and medium enterprises. \r\n\r\nNHS Property Services Ltd has arranged a number of market events where you can find out more. Please register to attend by emailing procurement@property.nhs.uk, putting ‘Market event’ in the subject heading, and stating which event and the name of the attendee. Due to anticipated demand, places will be allocated on a first come first served basis and limited to one attendee per supplier.  Full details will be provided in the response to registration. The same information will be available at each of the events.\r\n \r\nIf you are unable to attend one of the events below, adverts for forthcoming procurements will be published in OJEU and through Contracts Finder. You may if you wish set up on-line alerts to forthcoming adverts via Contracts Finder https://online.contractsfinder.businesslink.gov.uk/\r\n\r\nAll procurements will be managed and all information will be made available following formal advertisement for each service requirement via the NHS Property Services E-sourcing tool. This is completely free and takes only a few minutes to register. https://nhspropertyservices.bravosolution.co.uk/web/login.shtml\r\n\r\nThursday 11th June 2015 \r\nVenue: London SE1                    \r\n10am – 12.30pm Hard FM     \r\n1pm – 3.30pm Soft FM\r\n\r\nFriday 12th June 2015\r\nVenue: Bristol\r\n10am – 12.30pm Hard FM     \r\n1pm – 3.30pm Soft FM\r\n\r\nFriday 12th June 2015\r\nVenue: Birmingham  \r\n10am – 12.30pm Hard FM     \r\n1pm – 3.30pm Soft FM\r\n\r\nMonday 15th June 2015\r\nVenue: London SE1\r\n10am – 12.30pm Hard FM     \r\n1pm – 3.30pm Soft FM\r\n\r\nWednesday 17th June 2015\r\nVenue: Manchester\r\n10am – 12.30pm Hard FM     \r\n1pm – 3.30pm Soft FM\r\n\r\nWednesday 17th June 2015\r\nVenue: Leeds \r\n10am – 12.30pm Hard FM     \r\n1pm – 3.30pm Soft FM",
                "status": "cancelled",
                "classification": {
                    "scheme": "CPV",
                    "id": "79993000",
                    "description": "Building and facilities management services"
                },
                "items": [
                    {
                        "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"
                            },
                            {
                                "region": "South West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/73RFyxJw",
                    "name": "NHS PROPERTY SERVICES LIMITED",
                    "identifier": {
                        "legalName": "NHS PROPERTY SERVICES LIMITED",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/73RFyxJw"
                    },
                    "address": {
                        "streetAddress": "451C Skipton House, 80 London Road, London",
                        "locality": "London",
                        "postalCode": "SE1 6LH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Lisa Charles",
                        "email": "procurement@property.nhs.uk"
                    },
                    "details": {
                        "url": "http://www.property.nhs.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/73RFyxJw",
                "name": "NHS PROPERTY SERVICES LIMITED"
            }
        },
        {
            "ocid": "ocds-b5fd17-70d0f090-adc8-11e6-9901-0019b9f3037b",
            "id": "9bd332e4-efdd-462c-b836-88dbaf197b3f-65967",
            "language": "en",
            "date": "2016-11-18T20:16:38Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP141596397",
                "title": "GB-Uttoxeter: Pennycroft Lane Remediation Works",
                "description": "East Staffordshire Borough Council requires land at Pennycroft Lane, Uttoxeter, Staffordshire to be remediated.\r\n\r\nThe site is located approximately 500m to the north of Uttoxeter town centre. The National Grid Reference (NGR) for the approximate centre of the site is SK 091 340.\r\n\r\nThe contract requires the whole site to be remediated to the standard adequate for a residential development, where a developer can then take ownership of the site which will only require the installation of gas protection measures and the provision of a clean capping layer.\r\n\r\nThe Council requires the site to be remediated in phases as remedial works cannot commence in the Area B section of the site until the businesses have been vacated. The phases are as follows:\r\n\r\nPhase 1\r\nClearance and Remediation of the Former Household Waste Recycling Centre (HWRC).\r\nDemolition of above ground and underground structures and remediation of contamination reported within the former skip yard.\r\nEradication of Japanese Knotweed growing on site.\r\n\r\nPhase 2\r\nDemolition of above ground and underground structures and remediation of contamination reported in Area B.\r\nRe-grading of the banks along the Uttoxeter Brook.\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. The information and documents for this contract will be accessible at the following website www.delta-esourcing.com. To be able to access these documents you will need to register your company details and enter the Access Code SSC5E28CXP. You will then be issued with a Username and Password. If you have already registered with Delta previously, please login and click on ‘Response Manager’, entering the Access Code above. This will allow you to collect the relevant documentation.If you have registered and have forgotten your Username and Password, please click on the forgotten password link on the Delta-esourcing homepage.Please keep this Username and Password secure, and do not pass it to any third parties.You must log into Delta and then click on ‘Response Manager’, if you have added the Access Code to your registration you will automatically be able view the relevant contract opportunity and the available documents. Please check that you are able to access these online documents. If you are experiencing problems please contact the Delta helpdesk via email: helpdesk@delta-esourcing.com or call 0845 270 7050 for further assistance.\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-Uttoxeter:-Pennycroft-Lane-Remediation-Works/SSC5E28CXP\r\n\r\nTo respond to this opportunity, please click here: \r\nhttps://www.delta-esourcing.com/respond/SSC5E28CXP ",
                "datePublished": "2015-05-29T15:45:03+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "45111000",
                    "description": "Demolition, site preparation and clearance work"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "45112340",
                        "description": "Soil-decontamination work"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45111200",
                        "description": "Site preparation and clearance work"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45100000",
                        "description": "Site preparation work"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 100000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 500000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-06-29T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-09-01T00:00:00+01:00",
                    "endDate": "2015-12-31T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "works",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/9bd332e4-efdd-462c-b836-88dbaf197b3f",
                        "datePublished": "2015-05-29T15:45:03+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Please follow this link to view the notice.",
                        "url": "https://www.delta-esourcing.com/tenders/UK-GB-Uttoxeter:-Pennycroft-Lane-Remediation-Works/SSC5E28CXP"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-147",
                    "name": "East Staffordshire Borough Council",
                    "identifier": {
                        "legalName": "East Staffordshire Borough Council"
                    },
                    "address": {
                        "streetAddress": "The Maltsters, Wetmore Road",
                        "locality": "Burton upon Trent",
                        "postalCode": "DE14 1LS",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "James Abbott",
                        "email": "procurement@eaststaffsbc.gov.uk",
                        "telephone": "01283508000"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-147",
                "name": "East Staffordshire Borough Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-70cf83c5-adc8-11e6-9901-0019b9f3037b",
            "id": "da6b1587-2eb6-4190-9212-eb89e90a5081-65966",
            "language": "en",
            "date": "2016-11-18T20:17:25Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "QU0665",
                "title": "Go Ultra Low City Application Preparation",
                "description": "To provide professional services to complete the application for Go Ultra Low City scheme.This will require writing the bid in line with the guidance issued by Government (Office for Low Emission vehicle)\r\n\r\n\r\nAdditional information: Please visit Milton Keynes Council`s tendering portal In-Tend \r\nhttps://in-tendhost.co.uk/miltonkeynescouncil/aspx/Home\r\n\r\nIs a Recurrent Procurement Type? : No https://in-tendhost.co.uk/miltonkeynescouncil/aspx/",
                "datePublished": "2015-05-29T15:36:28+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "98110000",
                    "description": "Services furnished by business, professional and specialist organisations"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "98112000",
                        "description": "Services furnished by professional organisations"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "MK9 3EJ"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-06-18T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-06-25T00:00:00+01:00",
                    "endDate": "2015-08-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/da6b1587-2eb6-4190-9212-eb89e90a5081",
                        "datePublished": "2015-05-29T15:36:28+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Additional information on how to apply for this contract",
                        "url": "https://in-tendhost.co.uk/miltonkeynescouncil/aspx/"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-1766",
                    "name": "Milton Keynes Council Electronic Tendering Site",
                    "identifier": {
                        "legalName": "Milton Keynes Council Electronic Tendering Site"
                    },
                    "address": {
                        "streetAddress": "1 Saxon Gate East, Silbury Boulevard",
                        "locality": "Central Milton Keynes",
                        "postalCode": "MK9 3EJ",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Ruth Holt",
                        "email": "ruth.holt@milton-keynes.gov.uk",
                        "telephone": "01908 25 4744"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1766",
                "name": "Milton Keynes Council Electronic Tendering Site"
            }
        },
        {
            "ocid": "ocds-b5fd17-70cdd89f-adc8-11e6-9901-0019b9f3037b",
            "id": "4213c1d6-ace6-4fb5-a8ae-af7e952d8a23-65965",
            "language": "en",
            "date": "2016-11-18T20:16:56Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "2015/S 102-185908",
                "title": "Danum Academy - Catering Services",
                "description": "Danum Academy is seeking a suitably experienced catering contractor who has experience of working within the secondary school or HE/FE market place, ideally with a strong operational base within the Doncaster area, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when required moving forwards into this contract term.\r\nThe scope of the contract covers all catering and hospitality provision within both sites, which are within a one mile radius. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month thus updating the senior management team within the Academy on the contract performance. \r\nThe catering contract being offered will commence on 1 January 2016 for an initial period of three years, concluding on 31 December 2018, and will be offered on a guaranteed performance basis. \r\nThe contract offered covers the scope for the provision of all catering services within the Academy, which currently includes breakfast club, morning break, lunch, all hospitality and free issue requirements.  Free school meals and hospitality will be charged based on consumption and at net food cost.\r\nWhilst the Academy’s objective of value for money is a priority, innovation and continued improvement of the current in-house catering service throughout the contract term will be pivotal to the success of the new contract.  The Academy is looking for a contractor who will continue to evaluate standards, process and procedures to reflect the high levels of achievement within the Academy.\r\nIn support of the Academy’s high expectations of the catering service, bidders are required to ensure that The Living Wage is factored into their proposals for all catering employees and that a proactive approach is taken to catering staff training.\r\nThe Academy expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients such as bakery products being prepared on-site. Food for Life Silver accreditation reflects the minimum standard of catering required. Actual food sales for pupils and staff in the period 2013/14 were circa £210K.\r\nThe successful contractor shall demonstrate how they shall support the Academy with regard to meeting the new Ofsted inspection requirements, introduced from September 2015, in actively promoting wellbeing, health & healthy eating. It is necessary that pupils are able to demonstrate a knowledge of how to keep themselves healthy through healthy eating and the successful caterer should define their role in meeting this objective. Active compliance to the school food standards, as published by the Children’s Food Trust is essential.\r\nThe Academy invites bidders to consider offers of Capital Investment, to assist in upgrading and/or harmonizing the current facilities.\r\n\r\nAdditional information: Interest in the pre-qualification process should be expressed via email only to pqq@litmuspartnership.co.uk, clearly stating within this email which contract / notice you are referring to. Please also provide, as a minimum, a contact name, full company postal address and telephone number.\r\nThe closing date for receipt of the Pre-Qualification Questionnaire is 6.7.2015 (12:00). Tenderers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk, by the above closing date and time. Policy documents (where indicated in the\r\nPre-Qualification Questionnaire) shall be uploaded to The Litmus Partnership Limited pre-qualification website prior to this closing date and time.\r\nIt will be the Tenderer’s responsibility to obtain any necessary documents and access to The Litmus Partnership pre-qualification website in order to submit a response by the closing date and time.\r\nThe contracting authority reserves the right not to award any or part of the contract which is the subject of this OJEU notice and reserves the right to terminate the procurement process at any time.\r\nThe contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.\r\nThe contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid. ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "55524000",
                    "description": "School catering services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "DN2 5QD"
                            },
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 600000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2015-07-06T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2016-01-01T00:00:00Z",
                    "endDate": "2018-12-31T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/yFA4Z4fe",
                    "name": "The Litmus Partnership Ltd",
                    "identifier": {
                        "legalName": "The Litmus Partnership Ltd",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/yFA4Z4fe"
                    },
                    "address": {
                        "streetAddress": "The Litmus Partnership Ltd, Danum Academy",
                        "locality": "Doncaster",
                        "postalCode": "DN2 5QD",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "pqq@litmuspartnership.co.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4718",
                    "name": "Mellors Catering Services",
                    "identifier": {
                        "legalName": "Mellors Catering Services"
                    },
                    "address": {
                        "streetAddress": "Lancashire Manor, Prescott Road, Pimbo, Wigan, WN8 9QD"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/yFA4Z4fe",
                "name": "The Litmus Partnership Ltd"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-70cdd89f-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-10-08T00:00:00+01:00",
                    "datePublished": "2015-05-29T15:11:23+01:00",
                    "value": {
                        "amount": 423607.09,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4718",
                            "name": "Mellors Catering Services"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2016-01-01T00:00:00Z",
                        "endDate": "2018-12-31T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/4213c1d6-ace6-4fb5-a8ae-af7e952d8a23",
                            "datePublished": "2015-05-29T15:11:23+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-70cc20ee-adc8-11e6-9901-0019b9f3037b",
            "id": "de3f3141-4320-452e-a7c4-f8d0184b21aa-65964",
            "language": "en",
            "date": "2016-11-18T20:17:32Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "DFID 6833",
                "title": "DFID 6833 An Evaluation of the Returnable Capital Intervention of the DFID India’s Private Sector",
                "description": "Actual CPV code is ‘75211200 Foreign Economic-Aid Related Services’.\r\n\r\nPurpose, objectives and scope\r\n\r\nThe purpose of an independent evaluation of the programme is to:  (i) assess rigorously the socio-economic impacts attributable to the programme (ii) assess the effectiveness and sustainability of the programme using a mix of debt and technical assistance\r\n\r\nThe objectives of the evaluation are to: (a) estimate the direct and indirect effect of affordable housing programme on households having monthly income between Rs. 8,000 to Rs. 20,000 (b) build the evidence base on how best to make returnable capital instruments effective in emerging economies; and (c) understand what policy, regulatory and institutional measures will be required to make such instruments more effective for the socio-economic development in low income states. \r\n\r\nThe scope of the assignment is to conduct a baseline evaluation, mid-term evaluation in year 3 and a final evaluation of the programme in year 7 or 9 (depending on the life of the fund). As the programme has been launched in Rajasthan, a primary survey has been commissioned in order to establish a baseline for select projects, given that the beneficiaries in Rajasthan (who are currently residing in slums, informal housing, etc.) will have moved in to their allocated houses by the time the impact evaluation is rolled out. The results of the primary survey will be shared with the evaluation team.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "75211000",
                    "description": "Foreign-affairs services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "G75 8EA"
                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 745149,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2014-11-24T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2015-04-01T00:00:00+01:00",
                    "endDate": "2022-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-124",
                    "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT",
                    "identifier": {
                        "legalName": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
                    },
                    "address": {
                        "streetAddress": "Department for International Development (DFID), Abercrombie House, Eaglesham Road",
                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
                    "contactPoint": {
                        "name": "Public Enquiry Point",
                        "email": "enquiry@dfid.gov.uk",
                        "telephone": "+44 (0) 1355 84 3132"
                    },
                    "details": {
                        "url": "https://www.gov.uk/government/organisations/department-for-international-development"
                    },
                    "roles": [
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                },
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                    "id": "GB-CFS-4717",
                    "name": "KPMG Advisory Services Private Limited",
                    "identifier": {
                        "legalName": "KPMG Advisory Services Private Limited"
                    },
                    "address": {
                        "streetAddress": "Building No.10, 8th Floor Tower C, DLF Cyber City, Phase 2, Gurgaon-122002, India"
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                        "vcse": false
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                    "id": "ocds-b5fd17-70cc20ee-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-03-30T00:00:00+01:00",
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                    },
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                            "id": "GB-CFS-4717",
                            "name": "KPMG Advisory Services Private Limited"
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                        "startDate": "2015-04-01T00:00:00+01:00",
                        "endDate": "2022-03-31T23:59:59+01:00"
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                            "id": "1",
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                            "url": "https://www.contractsfinder.service.gov.uk/Notice/de3f3141-4320-452e-a7c4-f8d0184b21aa",
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                            "language": "en"
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                            "id": "2",
                            "documentType": "application/pdf",
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                            "name": "Church Street Practice"
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            "date": "2016-11-18T20:17:22Z",
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                "classification": {
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                    "id": "75211000",
                    "description": "Foreign-affairs services"
                },
                "items": [
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                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "G75 8EA"
                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
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                    }
                ],
                "value": {
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                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Negotiated procedure",
                "tenderPeriod": {
                    "endDate": "2014-11-18T23:59:59Z"
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                    "identifier": {
                        "legalName": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
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                    "address": {
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                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
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                    "contactPoint": {
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                    "id": "GB-CFS-4715",
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                    "identifier": {
                        "legalName": "Christian Aid"
                    },
                    "address": {
                        "streetAddress": "Inter-Church House, 35-41 Lower Marsh, London, England, SE1 7RL, United Kingdom"
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                    "suppliers": [
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                            "id": "GB-CFS-4715",
                            "name": "Christian Aid"
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                    ],
                    "contractPeriod": {
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                        "endDate": "2018-04-30T23:59:59+01:00"
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                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/7cac3c25-928e-4239-b683-e42447022567",
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                            "format": "text/html",
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                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "DFID 6890 Contract Section 3",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/2b276584-95d3-4752-bafa-3f73546fa7de",
                            "format": "application/pdf"
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                            "id": "3",
                            "documentType": "application/pdf",
                            "description": "DFID 6890 Contract Section 2",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/2f37f928-c70d-44d2-a3b5-119caaa99b43",
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                            "description": "DFID 6890 Contract Section 1",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/5d7bb860-f4fe-4f9e-a30b-f81524472670",
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                    "address": {
                        "streetAddress": "PwC Tower, Waiyaki Way/Chiromo Road, Westlands, Nairobi, Kenya"
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                    "id": "ocds-b5fd17-70c6ec68-adc8-11e6-9901-0019b9f3037b-1",
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                            "description": "DFID 6822 - Section 3 - Terms of Reference",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/9065b2de-82c5-4ee2-aed8-6e1ec90ef978",
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                            "documentType": "application/pdf",
                            "description": "DFID 6822 - Section 1 - Form of Agreement",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/41ff168a-6cc3-413c-933a-6c7dd83c9a57",
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                            "id": "4",
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                            "description": "DFID 6822 - Section 2 - General Conditions",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/d8a00b69-d772-4fd8-b28f-2f6624b2bf8a",
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                            "url": "https://online.contractsfinder.businesslink.gov.uk/Common/View%20Notice.aspx?site=1000&lang=en&NoticeId=1652884"
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                    {
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                        "description": "Architectural design services"
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                ],
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                "contractPeriod": {
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                    "endDate": "2016-07-11T23:59:59+01:00"
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                        "documentType": "tenderNotice",
                        "description": "Additional information on how to apply for this contract",
                        "url": "https://in-tendhost.co.uk/supplyhertfordshire/aspx/"
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                ]
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            "parties": [
                {
                    "id": "GB-CFS-1945",
                    "name": "Supply Hertfordshire",
                    "identifier": {
                        "legalName": "Supply Hertfordshire"
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                    "address": {
                        "streetAddress": "The Marlowes, Hemel Hempstead",
                        "locality": "Hertfordshire",
                        "postalCode": "HP1 1HH",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Andrew Linden (DBC)",
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                    },
                    "details": {
                        "url": "http://www.dacorum.gov.uk"
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                "name": "Supply Hertfordshire"
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            "id": "f55524e1-a109-4427-ba83-c8922830ffee-65959",
            "language": "en",
            "date": "2016-11-18T20:17:08Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
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                "description": "City and Hackney CCG is seeking expressions of interest from suitably qualified service provider(s) to deliver a community heart failure nursing service based with GP practices within City and Hackney and including services to patients in their own homes. Before tendering this service, the CCG would like to gauge an understanding of potential number of bidders in this service area.  We anticipate issuing an Invitation to Tender (ITT) pack in June 2015 but this is subject to change.\r\n\r\nThe overall aim of this service is to provide expert heart failure care to patients, suggesting appropriate interventions and optimum medical management in line with national standards, improving both clinical outcomes and patient experience. The service must be delivered to all appropriate patients with heart failure registered with GP practices in NHS City and Hackney CCG and ensure equitable access and quality of service to the entire population group. \r\n   \r\nThe service must embrace a person-centred approach to the care of patients and must work as a partner alongside all other health and social care professionals involved in the patient’s care so that patients experience co-ordinated, seamless and integrated services. The service will also be expected to foster continued quality improvement and to demonstrate a commitment to ongoing review of safety and quality monitoring information about service provision. Additionally the provider will be required to have robust systems for acting on the results of safety and quality monitoring information, including more formal measures to improve provider performance if safety or quality indicators for the service remain persistently below expected standards.  \r\n\r\nThere is a team of 4 specialist heart failure nurses and one health care assistant who provide services on a geographical quadrant basis to GP practices in City and Hackney. TUPE may be applicable and full details will be made available if a decision is made to tender. Re-commissioning this service links to the following CCG strategic objectives:\r\n•Ensuring our health system is affordable, of high quality and improved patient experience.\r\n•Developing integrated out of hospital services to mitigate the increasing cost of hospital based unscheduled care.\r\n•This service proposes a community based planned care approach to managing patients avoiding unscheduled care.\r\n•Reducing the early death rates from cardiovascular and respiratory disease.\r\n•This service should improve care for patients with Heart Failure.\r\n\r\nPlease see attached 'Market Testing - Additional Information - Community Heart Failure Nursing Service' document for information regarding 'Required General Outcomes' and 'Minimum Operational Requirements'.\r\n\r\nThe estimated annual contract value is £300,000. The contract will initially be let for 12 months.\r\n\r\nPlease express your interest to Hon Yip at WELCPOD-procurement@nelcsu.nhs.uk by no later than Friday 12th June 2015, 5pm.",
                "status": "planning",
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                    "description": "Health and social work services"
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                        "id": "1",
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                                "region": "London",
                                "countryName": "United Kingdom"
                            }
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                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hX4B9GBe",
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                        "countryName": "England"
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            "date": "2016-11-18T20:15:50Z",
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                "title": "DFID 6892 Study on Fiscal Burden in Democratic Republic of Congo",
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                                "countryName": "United Kingdom"
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                        "streetAddress": "The University of Sussex, Library Road, Brighton, England, BN1 9RE, United Kingdom"
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                "id": "JM/CORP/LCC/14/141",
                "title": "Supply, delivery, servicing, repair and maintenance of musical instruments, accessories and audio equipment",
                "description": "This framework agreement relates to the supply, delivery, servicing, repair and maintenance of musical instruments, accessories and audio equipment, supported by Schedule One in the Invitation To Tender document.\r\n\r\nThe contract period will be from the start date on or around 1 June 2015 till 31 May 2017. There may be an extension period of up to two years by any number of agreed periods subject to the agreement of both parties and contractual performance.\r\n\r\nLancashire County Council intends to promote and share good practice with other UK Public Sector Bodies including but not limited to the following; \r\n\r\n•\tBlackburn with Darwen Borough Council\r\n•\tBlackpool Borough Council \r\n•\tBurnley Borough Council\r\n•\tChorley Borough Council\r\n•\tFylde Borough Council\r\n•\tHyndburn Borough Council\r\n•\tLancaster City Council\r\n•\tPendle Borough Council\r\n•\tPreston City Council\r\n•\tRibble Valley Borough Council\r\n•\tRossendale Borough Council\r\n•\tSouth Ribble Borough Council\r\n•\tWest Lancashire Borough Council\r\n•\tWyre Borough Council\r\n•\tLancashire schools, colleges and academies:\r\nhttp://www3.lancashire.gov.uk/corporate/atoz/a_to_z/service.asp?u_id=1811&tab=1\r\n\r\nAs well as;\r\n\r\n•\tCentral Government Departments and their Agencies\r\nhttp://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm\r\n•\tUK Local Authorities, colleges, academies, higher education establishments (including universities) and schools;\r\nhttp://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm\r\n•\tFire and rescue service;\r\nhttp://www.direct.gov.uk/en/Diol1/DoItOnline/DG_10027464\r\n•\tPolice;\r\nhttp://www.homeoffice.gov.uk/police/\r\n•\tNHS;\r\nhttp://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx\r\n\t\r\n\r\nAs such, where the successful tenderer’s capacity and capability permits, LCC will expect the successful tenderer, when approached, to be willing to contract with other UK Public Sector Bodies for the products tendered for herein, on the terms and conditions detailed herein, at the prices agreed as a result of this tender.\r\n\r\nAny such contract entered into between the successful tenderer and another UK Public Sector Body will be wholly independent of the both the contract and relationship between the successful tenderer and the Purchaser (LCC), and will be entered into by the successful tenderer without any reliance on any representations made by LCC. \r\n\r\nFor the avoidance of doubt, where contracts are entered into with any third party other than LCC, LCC accepts no liability for the act or omissions of that third party with the exception of personal injury, death or fraud where such is either directly or indirectly caused as a result of LCC’s act or omission.\r\n\r\nAdditional information: The MEAT evaluation criteria for the tender evaluation was as follows:\r\nTechnical Criteria (Quality) - Pass/Fail, based on Operations, Management & Administration, and Environmental/Sustainability.\r\nPrice - 100. ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "37310000",
                    "description": "Musical instruments"
                },
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                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
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                    "amount": 75000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-02-20T23:59:59Z"
                },
                "contractPeriod": {
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                    "endDate": "2017-05-31T23:59:59+01:00"
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                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/v2gr32H4",
                    "name": "Lancashire County Council",
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                        "streetAddress": "Lancashire County Council, County Hall",
                        "locality": "Preston",
                        "postalCode": "PR1 8XJ",
                        "countryName": "England"
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                    "contactPoint": {
                        "email": "contractscorporate@lancashire.gov.uk"
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                    "id": "GB-CFS-4708",
                    "name": "HW Audio Ltd, The Music Cellar, & Rimmers Music Ltd",
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                        "streetAddress": "HW Audio Ltd, 180-190 Saint George's Road, Bolton, BL1 2PH.\r\nThe Music Cellar, 11-12 Fox Street, Preston, PR1 2AB.\r\nRimmers Music Ltd, Unit 18 Centurion Way, Farington, Leyland, Lancashire, PR25 4GU."
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                        "postalCode": "FY2 0HB",
                        "countryName": "England"
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                    "contactPoint": {
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                    "address": {
                        "streetAddress": "Babcock DSG, Building B15, MOD Donnington",
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                        "postalCode": "TF2 8JT",
                        "countryName": "England"
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                        "email": "Robert.fisher@dsg.mod.uk"
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            "id": "3138215a-dab9-4c92-9500-31befda93399-65949",
            "language": "en",
            "date": "2016-11-18T20:15:58Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "HFC Laser",
                "title": "Hall For Cornwall - Laser and Measured Building Survey",
                "description": "The Hall For Cornwall Trust wishes to procure a consultant to undertake a detailed laser and measured survey of its Grade II* listed building in the yeart of Truro.  A full survey of the building based on a 3D LADAR scan is required in order to facilitate an architectural design and listed building consent application.\r\n\r\nAdditional information: Final clarifications uploaded ",
                "datePublished": "2015-05-29T14:39:39+01:00",
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                "classification": {
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                    "description": "Architectural, construction, engineering and inspection services"
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                "items": [
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                        "id": "1",
                        "deliveryAddresses": [
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                                "postalCode": "TR1 2LL"
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                            {
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                                "countryName": "United Kingdom"
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                    "currency": "GBP"
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                "value": {
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                    "currency": "GBP"
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                "procurementMethodDetails": "Not applicable",
                "tenderPeriod": {
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                        "description": "Appendix 1",
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                        "description": "Appendix 2",
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                        "description": "Final Clarifications",
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                        "description": "Appendix 2",
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                        "description": "Appendix 2",
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                        "description": "Appendix 2",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/1385c016-a3b7-497e-bd58-ddfcf3952f2b",
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                        "description": "Appendix 2",
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                        "description": "Appendix 2",
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                        "description": "Appendix 2",
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                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/1a4ed1b2-a1ed-454d-9df3-aeeee12cbab5",
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                        "documentType": "image/jpeg",
                        "description": "Appendix 2",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c075cc05-94cd-4407-9247-9bf716db4bd8",
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                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6pZM4Yet",
                    "name": "Cornwall Council",
                    "identifier": {
                        "legalName": "Cornwall Council",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/6pZM4Yet"
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                        "streetAddress": "Cornwall Council, New County Hall,, Treyew Road",
                        "locality": "Truro",
                        "postalCode": "TR1 3AY",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Janet Bowen",
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            "id": "a97b9209-dac0-42c7-bcf8-c76a67b0963d-65948",
            "language": "en",
            "date": "2016-11-18T20:17:08Z",
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            "initiationType": "tender",
            "tender": {
                "id": "MH321",
                "title": "Invitation to Quotation for Structural Surveying",
                "description": "Midland Heart are looking to procure a Structural Surveying contract to survey our properties. We require a high quality solution for the specified service from high quality providers that deliver a service that is demonstrably focused around the needs of Midland Heart. \r\nThe basis of the contract is: \r\n*To respond to Midland Heart enquiries in relation to buildings that may have structural fault. \r\n*To assess, diagnose and establish the root cause/problem reporting in clear and concise terminology \r\n*To offer a response to the root cause as may be the case with clear remedial measures. \r\n*To be on site when requested to assist the building contractor and ensure that they are working compliantly and in line with the remedial measure required. \r\n*To assist the builder during any moment of uncertainty \r\n*To assist Midland Heart with any enquiries \r\n*To respond via report format complete with clear pictures within 7 days from initial request\r\n*To send in monthly valuations in line with Midland Hearts Financia Regulations and payment terms\r\n*To attend regular monthly and or quarterly meetings \r\nThe contract will either be awarded as two separate lots or awarded as one lot. Lot 1 consists of the North Midlands area and Lot 2 consist of the South Midlands area. Please refer to the maps provided within the quotation documentation. \r\nThe contract will require the contractor to cover a complete survey throughout Midland Heart property portfolio, including properties in sensitive areas. \r\nThe contract duration is expected to commence on the 01st August 2015 and will run for 3 years with an option to extend for a further 1 year (based on supplier annual performance reviews). \r\nSuppliers are requested to review all quotation documents and and return all stated mandatory documents back. ALL suppliers must meet any stipulated minimum requirements stated in the quotation document. \r\nTo recieve a copy of the quotation documents please email: \r\n\r\nami.keilah@midlandheart.org.uk\r\n\r\nAdditional information: Suppliers must meet all stipulated minimum criteria stated within the quotation document. \r\n\r\nSuppliers must return all documents that are to be completed. ",
                "datePublished": "2015-05-29T14:37:46+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "71000000",
                    "description": "Architectural, construction, engineering and inspection services"
                },
                "items": [
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                        "id": "1",
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                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
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                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
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                    "currency": "GBP"
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                "value": {
                    "amount": 40000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not applicable",
                "tenderPeriod": {
                    "endDate": "2015-06-24T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-08-01T00:00:00+01:00",
                    "endDate": "2018-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/a97b9209-dac0-42c7-bcf8-c76a67b0963d",
                        "datePublished": "2015-05-29T14:37:46+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "application/pdf",
                        "description": "Appendix 9 - Contractors Induction Checklist",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/7cf73113-2155-4f8f-8f25-48a22f5dad25",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "application/pdf",
                        "description": "Appendix 8d - Lot 2 South part 1",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e16271b7-2155-470b-ae60-3229649937eb",
                        "format": "application/pdf"
                    },
                    {
                        "id": "4",
                        "documentType": "application/pdf",
                        "description": "Appendix 8e - Lot 2 South part 2",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/afea4f17-5562-43db-a641-f9b3990b0ed5",
                        "format": "application/pdf"
                    },
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                        "id": "5",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Appendix 10 - Anti Virus and Data Protection",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/eac13774-7aff-4a9b-902a-0045b5016a75",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "6",
                        "documentType": "application/msword",
                        "description": "Appendix 4 - Contractors Duty Form",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/9d9875b0-fa7f-4672-bfc1-bc353689eec2",
                        "format": "application/msword"
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                    {
                        "id": "7",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Appendix 7 - Customer Satification Questionnaire",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/bc8d3d7b-6104-46c4-8513-084024ee2d33",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "8",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Appendix 1 - Pricing Schedule",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/4243338b-71f2-4e44-9adc-ac1feb796e01",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "9",
                        "documentType": "application/pdf",
                        "description": "Appendix 8c - Lot 1 North part 2",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/2897698c-09c8-47d7-964a-0653606702c9",
                        "format": "application/pdf"
                    },
                    {
                        "id": "10",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Appendix 3 - Key Performance Indicators",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/154eb0cc-e55d-40db-8399-2bc37ad8c341",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "11",
                        "documentType": "application/pdf",
                        "description": "Appendix 8a - Central split diagonally into North and South",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/7ae1d04f-4f23-401a-ba47-a9a104d35521",
                        "format": "application/pdf"
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                    {
                        "id": "12",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Appendix 11 - Midland Heart Service Terms and Conditions",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/3ba578fb-1743-4da1-9bdf-6e8462589666",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
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                        "id": "13",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Structural Surveying documents",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/d550bdd9-e216-4222-b387-7023262c97ff",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
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                    {
                        "id": "14",
                        "documentType": "application/pdf",
                        "description": "Appendix 8b - Lot 1 North part 1",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/bfb925f1-8fc3-43fc-87fe-503682a8e8e5",
                        "format": "application/pdf"
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                    {
                        "id": "15",
                        "documentType": "application/pdf",
                        "description": "Appendix 5 - Health & Safety Code of Conduct",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/1ff8cfaf-89db-49c5-9316-e072bd62677c",
                        "format": "application/pdf"
                    },
                    {
                        "id": "16",
                        "documentType": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
                        "description": "Appendix 2 - No Access Notification example",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/327022b5-40e9-493e-8186-344187e95b6b",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "17",
                        "documentType": "application/pdf",
                        "description": "Appendix 6 - Health & Safety Supplier Questionnaire",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b1dbf458-807b-4a69-9d5f-07fb111d465b",
                        "format": "application/pdf"
                    }
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                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/9A5m43f5",
                    "name": "MIDLAND HEART HOUSING LTD",
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                        "legalName": "MIDLAND HEART HOUSING LTD",
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                        "streetAddress": "20 Bath Row",
                        "locality": "Birmingham",
                        "postalCode": "B15 1LZ",
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                        "name": "Karl Baker",
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                "id": "7620116323",
                "title": "Provision of Security Products (CCTV,Cabling,Access Control)",
                "description": "Call off from Transport for London framework - TFL SCP 000109\r\n\r\nAdditional information: N/A ",
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                        "streetAddress": "Hanslope Park",
                        "locality": "Milton Keynes",
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                        "email": "CSCG.GovernanceSupport@fco.gov.uk"
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                {
                    "id": "GB-CFS-4705",
                    "name": "Adi Gardner",
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                        "legalName": "Adi Gardner"
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                        "streetAddress": "SE1 0HL"
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            "date": "2016-11-18T20:17:20Z",
            "tag": [
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            "tender": {
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                "datePublished": "2015-05-29T14:36:30+01:00",
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                    "currency": "GBP"
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                "value": {
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                "procurementMethodDetails": "Open procedure",
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                    "endDate": "2015-07-14T23:59:59+01:00"
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            "parties": [
                {
                    "id": "GB-CFS-124",
                    "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT",
                    "identifier": {
                        "legalName": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
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                    "address": {
                        "streetAddress": "Department for International Development (DFID), Abercrombie House, Eaglesham Road",
                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
                    "contactPoint": {
                        "name": "Nathalie Lemer",
                        "email": "n-lemer@dfid.gov.uk",
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                        "url": "https://www.gov.uk/government/organisations/department-for-international-development/about/procurement"
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                "id": "DFID 7185",
                "title": "DFID 7185 Service Provider for Research on Violence against Women and Girls in South Asia",
                "description": "Actual CPV code is ‘75211200 Foreign Economic-Aid Related Services’.\r\n\r\nAddressing Violence against Women and Girls (VAWG) is a top priority for the UK Government and DFID’s Ministerial team. While DFID is supporting targeted interventions to address VAWG in 29 country programmes, rigorous evidence on VAWG in South Asia is lacking. In response, DFID is looking to fund research on key evidence gaps on VAWG in South Asia. Up to two multi-country studies will be commissioned and the topics for these studies will be identified by the researchers and could include applied and operational research. The studies will be selected on the basis of their ability to demonstrate that they will fill an important evidence gap, generate new knowledge, are closely aligned to DFID’s priorities in the region, and will contribute to effective policy making in the region. This research will complement and make operational links with the centrally-funded £25million/5 year global What Works to Prevent Violence research and innovation programme which funds studies in Afghanistan, Bangladesh, India Nepal, Pakistan as well as projects in sub-Saharan Africa and the Middle East and North Africa. The purpose of the studies is to generate high-quality contextualised evidence which will inform the design and implementation of key policies and programmes to address VAWG in South Asia more effectively. The research is expected to benefit all development stakeholders and the key recipient of the research findings will be country governments, DFID and international organisations, such as the UN, and academics and NGOs concerned with issues related to VAWG. Research results and their wider policy and operational implications will be synthesised and effectively communicated to policy actors and practitioners working locally, nationally and internationally within the timeline of the project.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "75211000",
                    "description": "Foreign-affairs services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "G75 8EA"
                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 636610.6,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2015-06-12T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-10-19T00:00:00+01:00",
                    "endDate": "2017-04-18T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-124",
                    "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT",
                    "identifier": {
                        "legalName": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
                    },
                    "address": {
                        "streetAddress": "Department for International Development (DFID), Abercrombie House, Eaglesham Road",
                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
                    "contactPoint": {
                        "name": "Public Enquiry Point",
                        "email": "enquiry@dfid.gov.uk",
                        "telephone": "+44 (0) 1355 84 3132"
                    },
                    "details": {
                        "url": "https://www.gov.uk/government/organisations/department-for-international-development"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-3061",
                    "name": "IMC Worldwide Ltd",
                    "identifier": {
                        "legalName": "IMC Worldwide Ltd"
                    },
                    "address": {
                        "streetAddress": "64-68 London Road, Redhill, Surrey, England, RH1 1LG, United Kingdom"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-124",
                "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-70a7dc21-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-10-09T00:00:00+01:00",
                    "datePublished": "2015-05-29T14:33:06+01:00",
                    "value": {
                        "amount": 636610.6,
                        "currency": "GBP"
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                    "suppliers": [
                        {
                            "id": "GB-CFS-3061",
                            "name": "IMC Worldwide Ltd"
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                    "contractPeriod": {
                        "startDate": "2015-10-19T00:00:00+01:00",
                        "endDate": "2017-04-18T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/9d1c9337-a137-4776-9916-7451513fe0f3",
                            "datePublished": "2015-05-29T14:33:06+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "DFID 7185 Contract Notice",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/71353074-366c-433d-82ce-135b35de5eea",
                            "format": "application/pdf"
                        },
                        {
                            "id": "3",
                            "documentType": "application/pdf",
                            "description": "DFID 7185 Contract",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/f368a937-92d7-42cc-8eeb-4e03c5eed500",
                            "format": "application/pdf"
                        },
                        {
                            "id": "4",
                            "documentType": "tenderNotice",
                            "description": "DFID 7352 (linked to DFID 7185 - both contracts issued from competition ran under reference 7185)",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/24286236-63ca-4d19-9c93-7834a94fcbca"
                        }
                    ]
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        },
        {
            "ocid": "ocds-b5fd17-70a62ccb-adc8-11e6-9901-0019b9f3037b",
            "id": "ae6dc0df-f1af-445d-85fe-e8be33bc0768-65943",
            "language": "en",
            "date": "2016-11-18T20:17:24Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "98",
                "title": "Sports Pitch Resurfacing",
                "description": "The Unviersity has appointed a contractor to replace the existing artificial sports surfaces on its 5 a side and hockey pitches.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45212000",
                    "description": "Construction work for buildings relating to leisure, sports, culture, lodging and restaurants"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LN67TS"
                            },
                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 136000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 198000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not applicable",
                "tenderPeriod": {
                    "endDate": "2015-04-24T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-08-03T00:00:00+01:00",
                    "endDate": "2016-09-10T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z6sk4ppe",
                    "name": "University of Lincoln",
                    "identifier": {
                        "legalName": "University of Lincoln",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/Z6sk4ppe"
                    },
                    "address": {
                        "streetAddress": "Univeristy of Lincoln, Brayford Pool",
                        "locality": "Lincoln",
                        "postalCode": "LN5 9XH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Procurement",
                        "email": "procurement@lincoln.ac.uk"
                    },
                    "details": {
                        "url": "http://www.lincoln.ac.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4703",
                    "name": "Charles Lawrence Surfaces",
                    "identifier": {
                        "legalName": "Charles Lawrence Surfaces"
                    },
                    "address": {
                        "streetAddress": "Brunel House\r\nJessop Way\r\nNewark\r\nNotts\r\nNG24 2ER"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z6sk4ppe",
                "name": "University of Lincoln"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-70a62ccb-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-05-29T00:00:00+01:00",
                    "datePublished": "2015-05-29T14:26:54+01:00",
                    "value": {
                        "amount": 140000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4703",
                            "name": "Charles Lawrence Surfaces"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-08-03T00:00:00+01:00",
                        "endDate": "2016-09-10T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ae6dc0df-f1af-445d-85fe-e8be33bc0768",
                            "datePublished": "2015-05-29T14:26:54+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-70a4ed9a-adc8-11e6-9901-0019b9f3037b",
            "id": "fa464492-15b5-447d-887a-bc575e320e97-65942",
            "language": "en",
            "date": "2016-11-18T20:17:03Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "UAL 168052015",
                "title": "Specific Learning Difficulties (\"SpLD\") Diagnostic Assessment Services Tender",
                "description": "University of the Arts London seeks to establish a framework agreement and appoint a range of capable suppliers for the provision of  Specific Learning Disability (SpLD)  Diagnostic Assessment services for students and staff. It is intended that the new contractual arrangements will be in place and suppliers will be fully operational by September 2015. The Framework Agreement covers the period August 2015 to July 2018, with the option of one further 12 month extension at the sole discretion of the University. \r\n\r\nThe purpose of this Invitation to Tender (“ITT”) is to select & appoint potential assessment providers (“suppliers”) who can meet the University’s prerequisites in terms of price and quality of service for the provision of SpLD assessment requirements.\r\nUniversity of the Arts London is Europe’s largest specialist arts and design University, with close to 19,000 students from over 100 countries.  Established in 1989, UAL brings together six esteemed Colleges: Camberwell College of Arts; Central Saint Martins; Chelsea College of Arts; London College of Communication; London College of Fashion; and Wimbledon College of Arts. The University offers excellence in teaching, learning and research and puts students at the heart of its activities. Further information about the University can be found at www.arts.ac.uk \r\nThe University Disability Service is a University-wide department, which delivers advice and support to disabled students. The University Disability Service provides a screening and assessment service for SpLDs for students at Further Education (“FE”) and Higher Education (“HE”) level, including home, EU and international students.  The University has approximately 4,400 disabled students, of whom 3, 200 have disclosed a Specific Learning Difficulty(SpLD). Each year, the University Disability Service commissions and pays for approximately 750 diagnostic assessments. \r\n(SpLD is an umbrella term for a range of conditions, including dyslexia, dyspraxia, semantic pragmatic disorder, dyscalculia and Attention Deficit Disorder).\r\n\r\nAdditional information: OJEU Reference: 2015/S 102-185889\r\n\r\nTo register and access the tender documents follow the link: https://www.deltaesourcing.com/respond/4T3MG799C6 . \r\nIf you are already registered you will not need to register again, simply use your existing username and password to log-in. Please note there is a password reminder link on the homepage. Tenderers must log in, go to your Response Manager and add the following tender-box access code: 4T3MG799C6. For the avoidance of doubt, please note the online tender-box is titled \"Specific Learning Difficulties (\"SpLD\") Diagnostic Assessment Services Tender\". If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on T: 08452707050 or email helpdesk@delta-esourcing.com. \r\n\r\nTenderers are instructed to submit any questions arising from this ITT by using the 'email buyer' facility within the Portal by no later than 17:00hrs on 8 June 2015. Please note any questions relating to the ITT process raised outside of this facility will not receive a response. Similarly, answers to the questions submitted will be communicated to all tenderers on a standard format and without reference to the originator, through the Portal by no later than 17:00hrs on 9 June 2015.\r\n\r\nThe procurement procedural arrangements, specifically in relation to the key milestones are listed below:\r\n\r\nContract Notice Published in the Official Journal of the European Union - 26 May 2015 \r\nITT Documents released on the Portal - 26 May 2015\r\nDeadline for ITT Questions from Tenderers - 17:00hrs - 8 June 2015\r\nDeadline for ITT responses to be issued to Tenderers - 17:00hrs - 9 June 2015\r\nDeadline for tender return through the Portal - 09:00hrs - 22 June 2015\r\nTender Evaluation & Presentation Stages - 23 June to 3 July 2015\r\nDeadline for Tender Evaluation Debrief Formality - 6 to 9 July 2015\r\nVoluntary Standstill Period - 10 July to 20 July 2015\r\nContract Award Formality - 21 to 31 July 2015\r\nContract Mobilisation - August 2015\r\nFramework Start Date - 1 September 2015 ",
                "datePublished": "2015-05-29T14:25:39+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "85140000",
                    "description": "Miscellaneous health services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "80300000",
                        "description": "Higher education services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 585000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 780000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not applicable",
                "tenderPeriod": {
                    "endDate": "2015-06-22T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-09-01T00:00:00+01:00",
                    "endDate": "2019-08-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/fa464492-15b5-447d-887a-bc575e320e97",
                        "datePublished": "2015-05-29T14:25:39+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Full Contract Notice",
                        "url": "https://www.delta-esourcing.com/delta/project/buyer/displayNotice.html?id=144964963&type=ContractNotice"
                    },
                    {
                        "id": "3",
                        "documentType": "tenderNotice",
                        "description": "Register Interest and Access Tender Documents",
                        "url": "https://www.delta-esourcing.com/respond/4T3MG799C6"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z8ya57Bm",
                    "name": "University Of The Arts London",
                    "identifier": {
                        "legalName": "University Of The Arts London",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/Z8ya57Bm"
                    },
                    "address": {
                        "streetAddress": "University of the Arts London, Procurement Department,, 1 Granary Square, 5th Floor, Granary Building",
                        "locality": "London",
                        "postalCode": "N1C 4AA",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Ray Lallmahamood",
                        "email": "r.lallmahamood@arts.ac.uk"
                    },
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                        "url": "http://www.arts.ac.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Z8ya57Bm",
                "name": "University Of The Arts London"
            }
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            "id": "543dc6e9-c7c7-4390-99fd-a15d1cf1fb4d-65941",
            "language": "en",
            "date": "2016-11-18T20:16:50Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "PS/15/43",
                "title": "Strategy and Planning Services",
                "description": "Critical Friend  Continuous assurance on the commercial risks of managing delivery of the PACT exit and transition work.\r\nSupplier landscape  Commercial due diligence on the supplier landscape, capturing commercial risks and priorities for the DVLA in the delivery of transformation.\r\nCommercial Blueprint  Ensuring the end state supply chain is fit for purpose or can flex to the DVLA strategy.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SA6 7JL"
                            },
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 92000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 1700000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-03-08T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2015-03-09T00:00:00Z",
                    "endDate": "2015-12-31T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/NsBK36A7",
                    "name": "Driver & Vehicle Licensing Agency",
                    "identifier": {
                        "legalName": "Driver & Vehicle Licensing Agency",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/NsBK36A7"
                    },
                    "address": {
                        "streetAddress": "DVLA, Longview Road",
                        "locality": "Swansea",
                        "postalCode": "SA6 7JL",
                        "countryName": "Wales"
                    },
                    "contactPoint": {
                        "name": "Lila Newton-Francis",
                        "email": "lila.newton@dvla.gov.gsi.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4702",
                    "name": "PricewaterhouseCoopers LLP",
                    "identifier": {
                        "legalName": "PricewaterhouseCoopers LLP"
                    },
                    "address": {
                        "streetAddress": "3 Great George Street, Bristol, BS1 5CD"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/NsBK36A7",
                "name": "Driver & Vehicle Licensing Agency"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-70a2eca3-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-03-09T00:00:00Z",
                    "datePublished": "2015-05-29T14:17:11+01:00",
                    "value": {
                        "amount": 92000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4702",
                            "name": "PricewaterhouseCoopers LLP"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-03-09T00:00:00Z",
                        "endDate": "2015-12-31T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/543dc6e9-c7c7-4390-99fd-a15d1cf1fb4d",
                            "datePublished": "2015-05-29T14:17:11+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
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        },
        {
            "ocid": "ocds-b5fd17-70a1a169-adc8-11e6-9901-0019b9f3037b",
            "id": "f7a0235b-3974-4cbf-8761-a75c960a3d4d-65940",
            "language": "en",
            "date": "2016-11-18T20:16:53Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "P1024",
                "title": "Filter Integrity Testing",
                "description": "The National Institute of Biological Standards and Control (NIBSC) a centre of the Medicines and Healthcare Regulatory Agency, also referred to as the 'Employer', is looking to award a contract for the maintenance of its Environmental Performance and Filter Integrity Testing.\r\n \r\nA single supplier is required to fullfill this service contract. This contract will consist of the following: \r\n\r\n1.) To include the supply of AHU materials and consumables\r\n \r\n2.) The agency will have an option to purchase the HEPA filters associated with the listed equipment directly from the supplier. However this does not preclude the agency from buying from other sources.\r\n\r\n 3.) Environmental performance testing.\r\n \r\nThe NIBSC site is based at Blanche Lane, South Mimms, Potters Bar, Hertfordshire, EN6 3Q\r\n\r\nAdditional information: Instructions How to respond to this Tender:\r\n\r\n1 - Register your company on the e-Sourcing portal (this is only required once): \r\n1.1 - Go to www.phe.bravosolution.co.uk. Please note the MHRA uses the PHE portal.\r\n1.2 - Click the link to register.\r\n1.3 - Accept the terms and conditions and click ‘continue'.\r\n1.4 - Enter your correct business and user details.\r\n1.5 - Note the username you chose and click ‘Save' when complete.\r\n1.6 - You will shortly receive an email with your unique password (please keep this secure).\r\n\r\n2 - Express an Interest in the tender: \r\n2.1 - Login to the portal with the username/password.\r\n2.2 - Click the ‘PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).\r\n2.3 - Click on the relevant PQQ/ ITT to access the content.\r\n2.4 - Click the ‘Express Interest' button at the top of the page. This will move the PQQ /ITT into your ‘My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only.\r\n2.5 - You can now access any attachments by clicking ‘Buyer Attachments' in the ‘PQQ/ ITT Details' box.\r\n\r\n3. Responding to the tender:\r\n3.1 - Click ‘My Response' under ‘PQQ/ ITT Details', you can choose to ‘Create Response' or to ‘Decline to Respond' (please give a reason if declining).\r\n3.2 - You can now use the ‘Messages' function to communicate with the buyer and seek any clarification.\r\n3.3 - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available).\r\n3.4 - You must then submit your reply using the ‘Submit Response' button at the top of the page.   \r\n\r\nIf you require any further assistance please consult the online help, or contact the e-Tendering help desk. ",
                "datePublished": "2015-05-29T14:14:34+01:00",
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                    "name": "Cheshire East Borough Council",
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                    "address": {
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                    },
                    "contactPoint": {
                        "name": "Transport Service Solutions Limited",
                        "email": "transporttendering@transportservicesolutions.co.uk",
                        "telephone": "01270 371475"
                    },
                    "details": {
                        "url": "https://www.the-chest.org.uk/procontract/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-4696",
                "name": "Cheshire East Borough Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-70918c04-adc8-11e6-9901-0019b9f3037b",
            "id": "4b3e47b5-01b2-48d2-b8c4-dfe50f7250f2-65928",
            "language": "en",
            "date": "2016-11-18T20:17:20Z",
            "tag": [
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            ],
            "initiationType": "tender",
            "tender": {
                "id": "1337166440",
                "title": "1415-189 Camden and Islington Healthy Lifestyles programme- LOT 3 ? Adult Weight Management",
                "description": "Working as part of the overall Camden and Islington Healthy Lifestyles programme for lot 3 we are seeking a provider to deliver an Adult Weight Management Service (AWMS), to deliver community based tier 2 weight management programmes for overweight adults (body mass index 25 to 35kg/m2) with comorbidities and obese adults (body mass index  30 to 40kg/m2) in Camden and Islington. To facilitate choice for service users at the point of access and to provide attractive services to groups that typically engage poorly with weight management interventions, the AWMS should offer at least two sufficiently different programmes. The programmes will be categorised as follows:  Programme 1: 70% of the time allocated to nutrition and behaviour change education Programme 2: 50% of the time allocated to physical activity  Individual programmes offered within the AWMS will be required to be multi-component and National Institute for Clinical Excellence (NICE) compliant. The service should be easy to access and should improve service users' skills, knowledge and confidence in healthy eating and physical activity, resulting in weight loss and long term weight maintenance. The service will also support a reduction in health inequalities by ensuring resources are targeted to priority communities.",
                "datePublished": "2015-05-29T14:12:33+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
                    "description": "Health and social work services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 1519000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-06-30T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2016-04-01T00:00:00+01:00",
                    "endDate": "2019-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
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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/4b3e47b5-01b2-48d2-b8c4-dfe50f7250f2",
                        "datePublished": "2015-05-29T14:12:33+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Provider contract link",
                        "url": "https://www.londontenders.org/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9WYE-QCJD3K"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-3870",
                    "name": "Islington",
                    "identifier": {
                        "legalName": "Islington"
                    },
                    "address": {
                        "streetAddress": "7 Newington Barrow Way",
                        "locality": "London",
                        "postalCode": "N7 7EP",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "London Borough of Islington",
                        "email": "procurement@islington.gov.uk",
                        "telephone": "+44 2075273087"
                    },
                    "details": {
                        "url": "https://www.londontenders.org/procontract/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-3870",
                "name": "Islington"
            }
        },
        {
            "ocid": "ocds-b5fd17-708fa6a1-adc8-11e6-9901-0019b9f3037b",
            "id": "651ff978-cbfd-4b52-a959-b4e64c548d70-65927",
            "language": "en",
            "date": "2016-11-18T20:16:59Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "1312917233",
                "title": "15 030 Family Focus",
                "description": "Family Focus is the offer from Cheshire East Council in respect of the national Troubled Families programme. The Family Focus tender will work to achieve either significant and sustained progress or to achieve continuous employment with 1950 families during the life of the programme. In the first year Family Focus aims to engage with approx 332 families.  Cheshire East Council is looking for a provider(s) to provide our Family Focus Programme. It is anticipated that commissioned service(s) will be delivered within the Locality boundaries that Cheshire East delivers its services to children in. The commission will therefore be considered as follows: Lot 1 - North Locality - see map at appendix 1 of the service specification.Lot 2 - South Locality - see map at appendix 1 of the service specification. Providers may bid for more than one Lot. Sub-contracting of this service either fully or in part will not be allowed. To be eligible for the expanded programme, each family must have at least two of the following six problems: 1. Parents or children involved in crime or anti-social behaviour. 2. Children who have not been attending school regularly. 3. Children who need help: children of all ages, who need help, are identified as in need or are subject to a Child Protection Plan. 4. Adults out of work or at risk of financial exclusion or young people at risk of worklessness. 5. Families affected by domestic violence and abuse. 6. Parents or children with a range of health problems.  Service delivery to families that meet the eligibility criteria will be across the levels of need and may need to be prioritised according to the number and type of criteria met, in which case a prioritisation matrix will be developed by Cheshire East Council. This matrix will be issued once the contract has been awarded and will refer back to the outcomes plan. Referrals to services under the Family Focus programme will be routed through the Cheshire East Consultation Service (ChECS). In order for successful outcomes to be demonstrated there needs to be a full understanding of the families' situation at the outset. This will be formed through completion of a robust assessment followed by a clear planning and review process. For the avoidance of doubt, the contracting authority points out that no weight will be attached to whether or not an economic operator is an SME in selecting economic operators to submit tenders or in assessing the most economically advantageous tender. The contract value is expected to be in the region of £175,000 - 900,000. The term of the current phase two contract is from 01/09/2015 - 31/03/16 with 2 X 12 month optional extensions depending on performance, the national agenda and budget availabili..(view full details to see more)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
                    "description": "Health and social work services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2015-06-23T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-09-01T00:00:00+01:00",
                    "endDate": "2016-03-31T23:59:59+01:00"
                },
                "suitability": {
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                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-4694",
                    "name": "Cheshire East Borough Council",
                    "identifier": {
                        "legalName": "Cheshire East Borough Council"
                    },
                    "address": {
                        "streetAddress": "Cheshire East Borough Council, Westfields, Middlewich Street",
                        "locality": "Sandbach",
                        "postalCode": "CW11 1HZ",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Alison Oakes",
                        "email": "support@due-north.com",
                        "telephone": "01270 686582"
                    },
                    "details": {
                        "url": "https://www.the-chest.org.uk/procontract/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4695",
                    "name": "Catch22",
                    "identifier": {
                        "legalName": "Catch22"
                    },
                    "address": {
                        "streetAddress": "Cheshire East Borough Council, Westfields, Middlewich Street, Sandbach, Cheshire, CW11 1HZ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-4694",
                "name": "Cheshire East Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-708fa6a1-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-08-03T00:00:00+01:00",
                    "datePublished": "2015-05-29T14:12:32+01:00",
                    "value": {
                        "amount": 900000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4695",
                            "name": "Catch22"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-09-01T00:00:00+01:00",
                        "endDate": "2016-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/651ff978-cbfd-4b52-a959-b4e64c548d70",
                            "datePublished": "2015-05-29T14:12:32+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "Provider contract link",
                            "url": "https://www.the-chest.org.uk/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9WJE-MX24IR"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-708e4ef4-adc8-11e6-9901-0019b9f3037b",
            "id": "4b58d17f-cf93-4039-b48c-ee81c50927ca-65926",
            "language": "en",
            "date": "2016-11-18T20:17:26Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "1285629429",
                "title": "CPU1639 Housing and Housing Debt Advice and Assistance Service",
                "description": "Nottingham City Council (NCC) is seeking to appoint a suitably experienced and knowledgeable provider of housing and housing debt advice services.  The service is expected to work to assist people living in the City who are vulnerable to financial difficulty[1] to become more financially secure and to lessen the impact of financial problems on other aspects of their lives as well as: · helping citizens to be better informed of their rights, responsibilities and options and to resolve current housing / housing debt problems, avoid future difficulties and follow housing / debt management advice so as to prevent homelessness and sustain their accommodation<b><u></u></b> · increasing awareness of financial difficulty, housing, and housing debt problems and how these can be avoided among people who are at risk of experiencing difficulty · provide free, independent and confidential housing and housing debt advice for the prevention of homelessness.  The service will work to achieve this in the main through the provision of timely, targeted and effective information, advice and assistance concerning housing and housing related debt. <b>The service will need to be available from 1 October 2015</b> <b>Duration: 3 years (option to extend for a further 3 years)</b> <b>The annual contract value: </b> Year 1 £142,274 Year 2<b> </b>£138,666<b></b> Year 3<b> </b>£135,057<b></b> <b>Closing date for receipt of completed tender submissions is </b><b>12 Noon Friday 26 June 2015</b> <b>Application via:</b> <b><u>https://www.eastmidstenders.org</u></b>  [1] In this context, vulnerability to<i> financial difficulty</i> is taken to refer to experience or risk of: problematic debt; rent arrears; food and/or fuel poverty; low income and/or savings; insecure income; experiences of other problems (e.g. to health, housing, etc) caused or exacerbated by personal finances.",
                "datePublished": "2015-05-29T14:12:31+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
                    "description": "Health and social work services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "98000000",
                        "description": "Other community, social and personal 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"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 831994,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-06-26T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-10-01T00:00:00+01:00",
                    "endDate": "2018-09-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/4b58d17f-cf93-4039-b48c-ee81c50927ca",
                        "datePublished": "2015-05-29T14:12:31+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Provider contract link",
                        "url": "https://www.eastmidstenders.org/procontract/emp/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9WYF-LTUVJM"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/5JM9tyCn",
                    "name": "Nottingham City Council",
                    "identifier": {
                        "legalName": "Nottingham City Council",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/5JM9tyCn"
                    },
                    "address": {
                        "streetAddress": "Loxley House, Station Street",
                        "locality": "Nottingham",
                        "postalCode": "NG2 3NG",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Mabs Karim",
                        "email": "mabs.karim@nottinghamcity.gov.uk",
                        "telephone": "0115 8763564"
                    },
                    "details": {
                        "url": "https://www.eastmidstenders.org/procontract/emp/supplier.nsf"
                    },
                    "roles": [
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                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/5JM9tyCn",
                "name": "Nottingham City Council"
            }
        },
        {
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            "id": "2f2a782b-7ad9-4f6d-83bb-e8520a13d36b-65925",
            "language": "en",
            "date": "2016-11-18T20:17:24Z",
            "tag": [
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            ],
            "initiationType": "tender",
            "tender": {
                "id": "1208558508",
                "title": "PROVISION OF DIGITAL CREMATORIA HYMNS, MUSIC AND ASSOCIATED SERVICES",
                "description": "Liverpool City Council is seeking an experienced provider for the provision of digital hymns, music and associated services within its <u>three</u> crematoria chapels at:- Springwood Crematorium (Rosemary Chapel and Myrtle Chapel) Anfield Crematorium",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "48521000",
                    "description": "Music or sound editing software package"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2015-04-09T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-05-01T00:00:00+01:00",
                    "endDate": "2020-04-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-1981",
                    "name": "Liverpool City Council",
                    "identifier": {
                        "legalName": "Liverpool City Council"
                    },
                    "address": {
                        "streetAddress": "Municipal Building, Dale Street",
                        "locality": "Liverpool",
                        "postalCode": "L1 6DH",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Gill Astill",
                        "email": "gill.astill@liverpool.gov.uk",
                        "telephone": "0151 225 2795"
                    },
                    "details": {
                        "url": "https://www.the-chest.org.uk/procontract/supplier.nsf"
                    },
                    "roles": [
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                    ]
                },
                {
                    "id": "GB-CFS-4693",
                    "name": "Wesley Media / The Yaboo Company Limited",
                    "identifier": {
                        "legalName": "Wesley Media / The Yaboo Company Limited"
                    },
                    "address": {
                        "streetAddress": "Municipal Building, Dale Street, Liverpool, Merseyside, L1 6DH"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-1981",
                "name": "Liverpool City Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-708c7c3c-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-05-22T00:00:00+01:00",
                    "datePublished": "2015-05-29T14:12:30+01:00",
                    "value": {
                        "amount": 73570.35,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4693",
                            "name": "Wesley Media / The Yaboo Company Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-05-01T00:00:00+01:00",
                        "endDate": "2020-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/2f2a782b-7ad9-4f6d-83bb-e8520a13d36b",
                            "datePublished": "2015-05-29T14:12:30+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "Provider contract link",
                            "url": "https://www.the-chest.org.uk/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9UVQ-8YOTFC"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-708b2fe7-adc8-11e6-9901-0019b9f3037b",
            "id": "c0e5b507-6765-4172-837d-a6dcfeba5c98-65924",
            "language": "en",
            "date": "2016-11-18T20:16:53Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "1206023269",
                "title": "BSMHFT-15-0001 - Domestic and Clinical Waste Services",
                "description": "1.1 The Authority is undertaking joint market testing of Waste Management (Domestic and Clinical Waste) Services with its PFI Partner Amey Community Ltd (Amey) with the objective of obtaining a single supplier across the Birmingham and Solihull Mental Health NHS Foundation Trust sites under two contracts (one contract with the Authority and one contract with the Authority's PFI Partner). This waste management tender exercise is being managed and co-ordinated jointly between the Authority and its PFI Partner Amey Community Ltd (Amey). The Authority and the Authority's PFI Partner will be carrying out a parallel tender process. Suppliers wishing to provide Waste Management (Domestic and Clinical Waste) Services to the Authority and the PFI Partner will need to submit a separate tender document to each party (Authority and the PFI Partner). The Authority and its PFI Partner will share their respective tender returns (technical and quality and commercial submissions which includes the prices).The successful Waste Management Organisation(s) will need to enter into a contract with the Authority and a contract with Amey for respective sites based on geographical location within the Trust. In addition the Trust reserves the right to sub contract the contract management of any contracts it awards. 1.2 The Tamarind Centre, Summerhill Supplies Ltd. The Facilities Services provided to the Tamarind Centre, 165 Yardley Green Road, Bordesley Green, Birmingham, B9 5PU are supplied by Summerhill Supplies Ltd a subsidiary of Birmingham and Solihull Mental Health NHS Foundation Trust. 1.2.1 For the purposes of this tender exercise the Tamarind Centre is included as a location of the Authority. 1.2.2 Summerhill Supplies Ltd have the option to withdraw from this tender process at any time. 1.2.3 For the Tamarind Centre any contract award resulting from this tender process will be subject to a separate contract between the successful tenderer and Summerhill Supplies Ltd. With the exception of Summerhill Supplies Terms and Conditions all terms of the agreement (between the successful tenderer and Summerhill Supplies Ltd) will be as per this invitation to tender document. 1.3 Bidders are invited to quote <b>for the Contract with the Authority</b> for either Lot 1 Domestic Waste Services, Lot 2 Clinical Waste Services, or Lot 3 Combined Domestic and Clinical Waste Services. <b>The full scope for the service requirements covered by the Authority's and the Authority PFI partner's market testing are as follows;</b> 1.9.1 Domestic Waste - To provide a fully compliant waste collection, transportation and final disposal service (disposal to include recycling, energy recovery and final disposal). At present this service is to be pro..(view full details to see more)\r\n\r\nAdditional information: Bidders are required to be registered on the Due North etendering procurement system to take part any further in this procurement exercise and to access the Tender Documents and Schedules. Anyone can register and will be notified of any future Authority opportunities. The portal will add you to a pool of suppliers used by several NHS procurement departments throughout the country that use Due North. This gives a registered supplier the chance to bid on other work. You will need to ensure you register your company details via the suppliers' portal on the Due North system at: www.supplying2nhs.com Bidders with an existing account should ensure all details are up to date. Should you not register your company details on the Due North E-tendering system you will not be able to proceed. Please note that your formal tender must be returned via Due North by the Deadline for responses as detailed in the Pre-qualification/Tender Response Guidance Documents. If you require any technical assistance using Due North, please contact ProContract Support on telephone +44 1670597 136 or email support@due-north.com. ",
                "datePublished": "2015-05-29T14:12:29+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "90513000",
                    "description": "Non-hazardous refuse and waste treatment and disposal services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "90524400",
                        "description": "Collection, transport and disposal of hospital waste"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "B1 3RB"
                            },
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 500000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-06-26T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2016-04-04T00:00:00+01:00",
                    "endDate": "2019-04-03T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/c0e5b507-6765-4172-837d-a6dcfeba5c98",
                        "datePublished": "2015-05-29T14:12:29+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Provider contract link",
                        "url": "https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9WGC-BLW4JM"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-4692",
                    "name": "Birmingham Community Healthcare",
                    "identifier": {
                        "legalName": "Birmingham Community Healthcare"
                    },
                    "address": {
                        "streetAddress": "Unit B1, 55 Summerhill Rd",
                        "locality": "Birmingham",
                        "postalCode": "B1 3RB",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "David Thomas",
                        "email": "david.thomas@bsmhft.nhs.uk",
                        "telephone": "0121 301 1200"
                    },
                    "details": {
                        "url": "https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-4692",
                "name": "Birmingham Community Healthcare"
            }
        },
        {
            "ocid": "ocds-b5fd17-7089fe10-adc8-11e6-9901-0019b9f3037b",
            "id": "bb811b8e-0263-4a3d-96ea-582c888c8d34-65923",
            "language": "en",
            "date": "2016-11-18T20:16:16Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "1128609800",
                "title": "1415-189 Camden and Islington Healthy Lifestyles programme- LOT 2 ? Health Checks and Community Outreach",
                "description": "Working as part of the overall Camden and Islington Healthy Lifestyles programme for lot 2 we are seeking a provider who can deliver NHS Health Checks and Community Outreach both as part of the overall lifestyle programme and integrated with the Hub (Lot 1) NHS Health Checks is a nationally mandated public health programme that aims to keep people well for longer. It is a risk assessment and management programme that aims to prevent or delay the onset of major non-communicable disease including heart disease, stroke, diabetes, and kidney disease through earlier awareness, assessment, and management of risk factors and conditions. These assessments are targeted at those aged 40 to 74 years with no diagnosed long term conditions. This service will deliver NHS Health Checks in the community alongside those delivered in General Practice.  In Camden and Islington we recognise that the burden of ill health is such that our populations would benefit from lifestyle interventions that stretch beyond the national eligibility criteria and remit of the NHS Health Checks. The service will also undertake shorter Lifestyle Checks with those not eligible for or unwilling to receive a full NHS Health Check. The provider of Lot 2 will be expected to deliver health checks and the shorter lifestyle checks as part of contract delivery. The immediate aim of both NHS Health Checks and Lifestyle Checks is to identify risk factors; deliver healthy living messages; and motivate behaviour change through relevant behaviour change techniques and onward referral to GPs and the Lifestyle Hub. The approach to Lifestyle Checks has been determined locally but is based on the best practice of the lifestyle elements of the NHS Health Check.\r\n\r\nAdditional information: London Tenders Portal ",
                "datePublished": "2015-05-29T14:12:27+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
                    "description": "Health and social work services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 1953000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-06-30T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2016-04-01T00:00:00+01:00",
                    "endDate": "2019-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/bb811b8e-0263-4a3d-96ea-582c888c8d34",
                        "datePublished": "2015-05-29T14:12:27+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Provider contract link",
                        "url": "https://www.londontenders.org/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9WYD-RM3K4A"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-3870",
                    "name": "Islington",
                    "identifier": {
                        "legalName": "Islington"
                    },
                    "address": {
                        "streetAddress": "7 Newington Barrow Way",
                        "locality": "London",
                        "postalCode": "N7 7EP",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "London Borough of Islington",
                        "email": "procurement@islington.gov.uk",
                        "telephone": "+44 2075278118"
                    },
                    "details": {
                        "url": "https://www.londontenders.org/procontract/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-3870",
                "name": "Islington"
            }
        },
        {
            "ocid": "ocds-b5fd17-70886482-adc8-11e6-9901-0019b9f3037b",
            "id": "d55e9c50-1f71-4dbe-b7b7-9f3480574985-65922",
            "language": "en",
            "date": "2016-11-18T20:16:49Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "1093994",
                "title": "Bus Shelter Advertising Contract",
                "description": "North East Lincolnshire Council is procuring a replacement contract to provide and maintain, which includes cleaning, 84 commercial bus shelter sites in North East Lincolnshire. The successful provider must be able to provide all 84 bus shelter sites no later than six months after the contract commencement date, which is the 30th April 2016. At a minimum, the bus shelter types must be provided on a like-for-like basis, and the provider must cover all costs associated with the provision of the bus shelters. 58 of these currently have capacity for advertising. There are two options for bidders to choose to bid for. Option 1 which is the councils preferred option asks the provider to offer a share of the bus shelters with advertising capacity, which the council can use to place or sell advertisements. Option two has this requirement removed. Option 2 submissions will only be evaluated by the council if there are no compliant submissions for option 1. If there are compliant submissions for option 1, the bids for option 2 will be rejected. The council is also asking bidders to consider if they can deliver a desirable requirement which is to clean the council owned bus shelters on a quarterly basis. Submissions that indicate they only want to deliver the desirable requirement, and do not wish to deliver the essential requirements will be deemed non-complaint and will be rejected. The council requires a percentage of the bus shelters with advertising capacity to place or sell advertisements. The duration of the agreement will be 300 months, with the option to extend for a further 2 x 12 month periods. The contract will not be open to other purchasers. This is a concessions contract. Lots were considered but due to the value, size and location, Lots were not deemed appropriate.\r\n\r\nAdditional information: North East Lincolnshire Council is procuring a replacement contract to provide and maintain, which includes cleaning, 84 commercial bus shelter sites in North East Lincolnshire. The successful provider must be able to provide all 84 bus shelter sites no later than six months after the contract commencement date, which is the 30th April 2016. At a minimum, the bus shelter types must be provided on a like-for-like basis, and the provider must cover all costs associated with the provision of the bus shelters. 58 of these currently have capacity for advertising. There are two options for bidders to choose to bid for. Option 1 which is the councils preferred option asks the provider to offer a share of the bus shelters with advertising capacity, which the council can use to place or sell advertisements. Option two has this requirement removed. Option 2 submissions will only be evaluated by the council if there are no compliant submissions for option 1. If there are compliant submissions for option 1, the bids for option 2 will be rejected. The council is also asking bidders to consider if they can deliver a desirable requirement which is to clean the council owned bus shelters on a quarterly basis. Submissions that indicate they only want to deliver the desirable requirement, and do not wish to deliver the essential requirements will be deemed non-complaint and will be rejected. The council requires a percentage of the bus shelters with advertising capacity to place or sell advertisements. The duration of the agreement will be 300 months, with the option to extend for a further 2 x 12 month periods. The contract will not be open to other purchasers. This is a concessions contract. Lots were considered but due to the value, size and location, Lots were not deemed appropriate. To access further details about the opportunity please register interest with https://www.yortender.co.uk/ and then review the current opportunities section. OJEU Contract Notice Reference 2015/S 103-187485 ",
                "datePublished": "2015-05-29T14:12:25+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "44212321",
                    "description": "Bus shelters"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79340000",
                        "description": "Advertising and marketing services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79341000",
                        "description": "Advertising services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79341100",
                        "description": "Advertising consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79341200",
                        "description": "Advertising management services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79341400",
                        "description": "Advertising campaign services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "90910000",
                        "description": "Cleaning services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "90917000",
                        "description": "Cleaning services of transport equipment"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "",
                "tenderPeriod": {
                    "endDate": "2015-07-09T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-11-01T00:00:00Z",
                    "endDate": "2040-10-31T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/d55e9c50-1f71-4dbe-b7b7-9f3480574985",
                        "datePublished": "2015-05-29T14:12:25+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Provider contract link",
                        "url": "https://www.yortender.co.uk/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9VJK-SJCZIS"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-LAE-NEL",
                    "name": "NORTH EAST LINCOLNSHIRE COUNCIL",
                    "identifier": {
                        "legalName": "NORTH EAST LINCOLNSHIRE COUNCIL",
                        "scheme": "GB-LAE",
                        "id": "NEL"
                    },
                    "address": {
                        "streetAddress": "North East Lincolnshire Council, Municipal Offices",
                        "locality": "Grimsby",
                        "postalCode": "DN31 1HU",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Mark Watson",
                        "email": "commercialservices@nelincs.gov.uk",
                        "telephone": "01472323018"
                    },
                    "details": {
                        "url": "https://www.yortender.co.uk/procontract/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-LAE-NEL",
                "name": "NORTH EAST LINCOLNSHIRE COUNCIL"
            }
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            "id": "c6f7b97a-4e6c-4bb6-ab9c-df8ed3501665-65921",
            "language": "en",
            "date": "2016-11-18T20:17:20Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "10811937",
                "title": "A66/Teesside Park Access Interchange Strategic Maintenance Project",
                "description": "Execution of an engineering contract to facilitate reprofiling of sections of the carriageway interchange that provides the only access into Teesside Retail and Leisure Park via Teesside Park Drive.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45000000",
                    "description": "Construction work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "TS18 1LD"
                            },
                            {
                                "region": "North East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2015-04-24T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-07-06T00:00:00+01:00",
                    "endDate": "2015-09-13T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-CFS-3136",
                    "name": "Stockton Borough Council",
                    "identifier": {
                        "legalName": "Stockton Borough Council"
                    },
                    "address": {
                        "streetAddress": "Municipal Buildings, Church Road",
                        "locality": "Stockton-on-Tees",
                        "postalCode": "TS18 1LD",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Sue Chesworth",
                        "email": "sue.chesworth@stockton.gov.uk",
                        "telephone": "Via the NEPO site only"
                    },
                    "details": {
                        "url": "https://www.qtegov.com/procontract/supplier.nsf"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4691",
                    "name": "Birse Civils",
                    "identifier": {
                        "legalName": "Birse Civils"
                    },
                    "address": {
                        "streetAddress": "Municipal Buildings, Church Road, Stockton-on-Tees, Cleveland, TS18 1LD"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-3136",
                "name": "Stockton Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-70867475-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-05-28T00:00:00+01:00",
                    "datePublished": "2015-05-29T14:12:24+01:00",
                    "value": {
                        "amount": 778803.08,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4691",
                            "name": "Birse Civils"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-07-06T00:00:00+01:00",
                        "endDate": "2015-09-13T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/c6f7b97a-4e6c-4bb6-ab9c-df8ed3501665",
                            "datePublished": "2015-05-29T14:12:24+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "Provider contract link",
                            "url": "https://www.qtegov.com/procontract/supplier.nsf/frm_opportunity?OpenForm&contract_id=CONTRACT-9UWL-A86QBG"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-708479dc-adc8-11e6-9901-0019b9f3037b",
            "id": "137c79f5-dbe6-4549-ba58-9c854ad6d65f-65920",
            "language": "en",
            "date": "2016-11-18T20:16:47Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "HC06774",
                "title": "Provision of Motor and Casualty Insurance Services for Hampshire Constabulary",
                "description": "Hampshire Constabulary invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Provision of Casualty and Motor Insurance Services (excluding the provision of insurance brokering services).\r\n\r\nThe contract will commence on 1st October 2015 and will be for a period of three years with the option to extend for a further two years.\r\n\r\nInterested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return document together with any supporting information requested by 12.00 hrs on Friday 3rd July 2015.  \r\n\r\nHow to obtain the Tender Documents\r\nThe Tender documents can be accessed when logged into In-Tend by selecting ‘View Details’ on the relevant tender advert and clicking the ‘Express Interest’ tab. Once in the tender there are five tabs – \r\n‘Tender’, ‘ITT – documents’ , ‘Correspondence’, ‘Clarifications’ & ‘History’. Select the 2nd tab (ITT - documents) where you will find useful information under ‘Tender Details’ continue to scroll down to the heading ‘Tender Documents Received’ where you will be able to view / download the documents.\r\n\r\nFurther Guidance\r\nIn addition, guidance on how to participate in a tender – download & upload documents / returns and if required, register your company (free of charge), can be found on the In-tend site under the ‘Help’ or ‘Information for Suppliers’ buttons.\r\n\r\nReceiving Notification Emails\r\nTo ensure you receive email alerts and notifications from our system, please add the email domain `@in-tend.co.uk` to your Safe Senders list.  \r\n\r\n\r\nAdditional information: Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/Hampshire/aspx/",
                "datePublished": "2015-05-29T14:12:19+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "66510000",
                    "description": "Insurance services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "66516400",
                        "description": "General liability insurance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66516500",
                        "description": "Professional liability insurance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66514110",
                        "description": "Motor vehicle insurance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66514100",
                        "description": "Insurance related to Transport"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66516000",
                        "description": "Liability insurance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66515410",
                        "description": "Financial loss insurance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "66516100",
                        "description": "Motor vehicle liability insurance services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SO22 5DB"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 625000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 1250000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-07-03T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-10-01T00:00:00+01:00",
                    "endDate": "2018-09-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/137c79f5-dbe6-4549-ba58-9c854ad6d65f",
                        "datePublished": "2015-05-29T14:12:19+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Additional information on how to apply for this contract",
                        "url": "https://in-tendhost.co.uk/Hampshire/aspx/"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/29DqtqNY",
                    "name": "Hampshire County Council",
                    "identifier": {
                        "legalName": "Hampshire County Council",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/29DqtqNY"
                    },
                    "address": {
                        "streetAddress": "Romsey Road, Winchester",
                        "locality": "Hampshire",
                        "postalCode": "SO22 5DB",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Stevie Fountain",
                        "email": "stevie.fountain@hants.gov.uk",
                        "telephone": "01962 826906"
                    },
                    "roles": [
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                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/29DqtqNY",
                "name": "Hampshire County Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-70830279-adc8-11e6-9901-0019b9f3037b",
            "id": "9a2fd809-7204-4c55-8044-17694c73c59a-65919",
            "language": "en",
            "date": "2016-11-18T20:15:46Z",
            "tag": [
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            ],
            "initiationType": "tender",
            "tender": {
                "id": "SPS0507",
                "title": "NEW MOBILE AND STATIC RACKING.BLOCK P DPR STORE.POLICE HQ PORTISHEAD",
                "description": "The project is the installation of static and mobile racking for Avon & Somerset Constabulary at the following site – \r\n\r\n\tAvon & Somerset Constabulary\r\n\tForce HQ\r\n\tValley Road\r\n\tPortishead\r\n\tBS20 8QJ\r\n\r\n\tThe racking is to be fitted in the former firing range within the Armoury Block, which will be empty at the time of installation.  Power will be supplied free of charge.\r\n\r\nAdditional information: Avon and Somerset Constabulary require new Mobile and Static Racking to be installed in a newley refurbished Detained Property Store.\r\n\r\nInterested parties should refer to the tender notice that is published on the Bluelight/EU Supply Portal (link provided above).\r\n\r\nPlease do not contact the publisher direct. ",
                "datePublished": "2015-05-29T14:06:50+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "34000000",
                    "description": "Transport equipment and auxiliary products to transportation"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "39000000",
                        "description": "Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products"
                    },
                    {
                        "scheme": "CPV",
                        "id": "51000000",
                        "description": "Installation services (except software)"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "South West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 50000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 80000,
                    "currency": "GBP"
                },
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                    "endDate": "2015-05-11T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-05-11T00:00:00+01:00",
                    "endDate": "2015-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
                    "name": "Crown Commercial Service",
                    "identifier": {
                        "legalName": "Crown Commercial Service",
                        "scheme": "GB-SRS",
                        "id": "supplierregistration.cabinetoffice.gov.uk/6sQD8uds"
                    },
                    "address": {
                        "streetAddress": "7th Floor, Aviation House, 125 Kingsway",
                        "locality": "London",
                        "postalCode": "WC2B 6NH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "CCS London Managed Services",
                        "email": "gpsopssouth@crowncommercial.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4676",
                    "name": "CDS",
                    "identifier": {
                        "legalName": "CDS"
                    },
                    "address": {
                        "streetAddress": "7 Eastgate\r\nLeeds\r\nLS2 7LY"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6sQD8uds",
                "name": "Crown Commercial Service"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-7072d457-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-02-25T00:00:00Z",
                    "datePublished": "2015-05-29T13:32:05+01:00",
                    "value": {
                        "amount": 17304.98,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4676",
                            "name": "CDS"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-05-11T00:00:00+01:00",
                        "endDate": "2015-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/04047866-a015-4a5c-b3fd-cd99cf14bd46",
                            "datePublished": "2015-05-29T13:32:05+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "L0885 Order OneHR Enhancements OHR008 OHR009",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/40f922d3-6da8-4ec7-8f5c-04a729d3cf85",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-70714945-adc8-11e6-9901-0019b9f3037b",
            "id": "741cbdfd-c44c-4de0-9e9b-65d91e7715fa-65909",
            "language": "en",
            "date": "2016-11-18T20:16:23Z",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "title": "Pre-Information Notice - GP Online Service for Leicester City CCG",
            "planning": {
                "milestones": [
                    {
                        "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/741cbdfd-c44c-4de0-9e9b-65d91e7715fa",
                        "datePublished": "2015-05-29T13:30:37+01:00",
                        "format": "text/html",
                        "language": "en"
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                    {
                        "id": "2",
                        "documentType": "application/pdf",
                        "description": "Advert",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/2fe54874-b553-471e-a71d-2b509de3a0ae",
                        "format": "application/pdf"
                    }
                ]
            },
            "tender": {
                "id": "LLR/GPonline/LLR12/EOI",
                "title": "Pre-Information Notice - GP Online Service for Leicester City CCG",
                "description": "Arden & Greater East Midlands Commissioning Support Unit (AGEM CSU) on behalf of Leicester City Clinical Commissioning Group (LCCCG) would like to inform the market of a potential future opportunity for a GP Online Service. \r\n\r\nThe service is likely to be commissioned as a pilot, as part of the Leicester GP Federations successful Prime Minister Challenge Fund bid (PMCF). The aim of the service is to provide extended access to primary care via an online doctor service. This will enable testing of this model of delivering treatments to patients outside of the traditional model for primary care services.  \r\n\r\nBroader aims and objectives are to: \r\n•\timprove local capacity so patients can be seen and treated promptly for eight specific conditions \r\n•\timprove patient experience \r\n•\timprove local access for specific conditions\r\n•\tto sign post, or transfer patients to the relevant services as appropriate.\r\n•\tallow local NHS providers and commissioners to use resources effectively within the health economy. \r\n\r\nThe commissioners would like to gain an understanding of the level of market interest for this service and therefore ask suitably qualified providers to express an interest in this potential opportunity.\r\n\r\nTo express an interest please provide the following details via email to LLRProcurement@gemcsu.nhs.uk  before 17:00, Friday 5th June 2015:\r\n\r\n•\tName of delegate\r\n•\tJob title of delegate\r\n•\tOrganisation details, including address\r\n•\tDelegate email address and telephone number",
                "status": "cancelled",
                "classification": {
                    "scheme": "CPV",
                    "id": "85000000",
                    "description": "Health and social work services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/r6ZG8u32",
                    "name": "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT",
                    "identifier": {
                        "legalName": "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/r6ZG8u32"
                    },
                    "address": {
                        "streetAddress": "30 East Street, St. Johns",
                        "locality": "Leicester",
                        "postalCode": "LE1 6NB",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "LLRprocurement@gemcsu.nhs.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/r6ZG8u32",
                "name": "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT"
            }
        },
        {
            "ocid": "ocds-b5fd17-706f11c8-adc8-11e6-9901-0019b9f3037b",
            "id": "6ed064b1-1b56-43b9-b2c5-852c4eb0663a-65908",
            "language": "en",
            "date": "2016-11-18T20:16:37Z",
            "tag": [
                "award"
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            "initiationType": "tender",
            "tender": {
                "id": "2015/S 095-172654",
                "title": "VOA/138/2015 Provision of Residential Property Data",
                "description": "Residential property data. The data should comprise of information relating to the physical characteristics of individual properties. The data will only be required for residential properties. The supplier should provide access to individual Residential property records via the Client's networked devices. The supplier should also provide a regularly updated electronic address file (to an agreed format) to enable the Client to match the Residential property records in its own database with those that exist within the supplier's database. The data must be available to the Client from 1.9.2015 at the latest. The supplier should also provide full training for key users, guidance material for all users, ongoing telephone support, ongoing maintenance and upgrades, and supply Management Information as required by the Client\r\n\r\nAdditional information: VOA will be using an e-sourcing (e-tendering) tool/application for this procurement. This prevents any information provided by the applicant or tenderer from being viewed by the Authority until the e-sourcing event is closed. \r\n\r\nFor access to the tender documents via this application please e-mail: \r\n\r\ne.procurement@hmrc.gsi.gov.uk \r\n\r\nwith the following: Company Name, User Name, User E-mail Address, Telephone Number ",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "70000000",
                    "description": "Real estate services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "45000000",
                        "description": "Construction work"
                    },
                    {
                        "scheme": "CPV",
                        "id": "71000000",
                        "description": "Architectural, construction, engineering and inspection services"
                    }
                ],
                "items": [
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                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
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                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-06-29T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-09-01T00:00:00+01:00",
                    "endDate": "2018-08-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-GOR-EA87",
                    "name": "Valuation Office Agency",
                    "identifier": {
                        "legalName": "Valuation Office Agency",
                        "scheme": "GB-GOR",
                        "id": "EA87"
                    },
                    "address": {
                        "streetAddress": "Castle House",
                        "locality": "Leeds",
                        "postalCode": "LS14DR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "e.procurement@hmrc.gsi.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4675",
                    "name": "Landmark Analytics Ltd",
                    "identifier": {
                        "legalName": "Landmark Analytics Ltd"
                    },
                    "address": {
                        "streetAddress": "Landmark Analytics Ltd, 7 Abbey Court, Eagle Way, Sowton Industrial Estate, Exeter, EX2 7HY"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-GOR-EA87",
                "name": "Valuation Office Agency"
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            "awards": [
                {
                    "id": "ocds-b5fd17-706f11c8-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-08-19T00:00:00+01:00",
                    "datePublished": "2015-05-29T13:15:53+01:00",
                    "value": {
                        "amount": 0,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4675",
                            "name": "Landmark Analytics Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-09-01T00:00:00+01:00",
                        "endDate": "2018-08-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/6ed064b1-1b56-43b9-b2c5-852c4eb0663a",
                            "datePublished": "2015-05-29T13:15:53+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-706d1971-adc8-11e6-9901-0019b9f3037b",
            "id": "5f80c50b-edb9-4e64-9ed6-37ac28a7b1c4-65907",
            "language": "en",
            "date": "2016-11-18T20:16:01Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "ERDFL&P2015",
                "title": "ERDFL&P2015 - Evaluation of ERDF land and property programmes ",
                "description": "You are invited to submit a quotation for the Evaluation of ERDF land and property programmes.\r\n\r\nThere have been 3 purely capital grant funding programmes part-funded by the European Regional Development Fund and run by Birmingham City Council in the ERDF 2007 – 2013 programme period.\r\n \r\nThe full information, requirements and evaluation criteria are set out in the Quotation Document. The final evaluation report is required by 28 August 2015. \r\n\r\nIf you are interested in tendering please click on the following link to access Birmingham City Council’s tender Portal:-\r\nhttps://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the Quotation document. \r\nYour completed quotations should be return by 1200 hours on Friday 19th June 2015 using the Supplier Portal.\r\n\r\n\r\n\r\n\r\n\r\nAdditional information: If you are interested in tendering please click on the following link to access Birmingham City Council’s tender Portal.\r\n\r\nDelivery Notes\r\n\r\nBirmingham\r\n\r\nIs a Recurrent Procurement Type? : No https://in-tendhost.co.uk/birminghamcc/aspx/",
                "datePublished": "2015-05-29T13:10:32+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "70332100",
                    "description": "Land management services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "70100000",
                        "description": "Real estate services with own property"
                    },
                    {
                        "scheme": "CPV",
                        "id": "70332200",
                        "description": "Commercial property management services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "B4 7WB"
                            },
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2015-06-19T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2015-07-06T00:00:00+01:00",
                    "endDate": "2015-09-04T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/5f80c50b-edb9-4e64-9ed6-37ac28a7b1c4",
                        "datePublished": "2015-05-29T13:10:32+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Additional information on how to apply for this contract",
                        "url": "https://in-tendhost.co.uk/birminghamcc/aspx/"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-LAE-BIR",
                    "name": "Birmingham City Council",
                    "identifier": {
                        "legalName": "Birmingham City Council",
                        "scheme": "GB-LAE",
                        "id": "BIR"
                    },
                    "address": {
                        "streetAddress": "10 Woodcock Street, Birmingham",
                        "locality": "West Midlands",
                        "postalCode": "B4 7WB",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Tara Verrell",
                        "email": "tara.verrell@birmingham.gov.uk",
                        "telephone": "0121 303 3200"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-LAE-BIR",
                "name": "Birmingham City Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-706b5627-adc8-11e6-9901-0019b9f3037b",
            "id": "ea8b1167-1762-4acb-9a91-a368887b969b-65906",
            "language": "en",
            "date": "2016-11-18T20:16:51Z",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "DFID 6984",
                "title": "DFID 6984 External Impact Evaluation of AgResults: Innovation in Research and Delivery",
                "description": "Actual CPV code is ‘75211200 Foreign Economic-Aid Related Services’.\r\n\r\nObjective\r\n\r\nThese TORs require formal evaluation of the following four critical questions:\r\n\r\n1.\tWhat evidence exists that the AgResults pilots have been able to stimulate private sector involvement in the development and uptake of agricultural innovation?\r\n2.\tWhat evidence exists that AgResults has been able to increase the uptake of  innovative technologies by smallholders, and where relevant, the demand for related products from poor consumers?\r\n3.\tWhat evidence exists that the impacts of AgResults pilots (i.e. private sector involvement and innovation uptake) are sustainable in the medium to long-term (2 years after the end of the initiative)?\r\n4.\tFinally, what is the evidence on the scale of any effect on private sector investment and uptake and the cost-effectiveness (relative to no intervention or traditional push mechanisms) of AgResults as a development strategy?",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "75211000",
                    "description": "Foreign-affairs services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "G75 8EA"
                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 3700000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2014-12-15T23:59:59Z"
                },
                "contractPeriod": {
                    "startDate": "2015-03-30T00:00:00+01:00",
                    "endDate": "2024-03-30T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-124",
                    "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT",
                    "identifier": {
                        "legalName": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
                    },
                    "address": {
                        "streetAddress": "Department for International Development (DFID), Abercrombie House, Eaglesham Road",
                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
                    "contactPoint": {
                        "name": "Public Enquiry Point",
                        "email": "enquiry@dfid.gov.uk",
                        "telephone": "+44 (0) 1355 84 3132"
                    },
                    "details": {
                        "url": "https://www.gov.uk/government/organisations/department-for-international-development"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-4674",
                    "name": "Abt Associates",
                    "identifier": {
                        "legalName": "Abt Associates"
                    },
                    "address": {
                        "streetAddress": "4550 Montgomery Avenue, Bethesda, 20814, United States of America"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-124",
                "name": "DEPARTMENT FOR INTERNATIONAL DEVELOPMENT"
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            "awards": [
                {
                    "id": "ocds-b5fd17-706b5627-adc8-11e6-9901-0019b9f3037b-1",
                    "status": "active",
                    "date": "2015-03-20T00:00:00Z",
                    "datePublished": "2015-05-29T12:58:42+01:00",
                    "value": {
                        "amount": 3700000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-4674",
                            "name": "Abt Associates"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-03-30T00:00:00+01:00",
                        "endDate": "2024-03-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ea8b1167-1762-4acb-9a91-a368887b969b",
                            "datePublished": "2015-05-29T12:58:42+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "DFID 6984 Call Down Contract - Terms of Reference",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/1db28586-4453-4828-bfad-d8ab9df2edf4",
                            "format": "application/pdf"
                        },
                        {
                            "id": "3",
                            "documentType": "application/pdf",
                            "description": "DFID 6984 Call Down Contract",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/6f0fa79a-f175-41e4-b0cd-2dbe3a18fd57",
                            "format": "application/pdf"
                        },
                        {
                            "id": "4",
                            "documentType": "tenderNotice",
                            "description": "DFID 6984 ITT",
                            "url": "https://online.contractsfinder.businesslink.gov.uk/Common/View%20Notice.aspx?site=1000&lang=en&NoticeId=1702223"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-7069df8c-adc8-11e6-9901-0019b9f3037b",
            "id": "aa239ae7-ed50-45b4-a9ed-a5a7c96b7d2f-65905",
            "language": "en",
            "date": "2016-11-18T20:16:52Z",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "RA178272",
                "title": "RA178272 - Six Facet Condition Survey",
                "description": "Not Applicable - Not Applicable - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA178272. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA178272 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.",
                "datePublished": "2015-05-29T12:56:57+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "45000000",
                    "description": "Construction work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SY3 8XQ"
                            },
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
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                        "language": "en"
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                {
                    "id": "GB-CFS-1250",
                    "name": "Shropshire Healthcare Procurement Service",
                    "identifier": {
                        "legalName": "Shropshire Healthcare Procurement Service"
                    },
                    "address": {
                        "streetAddress": "2 Douglas Court, Anchorage Avenue",
                        "locality": "Shrewsbury",
                        "postalCode": "SY3 8XQ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Derek Bolton",
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                    "roles": [
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                    "id": "GB-CFS-4673",
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                        "streetAddress": "Geneva Building, Lake View Drive, Sherwood Business Park, Annesley, Nottingham, England, NG15 0ED, United Kingdom"
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                            "description": "DFID 6921 Contract - Section 1",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/af45df91-3bc5-496b-a543-8a26bc86f882",
                            "format": "application/pdf"
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                            "id": "3",
                            "documentType": "application/pdf",
                            "description": "DFID 6921 Contract - Section 3",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e971c7c0-b3f8-4a5e-849b-0269e77ba785",
                            "format": "application/pdf"
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                            "id": "4",
                            "documentType": "application/pdf",
                            "description": "DFID 6921 Contract - Section 2",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e94fddad-bab1-4c29-a7ce-8da6e93c13a4",
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            "language": "en",
            "date": "2016-11-18T20:16:32Z",
            "tag": [
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                "id": "DFID 7201",
                "title": "DFID 7201 Procurement of Family Planning Commodities in Kenya",
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                "status": "complete",
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                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
                    "contactPoint": {
                        "name": "Public Enquiry Point",
                        "email": "enquiry@dfid.gov.uk",
                        "telephone": "+44 (0) 1355 84 3132"
                    },
                    "details": {
                        "url": "https://www.gov.uk/government/organisations/department-for-international-development"
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                    "roles": [
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                },
                {
                    "id": "GB-CFS-3059",
                    "name": "Charles Kendall and Partners",
                    "identifier": {
                        "legalName": "Charles Kendall and Partners"
                    },
                    "address": {
                        "streetAddress": "7 Albert Court, Prince Consort Road, London, England, SW7 2BJ, United Kingdom"
                    },
                    "details": {
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                        "vcse": false
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                    "roles": [
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                "id": "GB-CFS-124",
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                    "date": "2015-05-27T00:00:00+01:00",
                    "datePublished": "2015-05-29T12:51:55+01:00",
                    "value": {
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                            "name": "Charles Kendall and Partners"
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                        "endDate": "2015-08-31T23:59:59+01:00"
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                    "documents": [
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                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/3fa1a2d4-b20b-48fb-984a-7b6ed7e6ac93",
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                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "DFID 7201 Call Down Contract",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/f6f48dd8-8a0d-400b-9d7b-4d1a14a7431f",
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            "date": "2016-11-18T20:16:32Z",
            "tag": [
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                                "countryName": "United Kingdom"
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                ],
                "value": {
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                        "streetAddress": "Department for International Development (DFID), Abercrombie House, Eaglesham Road",
                        "locality": "East Kilbride",
                        "postalCode": "G75 8EA",
                        "countryName": "Scotland"
                    },
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                        "name": "Public Enquiry Point",
                        "email": "enquiry@dfid.gov.uk",
                        "telephone": "+44 (0) 1355 84 3132"
                    },
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                    "roles": [
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                },
                {
                    "id": "GB-CFS-4671",
                    "name": "The Crown Agents for Oversea Governments and Administrations Lim",
                    "identifier": {
                        "legalName": "The Crown Agents for Oversea Governments and Administrations Lim"
                    },
                    "address": {
                        "streetAddress": "St. Nicholas House, St. Nicholas Road, Sutton, Surrey, England, SM1 1EL, United Kingdom"
                    },
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            ],
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                    "suppliers": [
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                            "id": "GB-CFS-4671",
                            "name": "The Crown Agents for Oversea Governments and Administrations Lim"
                        }
                    ],
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                        "endDate": "2016-03-31T23:59:59+01:00"
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                    "documents": [
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                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/592fd6c6-38b0-492b-9a78-798502a366bd",
                            "datePublished": "2015-05-29T12:49:37+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "DFID 7050 Call Down Contract",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/cab27b58-680c-41ac-800c-9f14f18260f3",
                            "format": "application/pdf"
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            "language": "en",
            "date": "2016-11-18T20:16:45Z",
            "tag": [
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            "initiationType": "tender",
            "tender": {
                "id": "DFID 7193",
                "title": "DFID 7193 Procurement of Goods and Equipment for Tanzania Family Planning Outreach Phase 2, for Population Services International (PSI)",
                "description": "Actual CPV code is ‘75211200 Foreign Economic-Aid Related Services’.\r\n\r\nObjectives\r\n\r\nCrown Agents overall role is to procure the goods and equipment from 10/05/2015, to the 31/01/2016 with PSI/ Tanzania. \r\n\r\nCrown Agents will demonstrate that its technical and commercial capacity will deliver Value for Money in the management of this programme.",
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                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
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                    }
                ],
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                    "currency": "GBP"
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                "procurementMethod": "selective",
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                        "email": "enquiry@dfid.gov.uk",
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                    "roles": [
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                {
                    "id": "GB-CFS-4672",
                    "name": "The Crown Agents for Overseas Government and Administrations Lim",
                    "identifier": {
                        "legalName": "The Crown Agents for Overseas Government and Administrations Lim"
                    },
                    "address": {
                        "streetAddress": "St. Nicholas House, St. Nicholas Road, Sutton, Surrey, England, SM1 1EL, United Kingdom"
                    },
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                        "vcse": false
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                    "date": "2015-05-20T00:00:00+01:00",
                    "datePublished": "2015-05-29T12:45:29+01:00",
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                    "suppliers": [
                        {
                            "id": "GB-CFS-4672",
                            "name": "The Crown Agents for Overseas Government and Administrations Lim"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2015-05-10T00:00:00+01:00",
                        "endDate": "2016-01-31T23:59:59Z"
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                    "documents": [
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                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/d87a773e-9540-48bb-a72b-96cfb17c8d05",
                            "datePublished": "2015-05-29T12:45:29+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "application/pdf",
                            "description": "DFID 7193 Call Down Contract",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b4df4d49-9494-445e-b86c-af7396f63dc9",
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            "tag": [
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            "initiationType": "tender",
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                "id": "DFID 7194",
                "title": "DFID 7194 Procurement of Goods and Equipment for Tanzania Family Planning Outreach Phase 2, for Marie Stopes International",
                "description": "Actual CPV code is ‘75211200 Foreign Economic-Aid Related Services’.\r\n\r\nObjectives\r\n\r\nCrown Agents overall role is to procure the goods and equipment from 10/05/2015 to 30/11/2015 with Marie Stopes Tanzania.\r\n\r\nCrown Agents will demonstrate that its technical and commercial capacity will deliver Value for Money in the management of this programme.",
                "status": "complete",
                "classification": {
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                    "id": "75211000",
                    "description": "Foreign-affairs services"
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                "items": [
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                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
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                        ]
                    }
                ],
                "value": {
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                    "currency": "GBP"
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                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
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                        "countryName": "United Kingdom"
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                "id": "UOE/2015/007",
                "title": "Future Finance, Finance & Research Grant Costing System - UOE/2015/007",
                "description": "The University of Exeter is looking to procure a Finance and Research Grant Costing system. In recent years, the University has experienced a period of unprecedented success and growth in revenues and reputation; achieving UK top 10 status and membership of the Russell Group. The University’s strategy to 2020 and beyond is to strive towards becoming a global top 100 University. To achieve the University strategy, a programme of transformation is being undertaken which will implement a new operating model and new ways of working for our staff. \r\nThe systems change component of the Future Finance Project refers to much more than replacing the core finance system. Finance outputs are delivered from a range of finance systems that talk to each other. Over the years these have developed incrementally and without over-arching design. As a result they are used inefficiently and inappropriately.  A core objective of the Future Finance project is to simplify our technology infrastructure, procuring a finance system that can seamlessly integrate with key existing business applications.\r\nWe are looking for a Supplier who can support the University during the following project stages:\r\n\tDesign (Workshops)\r\n\tBuild (Functional/ Technical Specs)\r\n\tTesting (Unit/SIT/ UAT)\r\n\tChange Management\r\n\tTraining i.e. Train the Trainer\r\n\tImplementation\r\n\tPost-implementation support (Warranty, 1st, 2nd, 3rd line support)\r\nWe are looking for a system to support us in the following areas:\r\no\tFinance\r\no\tSales to Cash\r\n•\tAccounts Receivable\r\n•\tBank Reconciliation\r\n•\tCash Management\r\n•\tSales Order Processing*\r\n•\tInsurance Administration*\r\n•\tInvestment Management\r\no\tProcure to Pay\r\n•\tAccounts Payable\r\n•\tPurchase Order Processing*\r\n•\tOnline Expenses*\r\n•\tPurchasing Card Capability*\r\n•\tStock/ Inventory Management*\r\no\tRecord to Report\r\n•\tGeneral Ledger\r\n•\tIncome & Expenditure\r\n•\tManagement Accounting\r\n•\tFixed Assets\r\no\tResearch Accounting\r\n•\tResearch Grant Management*\r\n•\tResearch Grant Master File\r\n•\tPre and Post Award Management\r\no\tProject Accounting\r\n•\tProject Definition\r\n•\tProject Elements\r\n•\tProject Costing\r\no\tBudget, Planning & Forecasting\r\n•\tBudget, Preparation & Management\r\n•\tBudget, Planning & Forecasting\r\n•\tAudit\r\no\tNon-Functional Requirements\r\n•\tInterfaces\r\n•\tLicences\r\n•\tInfrastructure\r\n•\tSecurity\r\n•\tSupport\r\n•\tAuthentication & Access\r\no\tKey Requirements across all Work streams\r\n•\tChart of Accounts\r\n•\tLedgers & Modules\r\n•\tDocument Management\r\n•\tReporting\r\n•\tTax\r\n\r\n* We are also looking to explore the capabilities of the following requirements but these will be dependent on solution capabilities, integration capabilities and budget impact. We are also looking to procure a procurement solution in a separate tender exercise in the coming months and would like to explore the capabilities of the Finance System and integration methodology to help inform us whe...\r\n\r\nAdditional information: Suppliers are required to register their interest for the relevant tender documents (e.g. PQQ, ITT, RFQ) on the University of Exeter’s electronic tendering ‘In-Tend’ system \r\n(http://in-tendhost.co.uk/universityofexeter/asp/home.asp ). All documents relating to this procurement (e.g. PQQ/ITT/RFQ) will be released via the ‘In-Tend’ only. Suppliers must go to  http://in-tendhost.co.uk/universityofexeter/asp/home.asp to express and interest against the specific opportunity as stated on this contract notice. The procurement exercise is entirely managed via this ‘In-Tend’  portal and only registering on http://in-tendhost.co.uk/universityofexeter/asp/home.asp will ensure that you receive all the relevant information and follow-up document. Registration on ‘In-Tend’ is free of charge to potential suppliers.\r\n\r\n\r\nFunding Type (WEFO or EU) : University of Exeter\r\n\r\nFunding Description\r\n\r\nThis agreement is expected to be solely funded by the University of Exeter. All responses must be prepared in UK pounds sterling and all payments will  be made in the same.\r\n\r\nIs a Recurrent Procurement Type? : No https://in-tendhost.co.uk/universityofexeter/aspx/",
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                        "postalCode": "WC2B 6NH",
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