{
    "uri": "https://www.contractsfinder.service.gov.uk/Published/Notices/OCDS/Search?publishedFrom=2026-06-01T00:00:00Z&publishedTo=2026-07-01T00:00:00Z&limit=100",
    "version": "1.1",
    "extensions": [
        "https://standard.open-contracting.org/profiles/eu/master/en/extension.json",
        "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json",
        "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json",
        "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_awards_datePublished_extension/main/extension.json",
        "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_partyDetails_vcse_extension/main/extension.json",
        "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json",
        "https://raw.githubusercontent.com/open-contracting-extensions/ocds_pagination_extension/master/extension.json"
    ],
    "publishedDate": "2026-06-30T18:30:04+01:00",
    "publisher": {
        "name": "Cabinet Office",
        "scheme": "GB-GOR",
        "uid": "D2",
        "uri": "https://www.gov.uk/government/organisations/cabinet-office"
    },
    "license": "http://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
    "publicationPolicy": "https://www.gov.uk/government/publications/open-contracting",
    "releases": [
        {
            "ocid": "ocds-b5fd17-8718ec9a-eb12-497e-9607-377e5472e63a",
            "id": "336cb675-1fe7-452f-b23d-2f87addeeec1-904052",
            "language": "en",
            "date": "2026-06-30T18:30:04+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047415031",
                "title": "*UPDATED* FM Procurement Consultancy Support",
                "description": "PRIOR NOTICE Notice identifier: 2026/S 000-061483 IS INCORRECT. THIS IS THE CORRECT NOTICE. THE CORRECT VALUE IS £50K. The requirement is for FM Procurement Consultancy Support for Hard and Soft FM Contracts.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79418000",
                    "description": "Procurement consultancy 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": 50000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2026-03-02T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-03-23T00:00:00Z",
                    "endDate": "2026-11-30T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-146748",
                    "name": "Watford Borough Council",
                    "identifier": {
                        "legalName": "Watford Borough Council"
                    },
                    "address": {
                        "streetAddress": "Town Hall",
                        "locality": "Watford",
                        "postalCode": "WD19 5AW",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "email": "procurement@watford.gov.uk",
                        "telephone": "+441923226400"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336115",
                    "name": "KJP UK LIMITED t/a ONE CONSULTING GROUP",
                    "identifier": {
                        "legalName": "KJP UK LIMITED t/a ONE CONSULTING GROUP"
                    },
                    "address": {
                        "streetAddress": "Office Suite 212, Cuffley Place, Sopers Road, Cuffley\n        Potters Bar\n        EN6 4RY"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-146748",
                "name": "Watford Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-8718ec9a-eb12-497e-9607-377e5472e63a-1",
                    "status": "active",
                    "date": "2026-03-02T00:00:00Z",
                    "datePublished": "2026-06-30T18:30:04+01:00",
                    "value": {
                        "amount": 50000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336115",
                            "name": "KJP UK LIMITED t/a ONE CONSULTING GROUP"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-03-23T00:00:00Z",
                        "endDate": "2026-11-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/336cb675-1fe7-452f-b23d-2f87addeeec1",
                            "datePublished": "2026-06-30T18:30:04+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/delta/respondToList.html?noticeId=1047415031"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-a9eb7e20-2142-479e-a75b-2150076eee3c",
            "id": "1f127324-8cf4-4c50-8fec-bafb230be8fb-904051",
            "language": "en",
            "date": "2026-06-30T18:10:04+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047402425",
                "title": "FM Procurement Consultancy Support",
                "description": "The requirement is for FM Procurement Consultancy Support for Hard and Soft FM Contracts.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79418000",
                    "description": "Procurement consultancy 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": 71402.2,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2026-03-02T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-03-23T00:00:00Z",
                    "endDate": "2026-11-30T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-146748",
                    "name": "Watford Borough Council",
                    "identifier": {
                        "legalName": "Watford Borough Council"
                    },
                    "address": {
                        "streetAddress": "Town Hall",
                        "locality": "Watford",
                        "postalCode": "WD19 5AW",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "email": "procurement@watford.gov.uk",
                        "telephone": "+441923226400"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336115",
                    "name": "KJP UK LIMITED t/a ONE CONSULTING GROUP",
                    "identifier": {
                        "legalName": "KJP UK LIMITED t/a ONE CONSULTING GROUP"
                    },
                    "address": {
                        "streetAddress": "Office Suite 212, Cuffley Place, Sopers Road, Cuffley\n        Potters Bar\n        EN6 4RY"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-146748",
                "name": "Watford Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-a9eb7e20-2142-479e-a75b-2150076eee3c-1",
                    "status": "active",
                    "date": "2026-03-02T00:00:00Z",
                    "datePublished": "2026-06-30T18:10:04+01:00",
                    "value": {
                        "amount": 71402.2,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336115",
                            "name": "KJP UK LIMITED t/a ONE CONSULTING GROUP"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-03-23T00:00:00Z",
                        "endDate": "2026-11-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/1f127324-8cf4-4c50-8fec-bafb230be8fb",
                            "datePublished": "2026-06-30T18:10:04+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/delta/respondToList.html?noticeId=1047402425"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-ec3ba848-11ef-44f1-a130-c302bfc11c04",
            "id": "197b1f3d-7ec1-4bf2-a3dd-29696e75beb7-904049",
            "language": "en",
            "date": "2026-06-30T17:43:29+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3587100D0O000000rwimUAA",
                "title": "Repairs and Call Outs to Generators",
                "description": "Repairs and Call Outs to Generators - GHC",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "50700000",
                    "description": "Repair and maintenance services of building installations"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "GL3 4AW"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 0.01,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 200000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-31T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2029-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-288241",
                    "name": "Gloucestershire Health and Care NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Gloucestershire Health and Care NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Victoria Warehouse, The Docks",
                        "locality": "Gloucester",
                        "postalCode": "GL1 2EL",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Madeline Gittus",
                        "email": "madeline.gittus@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-289396",
                    "name": "POWER ELECTRICS GENERATORS LIMITED",
                    "identifier": {
                        "legalName": "POWER ELECTRICS GENERATORS LIMITED"
                    },
                    "address": {
                        "streetAddress": "St. Ivel Way BS30 8TY"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-288241",
                "name": "Gloucestershire Health and Care NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-ec3ba848-11ef-44f1-a130-c302bfc11c04-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T17:43:29+01:00",
                    "value": {
                        "amount": 200000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-289396",
                            "name": "POWER ELECTRICS GENERATORS LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2029-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/197b1f3d-7ec1-4bf2-a3dd-29696e75beb7",
                            "datePublished": "2026-06-30T17:43:29+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-ed9825b9-6365-4851-886a-cd2d992c2e67",
            "id": "185d8bf3-04b8-468f-8d00-6b04b8f3b326-904046",
            "language": "en",
            "date": "2026-06-30T17:34:32+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "Electronic Payment Services Apr26 - Stoke on Trent City Council",
                "title": "Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded",
                "description": "This contract award notice is to notify the market that Stoke On Trent City Council based in Stoke On Trent, UK have appointed Allpay as their Electronic Payment Services provider for a period of TWO years, with an option to extend for a further TWO years. This appointment has been made under the Northern Housing Consortium's Electronic Payment Services Framework. (Contract Award Notice 2023/S 000-023456)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "66000000",
                    "description": "Financial and insurance services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "ST4 1RN"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 210092.4,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-09T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2028-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n",
                    "name": "NORTHERN HOUSING CONSORTIUM LIMITED",
                    "identifier": {
                        "legalName": "NORTHERN HOUSING CONSORTIUM LIMITED",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/rZMs3g9n"
                    },
                    "address": {
                        "streetAddress": "HOPE STREET XCHANGE",
                        "locality": "SUNDERLAND",
                        "postalCode": "SR13QD",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Nicola Benson",
                        "email": "nicola.benson@nhcprocurement.org.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-02933191",
                    "name": "allpay Ltd",
                    "identifier": {
                        "legalName": "allpay Ltd",
                        "scheme": "GB-COH",
                        "id": "02933191"
                    },
                    "address": {
                        "streetAddress": "Fortis Et Fides\r\nWhitestone Business Park\r\nWhitestone\r\nHerefordshire\r\nHR1 3SE"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/rZMs3g9n",
                "name": "NORTHERN HOUSING CONSORTIUM LIMITED"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-ed9825b9-6365-4851-886a-cd2d992c2e67-1",
                    "status": "active",
                    "date": "2026-03-09T00:00:00Z",
                    "datePublished": "2026-06-30T17:34:32+01:00",
                    "value": {
                        "amount": 210092.4,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-02933191",
                            "name": "allpay Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2028-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/185d8bf3-04b8-468f-8d00-6b04b8f3b326",
                            "datePublished": "2026-06-30T17:34:32+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-87e41bd7-aa15-4941-858a-c3593c6550dd",
            "id": "0b95fc21-fcd0-4932-9ee3-79c30a56ea7c-904047",
            "language": "en",
            "date": "2026-06-30T17:32:55+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "WDC - 0000252",
                "title": "MP102 WDC Property Management Software",
                "description": "Wealden District Council awarded the contract to Civica UK Ltd for the provision of property software management. \r\nThe contract was awarded via the Crown Commercial Framework, Lot 2.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "48100000",
                    "description": "Industry specific software package"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 148359,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-30T18:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2029-04-01T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-LAE-WEA",
                    "name": "Wealden District Council",
                    "identifier": {
                        "legalName": "Wealden District Council",
                        "scheme": "GB-LAE",
                        "id": "WEA"
                    },
                    "address": {
                        "streetAddress": "Wealden District Council, Council Offices, Vicarage Lane",
                        "locality": "Hailsham",
                        "postalCode": "BN27 2AX",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "esph@wealden.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-01628868",
                    "name": "Civica UK Limited",
                    "identifier": {
                        "legalName": "Civica UK Limited",
                        "scheme": "GB-COH",
                        "id": "01628868"
                    },
                    "address": {
                        "streetAddress": "8th Floor, Southbank Central, 30 Stanford Street, London SE1 9LQ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-LAE-WEA",
                "name": "Wealden District Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-87e41bd7-aa15-4941-858a-c3593c6550dd-1",
                    "status": "active",
                    "date": "2026-03-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T17:32:55+01:00",
                    "value": {
                        "amount": 148359,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-01628868",
                            "name": "Civica UK Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2029-04-01T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/0b95fc21-fcd0-4932-9ee3-79c30a56ea7c",
                            "datePublished": "2026-06-30T17:32:55+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-00c6107b-1f15-4f1d-8932-2269617b4727",
            "id": "19a6e254-6a4b-4086-98c7-c4a365e5ba52-904045",
            "language": "en",
            "date": "2026-06-30T17:24:14+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "f9fa0efd-9118-47bd-b6fa-d94c92f1b984",
                "title": "CA18158 - ITT Provision of:  Maintenance and Small Works",
                "description": "New College Swindon invites tenders for the provision of maintenance and small works services, as described in the Specification.\r\nThis is a single-stage tender process, and interested organisations are invited to submit one response in accordance with these instructions.\r\n\r\n\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18158.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18158 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.",
                "datePublished": "2026-06-30T17:24:14+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "50000000",
                    "description": "Repair and maintenance services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "45300000",
                        "description": "Building installation work"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45450000",
                        "description": "Other building completion work"
                    },
                    {
                        "scheme": "CPV",
                        "id": "50700000",
                        "description": "Repair and maintenance services of building installations"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SN3 1AH"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 1000000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-07-31T10:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-10-01T00:00:00+01:00",
                    "endDate": "2029-09-30T23:59:59+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/19a6e254-6a4b-4086-98c7-c4a365e5ba52",
                        "datePublished": "2026-06-30T17:24:14+01:00",
                        "format": "text/html",
                        "language": "en"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-219079",
                    "name": "New College Swindon",
                    "identifier": {
                        "legalName": "New College Swindon"
                    },
                    "address": {
                        "streetAddress": "New College Drive, Queens Drive Campus",
                        "locality": "Swindon",
                        "postalCode": "SN3 1AH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Gill Parish",
                        "email": "support@multiquote.com",
                        "telephone": "0151 482 9230"
                    },
                    "details": {
                        "url": "https://suppliers.multiquote.com"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-219079",
                "name": "New College Swindon"
            }
        },
        {
            "ocid": "ocds-b5fd17-002be7db-a58a-4bbc-848d-43f4b62e5e37",
            "id": "f79342f0-30e7-4154-bb88-623c06501ff0-904042",
            "language": "en",
            "date": "2026-06-30T17:20:14+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CPC-AusthorpPlayPark2026",
                "title": "Redevelopment of Austhorp Grove Play  Area",
                "description": "The purpose of this project is to redevelop the existing play area at Austhorp Grove, Cottesmore, to provide a safe, inclusive, and engaging environment for children of all ages and abilities.\r\nThis redevelopment will address the key priorities identified in the 2025 Cottesmore Play Areas Community Survey, ensuring that the site becomes a vibrant and well-used community space.\r\n\r\nProposals:\r\nWe wish for each company to submit two designs; one for a larger budget (under £300,00) and one smaller budget (under £150,000) by the 31st of July 2026 and the parks group will make shortlist and invite those companies to a presentation/consultation event in which each company will be a given a stand to present their ideas to the Cottesmore public who will then be asked to vote.\r\nWhere:\r\nGoogle code 'P85H+H96 Oakham'\r\n52°42'32.1\"N 0°40'17.8\"W\r\nWhat3Words ///improves.sofas.reputable",
                "datePublished": "2026-06-30T17:20:14+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "37535000",
                    "description": "Roundabouts, swings, shooting galleries and other fairground amusements"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "43325000",
                        "description": "Park and playground equipment"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45212140",
                        "description": "Recreation installation"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45342000",
                        "description": "Erection of fencing"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LE15 7BY"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 150000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 300000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-31T23:59:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2027-04-01T00:00:00+01:00",
                    "endDate": "2027-08-01T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "works",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/f79342f0-30e7-4154-bb88-623c06501ff0",
                        "datePublished": "2026-06-30T17:20:14+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "clarifications",
                        "description": "Full specification made following community survey responses.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b09a134e-fac8-4b33-966f-cab2e6f627fb",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/hUcB7YaY",
                    "name": "Cottesmore Parish Council",
                    "identifier": {
                        "legalName": "Cottesmore Parish Council",
                        "scheme": "GB-SRS",
                        "id": "supplierregistration.cabinetoffice.gov.uk/hUcB7YaY"
                    },
                    "address": {
                        "streetAddress": "4 Greetham Road, Cottesmore",
                        "locality": "-",
                        "postalCode": "LE15 7DB",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Jadene Bale",
                        "email": "jadene73@gmail.com",
                        "telephone": "07741401388"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/hUcB7YaY",
                "name": "Cottesmore Parish Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-d505930f-832a-4efe-8a75-1386893e2acc",
            "id": "f8b8afc8-9de9-44cd-976c-91fe13c5f826-904043",
            "language": "en",
            "date": "2026-06-30T17:18:10+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "5efc06e4-59d9-41a0-8e05-0dd53154317a",
                "title": "CA18159 - 2026 Replacement of Reversible Air Source Heat Pump Systems",
                "description": "2026 Replacement of Reversible Air Source Heat Pump Systems\r\nRed Lion Quarter, Spalding\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18159.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18159 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.",
                "datePublished": "2026-06-30T17:18:10+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "45350000",
                    "description": "Mechanical installations"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "PE11 1WD"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 50000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-07-15T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-27T00:00:00+01:00",
                    "endDate": "2026-09-30T23:59:59+01:00"
                },
                "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/f8b8afc8-9de9-44cd-976c-91fe13c5f826",
                        "datePublished": "2026-06-30T17:18:10+01:00",
                        "format": "text/html",
                        "language": "en"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-336114",
                    "name": "Boston College",
                    "identifier": {
                        "legalName": "Boston College"
                    },
                    "address": {
                        "streetAddress": "Red Lion Quarter, Crackpool Lane",
                        "locality": "Spalding",
                        "postalCode": "PE11 1WD",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Kian Grayson",
                        "email": "support@multiquote.com",
                        "telephone": "0151 482 9230"
                    },
                    "details": {
                        "url": "https://suppliers.multiquote.com"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336114",
                "name": "Boston College"
            }
        },
        {
            "ocid": "ocds-b5fd17-7d1ca1a5-f6d7-4a82-a0af-ef962c596578",
            "id": "62c9403e-b9b9-4a23-9fb4-0eca46fd483e-904038",
            "language": "en",
            "date": "2026-06-30T17:05:54+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "AWP Tender 2026",
                "title": "Design and Construction of All Weather Pitch",
                "description": "The design and build of an artifical 3G Full Size Football Pitch.",
                "datePublished": "2026-06-30T17:05:54+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "71000000",
                    "description": "Architectural, construction, engineering and inspection services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "GL52 8NZ"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 750000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 1000000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (above threshold)",
                "tenderPeriod": {
                    "endDate": "2026-08-13T15:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2027-05-01T00:00:00+01:00",
                    "endDate": "2027-08-31T23:59:59+01:00"
                },
                "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/62c9403e-b9b9-4a23-9fb4-0eca46fd483e",
                        "datePublished": "2026-06-30T17:05:54+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Tender information and submission form.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/841e586d-c1d0-460a-8178-391254dc27d4",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "tenderNotice",
                        "description": "Tender notice and submission form.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c4e35f9b-713a-47a3-a911-ae8027ce146a",
                        "format": "application/msword"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/sDRr48Nf",
                    "name": "Bishops Cleeves Parish Council",
                    "identifier": {
                        "legalName": "Bishops Cleeves Parish Council",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/sDRr48Nf"
                    },
                    "address": {
                        "streetAddress": "The Parish Office, Church Road, Bishop's Cleeve",
                        "locality": "Cheltenham",
                        "postalCode": "GL52 8LR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Amanda Winstone",
                        "email": "clerk@bishopscleeveparishcouncil.gov.uk",
                        "telephone": "01242 674440"
                    },
                    "details": {
                        "url": "http://www.bishopscleeveparishcouncil.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/sDRr48Nf",
                "name": "Bishops Cleeves Parish Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-75d4c0ed-5c50-4246-85a4-a857f70467e4",
            "id": "6e46af8e-1509-4ea8-8100-48a9d0b352d6-904036",
            "language": "en",
            "date": "2026-06-30T16:33:41+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "PS652",
                "title": "Welsh Translation Service",
                "description": "Translation of English to Welsh and Welsh to English.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "75000000",
                    "description": "Administration, defence and social security services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 60000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - SC1a (Standard contracting)",
                "tenderPeriod": {
                    "endDate": "2026-06-19T17:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-06T00:00:00+01:00",
                    "endDate": "2031-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/Nfd87hFM",
                    "name": "MOD Corsham",
                    "identifier": {
                        "legalName": "MOD Corsham",
                        "scheme": "GB-SRS",
                        "id": "supplierregistration.cabinetoffice.gov.uk/Nfd87hFM"
                    },
                    "address": {
                        "streetAddress": "B2,",
                        "locality": "Corsham",
                        "postalCode": "SN139NR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Heather Poulsom",
                        "email": "heather.poulsom654@mod.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336113",
                    "name": "Cymen",
                    "identifier": {
                        "legalName": "Cymen"
                    },
                    "address": {
                        "streetAddress": "Pen Deitsh \r\nCaernarfon \r\nGwynedd \r\nLL55 2AY"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/Nfd87hFM",
                "name": "MOD Corsham"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-75d4c0ed-5c50-4246-85a4-a857f70467e4-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T16:33:40+01:00",
                    "value": {
                        "amount": 60000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336113",
                            "name": "Cymen"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-06T00:00:00+01:00",
                        "endDate": "2031-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/6e46af8e-1509-4ea8-8100-48a9d0b352d6",
                            "datePublished": "2026-06-30T16:33:40+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-9f04f2ea-ac05-40cf-a996-e16171f32402",
            "id": "e7feff95-5002-4f7d-a910-02fcefc405f2-904033",
            "language": "en",
            "date": "2026-06-30T16:22:45+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3571800D0O000000rwimUAA",
                "title": "File Storage, Retrieval and Destruction Services",
                "description": "This is a Contract Award Notice.\r\n\r\nThe Care Quality Commission (CQC) require the services of an off-site storage (boxes and files) including retrieval and destruction services\r\n\r\nThis procurement was undertaken through the HealthTrust Europe LLP (HTE) Framework Agreement for the supply of Document, Communication and Print Management and\r\nAssociated goods and services, Lot 1 Document Management, following the Direct Award process.\r\n\r\nThe Contract is awarded for a total period of 24 months\r\n\r\nTotal Awarded Value is maximum of all charges including any optional contract extensions.             \r\n\r\nContract Reference: CQC TDI 022\r\n\r\nUpdated 30.06.2026\r\nSection name: More information\r\nAttachments:  The contract attachment has been replaced with an updated version to correct the application of redactions.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72512000",
                    "description": "Document management services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 147440,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-02-16T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-05-01T00:00:00+01:00",
                    "endDate": "2028-04-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-238199",
                    "name": "Care Quality Commission",
                    "identifier": {
                        "legalName": "Care Quality Commission"
                    },
                    "address": {
                        "streetAddress": "Citygate, Gallowgate",
                        "locality": "Newcastle upon Tyne",
                        "postalCode": "NE1 4PA",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Commercial and Contracts Team",
                        "email": "commercialcontracts@cqc.org.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-265818",
                    "name": "IRON MOUNTAIN (UK) PLC",
                    "identifier": {
                        "legalName": "IRON MOUNTAIN (UK) PLC"
                    },
                    "address": {
                        "streetAddress": "Ground Floor, 4 More London Riverside SE1 2AU"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-238199",
                "name": "Care Quality Commission"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-9f04f2ea-ac05-40cf-a996-e16171f32402-2",
                    "status": "active",
                    "date": "2026-06-13T00:00:00+01:00",
                    "datePublished": "2026-06-30T16:22:45+01:00",
                    "value": {
                        "amount": 147440,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-265818",
                            "name": "IRON MOUNTAIN (UK) PLC"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-01T00:00:00+01:00",
                        "endDate": "2028-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "3",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/e7feff95-5002-4f7d-a910-02fcefc405f2",
                            "datePublished": "2026-06-30T16:22:45+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "4",
                            "description": "20260609 CQC TDI 022 FOR DOCUSIGN_Redacted",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/abeab960-a5dc-4895-ad81-d3ce1c5a62a2",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-9bd739df-1ebf-4609-872b-21b54ee9b30e",
            "id": "211ea461-2f08-4c40-a05c-ae91c2761d5e-904031",
            "language": "en",
            "date": "2026-06-30T16:16:12+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3438400D0O000000rwimUAA",
                "title": "Adobe Licences (CCS ETLA)",
                "description": "This is a Contract Award Notice.\r\n\r\nCall-Off Contract for the supply of Adobe software licenses.\r\n\r\nThis procurement was undertaken through the Adobe Enterprise Term License Agreement (ETLA), an aggregated procurement (ref. NFC199) conducted by Crown Commercial Services (CCS), using Technology Products and Associated Services 2 Framework (RM6098), Lot 3 Software.\r\n\r\nThe Contract is awarded for a total period of 36 months.\r\n\r\nTotal Awarded Value is maximum of all charges including any optional contract extensions.             \r\n\r\nContract Reference: CQC TDI 019\r\n\r\nUpdated 30.06.2026\r\nSection name: More information\r\nAttachments: The contract attachment has been replaced with an updated version to correct the application of redactions.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72260000",
                    "description": "Software-related services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "NE1 4PA"
                            },
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 110464.92,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-02-18T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2029-03-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-238199",
                    "name": "Care Quality Commission",
                    "identifier": {
                        "legalName": "Care Quality Commission"
                    },
                    "address": {
                        "streetAddress": "Citygate, Gallowgate",
                        "locality": "Newcastle upon Tyne",
                        "postalCode": "NE1 4PA",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Commercial and Contracts Team",
                        "email": "commercialcontracts@cqc.org.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-248756",
                    "name": "BYTES SOFTWARE SERVICES LIMITED",
                    "identifier": {
                        "legalName": "BYTES SOFTWARE SERVICES LIMITED"
                    },
                    "address": {
                        "streetAddress": "Bytes House, Randalls Way KT22 7TW"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-238199",
                "name": "Care Quality Commission"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-9bd739df-1ebf-4609-872b-21b54ee9b30e-3",
                    "status": "active",
                    "date": "2026-03-13T00:00:00Z",
                    "datePublished": "2026-06-30T16:16:12+01:00",
                    "value": {
                        "amount": 110464.92,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-248756",
                            "name": "BYTES SOFTWARE SERVICES LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2029-03-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "5",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/211ea461-2f08-4c40-a05c-ae91c2761d5e",
                            "datePublished": "2026-06-30T16:16:12+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "6",
                            "description": "NFC199 Contract Order Form v1CQC_Redacted",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ac0e30c7-6f2d-4c2f-814b-666755d96d70",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-bcf32f29-1d30-44c1-9056-9441edd5ce0b",
            "id": "84f27547-e45d-4883-b0fe-f617a2d31029-904030",
            "language": "en",
            "date": "2026-06-30T16:16:11+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586900D0O000000rwimUAA",
                "title": "CPMO Project Management Tool",
                "description": "Provision of a cloud-based project and portfolio management solution",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72268000",
                    "description": "Software supply services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "BS34 7QH"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 106760,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-13T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-06-05T00:00:00+01:00",
                    "endDate": "2028-06-04T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-330767",
                    "name": "NHS Blood and Transplant",
                    "identifier": {
                        "legalName": "NHS Blood and Transplant"
                    },
                    "address": {
                        "streetAddress": "500 North Bristol Park,",
                        "locality": "Filton, Bristol",
                        "postalCode": "BS34 7QH",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Blessing Anigbogu",
                        "email": "Blessing.anigbogu@nhsbt.nhs.uk",
                        "telephone": "07353885424"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-301665",
                    "name": "WELLINGTONE LIMITED",
                    "identifier": {
                        "legalName": "WELLINGTONE LIMITED"
                    },
                    "address": {
                        "streetAddress": "St Stephens House, Arthur Road SL4 1RU"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-330767",
                "name": "NHS Blood and Transplant"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-bcf32f29-1d30-44c1-9056-9441edd5ce0b-2",
                    "status": "active",
                    "date": "2026-06-02T00:00:00+01:00",
                    "datePublished": "2026-06-30T16:16:11+01:00",
                    "value": {
                        "amount": 106760,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-301665",
                            "name": "WELLINGTONE LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-05T00:00:00+01:00",
                        "endDate": "2028-06-04T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "2",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/84f27547-e45d-4883-b0fe-f617a2d31029",
                            "datePublished": "2026-06-30T16:16:11+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-bcf32f29-1d30-44c1-9056-9441edd5ce0b",
            "id": "389048ff-1d79-4b84-8646-f1c695aeaad8-904029",
            "language": "en",
            "date": "2026-06-30T16:13:31+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586900D0O000000rwimUAA",
                "title": "CPMO Project Management Tool",
                "description": "Provision of a cloud-based project and portfolio management solution",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72268000",
                    "description": "Software supply services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "BS34 7QH"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 106760,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-13T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-06-05T00:00:00+01:00",
                    "endDate": "2028-06-04T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-330767",
                    "name": "NHS Blood and Transplant",
                    "identifier": {
                        "legalName": "NHS Blood and Transplant"
                    },
                    "address": {
                        "streetAddress": "500 North Bristol Park,",
                        "locality": "Filton, Bristol",
                        "postalCode": "BS34 7QH",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Blessing Anigbogu",
                        "email": "Blessing.anigbogu@nhsbt.nhs.uk",
                        "telephone": "07721634683"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-301665",
                    "name": "WELLINGTONE LIMITED",
                    "identifier": {
                        "legalName": "WELLINGTONE LIMITED"
                    },
                    "address": {
                        "streetAddress": "St Stephens House, Arthur Road SL4 1RU"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-330767",
                "name": "NHS Blood and Transplant"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-bcf32f29-1d30-44c1-9056-9441edd5ce0b-1",
                    "status": "active",
                    "date": "2026-06-02T00:00:00+01:00",
                    "datePublished": "2026-06-30T16:13:31+01:00",
                    "value": {
                        "amount": 106760,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-301665",
                            "name": "WELLINGTONE LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-05T00:00:00+01:00",
                        "endDate": "2028-06-04T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/389048ff-1d79-4b84-8646-f1c695aeaad8",
                            "datePublished": "2026-06-30T16:13:31+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-e3f18f2f-7217-4ba4-b14c-e44327665693",
            "id": "462e9658-09c8-4dd5-b735-adc7990ab04d-904028",
            "language": "en",
            "date": "2026-06-30T16:11:09+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3235900D0O000000rwimUAA",
                "title": "MAXQDA Subscription 2025-2028",
                "description": "This is a Contract Award Notice.\r\n\r\nThe Care Quality Commission (CQC) require a MAXQDA 3-year licence subscription for 75 users.\r\n\r\nThis procurement was undertaken through the CCS Technology Products & Associated Services 2 Agreement (RM6098), Lot 3 - Software, following the Direct Award process.\r\n\r\nThe Contract is awarded for a total period of 36 months.\r\n\r\nTotal Awarded Value is maximum of all charges including any optional contract extensions.          \r\n\r\nContract Reference: CQC TDI 002\r\n\r\nUpdated 30.06.2026\r\nSection name: More information\r\nAttachments: The contract attachment has been replaced with an updated version to correct the application of redactions.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 33621.58,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2025-09-26T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2025-11-10T00:00:00Z",
                    "endDate": "2028-11-09T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-238199",
                    "name": "Care Quality Commission",
                    "identifier": {
                        "legalName": "Care Quality Commission"
                    },
                    "address": {
                        "streetAddress": "Citygate, Gallowgate",
                        "locality": "Newcastle upon Tyne",
                        "postalCode": "NE1 4PA",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Commercial and Contracts Team",
                        "email": "commercialcontracts@cqc.org.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-327546",
                    "name": "Softcat Plc",
                    "identifier": {
                        "legalName": "Softcat Plc"
                    },
                    "address": {
                        "streetAddress": "Solar House, Fieldhouse Lane, Marlow, Buckinghamshire\r\nUNITED KINGDOM SL7 1LW"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-238199",
                "name": "Care Quality Commission"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-e3f18f2f-7217-4ba4-b14c-e44327665693-2",
                    "status": "active",
                    "date": "2025-10-24T00:00:00+01:00",
                    "datePublished": "2026-06-30T16:11:09+01:00",
                    "value": {
                        "amount": 33621.58,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-327546",
                            "name": "Softcat Plc"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2025-11-10T00:00:00Z",
                        "endDate": "2028-11-09T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "3",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/462e9658-09c8-4dd5-b735-adc7990ab04d",
                            "datePublished": "2026-06-30T16:11:09+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "4",
                            "description": "RM6098-Framework-schedule-6a-short-order-form-template-and-call-off-schedules-v3.0-1 - MAXQDA_Redacted",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/4382c2fa-393f-48f2-adc9-b812424a5b04",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-872707ff-5e36-43cb-8606-57d9cf1a238d",
            "id": "9ac26b36-45f1-4314-b411-6da57e4c3676-904027",
            "language": "en",
            "date": "2026-06-30T16:07:28+01:00",
            "tag": [
                "tenderAmendment"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "WT26-06-30",
                "title": "Rydal Mount - Brief for a Feasibility Study",
                "description": "The Wordsworth Trust invites applications to tender for a feasibility study to identify a future operating model for Rydal Mount, a heritage property located within the Lake District World Heritage Site. Rydal Mount, the Wordsworths' family home from 1813, was acquired by the Wordsworth Trust in March 2026 with the support of The Julia Rausing Trust and the Charlotte Aitken Trust.\r\n\r\nThe purpose of the feasibility study is to identify a preferred option for the future use and sustainable operation of Rydal Mount within the broader activities of the Wordsworth Trust. It will consider how continued public access can be ensured, how the ambitions of the Wordsworth Trust and its partners can be advanced, and how the property can be operated in a financially sustainable way that supports the long-term resilience of the Wordsworth Trust as a whole.\r\n\r\nThe feasibility study will support strategic decision-making by the Wordsworth Trust's trustees and senior leadership team, and it will advance relationships with funders, partners, and other stakeholders. Balancing experimentation with income generation, this is an exciting opportunity to explore a radically different approach to the management and operation of a heritage property in the 21st century.\r\n\r\nThe guide price for this contract is £60,000 including VAT and all expenses.\r\n\r\nPlease submit your proposal by 9am on Friday 24 July (BST) to k.welland@wordsworth.org.uk.\r\n\r\nInterviews will take place at Wordsworth Grasmere in the week beginning 10 August 2026.\r\n\r\nOur deadline for completion is the week ending 15 January 2027.",
                "datePublished": "2026-06-30T15:05:27+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "92500000",
                    "description": "Library, archives, museums and other cultural services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LA22 9SH"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 60000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-24T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T00:00:00+01:00",
                    "endDate": "2027-01-15T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/9ac26b36-45f1-4314-b411-6da57e4c3676",
                        "datePublished": "2026-06-30T15:05:27+01:00",
                        "dateModified": "2026-06-30T16:07:28+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/45fddba1-e802-491a-960f-2c48aa0a6ebf",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "clarifications",
                        "description": "Rydal Mount Boundary Plan",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b3f0a1d3-5dda-4dda-845f-c8f43894f8ec",
                        "format": "application/pdf"
                    },
                    {
                        "id": "4",
                        "documentType": "clarifications",
                        "description": "Rydal Mount floor plan and property information.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/43a06fb7-bf3e-445e-a63d-8b0eb966c7fc",
                        "format": "application/pdf"
                    },
                    {
                        "id": "7",
                        "documentType": "clarifications",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c3c2dff3-0588-4abb-9745-c9c5a6f27522",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                    "name": "THE WORDSWORTH TRUST",
                    "identifier": {
                        "legalName": "THE WORDSWORTH TRUST",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/6H45jgkV"
                    },
                    "address": {
                        "streetAddress": "Rydal Mount, Rydal",
                        "locality": "AMBLESIDE",
                        "postalCode": "LA229LU",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Kira Welland",
                        "email": "k.welland@wordsworth.org.uk"
                    },
                    "details": {
                        "url": "https://wordsworth.org.uk/job-opportunities/"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                "name": "THE WORDSWORTH TRUST"
            }
        },
        {
            "ocid": "ocds-b5fd17-7c80a710-fa7e-40e6-9271-e1d0fe7ac28c",
            "id": "ea2bbf4b-0556-4060-a189-2f0948aa8952-904025",
            "language": "en",
            "date": "2026-06-30T16:04:54+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "NOTTCITY001-DN820764-05855958",
                "title": "CPU 7368 - Supply and Installation of Steel Fabrication Products",
                "description": "The works covered by this Service include the supply, or the supply and installation, of various metal fabrications in accordance with relevant British and European industry standards. Supply-only items may include products such as lintels provided to NCC. Supply and installation works typically include handrails, gates, fencing, railings, and similar fabrications.\r\n\r\nThe majority of the Service focuses on providing handrails for tenants with mobility needs. The objective of this process is to ensure tenants receive the required support within a reasonable timeframe and with a high standard of professionalism and care.\r\n",
                "datePublished": "2026-06-30T16:04:54+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "45000000",
                    "description": "Construction work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 720000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-28T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-08-24T00:00:00+01:00",
                    "endDate": "2028-08-25T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "works",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/ea2bbf4b-0556-4060-a189-2f0948aa8952",
                        "datePublished": "2026-06-30T16:04:54+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "description": "Advert",
                        "url": "https://procontract.due-north.com/Advert?advertId=85c1545b-9474-f111-813c-005056b64545"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-51066",
                    "name": "Nottingham City Council",
                    "identifier": {
                        "legalName": "Nottingham City Council"
                    },
                    "address": {
                        "streetAddress": "Loxley House, Station Street",
                        "locality": "Nottingham",
                        "postalCode": "NG2 3NG",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Deena Banting",
                        "email": "Deena.Banting@nottinghamcity.gov.uk",
                        "telephone": "+44 0"
                    },
                    "details": {
                        "url": "http://www.nottinghamcity.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-51066",
                "name": "Nottingham City Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-04cf5909-8a42-4522-94eb-cbe538a1ee09",
            "id": "744be6d3-6188-4f7d-a29f-3f9281ad7fb4-904023",
            "language": "en",
            "date": "2026-06-30T16:00:04+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047312755",
                "title": "GB-Leeds: PE2026-27_5017 Provision of Student Block Hall Insurance",
                "description": "Provision of student personal possessions insurance for residents across the University of Leeds accommodation portfolio (approximately 8,000 bed spaces), including properties for married and international students. The policy must provide a standard level of cover with optional enhanced cover available for individual purchase. The provider must accommodate portfolio changes over the contract term and may offer options to mitigate the University's liability for losses such as damage and voids.",
                "datePublished": "2026-06-30T16:00:04+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "66510000",
                    "description": "Insurance services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 50000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 100000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-07-30T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T00:00:00+01:00",
                    "endDate": "2028-08-31T23:59:59+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/744be6d3-6188-4f7d-a29f-3f9281ad7fb4",
                        "datePublished": "2026-06-30T16:00:04+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-Leeds:-PE2026-27_5017-Provision-of-Student-Block-Hall-Insurance/3RJGCM6ZQ2"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-207647",
                    "name": "University of Leeds",
                    "identifier": {
                        "legalName": "University of Leeds"
                    },
                    "address": {
                        "streetAddress": "Purchasing Office, Facilities Directorate Building",
                        "locality": "Leeds",
                        "postalCode": "LS2 9BT",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Antony Wilkinson",
                        "email": "a.k.wilkinson@leeds.ac.uk",
                        "telephone": "+441133439970"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-207647",
                "name": "University of Leeds"
            }
        },
        {
            "ocid": "ocds-b5fd17-438b3fdb-8bba-416a-be1f-ba6ca56c133d",
            "id": "ab3fe19c-f4e0-4d87-be36-9f50989e4986-904022",
            "language": "en",
            "date": "2026-06-30T15:59:35+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-0291600D4L000000iAvzUAE",
                "title": "Traws PCDD Project - Hydrogeological Support",
                "description": "Traws PCDD Project - Hydrogeological Support",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71800000",
                    "description": "Consulting services for water-supply and waste consultancy"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LL41 4DT"
                            },
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 20000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-05-22T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-25T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-317424",
                    "name": "Nuclear Restoration Services Ltd",
                    "identifier": {
                        "legalName": "Nuclear Restoration Services Ltd"
                    },
                    "address": {
                        "streetAddress": "Chapelcross Site",
                        "locality": "Annan",
                        "postalCode": "DG12 6RF",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Lindsay Gibson",
                        "email": "lindsay.gibson@nrservices.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-325942",
                    "name": "WSP UK Ltd",
                    "identifier": {
                        "legalName": "WSP UK Ltd"
                    },
                    "address": {
                        "streetAddress": "WSP House, 70 Chancery Lane, London WC2A 1AF, UK, London, WC2A 1AF"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-317424",
                "name": "Nuclear Restoration Services Ltd"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-438b3fdb-8bba-416a-be1f-ba6ca56c133d-1",
                    "status": "active",
                    "date": "2026-06-25T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:59:35+01:00",
                    "value": {
                        "amount": 41517.25,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-325942",
                            "name": "WSP UK Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-25T00:00:00+01:00",
                        "endDate": "2027-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ab3fe19c-f4e0-4d87-be36-9f50989e4986",
                            "datePublished": "2026-06-30T15:59:35+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-a48eb661-0b16-4f0d-b052-38dead551d2f",
            "id": "632a946a-f2da-401f-b6e7-8b9965a0f8ab-904021",
            "language": "en",
            "date": "2026-06-30T15:59:34+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586700D0O000000rwimUAA",
                "title": "CPMO Project Management Tool",
                "description": "Provision of a cloud-based project and portfolio management solution",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72268000",
                    "description": "Software supply services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "BS34 7QH"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 106760,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-13T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-05-26T00:00:00+01:00",
                    "endDate": "2028-05-25T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-330767",
                    "name": "NHS Blood and Transplant",
                    "identifier": {
                        "legalName": "NHS Blood and Transplant"
                    },
                    "address": {
                        "streetAddress": "500 North Bristol Park,",
                        "locality": "Filton, Bristol",
                        "postalCode": "BS34 7QH",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Blessing Anigbogu",
                        "email": "Blessing.anigbogu@nhsbt.nhs.uk",
                        "telephone": "07721634683"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-301665",
                    "name": "WELLINGTONE LIMITED",
                    "identifier": {
                        "legalName": "WELLINGTONE LIMITED"
                    },
                    "address": {
                        "streetAddress": "St Stephens House, Arthur Road SL4 1RU"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-330767",
                "name": "NHS Blood and Transplant"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-a48eb661-0b16-4f0d-b052-38dead551d2f-1",
                    "status": "active",
                    "date": "2026-06-02T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:59:34+01:00",
                    "value": {
                        "amount": 106760,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-301665",
                            "name": "WELLINGTONE LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-26T00:00:00+01:00",
                        "endDate": "2028-05-25T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/632a946a-f2da-401f-b6e7-8b9965a0f8ab",
                            "datePublished": "2026-06-30T15:59:34+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-52d47e7f-d973-4308-92c6-da1a6f14ee68",
            "id": "92301ebd-0ec1-4ba3-abc3-d2ff2c5bec12-904020",
            "language": "en",
            "date": "2026-06-30T15:54:18+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "5c2b775a-c404-4b77-9e64-d92e4a1621bb",
                "title": "CA18156 - Tender 42/2026 - Integrated Consultancy Team for Extension to Struell Cemetery, Downpatrick",
                "description": "The purpose of these services is to appoint a suitably qualified Consultant to support the Council in the delivery of the Struell Cemetery extension, Downpatrick. The Consultant will provide the necessary technical, design, procurement, and contract administration services to enable the successful expansion of burial capacity and associated infrastructure. The services are being commissioned to ensure the scheme is developed, procured, and delivered in a coordinated and efficient manner, meeting the Council's Programme, budget, and operational requirements, while maintaining appropriate standards within an active cemetery environment.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18156.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18156 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.",
                "datePublished": "2026-06-30T15:54:18+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "71530000",
                    "description": "Construction consultancy services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "71311000",
                        "description": "Civil engineering consultancy services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "BT34 2QU"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-07-24T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-08-10T00:00:00+01:00",
                    "endDate": "2028-03-31T23:59:59+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/92301ebd-0ec1-4ba3-abc3-d2ff2c5bec12",
                        "datePublished": "2026-06-30T15:54:18+01:00",
                        "format": "text/html",
                        "language": "en"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-333373",
                    "name": "Newry, Mourne and Down District Council (NMD)",
                    "identifier": {
                        "legalName": "Newry, Mourne and Down District Council (NMD)"
                    },
                    "address": {
                        "streetAddress": "Unit 19 Rampart Road, Greenbank Industrial Estate",
                        "locality": "Newry",
                        "postalCode": "BT34 2QU",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Seamus McGeoghegan",
                        "email": "support@multiquote.com",
                        "telephone": "0151 482 9230"
                    },
                    "details": {
                        "url": "https://suppliers.multiquote.com"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-333373",
                "name": "Newry, Mourne and Down District Council (NMD)"
            }
        },
        {
            "ocid": "ocds-b5fd17-bff93927-4447-4555-a530-26886704e83c",
            "id": "7cf3102e-eda3-4ac8-9831-9f24de906304-904009",
            "language": "en",
            "date": "2026-06-30T15:49:24+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CSR/210",
                "title": "Cabinet Office: Recruitment Advertising, Media Buying & Creative Services",
                "description": "The contract will provide advertising, media buying & creative design services",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79340000",
                    "description": "Advertising and marketing services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 4920000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a dynamic purchasing system",
                "tenderPeriod": {
                    "endDate": "2026-05-07T15:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-08T00:00:00+01:00",
                    "endDate": "2027-06-07T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3A4AmUm4",
                    "name": "Cabinet Office",
                    "identifier": {
                        "legalName": "Cabinet Office",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/3A4AmUm4"
                    },
                    "address": {
                        "streetAddress": "70 Whitehall",
                        "locality": "LONDON",
                        "postalCode": "SW1A2AS",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "commercialpeoplecategory@cabinetoffice.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336112",
                    "name": "PEOPLESCOUT LTD (trading as TMP WORLDWIDE)",
                    "identifier": {
                        "legalName": "PEOPLESCOUT LTD (trading as TMP WORLDWIDE)"
                    },
                    "address": {
                        "streetAddress": "265 Tottenham Court Road\r\nLondon\r\nW1T 7RQ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3A4AmUm4",
                "name": "Cabinet Office"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-bff93927-4447-4555-a530-26886704e83c-1",
                    "status": "active",
                    "date": "2026-05-22T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:49:24+01:00",
                    "value": {
                        "amount": 4920000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336112",
                            "name": "PEOPLESCOUT LTD (trading as TMP WORLDWIDE)"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-08T00:00:00+01:00",
                        "endDate": "2027-06-07T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/7cf3102e-eda3-4ac8-9831-9f24de906304",
                            "datePublished": "2026-06-30T15:49:24+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "contractSigned",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ecf66e46-09de-4fe2-bff2-f7b697550a8a",
                            "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                        },
                        {
                            "id": "3",
                            "documentType": "awardNotice",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e84d4b4e-6471-4c2e-87ef-05e0425f4682",
                            "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-872707ff-5e36-43cb-8606-57d9cf1a238d",
            "id": "9ac26b36-45f1-4314-b411-6da57e4c3676-904017",
            "language": "en",
            "date": "2026-06-30T15:47:49+01:00",
            "tag": [
                "tenderAmendment"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "WT26-06-30",
                "title": "Rydal Mount - Brief for a Feasibility Study",
                "description": "The Wordsworth Trust invites applications to tender for a feasibility study to identify a future operating model for Rydal Mount, a heritage property located within the Lake District World Heritage Site. Rydal Mount, the Wordsworths' family home from 1813, was acquired by the Wordsworth Trust in March 2026 with the support of The Julia Rausing Trust and the Charlotte Aitken Trust.\r\n\r\nThe purpose of the feasibility study is to identify a preferred option for the future use and sustainable operation of Rydal Mount within the broader activities of the Wordsworth Trust. It will consider how continued public access can be ensured, how the ambitions of the Wordsworth Trust and its partners can be advanced, and how the property can be operated in a financially sustainable way that supports the long-term resilience of the Wordsworth Trust as a whole.\r\n\r\nThe feasibility study will support strategic decision-making by the Wordsworth Trust's trustees and senior leadership team, and it will advance relationships with funders, partners, and other stakeholders. Balancing experimentation with income generation, this is an exciting opportunity to explore a radically different approach to the management and operation of a heritage property in the 21st century.\r\n\r\nThe guide price for this contract is £60,000 including VAT and all expenses.\r\n\r\nPlease submit your proposal by 9am on Friday 24 July (BST) to k.welland@wordsworth.org.uk.\r\n\r\nInterviews will take place at Wordsworth Grasmere in the week beginning 10 August 2026.\r\n\r\nOur deadline for completion is the week ending 15 January 2027.",
                "datePublished": "2026-06-30T15:05:27+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "92500000",
                    "description": "Library, archives, museums and other cultural services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LA22 9SH"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 60000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-24T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T00:00:00+01:00",
                    "endDate": "2027-01-15T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/9ac26b36-45f1-4314-b411-6da57e4c3676",
                        "datePublished": "2026-06-30T15:05:27+01:00",
                        "dateModified": "2026-06-30T15:47:49+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/45fddba1-e802-491a-960f-2c48aa0a6ebf",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "clarifications",
                        "description": "Rydal Mount Boundary Plan",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b3f0a1d3-5dda-4dda-845f-c8f43894f8ec",
                        "format": "application/pdf"
                    },
                    {
                        "id": "4",
                        "documentType": "clarifications",
                        "description": "Rydal Mount floor plan and property information.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/43a06fb7-bf3e-445e-a63d-8b0eb966c7fc",
                        "format": "application/pdf"
                    },
                    {
                        "id": "6",
                        "documentType": "clarifications",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/0aa0e10e-50e4-42ce-930c-ca903223fbdd",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                    "name": "THE WORDSWORTH TRUST",
                    "identifier": {
                        "legalName": "THE WORDSWORTH TRUST",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/6H45jgkV"
                    },
                    "address": {
                        "streetAddress": "Rydal Mount, Rydal",
                        "locality": "AMBLESIDE",
                        "postalCode": "LA229LU",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Kira Welland",
                        "email": "k.welland@wordsworth.org.uk"
                    },
                    "details": {
                        "url": "https://wordsworth.org.uk/job-opportunities/"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                "name": "THE WORDSWORTH TRUST"
            }
        },
        {
            "ocid": "ocds-b5fd17-872707ff-5e36-43cb-8606-57d9cf1a238d",
            "id": "9ac26b36-45f1-4314-b411-6da57e4c3676-904014",
            "language": "en",
            "date": "2026-06-30T15:41:10+01:00",
            "tag": [
                "tenderAmendment"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "WT26-06-30",
                "title": "Rydal Mount - Brief for a Feasibility Study",
                "description": "The Wordsworth Trust invites applications to tender for a feasibility study to identify a future operating model for Rydal Mount, a heritage property located within the Lake District World Heritage Site. Rydal Mount, the Wordsworths' family home from 1813, was acquired by the Wordsworth Trust in March 2026 with the support of The Julia Rausing Trust and the Charlotte Aitken Trust.\r\n\r\nThe purpose of the feasibility study is to identify a preferred option for the future use and sustainable operation of Rydal Mount within the broader activities of the Wordsworth Trust. It will consider how continued public access can be ensured, how the ambitions of the Wordsworth Trust and its partners can be advanced, and how the property can be operated in a financially sustainable way that supports the long-term resilience of the Wordsworth Trust as a whole.\r\n\r\nThe feasibility study will support strategic decision-making by the Wordsworth Trust's trustees and senior leadership team, and it will advance relationships with funders, partners, and other stakeholders. Balancing experimentation with income generation, this is an exciting opportunity to explore a radically different approach to the management and operation of a heritage property in the 21st century.\r\n\r\nThe guide price for this contract is £60,000 including VAT and all expenses.\r\n\r\nPlease submit your proposal by 9am on Friday 24 July (BST) to k.welland@wordsworth.org.uk.\r\n\r\nInterviews will take place at Wordsworth Grasmere in the week beginning 10 August 2026.\r\n\r\nOur deadline for completion is the week ending 15 January 2027.",
                "datePublished": "2026-06-30T15:05:27+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "92500000",
                    "description": "Library, archives, museums and other cultural services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LA22 9SH"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 60000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-24T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T00:00:00+01:00",
                    "endDate": "2027-01-15T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/9ac26b36-45f1-4314-b411-6da57e4c3676",
                        "datePublished": "2026-06-30T15:05:27+01:00",
                        "dateModified": "2026-06-30T15:41:10+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/45fddba1-e802-491a-960f-2c48aa0a6ebf",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "clarifications",
                        "description": "Rydal Mount Boundary Plan",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b3f0a1d3-5dda-4dda-845f-c8f43894f8ec",
                        "format": "application/pdf"
                    },
                    {
                        "id": "4",
                        "documentType": "clarifications",
                        "description": "Rydal Mount floor plan and property information.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/43a06fb7-bf3e-445e-a63d-8b0eb966c7fc",
                        "format": "application/pdf"
                    },
                    {
                        "id": "5",
                        "documentType": "clarifications",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/72667d9b-dd58-4b70-a571-5c7fac2e3835",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                    "name": "THE WORDSWORTH TRUST",
                    "identifier": {
                        "legalName": "THE WORDSWORTH TRUST",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/6H45jgkV"
                    },
                    "address": {
                        "streetAddress": "Rydal Mount, Rydal",
                        "locality": "AMBLESIDE",
                        "postalCode": "LA229LU",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Kira Welland",
                        "email": "k.welland@wordsworth.org.uk"
                    },
                    "details": {
                        "url": "https://wordsworth.org.uk/job-opportunities/"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                "name": "THE WORDSWORTH TRUST"
            }
        },
        {
            "ocid": "ocds-b5fd17-42f923d0-4ce1-4517-b4f0-a4cc6c6419aa",
            "id": "0a8eb330-f492-439c-846a-2090354474bd-904015",
            "language": "en",
            "date": "2026-06-30T15:39:45+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586600D0O000000rwimUAA",
                "title": "JAX: Imaging equipment maintenance Artis zee multi-purpose",
                "description": "Four year maintenance plan for Radiology assets based in MAIN X-RAY IRS, Royal Sussex County Hospital. The contract will be awarded to SIEMENS PLC - HEALTHCARE under NHS SC Framework - Maintenance, Repair and Calibration of Medical Equipment - OJEU 2021/S000-021535",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "85150000",
                    "description": "Medical imaging services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "50420000",
                        "description": "Repair and maintenance services of medical and surgical equipment"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "bn2 5EB"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 126649.21,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-05-05T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-05-06T00:00:00+01:00",
                    "endDate": "2030-05-05T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-336109",
                    "name": "University Hospitals Sussex NHS Foundation Trust",
                    "identifier": {
                        "legalName": "University Hospitals Sussex NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Eastern Road",
                        "locality": "Brighton",
                        "postalCode": "BN2 5EB",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Luca Van Dresh RYR",
                        "email": "luca.vandresh1@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-265401",
                    "name": "NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)",
                    "identifier": {
                        "legalName": "NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)"
                    },
                    "address": {
                        "streetAddress": "NHS Supply Chain, West Way, Cotes Park Industrial Estate DE55 4QJ"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336109",
                "name": "University Hospitals Sussex NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-42f923d0-4ce1-4517-b4f0-a4cc6c6419aa-1",
                    "status": "active",
                    "date": "2026-06-29T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:39:45+01:00",
                    "value": {
                        "amount": 126649.21,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-265401",
                            "name": "NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-06T00:00:00+01:00",
                        "endDate": "2030-05-05T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/0a8eb330-f492-439c-846a-2090354474bd",
                            "datePublished": "2026-06-30T15:39:45+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-14403cac-b039-48c4-acd5-652c82c975ca",
            "id": "58862df7-6fbd-4708-af36-4aa933c1f09e-904013",
            "language": "en",
            "date": "2026-06-30T15:36:59+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586500D0O000000rwimUAA",
                "title": "Demolition of Nockolds Building",
                "description": "The Trust has a requirement for the demolition of the Nockolds Building, Lewisham High Street, London, SE13 6LH.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45111000",
                    "description": "Demolition, site preparation and clearance work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SE13 6LH"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 1640000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 1647500,
                    "currency": "GBP"
                },
                "procurementMethod": "limited",
                "procurementMethodDetails": "Competitive quotation (below threshold)",
                "tenderPeriod": {
                    "endDate": "2023-11-25T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2024-01-01T00:00:00Z",
                    "endDate": "2024-12-31T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-CFS-263189",
                    "name": "Guy's and St Thomas' NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Guy's and St Thomas' NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "200 Great Dover Street",
                        "locality": "London",
                        "postalCode": "SE1 4YB",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Procurement",
                        "email": "helpdesk@smarttogetherlondon.nhs.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336111",
                    "name": "KELTBRAY LIMITED",
                    "identifier": {
                        "legalName": "KELTBRAY LIMITED"
                    },
                    "address": {
                        "streetAddress": "St Andrew's House, Portsmouth Road KT10 9TA"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-263189",
                "name": "Guy's and St Thomas' NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-14403cac-b039-48c4-acd5-652c82c975ca-1",
                    "status": "active",
                    "date": "2025-12-21T00:00:00Z",
                    "datePublished": "2026-06-30T15:36:59+01:00",
                    "value": {
                        "amount": 1640000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336111",
                            "name": "KELTBRAY LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2024-01-01T00:00:00Z",
                        "endDate": "2024-12-31T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/58862df7-6fbd-4708-af36-4aa933c1f09e",
                            "datePublished": "2026-06-30T15:36:59+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-f87b0fe9-32bf-4704-b66b-ff2ee7ef2d5f",
            "id": "b274dea4-52f5-41db-aeb3-e708b97c2e7a-904011",
            "language": "en",
            "date": "2026-06-30T15:31:51+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "20260630153145-168110",
                "title": "Planned Roofing Works 27 North",
                "description": "Planned roofing works across Yorkshire Housing assets for financial year 26-27 North",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45261210",
                    "description": "Roof-covering work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 879350,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2026-05-27T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-01T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-CFS-325892",
                    "name": "Yorkshire Housing Limited",
                    "identifier": {
                        "legalName": "Yorkshire Housing Limited"
                    },
                    "address": {
                        "streetAddress": "The Place",
                        "locality": "Leeds",
                        "postalCode": "LS10 1FB",
                        "countryName": "ENG"
                    },
                    "contactPoint": {
                        "name": "Emma Darby",
                        "email": "Emma.darby@yorkshirehousing.co.uk",
                        "telephone": "+44 03453664404"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-320378",
                    "name": "Liam Bacon Ltd",
                    "identifier": {
                        "legalName": "Liam Bacon Ltd"
                    },
                    "address": {
                        "streetAddress": "Sheffield"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-325892",
                "name": "Yorkshire Housing Limited"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-f87b0fe9-32bf-4704-b66b-ff2ee7ef2d5f-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:31:51+01:00",
                    "value": {
                        "amount": 879350,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-320378",
                            "name": "Liam Bacon Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-01T00:00:00+01:00",
                        "endDate": "2027-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b274dea4-52f5-41db-aeb3-e708b97c2e7a",
                            "datePublished": "2026-06-30T15:31:51+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "Additional data",
                            "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=105201&B=YORKSHIREHOUSING"
                        },
                        {
                            "id": "3",
                            "description": "User / Company",
                            "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/168110"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-89e31483-d1e1-4a44-bd24-a7f5bf8e47bc",
            "id": "f86a8c5b-d425-4b87-b412-5bd80937ba7b-904010",
            "language": "en",
            "date": "2026-06-30T15:31:51+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586300D0O000000rwimUAA",
                "title": "Consumable Contract for SLS",
                "description": "A contract that covers the supply of Laboratory consumables from SLS to UKHSA laboratories.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "33124130",
                    "description": "Diagnostic supplies"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "E14 4PU"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 644000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-15T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-22T00:00:00+01:00",
                    "endDate": "2027-06-22T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-254798",
                    "name": "UK Health Security Agency",
                    "identifier": {
                        "legalName": "UK Health Security Agency"
                    },
                    "address": {
                        "streetAddress": "10 South Colonnade",
                        "locality": "London",
                        "postalCode": "E14 4PU",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "UKHSA Procurement Operations",
                        "email": "procurementnotices@ukhsa.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-326477",
                    "name": "Scientific Laboratory Supplies Limited",
                    "identifier": {
                        "legalName": "Scientific Laboratory Supplies Limited"
                    },
                    "address": {
                        "streetAddress": "Wilford Industrial Estate\r\nRuddington Lane\r\nNottingham NG11 7EP"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-254798",
                "name": "UK Health Security Agency"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-89e31483-d1e1-4a44-bd24-a7f5bf8e47bc-1",
                    "status": "active",
                    "date": "2026-06-22T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:31:51+01:00",
                    "value": {
                        "amount": 644000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-326477",
                            "name": "Scientific Laboratory Supplies Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-22T00:00:00+01:00",
                        "endDate": "2027-06-22T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/f86a8c5b-d425-4b87-b412-5bd80937ba7b",
                            "datePublished": "2026-06-30T15:31:51+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "LAB 4043 SU Order Form  Call-Off-Redacted",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e11766bd-d14d-44d1-8b57-a6800df7495b",
                            "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-1b2a9e9f-b0e5-44ad-8df0-146d8f470e58",
            "id": "c4d21a6d-51dc-4b91-8a8e-df123c97a91a-904007",
            "language": "en",
            "date": "2026-06-30T15:27:19+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586400D0O000000rwimUAA",
                "title": "Private Cath Lab Refurbishment - Architect Services",
                "description": "The Trust has a requirement to undertake the design of a new private Electrophysiology (EP) Catheterisation Laboratory for Royal Brompton Hospital to help facility this requirement the project team requires Professional Services to ensure that main contractor delivers in a cost-effective manner.\r\n\r\nthis was awarded through the  NHS SBS framework Healthcare Planning, Construction Consultancy and Ancillary Services Framework Agreement Reference: SBS10190",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71530000",
                    "description": "Construction consultancy services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SE1 9RT"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 170000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 170467,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2025-10-31T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2025-12-01T00:00:00Z",
                    "endDate": "2028-06-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-263189",
                    "name": "Guy's and St Thomas' NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Guy's and St Thomas' NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "200 Great Dover Street",
                        "locality": "London",
                        "postalCode": "SE1 4YB",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Procurement",
                        "email": "helpdesk@smarttogetherlondon.nhs.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336110",
                    "name": "The Design Buro (Coventry) Ltd",
                    "identifier": {
                        "legalName": "The Design Buro (Coventry) Ltd"
                    },
                    "address": {
                        "streetAddress": "15 Waterloo Place, Leamington Spa, CV32 5LA CV32 5LA"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-263189",
                "name": "Guy's and St Thomas' NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-1b2a9e9f-b0e5-44ad-8df0-146d8f470e58-1",
                    "status": "active",
                    "date": "2025-12-02T00:00:00Z",
                    "datePublished": "2026-06-30T15:27:19+01:00",
                    "value": {
                        "amount": 145000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336110",
                            "name": "The Design Buro (Coventry) Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2025-12-01T00:00:00Z",
                        "endDate": "2028-06-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/c4d21a6d-51dc-4b91-8a8e-df123c97a91a",
                            "datePublished": "2026-06-30T15:27:19+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-c12f2118-f52e-4347-a684-c1f4d55d81a4",
            "id": "b51378a7-2693-46fe-beaa-b1b45d0b817b-904006",
            "language": "en",
            "date": "2026-06-30T15:26:05+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "tender_533359/1590022",
                "title": "Mini Competition 021 for the Provision of 700lb Cord Under the Multi Supplier Framework C17CSAE/708795450",
                "description": "Contract Award Notice for the Provision of 700lb Cord (NSN 4020-99-3223567) via Mini\r\nCompetition 021 under the Multi Supplier Framework C17CSAE/708795450 for the\r\nProvision of Cord, Thread, Bungee and Associated Items",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "39540000",
                    "description": "Miscellaneous cordage, rope, twine and netting"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "ST13 8JY"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 7058.7,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-25T16:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-30T00:00:00+01:00",
                    "endDate": "2026-11-30T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-175488",
                    "name": "Ministry of Defence",
                    "identifier": {
                        "legalName": "Ministry of Defence"
                    },
                    "address": {
                        "streetAddress": "MOD Abbey Wood",
                        "locality": "Bristol",
                        "postalCode": "BS34 8JH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "samantha.wall444@mod.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-335483",
                    "name": "Worthington Industrial Products Ltd",
                    "identifier": {
                        "legalName": "Worthington Industrial Products Ltd"
                    },
                    "address": {
                        "streetAddress": "Albany Mill, Abbey Green Road, Staffordshire, ST13 8JY"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-175488",
                "name": "Ministry of Defence"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-c12f2118-f52e-4347-a684-c1f4d55d81a4-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:26:05+01:00",
                    "value": {
                        "amount": 7058.7,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-335483",
                            "name": "Worthington Industrial Products Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-30T00:00:00+01:00",
                        "endDate": "2026-11-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b51378a7-2693-46fe-beaa-b1b45d0b817b",
                            "datePublished": "2026-06-30T15:26:05+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-beccb249-2881-4917-937a-d7b72e920d8b",
            "id": "ea493f5b-cb20-40e5-8885-812130d46e4c-904003",
            "language": "en",
            "date": "2026-06-30T15:25:36+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "TMHS342",
                "title": "Site Security and Clearance",
                "description": "Provision of Site security and clearance\r\nPCR Contract award notice on Contracts finder as is a PCR framework direct award",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "35100000",
                    "description": "Emergency and security equipment"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79710000",
                        "description": "Security services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "me44ll"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 137500,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-29T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-13T00:00:00+01:00",
                    "endDate": "2027-07-12T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3Eac6tJ3",
                    "name": "mhs homes group",
                    "identifier": {
                        "legalName": "mhs homes group",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/3Eac6tJ3"
                    },
                    "address": {
                        "streetAddress": "Broadside",
                        "locality": "CHATHAM",
                        "postalCode": "ME44LL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Liam Cochrane",
                        "email": "procurement@mhs.org.uk",
                        "telephone": "01634 354419"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-02476859",
                    "name": "Orbis Property Protection",
                    "identifier": {
                        "legalName": "Orbis Property Protection",
                        "scheme": "GB-COH",
                        "id": "02476859"
                    },
                    "address": {
                        "streetAddress": "Unit 7, Fairfield Industrial Estate\nCF15 8LA\nGB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/3Eac6tJ3",
                "name": "mhs homes group"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-beccb249-2881-4917-937a-d7b72e920d8b-1",
                    "status": "active",
                    "date": "2026-06-29T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:25:36+01:00",
                    "value": {
                        "amount": 165000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-02476859",
                            "name": "Orbis Property Protection"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-13T00:00:00+01:00",
                        "endDate": "2027-07-12T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ea493f5b-cb20-40e5-8885-812130d46e4c",
                            "datePublished": "2026-06-30T15:25:36+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-0d5ef8b6-94cd-42a4-b7e6-b71e3b515cbe",
            "id": "c0b8805c-35ea-4aa1-a1ff-774e9578fa42-904005",
            "language": "en",
            "date": "2026-06-30T15:21:03+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "DPS_MC001820",
                "title": "DPS1 1398 - Housing Tree Work",
                "description": "DPS1 1398 - Housing Tree Work\r\n\r\nAdditional information: \r\nhttps://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/",
                "datePublished": "2026-06-30T15:21:03+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "71000000",
                    "description": "Architectural, construction, engineering and inspection services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "71400000",
                        "description": "Urban planning and landscape architectural services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "71410000",
                        "description": "Urban planning services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "71420000",
                        "description": "Landscape architectural services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "71421000",
                        "description": "Landscape gardening services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "N22 7TY"
                            },
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 90000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a dynamic purchasing system",
                "tenderPeriod": {
                    "endDate": "2026-07-12T16:16:32+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-23T01:00:00+01:00",
                    "endDate": "2026-08-07T23:59:59+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/c0b8805c-35ea-4aa1-a1ff-774e9578fa42",
                        "datePublished": "2026-06-30T15:21:03+01:00",
                        "format": "text/html",
                        "language": "en"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-336020",
                    "name": "London Borough of Haringey",
                    "identifier": {
                        "legalName": "London Borough of Haringey"
                    },
                    "address": {
                        "streetAddress": "Various Location in Haringey",
                        "locality": "London",
                        "postalCode": "N22 7TY",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Pui Yi Lee",
                        "email": "lcp@haringey.gov.uk",
                        "telephone": "07837073563"
                    },
                    "details": {
                        "url": "https://londonconstructionprogramme.co.uk/services/dynamic-purchasing-systems/"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336020",
                "name": "London Borough of Haringey"
            }
        },
        {
            "ocid": "ocds-b5fd17-a4eae413-79cb-4834-a9b1-0632540e6309",
            "id": "aa368bf0-d4ec-41a5-8fa6-fcb2490112af-903992",
            "language": "en",
            "date": "2026-06-30T15:20:01+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IA3806",
                "title": "Management of Commercial Advertising Space on Staffordshire County Council Assets",
                "description": "The provider(s) will manage advertising and/or sponsorship on the following Council-owned assets: \r\n• Roadside verges or central reservations (including existing variable message signs) \r\n• Streetlights  \r\n• Roundabouts  \r\n• Council buildings (internal and external) \r\n• Council-owned land and car parks \r\n\r\nThe appointed provider(s) will be responsible for: \r\n\r\n• Surveying and assessing the suitability of assets for advertising or sponsorship, setting out clear \"roll out\" plans \r\n• Obtaining all necessary planning permissions and advertisement consents \r\n• Designing, supplying, installing, and maintaining all advertising infrastructure \r\n• Actively marketing and securing advertisers and sponsors for the available asset portfolio \r\n• Managing invoicing and payment collection from advertisers and sponsors \r\n• Ensuring all advertising content complies with the Council's Advertising and Sponsorship Policy and relevant ASA/CAP codes \r\n• Providing regular performance and financial reporting to the Council \r\n• Attending contract review meetings and responding to Council queries \r\n• Offering unsold advertising space for Council or community messaging at no cost",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79340000",
                    "description": "Advertising and marketing services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "West Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-04-23T14:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-01T00:00:00+01:00",
                    "endDate": "2030-06-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/2JAv6sFy",
                    "name": "Staffordshire County Council",
                    "identifier": {
                        "legalName": "Staffordshire County Council",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/2JAv6sFy"
                    },
                    "address": {
                        "streetAddress": "Tipping Street",
                        "locality": "STAFFORD",
                        "postalCode": "ST162DH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Laura Kendall",
                        "email": "laura.kendall@staffordshire.gov.uk",
                        "telephone": "01785854657"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-07162517",
                    "name": "Outdo Media",
                    "identifier": {
                        "legalName": "Outdo Media",
                        "scheme": "GB-COH",
                        "id": "07162517"
                    },
                    "address": {
                        "streetAddress": "Clare House\r\n5a Clare Road\r\nHalifax\r\nWest Yorkshire\r\nHX1 2HX"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/2JAv6sFy",
                "name": "Staffordshire County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-a4eae413-79cb-4834-a9b1-0632540e6309-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:20:01+01:00",
                    "value": {
                        "amount": 0,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-07162517",
                            "name": "Outdo Media"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-01T00:00:00+01:00",
                        "endDate": "2030-06-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/aa368bf0-d4ec-41a5-8fa6-fcb2490112af",
                            "datePublished": "2026-06-30T15:20:01+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-b16022b3-72ba-4901-b63b-bf64dbd1484b",
            "id": "a4f1a284-e8ed-43b8-9291-2eb213919a9a-904004",
            "language": "en",
            "date": "2026-06-30T15:16:11+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586200D0O000000rwimUAA",
                "title": "Project Manager for Private Cath Labs",
                "description": "The Trust require Project Management services to support the Private Patients Cath Lab Project, a scheme currently included within the medium-term capital plan.\r\nOverview of Procurement activity; This will be a direct award under the NHS Shared Business Services (NHSSBS) framework \"Healthcare Planning, Construction Consultancy and Ancillary Services (HPCCAS)\" ref SBS10190, Lot 2 \"Project Management\".",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71541000",
                    "description": "Construction project management services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SE1 9RT"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 145000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-01-30T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-02-01T00:00:00Z",
                    "endDate": "2027-10-31T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-263189",
                    "name": "Guy's and St Thomas' NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Guy's and St Thomas' NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "200 Great Dover Street",
                        "locality": "London",
                        "postalCode": "SE1 4YB",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Bill Martin",
                        "email": "helpdesk@smarttogetherlondon.nhs.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-328083",
                    "name": "ARCHUS LIMITED",
                    "identifier": {
                        "legalName": "ARCHUS LIMITED"
                    },
                    "address": {
                        "streetAddress": "101 Victoria Street BS1 6PU"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-263189",
                "name": "Guy's and St Thomas' NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-b16022b3-72ba-4901-b63b-bf64dbd1484b-1",
                    "status": "active",
                    "date": "2026-01-31T00:00:00Z",
                    "datePublished": "2026-06-30T15:16:11+01:00",
                    "value": {
                        "amount": 145000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-328083",
                            "name": "ARCHUS LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-02-01T00:00:00Z",
                        "endDate": "2027-10-31T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/a4f1a284-e8ed-43b8-9291-2eb213919a9a",
                            "datePublished": "2026-06-30T15:16:11+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-1cfad892-b5f9-4070-a18d-a56b90125970",
            "id": "1c4d1007-0d1b-429e-b147-bfa83f650a02-904001",
            "language": "en",
            "date": "2026-06-30T15:07:55+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586000D0O000000rwimUAA",
                "title": "FYY - Medical & Surgical Equipment Maintenance & cleaning - Specialist",
                "description": "Three year maintenance plan for Cardiac assets based in Cardiac, Princess Royal Hospital , LMB L2C Cardiac OPD, Royal Sussex County Hospital and Cardiac Dept, Worthing Hospital. The contract will be awarded to Spacelabs Healthcare LTD  under NHS Supply Chain Maintenance Framework, 2021/S000-021535 Lot 4 which allows for direct awards.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "33123210",
                    "description": "Cardiac-monitoring devices"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "50420000",
                        "description": "Repair and maintenance services of medical and surgical equipment"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "bn2 5EB"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 64890.21,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-31T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2029-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336109",
                    "name": "University Hospitals Sussex NHS Foundation Trust",
                    "identifier": {
                        "legalName": "University Hospitals Sussex NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Eastern Road",
                        "locality": "Brighton",
                        "postalCode": "BN2 5EB",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Luca Van Dresh RYR",
                        "email": "luca.vandresh1@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-265401",
                    "name": "NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)",
                    "identifier": {
                        "legalName": "NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)"
                    },
                    "address": {
                        "streetAddress": "NHS Supply Chain, West Way, Cotes Park Industrial Estate DE55 4QJ"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336109",
                "name": "University Hospitals Sussex NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-1cfad892-b5f9-4070-a18d-a56b90125970-1",
                    "status": "active",
                    "date": "2026-06-29T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:07:55+01:00",
                    "value": {
                        "amount": 64890.21,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-265401",
                            "name": "NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2029-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/1c4d1007-0d1b-429e-b147-bfa83f650a02",
                            "datePublished": "2026-06-30T15:07:55+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-0440b694-ad1e-4993-8e20-76b76b5fca16",
            "id": "ce68fc7d-c438-4afb-ba5c-7da0e931153f-904000",
            "language": "en",
            "date": "2026-06-30T15:07:30+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3586100D0O000000rwimUAA",
                "title": "UKHSA Health Security Campus_Common Data Environment",
                "description": "The Common Data Environment (CDE) shall be established as the UK Health Security Agency's CDE and will serve as the single source of truth for the controlled production, management, review, approval, and dissemination of all infrastructure project information. The CDE shall provide a secure, auditable, and standardised environment in accordance with ISO 19650, enabling the UK Health Security Agency to maintain information governance, assurance, and control across all appointed parties.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "E14 4PU"
                            },
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 699101.74,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 694603,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-26T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-29T00:00:00+01:00",
                    "endDate": "2029-06-28T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-255544",
                    "name": "UK Health Security Agency",
                    "identifier": {
                        "legalName": "UK Health Security Agency"
                    },
                    "address": {
                        "streetAddress": "10 South Colonnade",
                        "locality": "London",
                        "postalCode": "E14 4PU",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "UK Health Security Agency Procurement Notices",
                        "email": "procurement.notices@ukhsa.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336108",
                    "name": "TRIMBLE UK LIMITED",
                    "identifier": {
                        "legalName": "TRIMBLE UK LIMITED"
                    },
                    "address": {
                        "streetAddress": "Hillside House, 1500 Parkway North, Stoke Gifford, BS348YU BS34 8YU"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-255544",
                "name": "UK Health Security Agency"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-0440b694-ad1e-4993-8e20-76b76b5fca16-1",
                    "status": "active",
                    "date": "2026-06-26T00:00:00+01:00",
                    "datePublished": "2026-06-30T15:07:30+01:00",
                    "value": {
                        "amount": 694603,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336108",
                            "name": "TRIMBLE UK LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-29T00:00:00+01:00",
                        "endDate": "2029-06-28T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ce68fc7d-c438-4afb-ba5c-7da0e931153f",
                            "datePublished": "2026-06-30T15:07:30+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-872707ff-5e36-43cb-8606-57d9cf1a238d",
            "id": "9ac26b36-45f1-4314-b411-6da57e4c3676-903949",
            "language": "en",
            "date": "2026-06-30T15:05:27+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "WT26-06-30",
                "title": "Rydal Mount - Brief for a Feasibility Study",
                "description": "The Wordsworth Trust invites applications to tender for a feasibility study to identify a future operating model for Rydal Mount, a heritage property located within the Lake District World Heritage Site. Rydal Mount, the Wordsworths' family home from 1813, was acquired by the Wordsworth Trust in March 2026 with the support of The Julia Rausing Trust and the Charlotte Aitken Trust.\r\n\r\nThe purpose of the feasibility study is to identify a preferred option for the future use and sustainable operation of Rydal Mount within the broader activities of the Wordsworth Trust. It will consider how continued public access can be ensured, how the ambitions of the Wordsworth Trust and its partners can be advanced, and how the property can be operated in a financially sustainable way that supports the long-term resilience of the Wordsworth Trust as a whole.\r\n\r\nThe feasibility study will support strategic decision-making by the Wordsworth Trust's trustees and senior leadership team, and it will advance relationships with funders, partners, and other stakeholders. Balancing experimentation with income generation, this is an exciting opportunity to explore a radically different approach to the management and operation of a heritage property in the 21st century.\r\n\r\nThe guide price for this contract is £60,000 including VAT and all expenses.\r\n\r\nPlease submit your proposal by 9am on Friday 24 July (BST) to k.welland@wordsworth.org.uk.\r\n\r\nInterviews will take place at Wordsworth Grasmere in the week beginning 10 August 2026.\r\n\r\nOur deadline for completion is the week ending 15 January 2027.",
                "datePublished": "2026-06-30T15:05:27+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "92500000",
                    "description": "Library, archives, museums and other cultural services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LA22 9SH"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 60000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-24T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T00:00:00+01:00",
                    "endDate": "2027-01-15T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/9ac26b36-45f1-4314-b411-6da57e4c3676",
                        "datePublished": "2026-06-30T15:05:27+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/45fddba1-e802-491a-960f-2c48aa0a6ebf",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "clarifications",
                        "description": "Rydal Mount Boundary Plan",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/b3f0a1d3-5dda-4dda-845f-c8f43894f8ec",
                        "format": "application/pdf"
                    },
                    {
                        "id": "4",
                        "documentType": "clarifications",
                        "description": "Rydal Mount floor plan and property information.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/43a06fb7-bf3e-445e-a63d-8b0eb966c7fc",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                    "name": "THE WORDSWORTH TRUST",
                    "identifier": {
                        "legalName": "THE WORDSWORTH TRUST",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/6H45jgkV"
                    },
                    "address": {
                        "streetAddress": "Rydal Mount, Rydal",
                        "locality": "AMBLESIDE",
                        "postalCode": "LA229LU",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Kira Welland",
                        "email": "k.welland@wordsworth.org.uk"
                    },
                    "details": {
                        "url": "https://wordsworth.org.uk/job-opportunities/"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/6H45jgkV",
                "name": "THE WORDSWORTH TRUST"
            }
        },
        {
            "ocid": "ocds-b5fd17-5bb40321-7922-45d6-8410-018865adf06e",
            "id": "0f42012b-4454-4771-8127-ac716e4f23e1-903993",
            "language": "en",
            "date": "2026-06-30T15:01:23+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "MAINT7191- Royal Free  Bayer injector system",
                "title": "MAINT7191- Royal Free  Bayer injector system",
                "description": "STELLANT WORKSTATION maintenance",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "33100000",
                    "description": "Medical equipments"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "NW3 2QG"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 33075,
                    "currency": "GBP"
                },
                "procurementMethod": "direct",
                "procurementMethodDetails": "Single tender action (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-03-25T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-03-26T00:00:00Z",
                    "endDate": "2032-03-25T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/D8JBmaGh",
                    "name": "Partners Procurement Service",
                    "identifier": {
                        "legalName": "Partners Procurement Service",
                        "scheme": "GB-SRS",
                        "id": "supplierregistration.cabinetoffice.gov.uk/D8JBmaGh"
                    },
                    "address": {
                        "streetAddress": "Pond Street",
                        "locality": "London",
                        "postalCode": "NW32QG",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Jane West",
                        "email": "jane.west8@nhs.net",
                        "telephone": "0203 316 1076"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-00935048",
                    "name": "Bayer",
                    "identifier": {
                        "legalName": "Bayer",
                        "scheme": "GB-COH",
                        "id": "00935048"
                    },
                    "address": {
                        "streetAddress": "South Oak Way\r\nGreen Park\r\nReading\r\nBerkshire \r\nRG2 6A"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/D8JBmaGh",
                "name": "Partners Procurement Service"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-5bb40321-7922-45d6-8410-018865adf06e-1",
                    "status": "active",
                    "date": "2026-03-25T00:00:00Z",
                    "datePublished": "2026-06-30T15:01:23+01:00",
                    "value": {
                        "amount": 33075,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00935048",
                            "name": "Bayer"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-03-26T00:00:00Z",
                        "endDate": "2032-03-25T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/0f42012b-4454-4771-8127-ac716e4f23e1",
                            "datePublished": "2026-06-30T15:01:23+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-671a5ad3-543b-4401-be4b-3cde9af19ced",
            "id": "32d43c02-8ad6-4abc-989f-dbe29c300916-903998",
            "language": "en",
            "date": "2026-06-30T14:57:55+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-0033300DQH00000FUqLV2A1",
                "title": "Crown Hosting Service",
                "description": "Crown Hosting Data Centres (CHDC) Hosting Contract via RM6262 - Crown Hosting 2\r\n\r\nThe Customer shall have the right to extend the Initial Term for five (5) further periods of up to one (1) year (each an \"Extension Period\") by giving the Supplier at least 30 (thirty) days' notice before the end of the then current Term.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72317000",
                    "description": "Data storage services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "70310000",
                        "description": "Building rental or sale services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "M2 3AA"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 7972293.432,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 11900885.65,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-04-30T17:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-01T00:00:00+01:00",
                    "endDate": "2028-05-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336101",
                    "name": "Department for Work and Pensions",
                    "identifier": {
                        "legalName": "Department for Work and Pensions"
                    },
                    "address": {
                        "streetAddress": "5th Floor, 2 St. Peter's Square",
                        "locality": "Manchester",
                        "postalCode": "M2 3AA",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Department for Work & Pensions DWP Commercial Directorate",
                        "email": "sarah.whittingham@dwp.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-223755",
                    "name": "Crown Hosting Data Centres Limited",
                    "identifier": {
                        "legalName": "Crown Hosting Data Centres Limited"
                    },
                    "address": {
                        "streetAddress": "Spring Park, Westwells Road, Corsham, Wiltshire SN13 9GB"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336101",
                "name": "Department for Work and Pensions"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-671a5ad3-543b-4401-be4b-3cde9af19ced-1",
                    "status": "active",
                    "date": "2026-05-29T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:57:55+01:00",
                    "value": {
                        "amount": 7972293.432,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-223755",
                            "name": "Crown Hosting Data Centres Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-01T00:00:00+01:00",
                        "endDate": "2028-05-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/32d43c02-8ad6-4abc-989f-dbe29c300916",
                            "datePublished": "2026-06-30T14:57:55+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-7c6340f0-a89b-4eac-8edf-f10ffb34fa67",
            "id": "f14a4e5e-e657-4774-a155-eb4f9d4336a0-903997",
            "language": "en",
            "date": "2026-06-30T14:56:42+01:00",
            "tag": [
                "awardUpdate"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IT-368-20315-QIP316 - AWARD",
                "title": "QIP316 0900 2026-06-29 Kesgrave - Castle hill school, Ipswich (6-seated vehicle and a PA required) - AWARD",
                "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n      \r\n      QIP316 0900 2026-06-29 Kesgrave - Castle hill school, Ipswich (6-seated vehicle and a PA required)\r\n      \r\n      Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n      \r\n      The deadline for returned submissions is 0900 2026-06-29. Please note late returns will NOT be permitted.\r\n      \r\n      The deadline for clarification questions is 0900 2026-06-26 which must be generated via the correspondence option on the website.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "IP1 2BX"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-29T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T01:00:00+01:00",
                    "endDate": "2031-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-154927",
                    "name": "Suffolk County Council Passenger Transport",
                    "identifier": {
                        "legalName": "Suffolk County Council Passenger Transport"
                    },
                    "address": {
                        "streetAddress": "Russell Road, Ipswich",
                        "locality": "Suffolk",
                        "postalCode": "IP1 2BX",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Marina Akhmetzyanova",
                        "email": "Marina.Akhmetzyanova@suffolk.gov.uk",
                        "telephone": "01473264428"
                    },
                    "details": {
                        "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-91235",
                    "name": "Nice Travel Solutions Limited",
                    "identifier": {
                        "legalName": "Nice Travel Solutions Limited"
                    },
                    "address": {
                        "streetAddress": "55 Westholme Road , Ipswich , Suffolk , United Kingdom, IP1 4HQ"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-154927",
                "name": "Suffolk County Council Passenger Transport"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-7c6340f0-a89b-4eac-8edf-f10ffb34fa67-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:56:25+01:00",
                    "value": {
                        "amount": 128155,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-91235",
                            "name": "Nice Travel Solutions Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-09-01T00:00:00+01:00",
                        "endDate": "2031-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/f14a4e5e-e657-4774-a155-eb4f9d4336a0",
                            "datePublished": "2026-06-30T14:56:25+01:00",
                            "dateModified": "2026-06-30T14:56:42+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-7c6340f0-a89b-4eac-8edf-f10ffb34fa67",
            "id": "f14a4e5e-e657-4774-a155-eb4f9d4336a0-903996",
            "language": "en",
            "date": "2026-06-30T14:56:25+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IT-368-20315-QIP316 - AWARD",
                "title": "QIP316 0900 2026-06-29 Kesgrave - Castle hill school, Ipswich (6-seated vehicle and a PA required) - AWARD",
                "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n      \r\n      QIP316 0900 2026-06-29 Kesgrave - Castle hill school, Ipswich (6-seated vehicle and a PA required)\r\n      \r\n      Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n      \r\n      The deadline for returned submissions is 0900 2026-06-29. Please note late returns will NOT be permitted.\r\n      \r\n      The deadline for clarification questions is 0900 2026-06-26 which must be generated via the correspondence option on the website.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "IP1 2BX"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-29T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T01:00:00+01:00",
                    "endDate": "2031-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-154927",
                    "name": "Suffolk County Council Passenger Transport",
                    "identifier": {
                        "legalName": "Suffolk County Council Passenger Transport"
                    },
                    "address": {
                        "streetAddress": "Russell Road, Ipswich",
                        "locality": "Suffolk",
                        "postalCode": "IP1 2BX",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Marina Akhmetzyanova",
                        "email": "Marina.Akhmetzyanova@suffolk.gov.uk",
                        "telephone": "01473264428"
                    },
                    "details": {
                        "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-91235",
                    "name": "Nice Travel Solutions Limited",
                    "identifier": {
                        "legalName": "Nice Travel Solutions Limited"
                    },
                    "address": {
                        "streetAddress": "55 Westholme Road , Ipswich , Suffolk , United Kingdom, IP1 4HQ"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-154927",
                "name": "Suffolk County Council Passenger Transport"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-7c6340f0-a89b-4eac-8edf-f10ffb34fa67-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:56:25+01:00",
                    "value": {
                        "amount": 128155,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-91235",
                            "name": "Nice Travel Solutions Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-09-01T00:00:00+01:00",
                        "endDate": "2031-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/f14a4e5e-e657-4774-a155-eb4f9d4336a0",
                            "datePublished": "2026-06-30T14:56:25+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-54f64bbb-a0ce-47b2-ba2e-d89fcb931385",
            "id": "9ff050a2-f22b-4e80-91ee-cb83512e1880-903995",
            "language": "en",
            "date": "2026-06-30T14:55:52+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "tender_532874/1589980",
                "title": "Provision of Tenable One Enterprise",
                "description": "Provision of Tenable One Enterprise at 17,000 assets per annum.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "48900000",
                    "description": "Miscellaneous software package and computer systems"
                },
                "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": 583333.33,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-08T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-17T00:00:00+01:00",
                    "endDate": "2029-06-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-308315",
                    "name": "Department for Business and Trade",
                    "identifier": {
                        "legalName": "Department for Business and Trade"
                    },
                    "address": {
                        "streetAddress": "Old Admiralty Building",
                        "locality": "London",
                        "postalCode": "SW1A 2DY",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "commercialddat@businessandtrade.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-01428210",
                    "name": "Specialist Computer Centres",
                    "identifier": {
                        "legalName": "Specialist Computer Centres",
                        "scheme": "GB-COH",
                        "id": "01428210"
                    },
                    "address": {
                        "streetAddress": "James House, Warwick Rd, Birmingham, B11 2LE"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-308315",
                "name": "Department for Business and Trade"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-54f64bbb-a0ce-47b2-ba2e-d89fcb931385-1",
                    "status": "active",
                    "date": "2026-06-17T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:55:52+01:00",
                    "value": {
                        "amount": 583333.33,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-01428210",
                            "name": "Specialist Computer Centres"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-17T00:00:00+01:00",
                        "endDate": "2029-06-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/9ff050a2-f22b-4e80-91ee-cb83512e1880",
                            "datePublished": "2026-06-30T14:55:52+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-99492d33-8ddb-4665-84a8-7883fb4c9293",
            "id": "38494ba1-ec3a-45b8-97df-4fad14dc05a7-903964",
            "language": "en",
            "date": "2026-06-30T14:55:32+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IPMO2151.01",
                "title": "Forward Asset Service Plan (FASP01)",
                "description": "Replacement and/or upgrade of building infrastructure mechanical and electrical assets and systems",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "50700000",
                    "description": "Repair and maintenance services of building installations"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SP4 0JQ"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 15312571.07,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-05-04T16:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-15T00:00:00+01:00",
                    "endDate": "2029-06-14T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-GOR-EA42",
                    "name": "Defence Science and Technology Laboratory",
                    "identifier": {
                        "legalName": "Defence Science and Technology Laboratory",
                        "scheme": "GB-GOR",
                        "id": "EA42"
                    },
                    "address": {
                        "streetAddress": "Porton Down",
                        "locality": "SALISBURY",
                        "postalCode": "SP40JQ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "comrclcapitalworks@dstl.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-00342778",
                    "name": "NG BAILEY LTD",
                    "identifier": {
                        "legalName": "NG BAILEY LTD",
                        "scheme": "GB-COH",
                        "id": "00342778"
                    },
                    "address": {
                        "streetAddress": "Chalcroft Distribution Park\nSO30 2PA\nGB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-GOR-EA42",
                "name": "Defence Science and Technology Laboratory"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-99492d33-8ddb-4665-84a8-7883fb4c9293-1",
                    "status": "active",
                    "date": "2026-06-26T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:55:32+01:00",
                    "value": {
                        "amount": 5312571.07,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00342778",
                            "name": "NG BAILEY LTD"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-15T00:00:00+01:00",
                        "endDate": "2029-06-14T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/38494ba1-ec3a-45b8-97df-4fad14dc05a7",
                            "datePublished": "2026-06-30T14:55:32+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-0cb0d1a1-0f2e-4aec-86fc-8f82ce0a5f35",
            "id": "b3b1f7e1-d39e-48a4-a51e-23f3d9927243-903994",
            "language": "en",
            "date": "2026-06-30T14:51:12+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "871883a1-8c76-489b-863c-93150b2a1d29",
                "title": "SCC - Surrey County Wide Local Area Energy Plan",
                "description": "Surrey County Council is seeking quotations from suitably qualified suppliers to create a \"fit for purpose\" Local Area Energy Plan that will determine the Net Zero journey for Surrey.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71314300",
                    "description": "Energy-efficiency consultancy services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "RH2 8EF"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 110000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-15T10:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-03T00:00:00+01:00",
                    "endDate": "2027-07-02T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Qn752tMx",
                    "name": "SURREY COUNTY COUNCIL",
                    "identifier": {
                        "legalName": "SURREY COUNTY COUNCIL",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/Qn752tMx"
                    },
                    "address": {
                        "streetAddress": "Woodhatch Place, 11 Cockshot Hill, , ,",
                        "locality": "Reigate",
                        "postalCode": "RH2 8EF",
                        "countryName": "UNITED KINGDOM"
                    },
                    "contactPoint": {
                        "name": "Julie Fairbrother",
                        "email": "Julie.Fairbrother@eastsussex.gov.uk",
                        "telephone": "02085419000"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336107",
                    "name": "City Science Corporation Limited",
                    "identifier": {
                        "legalName": "City Science Corporation Limited"
                    },
                    "address": {
                        "streetAddress": "City Science, Broadwalk House, Sourthernhay Walk, Exeter, Devon, EX1 1TS, UNITED KINGDOM"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Qn752tMx",
                "name": "SURREY COUNTY COUNCIL"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-0cb0d1a1-0f2e-4aec-86fc-8f82ce0a5f35-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:51:12+01:00",
                    "value": {
                        "amount": 89950,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336107",
                            "name": "City Science Corporation Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-03T00:00:00+01:00",
                        "endDate": "2027-07-02T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b3b1f7e1-d39e-48a4-a51e-23f3d9927243",
                            "datePublished": "2026-06-30T14:51:12+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "Proactis Supplier Network",
                            "url": "https://supplierlive.proactisp2p.com/Account/Login?cid=surreycc"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-8fcfc1dd-ce48-4e8a-b5f2-fea2d5aa226c",
            "id": "da753b5d-4529-4410-97d9-a9e5973286bf-903991",
            "language": "en",
            "date": "2026-06-30T14:46:44+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "tender_531765/1589928",
                "title": "Provision of Monitors Call-Off 2026",
                "description": "Provision of Monitors Call-Off 2026",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "30000000",
                    "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SA6 7JL"
                            },
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 3996.7,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-05-29T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-26T00:00:00+01:00",
                    "endDate": "2029-06-25T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-336105",
                    "name": "DVLA - Driver & Vehicle Licensing Agency",
                    "identifier": {
                        "legalName": "DVLA - Driver & Vehicle Licensing Agency"
                    },
                    "address": {
                        "streetAddress": "DVLA, Longview Road",
                        "locality": "Morriston, Swansea",
                        "postalCode": "SA6 7JL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "kelsey.garnett@dvla.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336106",
                    "name": "Computacenter (UK) Ltd",
                    "identifier": {
                        "legalName": "Computacenter (UK) Ltd"
                    },
                    "address": {
                        "streetAddress": "Hatfield Business Park, Hatfield Avenue, Hatfield AL10 9TW"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336105",
                "name": "DVLA - Driver & Vehicle Licensing Agency"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-8fcfc1dd-ce48-4e8a-b5f2-fea2d5aa226c-1",
                    "status": "active",
                    "date": "2026-06-26T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:46:44+01:00",
                    "value": {
                        "amount": 3996.7,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336106",
                            "name": "Computacenter (UK) Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-26T00:00:00+01:00",
                        "endDate": "2029-06-25T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/da753b5d-4529-4410-97d9-a9e5973286bf",
                            "datePublished": "2026-06-30T14:46:44+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "n/a",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/70de8810-30b0-4c2e-b4f1-b0c98a852785",
                            "format": "application/pdf"
                        },
                        {
                            "id": "3",
                            "description": "n/a",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/1ca36544-e1a8-47bc-8962-a838f6a785b2",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-8bcec0f6-660b-468c-96f5-30d367f8e00a",
            "id": "b0bc60c7-1ede-45ec-b007-9e549b25467a-903990",
            "language": "en",
            "date": "2026-06-30T14:45:00+01:00",
            "tag": [
                "awardUpdate"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CW108173",
                "title": "GVMS Bridging Contract",
                "description": "G-Cloud 14 Bridging contract for the provision of an interim application development and support service to sustain and stabilise the Goods Vehicle Movement Service (GVMS), while wider Border Services Delivery (BSD) commercial arrangements are put in place.  This ensures continuity of delivery and live service protection for GVMS during a defined transition period.\r\n\r\nThe maximum total contract value is £9m, inclusive of any optional extension, with an initial contract term of 6 months and the option to extend for a further 6 months.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 9000000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-05-11T17:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-01T00:00:00+01:00",
                    "endDate": "2026-11-30T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-GOR-D25",
                    "name": "H M REVENUE & CUSTOMS",
                    "identifier": {
                        "legalName": "H M REVENUE & CUSTOMS",
                        "scheme": "GB-GOR",
                        "id": "D25"
                    },
                    "address": {
                        "streetAddress": "100 PARLIAMENT STREET",
                        "locality": "LONDON",
                        "postalCode": "SW1A 2BQ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Shanae Harris",
                        "email": "nicola.harris2@hmrc.gov.uk",
                        "telephone": "0300580194"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-09611416",
                    "name": "Tecknuovo Ltd",
                    "identifier": {
                        "legalName": "Tecknuovo Ltd",
                        "scheme": "GB-COH",
                        "id": "09611416"
                    },
                    "address": {
                        "streetAddress": "20-22 Wenlock Road \r\nLondon\r\nNG1 7GU"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-GOR-D25",
                "name": "H M REVENUE & CUSTOMS"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-8bcec0f6-660b-468c-96f5-30d367f8e00a-1",
                    "status": "active",
                    "date": "2026-05-18T00:00:00+01:00",
                    "datePublished": "2026-06-02T15:13:55+01:00",
                    "value": {
                        "amount": 9000000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-09611416",
                            "name": "Tecknuovo Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-01T00:00:00+01:00",
                        "endDate": "2026-11-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b0bc60c7-1ede-45ec-b007-9e549b25467a",
                            "datePublished": "2026-06-02T15:13:55+01:00",
                            "dateModified": "2026-06-30T14:45:00+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-8307aaf6-a5cf-4f65-8178-59665e6ed2b0",
            "id": "8fdeaed0-9369-4b1a-abef-3c1b35397053-903989",
            "language": "en",
            "date": "2026-06-30T14:40:27+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "20260630144022-103257",
                "title": "Provision of Specialist ICT Audit Work",
                "description": "The provision of independent, expert assurance and advisory services in relation to ICT systems, infrastructure and processes, ensuring compliance with relevant standards, regulations and best practice frameworks.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79212200",
                    "description": "Internal audit services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 50000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 100000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2026-05-11T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-26T00:00:00+01:00",
                    "endDate": "2030-06-26T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-192422",
                    "name": "West Yorkshire Combined Authority",
                    "identifier": {
                        "legalName": "West Yorkshire Combined Authority"
                    },
                    "address": {
                        "streetAddress": "Wellington House, 40-50 Wellington Street",
                        "locality": "Leeds",
                        "postalCode": "LS1 2DE",
                        "countryName": "ENG"
                    },
                    "contactPoint": {
                        "name": "Thomas Shelton",
                        "email": "thomas.shelton@westyorks-ca.gov.uk",
                        "telephone": "+44 113348"
                    },
                    "details": {
                        "url": "https://www.westyorks-ca.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-38061",
                    "name": "BDO LLP",
                    "identifier": {
                        "legalName": "BDO LLP"
                    },
                    "address": {
                        "streetAddress": "55 Baker Street, London, W1U 7EU"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-192422",
                "name": "West Yorkshire Combined Authority"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-8307aaf6-a5cf-4f65-8178-59665e6ed2b0-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:40:27+01:00",
                    "value": {
                        "amount": 100000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-38061",
                            "name": "BDO LLP"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-26T00:00:00+01:00",
                        "endDate": "2030-06-26T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/8fdeaed0-9369-4b1a-abef-3c1b35397053",
                            "datePublished": "2026-06-30T14:40:27+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "Additional data",
                            "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=101399&B=UK"
                        },
                        {
                            "id": "3",
                            "description": "User / Company",
                            "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/103257"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-8eb8a167-04c4-4029-b97c-ca6c5a654965",
            "id": "c28be468-b7af-4d3c-a659-c667e4339a57-903988",
            "language": "en",
            "date": "2026-06-30T14:39:30+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "20260630143925-168110",
                "title": "Swarcliffe 2026",
                "description": "Roofing programme for YH PFI Swarcliffe Leeds 2026",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45261210",
                    "description": "Roof-covering work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 268952,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure",
                "tenderPeriod": {
                    "endDate": "2026-04-29T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-01T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-CFS-325892",
                    "name": "Yorkshire Housing Limited",
                    "identifier": {
                        "legalName": "Yorkshire Housing Limited"
                    },
                    "address": {
                        "streetAddress": "The Place",
                        "locality": "Leeds",
                        "postalCode": "LS10 1FB",
                        "countryName": "ENG"
                    },
                    "contactPoint": {
                        "name": "Emma Darby",
                        "email": "Emma.darby@yorkshirehousing.co.uk",
                        "telephone": "+44 03453664404"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336104",
                    "name": "Jennings Roofing Ltd",
                    "identifier": {
                        "legalName": "Jennings Roofing Ltd"
                    },
                    "address": {
                        "streetAddress": "DEWLON HOUSE, CANNON WAY, DEWSBURY, WF13 1XL"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-325892",
                "name": "Yorkshire Housing Limited"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-8eb8a167-04c4-4029-b97c-ca6c5a654965-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:39:30+01:00",
                    "value": {
                        "amount": 268952,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336104",
                            "name": "Jennings Roofing Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-01T00:00:00+01:00",
                        "endDate": "2027-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/c28be468-b7af-4d3c-a659-c667e4339a57",
                            "datePublished": "2026-06-30T14:39:30+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "Additional data",
                            "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=104400&B=YORKSHIREHOUSING"
                        },
                        {
                            "id": "3",
                            "description": "User / Company",
                            "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/168110"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-d75792bb-081a-48a0-85ad-38829751e991",
            "id": "f23d8a51-0e7b-4201-b0e3-caf0c19b041d-903987",
            "language": "en",
            "date": "2026-06-30T14:38:12+01:00",
            "tag": [
                "awardUpdate"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IT-368-20346-QIP144 - AWARD",
                "title": "QIP144 0900 2026-06-29 Sutton Heath - Suffolk new college, Ipswich (4-seated individual vehicle and a PA required) - AWARD",
                "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n      \r\n      QIP144 0900 2026-06-29 Sutton Heath - Suffolk new college, Ipswich (4-seated individual vehicle and a PA required)\r\n      \r\n      Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n      \r\n      The deadline for returned submissions is 0900 2026-06-29. Please note late returns will NOT be permitted.\r\n      \r\n      The deadline for clarification questions is 0900 2026-06-26 which must be generated via the correspondence option on the website.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "IP1 2BX"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-29T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T01:00:00+01:00",
                    "endDate": "2028-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-154927",
                    "name": "Suffolk County Council Passenger Transport",
                    "identifier": {
                        "legalName": "Suffolk County Council Passenger Transport"
                    },
                    "address": {
                        "streetAddress": "Russell Road, Ipswich",
                        "locality": "Suffolk",
                        "postalCode": "IP1 2BX",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Marina Akhmetzyanova",
                        "email": "Marina.Akhmetzyanova@suffolk.gov.uk",
                        "telephone": "01473264428"
                    },
                    "details": {
                        "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-287021",
                    "name": "Shazzad Ullah Ullah t/a Easy Cabs East Anglia Limited",
                    "identifier": {
                        "legalName": "Shazzad Ullah Ullah t/a Easy Cabs East Anglia Limited"
                    },
                    "address": {
                        "streetAddress": "16 Sproughton Road, IPSWICH, Suffolk, United Kingdom, IP1 5AB"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-154927",
                "name": "Suffolk County Council Passenger Transport"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-d75792bb-081a-48a0-85ad-38829751e991-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:37:56+01:00",
                    "value": {
                        "amount": 52820,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-287021",
                            "name": "Shazzad Ullah Ullah t/a Easy Cabs East Anglia Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-09-01T00:00:00+01:00",
                        "endDate": "2028-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/f23d8a51-0e7b-4201-b0e3-caf0c19b041d",
                            "datePublished": "2026-06-30T14:37:56+01:00",
                            "dateModified": "2026-06-30T14:38:12+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-d75792bb-081a-48a0-85ad-38829751e991",
            "id": "f23d8a51-0e7b-4201-b0e3-caf0c19b041d-903986",
            "language": "en",
            "date": "2026-06-30T14:37:56+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IT-368-20346-QIP144 - AWARD",
                "title": "QIP144 0900 2026-06-29 Sutton Heath - Suffolk new college, Ipswich (4-seated individual vehicle and a PA required) - AWARD",
                "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n      \r\n      QIP144 0900 2026-06-29 Sutton Heath - Suffolk new college, Ipswich (4-seated individual vehicle and a PA required)\r\n      \r\n      Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n      \r\n      The deadline for returned submissions is 0900 2026-06-29. Please note late returns will NOT be permitted.\r\n      \r\n      The deadline for clarification questions is 0900 2026-06-26 which must be generated via the correspondence option on the website.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "IP1 2BX"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-29T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T01:00:00+01:00",
                    "endDate": "2028-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-154927",
                    "name": "Suffolk County Council Passenger Transport",
                    "identifier": {
                        "legalName": "Suffolk County Council Passenger Transport"
                    },
                    "address": {
                        "streetAddress": "Russell Road, Ipswich",
                        "locality": "Suffolk",
                        "postalCode": "IP1 2BX",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Marina Akhmetzyanova",
                        "email": "Marina.Akhmetzyanova@suffolk.gov.uk",
                        "telephone": "01473264428"
                    },
                    "details": {
                        "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-287021",
                    "name": "Shazzad Ullah Ullah t/a Easy Cabs East Anglia Limited",
                    "identifier": {
                        "legalName": "Shazzad Ullah Ullah t/a Easy Cabs East Anglia Limited"
                    },
                    "address": {
                        "streetAddress": "16 Sproughton Road, IPSWICH, Suffolk, United Kingdom, IP1 5AB"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-154927",
                "name": "Suffolk County Council Passenger Transport"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-d75792bb-081a-48a0-85ad-38829751e991-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:37:56+01:00",
                    "value": {
                        "amount": 52820,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-287021",
                            "name": "Shazzad Ullah Ullah t/a Easy Cabs East Anglia Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-09-01T00:00:00+01:00",
                        "endDate": "2028-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/f23d8a51-0e7b-4201-b0e3-caf0c19b041d",
                            "datePublished": "2026-06-30T14:37:56+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-3d0f946e-0485-4c48-af0e-a3eec5917292",
            "id": "bbdadad2-a632-40ab-b77a-ecae210c7f4e-903984",
            "language": "en",
            "date": "2026-06-30T14:26:56+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "20260630142650-128806",
                "title": "Supply of Sandwiches",
                "description": "The requirement is for a sole supplier to provide retail and hospitality sandwiches and associated products to the University, over 6 sites.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "15811510",
                    "description": "Sandwiches"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "15811511",
                        "description": "Prepared sandwiches"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "NG1 4FQ"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 1000000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2026-05-01T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-06T00:00:00+01:00",
                    "endDate": "2030-07-05T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-224905",
                    "name": "Nottingham Trent University (NTU)",
                    "identifier": {
                        "legalName": "Nottingham Trent University (NTU)"
                    },
                    "address": {
                        "streetAddress": "50 Shakespeare Street",
                        "locality": "Nottingham",
                        "postalCode": "NG1 4FQ",
                        "countryName": "ENG"
                    },
                    "contactPoint": {
                        "name": "Rachel Coates",
                        "email": "rachel.coates@ntu.ac.uk",
                        "telephone": "+44 1158482724"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336103",
                    "name": "Simply Lunch",
                    "identifier": {
                        "legalName": "Simply Lunch"
                    },
                    "address": {
                        "streetAddress": "Simply Lunch Ltd\nUnit 2 ZK Park\nCroydon\nCR0 4ZS"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-224905",
                "name": "Nottingham Trent University (NTU)"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-3d0f946e-0485-4c48-af0e-a3eec5917292-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:26:56+01:00",
                    "value": {
                        "amount": 1000000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336103",
                            "name": "Simply Lunch"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-06T00:00:00+01:00",
                        "endDate": "2030-07-05T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/bbdadad2-a632-40ab-b77a-ecae210c7f4e",
                            "datePublished": "2026-06-30T14:26:56+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "Additional data",
                            "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=104183&B=NTU"
                        },
                        {
                            "id": "3",
                            "description": "User / Company",
                            "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/128806"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-5757de0e-6182-4f77-9aa9-3af4b84bb9e9",
            "id": "af985e31-6830-47d2-8eb0-b839166bd4dd-903982",
            "language": "en",
            "date": "2026-06-30T14:26:31+01:00",
            "tag": [
                "awardUpdate"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CCM/0714",
                "title": "Vehicle Telematics Software Support Solution",
                "description": "Telematics Software Support, including equipment Installs and Deinstalls as and when required. 2 year initial contract term with one option to extend by 12 months. (Direct award via CCS Framework RM6315)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "32441300",
                    "description": "Telematics system"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LN5 7PH"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 150191.04,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2024-06-30T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2024-08-01T00:00:00+01:00",
                    "endDate": "2027-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/2gx98Qm7",
                    "name": "THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE",
                    "identifier": {
                        "legalName": "THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/2gx98Qm7"
                    },
                    "address": {
                        "streetAddress": "Lincolnshire Police Hq,Po Box 999",
                        "locality": "LINCOLN",
                        "postalCode": "LN57PH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Rachel Stevenson",
                        "email": "rachel.stevenson@lincs.police.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-04203244",
                    "name": "UK Telematics Limited",
                    "identifier": {
                        "legalName": "UK Telematics Limited",
                        "scheme": "GB-COH",
                        "id": "04203244"
                    },
                    "address": {
                        "streetAddress": "Unit 6 Blackwood Business Park\r\nAsh Road South\r\nWrexham\r\nLL13 9UG"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/2gx98Qm7",
                "name": "THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-5757de0e-6182-4f77-9aa9-3af4b84bb9e9-1",
                    "status": "active",
                    "date": "2024-07-04T00:00:00+01:00",
                    "datePublished": "2024-07-16T13:44:49+01:00",
                    "value": {
                        "amount": 150191.04,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-04203244",
                            "name": "UK Telematics Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2024-08-01T00:00:00+01:00",
                        "endDate": "2027-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/af985e31-6830-47d2-8eb0-b839166bd4dd",
                            "datePublished": "2024-07-16T13:44:49+01:00",
                            "dateModified": "2026-06-30T14:26:31+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-601cb9fb-1465-4bef-97e5-85956d515850",
            "id": "683a6198-b527-4033-be25-843f8082def9-903983",
            "language": "en",
            "date": "2026-06-30T14:24:23+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-0033200DQH00000FUqLV2A1",
                "title": "Public Cloud Services (G-Cloud 14)",
                "description": "Public Cloud Hosting Services",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "M2 3AA"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-05-14T17:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-01T00:00:00+01:00",
                    "endDate": "2027-11-30T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336101",
                    "name": "Department for Work and Pensions",
                    "identifier": {
                        "legalName": "Department for Work and Pensions"
                    },
                    "address": {
                        "streetAddress": "5th Floor, 2 St. Peter's Square",
                        "locality": "Manchester",
                        "postalCode": "M2 3AA",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Department for Work & Pensions DWP Commercial Directorate",
                        "email": "sarah.whittingham@dwp.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336102",
                    "name": "Amazon Web Services EMEA SARL, UK Branch",
                    "identifier": {
                        "legalName": "Amazon Web Services EMEA SARL, UK Branch"
                    },
                    "address": {
                        "streetAddress": "1 Principal Place, Worship Street, London, Greater London EC2A 2FA"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336101",
                "name": "Department for Work and Pensions"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-601cb9fb-1465-4bef-97e5-85956d515850-1",
                    "status": "active",
                    "date": "2026-06-01T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:24:22+01:00",
                    "value": {
                        "amount": 3089820,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336102",
                            "name": "Amazon Web Services EMEA SARL, UK Branch"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-01T00:00:00+01:00",
                        "endDate": "2027-11-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/683a6198-b527-4033-be25-843f8082def9",
                            "datePublished": "2026-06-30T14:24:22+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-7e6bee5c-07e1-4033-a723-36b67b92684f",
            "id": "37e5ce45-1696-488d-adde-57334fd5f514-903971",
            "language": "en",
            "date": "2026-06-30T14:23:48+01:00",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "title": "Market Engagement: Environmental Control Equipment for Patients with Complex Disability (All Ages) - South East region",
            "planning": {
                "milestones": [
                    {
                        "id": "1",
                        "title": "Engagement end date",
                        "type": "engagement",
                        "dueDate": "2026-07-31T23:59:59+01:00"
                    }
                ],
                "documents": [
                    {
                        "id": "1",
                        "documentType": "marketEngagementNotice",
                        "description": "Early engagement notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/37e5ce45-1696-488d-adde-57334fd5f514",
                        "datePublished": "2026-06-30T14:23:48+01:00",
                        "format": "text/html",
                        "language": "en"
                    }
                ]
            },
            "tender": {
                "id": "W147967",
                "title": "Market Engagement: Environmental Control Equipment for Patients with Complex Disability (All Ages) - South East region",
                "description": "This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Kent and Medway ICB's (the Commissioner's), intention to recommission Environmental Control Equipment for Patients with Complex Disability (All Ages) in the South East region. The service is expected to cover Kent and Medway, South East London and Sussex.\r\n\r\nThe Commissioner would like to understand the level of provider interest in delivering the service and invites expressions of interest (EOI) from suitably qualified and experienced providers to provide the service. The ICB areas involved are:\r\n1.\tNHS Kent and Medway ICB\r\n2.\tNHS Surrey and Sussex ICB\r\n3.\tNHS South East London ICB\r\n\r\nThe number of active clients (2025/26) are as follows:\r\nNHS Kent and Medway ICB = 191\r\nNHS Surrey and Sussex ICB (East Sussex) = 92\r\nNHS Surrey and Sussex ICB (Brighton) = 34\r\nNHS South East London ICB = 160\r\nTOTAL = 477\r\n\r\nService specification link: https://www.england.nhs.uk/publication/environmental-control-equipment-for-patients-with-complex-disability-all-ages/\r\n\r\nThe contract term is anticipated to be for an initial period of 5 years with the option to extend for up to 4 years (4 x 12 month extensions).\r\n\r\nThe annual contract value is currently expected to be £1,633,031 per annum (based on 2025/26 values). All figures are subject to change.\r\n\r\nProviders who are interested in delivering these services are asked to express their interest and complete the Microsoft (MS) Form questionnaire using the link below:\r\nhttps://forms.office.com/e/aRHp52qLeW\r\n\r\nPlease ensure that you submit a completed MS Forms questionnaire by no later than 17:00 on Friday 31st July 2026.",
                "status": "planning",
                "classification": {
                    "scheme": "CPV",
                    "id": "85100000",
                    "description": "Health services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": true,
                    "vcse": true
                }
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
                    "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
                    "identifier": {
                        "legalName": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/FDEK7nf7"
                    },
                    "address": {
                        "streetAddress": "100 Temple Street",
                        "locality": "Bristol",
                        "postalCode": "BS1 6BH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Chantalle Berney",
                        "email": "scwcsu.procurement@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
                "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
            }
        },
        {
            "ocid": "ocds-b5fd17-44c4011c-d408-4812-80a9-5d22f5d6b17f",
            "id": "ca267ef2-84c7-4ec8-b1b0-0b73dc982763-903981",
            "language": "en",
            "date": "2026-06-30T14:20:53+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "tender_533358/1589927",
                "title": "Mini Competition 020 for the Provision of 180kg Cord Under the Multi Supplier Framework C17CSAE/708795450",
                "description": "Contract Award Notice for the Provision of 180kg Cord (NSN 4020-99-1203454) via Mini\r\nCompetition 020 under the Multi Supplier Framework C17CSAE/708795450 for the\r\nProvision of Cord, Thread, Bungee and Associated Items.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "39541000",
                    "description": "Cordage, rope, twine and netting"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "ST13 8JY"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 23560,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-25T16:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-30T00:00:00+01:00",
                    "endDate": "2026-11-30T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-175488",
                    "name": "Ministry of Defence",
                    "identifier": {
                        "legalName": "Ministry of Defence"
                    },
                    "address": {
                        "streetAddress": "MOD Abbey Wood",
                        "locality": "Bristol",
                        "postalCode": "BS34 8JH",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "Samantha.wall444@mod.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-335483",
                    "name": "Worthington Industrial Products Ltd",
                    "identifier": {
                        "legalName": "Worthington Industrial Products Ltd"
                    },
                    "address": {
                        "streetAddress": "Albany Mill, Abbey Green Road, Staffordshire, ST13 8JY"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-175488",
                "name": "Ministry of Defence"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-44c4011c-d408-4812-80a9-5d22f5d6b17f-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:20:53+01:00",
                    "value": {
                        "amount": 23560,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-335483",
                            "name": "Worthington Industrial Products Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-30T00:00:00+01:00",
                        "endDate": "2026-11-30T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ca267ef2-84c7-4ec8-b1b0-0b73dc982763",
                            "datePublished": "2026-06-30T14:20:53+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-807df179-4fa8-4da5-8331-f1d917e83d74",
            "id": "1fdf5b9c-1621-4433-8774-fcb606ebecd2-903980",
            "language": "en",
            "date": "2026-06-30T14:20:04+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047299248",
                "title": "GB-Redcar: TPPL Redcar & Cleveland Borough Council NEPO HGV Lot 7 - Purchase of Skip Units (31289)",
                "description": "3 year Contract for the supply of Containers",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34928480",
                    "description": "Waste and rubbish containers and bins"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 140000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-04-13T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-05-07T00:00:00+01:00",
                    "endDate": "2026-06-07T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-336099",
                    "name": "Redcar & Cleveland Borough Council",
                    "identifier": {
                        "legalName": "Redcar & Cleveland Borough Council"
                    },
                    "address": {
                        "streetAddress": "1st Floor Redcar & Cleveland House, Redcar",
                        "locality": "Redcar",
                        "postalCode": "TS10 1RT",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Hayden Bowman",
                        "email": "hayden.bowman@redcar-cleveland.gov.uk",
                        "telephone": "01642771257"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336100",
                    "name": "Skip Units Limited",
                    "identifier": {
                        "legalName": "Skip Units Limited"
                    },
                    "address": {
                        "streetAddress": "Block D, Sinfin Commercial Park\n        Derby\n        Derbyshire\n        Derby\n        DE24 9GL"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336099",
                "name": "Redcar & Cleveland Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-807df179-4fa8-4da5-8331-f1d917e83d74-1",
                    "status": "active",
                    "date": "2026-05-06T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:20:03+01:00",
                    "value": {
                        "amount": 140000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336100",
                            "name": "Skip Units Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-07T00:00:00+01:00",
                        "endDate": "2026-06-07T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/1fdf5b9c-1621-4433-8774-fcb606ebecd2",
                            "datePublished": "2026-06-30T14:20:03+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/delta/respondToList.html?noticeId=1047299248"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-e45198e2-27ce-4c34-a511-e60200c7cf75",
            "id": "d18602bf-dcda-4f7e-94e4-768945543c07-903910",
            "language": "en",
            "date": "2026-06-30T14:17:47+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "Coastline SOC Cyber Security - EEM Meta FW Call Off",
                "title": "Coastline SOC Cyber Security - EEM Meta FW Call Off",
                "description": "Call-off contract for a SOC solution using Trend AI technology awarded to Softcat plc under the EEM META framework, with delivery via AWS Marketplace.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "South West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 184165,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-03T23:59:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-04T00:00:00+01:00",
                    "endDate": "2029-06-03T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/wtYe8826",
                    "name": "COASTLINE HOUSING LIMITED",
                    "identifier": {
                        "legalName": "COASTLINE HOUSING LIMITED",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/wtYe8826"
                    },
                    "address": {
                        "streetAddress": "COASTLINE HOUSING LTD",
                        "locality": "REDRUTH",
                        "postalCode": "TR153RQ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Penny Searson",
                        "email": "penny.searson@coastlinehousing.co.uk",
                        "telephone": "07936820641"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-02174990",
                    "name": "SoftCat",
                    "identifier": {
                        "legalName": "SoftCat",
                        "scheme": "GB-COH",
                        "id": "02174990"
                    },
                    "address": {
                        "streetAddress": "9th Floor, St Botolph Building, 138 Houndsditch, London EC3A 7DH"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/wtYe8826",
                "name": "COASTLINE HOUSING LIMITED"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-e45198e2-27ce-4c34-a511-e60200c7cf75-1",
                    "status": "active",
                    "date": "2026-06-04T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:17:47+01:00",
                    "value": {
                        "amount": 184164,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-02174990",
                            "name": "SoftCat"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-04T00:00:00+01:00",
                        "endDate": "2029-06-03T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/d18602bf-dcda-4f7e-94e4-768945543c07",
                            "datePublished": "2026-06-30T14:17:47+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-92e39368-47de-4153-858f-cbc4d0cb8fac",
            "id": "ea89f005-34f2-4f77-a2ad-e849173843c3-903979",
            "language": "en",
            "date": "2026-06-30T14:17:39+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3584800D0O000000rwimUAA",
                "title": "Instana licences 2026/27",
                "description": "Instana Observability Essentials Managed Virtual Server. This is required to monitor the AWS EKS Clusters that Find the right service and other essential services in the NHS hosted on Texas Cloud PaaS.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72000000",
                    "description": "IT services: consulting, software development, Internet and support"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "ls1 4ap"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 55899,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-30T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-01T00:00:00+01:00",
                    "endDate": "2027-05-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336074",
                    "name": "NHSE Leeds",
                    "identifier": {
                        "legalName": "NHSE Leeds"
                    },
                    "address": {
                        "streetAddress": "7-8 Wellington Street",
                        "locality": "Leeds",
                        "postalCode": "LS1 4AP",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "NHSE DDAT Contact Management Team",
                        "email": "england.commercialqueries@nhs.net",
                        "telephone": "01138250000"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-327062",
                    "name": "IBM UNITED KINGDOM LIMITED",
                    "identifier": {
                        "legalName": "IBM UNITED KINGDOM LIMITED"
                    },
                    "address": {
                        "streetAddress": "BUILDING C IBM HURSLEY OFFICE, HURSLEY PARK ROAD SO21 2JN"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336074",
                "name": "NHSE Leeds"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-92e39368-47de-4153-858f-cbc4d0cb8fac-2",
                    "status": "active",
                    "date": "2026-06-16T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:17:39+01:00",
                    "value": {
                        "amount": 55899,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-327062",
                            "name": "IBM UNITED KINGDOM LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-01T00:00:00+01:00",
                        "endDate": "2027-05-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "2",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ea89f005-34f2-4f77-a2ad-e849173843c3",
                            "datePublished": "2026-06-30T14:17:39+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-299a4fa6-dc88-4b3d-a906-e6b6c4bd5e46",
            "id": "7e4ab24f-7172-4bff-9b4c-a84826eafd30-903970",
            "language": "en",
            "date": "2026-06-30T14:11:54+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "Provision of a Fitness to Practice Virtual  Hearing Recording Solution",
                "title": "NMC-1045",
                "description": "Provision of a Fitness to Practice Virtual  Hearing Recording Solution.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72222300",
                    "description": "Information technology services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 58017,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 87544,
                    "currency": "GBP"
                },
                "procurementMethod": "limited",
                "procurementMethodDetails": "Competitive quotation (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-06-23T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-24T00:00:00+01:00",
                    "endDate": "2030-06-23T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FxGd77hQ",
                    "name": "Nursing And Midwifery Council",
                    "identifier": {
                        "legalName": "Nursing And Midwifery Council",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/FxGd77hQ"
                    },
                    "address": {
                        "streetAddress": "23 Portland Place",
                        "locality": "LONDON",
                        "postalCode": "W1B1PZ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "procurement@nmc-uk.org"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-12769020",
                    "name": "Bulb Tech Group Limited",
                    "identifier": {
                        "legalName": "Bulb Tech Group Limited",
                        "scheme": "GB-COH",
                        "id": "12769020"
                    },
                    "address": {
                        "streetAddress": "Compass House \r\n11 Tawe Business Village \r\nSwansea \r\nCity & County of Swansea \r\nSA7 9LA \r\nUK"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FxGd77hQ",
                "name": "Nursing And Midwifery Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-299a4fa6-dc88-4b3d-a906-e6b6c4bd5e46-1",
                    "status": "active",
                    "date": "2026-06-23T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:11:54+01:00",
                    "value": {
                        "amount": 87544,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-12769020",
                            "name": "Bulb Tech Group Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-24T00:00:00+01:00",
                        "endDate": "2030-06-23T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/7e4ab24f-7172-4bff-9b4c-a84826eafd30",
                            "datePublished": "2026-06-30T14:11:54+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-408e0624-c8f4-47cf-b286-42e32ca9d358",
            "id": "9a134736-d42b-4f6d-b414-52b82fff04c0-903978",
            "language": "en",
            "date": "2026-06-30T14:11:19+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "PL24/144-1323",
                "title": "Cash Collection and Cash Delivery Services",
                "description": "The Contracting Authorities require secure cash in transit services from collection points, to be deposited at nominated banks. \r\nThe Contracting Authorities require Cash delivery to be dropped off to various locations across Lincolnshire. \r\nContracting authorities include:\r\nLincolnshire County Council\r\nCity of Lincoln Council\r\nNorth Kesteven District Council\r\nSouth Kesteven District Council\r\nEast Lindsey District Council \r\nWest Lindsey District Council\r\nBoston Borough Council\r\nSouth Holland District Council\r\nMagna Vitae\r\n\r\n\r\n\r\nAdditional information: The Contract value is a combined value for all Districts involved in the process of this procurement. Each individual contract is below threshold.\r\n",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79710000",
                    "description": "Security services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79711000",
                        "description": "Alarm-monitoring services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79713000",
                        "description": "Guard services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79714000",
                        "description": "Surveillance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79714100",
                        "description": "Tracing system services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79714110",
                        "description": "Absconder-tracing services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79715000",
                        "description": "Patrol services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79716000",
                        "description": "Identification badge release services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LN1 1YL"
                            },
                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-23T14:06:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2030-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-51197",
                    "name": "Lincolnshire County Council",
                    "identifier": {
                        "legalName": "Lincolnshire County Council"
                    },
                    "address": {
                        "streetAddress": "County Offices, Newland",
                        "locality": "Lincoln",
                        "postalCode": "LN1 1YL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Kerry Gibbs",
                        "email": "Kerry.Gibbs@lincolnshire.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336098",
                    "name": "Kings Armoured Security Services Limited",
                    "identifier": {
                        "legalName": "Kings Armoured Security Services Limited"
                    },
                    "address": {
                        "streetAddress": "24 The Parker Centre, Mansfield Road, Derby, Derbyshire, DE21 4SZ, United Kingdom"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": true
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-51197",
                "name": "Lincolnshire County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-408e0624-c8f4-47cf-b286-42e32ca9d358-1",
                    "status": "active",
                    "date": "2026-05-01T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:11:19+01:00",
                    "value": {
                        "amount": 0,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336098",
                            "name": "Kings Armoured Security Services Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2030-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/9a134736-d42b-4f6d-b414-52b82fff04c0",
                            "datePublished": "2026-06-30T14:11:19+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "⭐ Click above to Apply (link to e-procurement portal)",
                            "url": "https://app.panacea-software.com/lcc/"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-3412e714-807d-4d13-8d2e-1e932879ff77",
            "id": "9faed8c5-3eeb-47a7-8125-c3f72b72967a-903977",
            "language": "en",
            "date": "2026-06-30T14:10:16+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047295000",
                "title": "GB-Conwy: TPPL Conwy County Borough Council NEPO GM & P Lot 2 - 1 x Mini-Loader (New) (32291)",
                "description": "Spec 1 - 1 x Avant 650i Articulated Mini-Loader (New) (CCBC26012)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "43250000",
                    "description": "Front-end shovel loaders"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 84927,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-04T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-06T00:00:00+01:00",
                    "endDate": "2026-07-06T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-227260",
                    "name": "Conwy County Borough Council",
                    "identifier": {
                        "legalName": "Conwy County Borough Council"
                    },
                    "address": {
                        "streetAddress": "Black Marsh Road, Conwy",
                        "locality": "Conwy",
                        "postalCode": "LL28 5HA",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Michael Harris",
                        "email": "michael.harris@conwy.gov.uk",
                        "telephone": "01492575966"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336097",
                    "name": "1st Base Plant Hire Ltd",
                    "identifier": {
                        "legalName": "1st Base Plant Hire Ltd"
                    },
                    "address": {
                        "streetAddress": "1st Base Plant Hire Ltd\n        Golborne - Warrington\n        Cheshire\n        Golborne - Warrington\n        WA3 3HN"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-227260",
                "name": "Conwy County Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-3412e714-807d-4d13-8d2e-1e932879ff77-1",
                    "status": "active",
                    "date": "2026-06-05T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:10:16+01:00",
                    "value": {
                        "amount": 84927,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336097",
                            "name": "1st Base Plant Hire Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-06T00:00:00+01:00",
                        "endDate": "2026-07-06T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/9faed8c5-3eeb-47a7-8125-c3f72b72967a",
                            "datePublished": "2026-06-30T14:10:16+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/delta/respondToList.html?noticeId=1047295000"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-43bd06d2-9bdf-4516-9ee5-8ab3f48ec3da",
            "id": "5a43d71e-e184-4dd7-ade6-55dea57a1dc4-903976",
            "language": "en",
            "date": "2026-06-30T14:10:11+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047293629",
                "title": "GB-Conwy: TPPL Conwy County Borough Council NEPO GM & P Lot 2 - 1 x Skid-Steer Loader (New) (32282)",
                "description": "Spec 1 - 1 x New Holland L318 Skid-Steer Loader (New)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "43250000",
                    "description": "Front-end shovel loaders"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 65118,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-11T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-12T00:00:00+01:00",
                    "endDate": "2026-07-12T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-227260",
                    "name": "Conwy County Borough Council",
                    "identifier": {
                        "legalName": "Conwy County Borough Council"
                    },
                    "address": {
                        "streetAddress": "Black Marsh Road, Conwy",
                        "locality": "Conwy",
                        "postalCode": "LL28 5HA",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Michael Harris",
                        "email": "michael.harris@conwy.gov.uk",
                        "telephone": "01492575966"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336096",
                    "name": "Lloyd Limited",
                    "identifier": {
                        "legalName": "Lloyd Limited"
                    },
                    "address": {
                        "streetAddress": "Kingstown Broadway\n        Carlisle\n        Cumbria\n        Carlisle\n        CA3 0EF"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-227260",
                "name": "Conwy County Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-43bd06d2-9bdf-4516-9ee5-8ab3f48ec3da-1",
                    "status": "active",
                    "date": "2026-06-11T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:10:11+01:00",
                    "value": {
                        "amount": 65118,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336096",
                            "name": "Lloyd Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-12T00:00:00+01:00",
                        "endDate": "2026-07-12T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/5a43d71e-e184-4dd7-ade6-55dea57a1dc4",
                            "datePublished": "2026-06-30T14:10:11+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/delta/respondToList.html?noticeId=1047293629"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-70184897-b5d2-4745-bbc0-d52795686dcb",
            "id": "52420a5d-5d71-4883-8d55-3bc2441dbe1a-903975",
            "language": "en",
            "date": "2026-06-30T14:10:05+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047292145",
                "title": "GB-Tyne: TPPL Newcastle City Council NEPO GM & P Lot 1 - 1 x TRACTOR C/W TRIPPLE DECK ROTARY MOWER (New) (29716)",
                "description": "Spec 1 - 1 x Tractor c/w Triple Deck Rotary Mower (New)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34390000",
                    "description": "Tractor accessories"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "16700000",
                        "description": "Tractors"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 99791.35,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-01-21T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-05-06T00:00:00+01:00",
                    "endDate": "2026-06-06T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-281350",
                    "name": "Newcastle City Council",
                    "identifier": {
                        "legalName": "Newcastle City Council"
                    },
                    "address": {
                        "streetAddress": "Room 104 Civic Centre, Newcastle-upon-Tyne",
                        "locality": "Newcastle-upon-Tyne",
                        "postalCode": "NE1 8QH",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Kathryn Gowland",
                        "email": "kathryn.gowland@newcastle.gov.uk",
                        "telephone": "01912116628"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336095",
                    "name": "Thomas Sherriff & Co Ltd",
                    "identifier": {
                        "legalName": "Thomas Sherriff & Co Ltd"
                    },
                    "address": {
                        "streetAddress": "Nelson Park West\n        CRAMLINGTON\n        Northumberland\n        CRAMLINGTON\n        NE23 1WL"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-281350",
                "name": "Newcastle City Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-70184897-b5d2-4745-bbc0-d52795686dcb-1",
                    "status": "active",
                    "date": "2026-05-05T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:10:05+01:00",
                    "value": {
                        "amount": 99791.35,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336095",
                            "name": "Thomas Sherriff & Co Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-06T00:00:00+01:00",
                        "endDate": "2026-06-06T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/52420a5d-5d71-4883-8d55-3bc2441dbe1a",
                            "datePublished": "2026-06-30T14:10:05+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/delta/respondToList.html?noticeId=1047292145"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-311fe86d-1b09-44bf-93f1-5b37043ad599",
            "id": "8f185e41-b255-46f8-84a3-c2d67817dfee-903973",
            "language": "en",
            "date": "2026-06-30T14:08:31+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BPB000181-1322",
                "title": "BPB000181",
                "description": "B94S - Boston Into Town service B1A/B1C\r\nB95S - Boston Into Town service B1A/B1C\r\nB96S - Boston to Spilsby/Quadring B4/B9\r\nB97S - Boston to Spilsby/Spalding B4/B9\r\n\r\nThere are two versions of each timetable, only one version will be awarded depending on value for money.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60100000",
                    "description": "Road transport services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "60110000",
                        "description": "Public road transport services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60120000",
                        "description": "Taxi services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60130000",
                        "description": "Special-purpose road passenger-transport services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60140000",
                        "description": "Non-scheduled passenger transport"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60150000",
                        "description": "Passenger transport by animal-drawn vehicles"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60160000",
                        "description": "Mail transport by road"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60161000",
                        "description": "Parcel transport services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60170000",
                        "description": "Hire of passenger transport vehicles with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60171000",
                        "description": "Hire of passenger cars with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60172000",
                        "description": "Hire of buses and coaches with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60180000",
                        "description": "Hire of goods-transport vehicles with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60181000",
                        "description": "Hire of trucks with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60182000",
                        "description": "Hire of industrial vehicles with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60183000",
                        "description": "Hire of vans with driver"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LN1 1YL"
                            },
                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure (above threshold)",
                "tenderPeriod": {
                    "endDate": "2026-03-16T14:30:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-04-04T00:00:00+01:00",
                    "endDate": "2029-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-51197",
                    "name": "Lincolnshire County Council",
                    "identifier": {
                        "legalName": "Lincolnshire County Council"
                    },
                    "address": {
                        "streetAddress": "County Offices, Newland",
                        "locality": "Lincoln",
                        "postalCode": "LN1 1YL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Andrew AddoSmith",
                        "email": "Andrew.AddoSmith@lincolnshire.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-03778521",
                    "name": "PC Coaches of Lincoln Ltd",
                    "identifier": {
                        "legalName": "PC Coaches of Lincoln Ltd",
                        "scheme": "GB-COH",
                        "id": "03778521"
                    },
                    "address": {
                        "streetAddress": "17 Crofton Road, Lincoln, LN3 4NL"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-51197",
                "name": "Lincolnshire County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-311fe86d-1b09-44bf-93f1-5b37043ad599-1",
                    "status": "active",
                    "date": "2026-04-27T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:08:31+01:00",
                    "value": {
                        "amount": 61841.52,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-03778521",
                            "name": "PC Coaches of Lincoln Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-04T00:00:00+01:00",
                        "endDate": "2029-03-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/8f185e41-b255-46f8-84a3-c2d67817dfee",
                            "datePublished": "2026-06-30T14:08:31+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "⭐ Click above to Apply (link to e-procurement portal)",
                            "url": "https://app.panacea-software.com/lcc/"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-bdc4e991-61f3-472a-b7c0-4dc9fb4afb7a",
            "id": "492d000b-2c98-4518-a014-6dfd8808536e-903968",
            "language": "en",
            "date": "2026-06-30T14:02:03+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "20260630140156-104102",
                "title": "Provision of Govmetrix CX customer feedback and citizen experience improvement platform",
                "description": "To award a contract to ROL Solutions Ltd t/a GovMetric CX for the provision of Govmetrix CX  customer feedback and citizen experience improvement platform via the CCS GCloud 14 framework for a period of 3 years with one option to extend for a further 12 months subject to performance and need.  Contract to commence  1st July 2026 to expire 30th June 2029.  Contract value £53,997.00 (excluding extension option).",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72268000",
                    "description": "Software supply services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Yorkshire and the Humber",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 53997,
                    "currency": "GBP"
                },
                "procurementMethod": "direct",
                "procurementMethodDetails": "Direct award",
                "tenderPeriod": {
                    "endDate": "2026-06-29T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-30T00:00:00+01:00",
                    "endDate": "2026-07-01T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-322799",
                    "name": "Hull City Council",
                    "identifier": {
                        "legalName": "Hull City Council"
                    },
                    "address": {
                        "streetAddress": "The Guildhall, Alfred Gelder Street",
                        "locality": "Hull",
                        "postalCode": "HU1 2AA",
                        "countryName": "ENG"
                    },
                    "contactPoint": {
                        "name": "Jon Peacock",
                        "email": "jon.peacock@hullcc.gov.uk",
                        "telephone": "+44 1482975665"
                    },
                    "details": {
                        "url": "https://www.hull.gov.uk/"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336094",
                    "name": "ROL Solutions Ltd t/a GovMetric CX",
                    "identifier": {
                        "legalName": "ROL Solutions Ltd t/a GovMetric CX"
                    },
                    "address": {
                        "streetAddress": "The King Centre Main Street \nBarleythorpe \nOakham, Rutland \nEngland \nLE15 7WD"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-322799",
                "name": "Hull City Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-bdc4e991-61f3-472a-b7c0-4dc9fb4afb7a-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:02:03+01:00",
                    "value": {
                        "amount": 53997,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336094",
                            "name": "ROL Solutions Ltd t/a GovMetric CX"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-01T00:00:00+01:00",
                        "endDate": "2029-06-30T23:59:59+01:00"
                    },
                    "description": "Company number: 03731519",
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/492d000b-2c98-4518-a014-6dfd8808536e",
                            "datePublished": "2026-06-30T14:02:03+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "Additional data",
                            "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=106924&B=UK"
                        },
                        {
                            "id": "3",
                            "description": "User / Company",
                            "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104102"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-d0cfad20-ae9a-4860-8dd6-364728ee53fe",
            "id": "a0e05ba6-94a8-4390-a6c5-25a1cb7a0d7d-903967",
            "language": "en",
            "date": "2026-06-30T14:00:29+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047290193",
                "title": "GB-Conwy: TPPL Conwy County Borough Council HCC Lot 2 - 1 x 3.1t L2 Playground Inspectors Van (32005)",
                "description": "Spec 1 - 1 x 3.1t L2 Playground Inspectors Van",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34136000",
                    "description": "Vans"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 26564.24,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-05T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-13T00:00:00+01:00",
                    "endDate": "2026-07-13T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-227260",
                    "name": "Conwy County Borough Council",
                    "identifier": {
                        "legalName": "Conwy County Borough Council"
                    },
                    "address": {
                        "streetAddress": "Black Marsh Road, Conwy",
                        "locality": "Conwy",
                        "postalCode": "LL28 5HA",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Michael Harris",
                        "email": "michael.harris@conwy.gov.uk",
                        "telephone": "01492575966"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-333939",
                    "name": "Toyota (GB) PLC",
                    "identifier": {
                        "legalName": "Toyota (GB) PLC"
                    },
                    "address": {
                        "streetAddress": "Great Burgh\n        Epsom\n        Surrey\n        Epsom\n        KT18 5UX"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-227260",
                "name": "Conwy County Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-d0cfad20-ae9a-4860-8dd6-364728ee53fe-1",
                    "status": "active",
                    "date": "2026-06-12T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:00:29+01:00",
                    "value": {
                        "amount": 26564.24,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-333939",
                            "name": "Toyota (GB) PLC"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-13T00:00:00+01:00",
                        "endDate": "2026-07-13T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/a0e05ba6-94a8-4390-a6c5-25a1cb7a0d7d",
                            "datePublished": "2026-06-30T14:00:29+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/delta/respondToList.html?noticeId=1047290193"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-31869543-30c5-4f5a-913f-5605a6e4025b",
            "id": "d365ac11-55d2-45f0-8597-fb7954bef192-903966",
            "language": "en",
            "date": "2026-06-30T14:00:16+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047288109",
                "title": "GB-Conwy: TPPL Conwy County Borough Council HCC Lot 4 - 1 x ex-Demo Sweeper (31937)",
                "description": "Spec 1 - 1 x ex-Demo Scarab Merlin 55 Truck Mounted Sweeper (CCBC26001-1)",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34921100",
                    "description": "Road sweepers"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Wales",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 151345,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-05-15T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-05-16T00:00:00+01:00",
                    "endDate": "2026-06-16T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-227260",
                    "name": "Conwy County Borough Council",
                    "identifier": {
                        "legalName": "Conwy County Borough Council"
                    },
                    "address": {
                        "streetAddress": "Black Marsh Road, Conwy",
                        "locality": "Conwy",
                        "postalCode": "LL28 5HA",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Michael Harris",
                        "email": "michael.harris@conwy.gov.uk",
                        "telephone": "01492575966"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336093",
                    "name": "Scarab Sweepers Limited",
                    "identifier": {
                        "legalName": "Scarab Sweepers Limited"
                    },
                    "address": {
                        "streetAddress": "Pattenden Lane\n        Tonbridge\n        Kent\n        Tonbridge\n        TN12 9QD"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-227260",
                "name": "Conwy County Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-31869543-30c5-4f5a-913f-5605a6e4025b-1",
                    "status": "active",
                    "date": "2026-05-15T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:00:15+01:00",
                    "value": {
                        "amount": 151345,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336093",
                            "name": "Scarab Sweepers Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-16T00:00:00+01:00",
                        "endDate": "2026-06-16T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/d365ac11-55d2-45f0-8597-fb7954bef192",
                            "datePublished": "2026-06-30T14:00:15+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/delta/respondToList.html?noticeId=1047288109"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-3a2588b6-4be7-4ecd-aba8-e841d17b117a",
            "id": "4faf355a-a9ae-4d32-ae3b-9456de4cf0dd-903965",
            "language": "en",
            "date": "2026-06-30T14:00:05+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047286164",
                "title": "GB-Kirkwall: TPPL Orkney Islands Council HCC Lot 2 - 3 x 3.5t Tippers (31793)",
                "description": "Spec 1 - 3 x 3.5t Iveco Daily 35C14HA8 with Tail Lifts",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34136000",
                    "description": "Vans"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 141120,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-05-19T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-17T00:00:00+01:00",
                    "endDate": "2026-07-17T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-336091",
                    "name": "Orkney Islands Council",
                    "identifier": {
                        "legalName": "Orkney Islands Council"
                    },
                    "address": {
                        "streetAddress": "Council Offices, Kirkwall",
                        "locality": "Kirkwall",
                        "postalCode": "KW15 1NY",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Dominic Wilson",
                        "email": "dominic.wilson@orkney.gov.uk",
                        "telephone": "01856873535"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336092",
                    "name": "A M Phillip Trucktech Ltd",
                    "identifier": {
                        "legalName": "A M Phillip Trucktech Ltd"
                    },
                    "address": {
                        "streetAddress": "Muiryfaulds\n        Forfar\n        Angus\n        Forfar\n        DD8 1XP"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336091",
                "name": "Orkney Islands Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-3a2588b6-4be7-4ecd-aba8-e841d17b117a-1",
                    "status": "active",
                    "date": "2026-06-16T00:00:00+01:00",
                    "datePublished": "2026-06-30T14:00:05+01:00",
                    "value": {
                        "amount": 141120,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336092",
                            "name": "A M Phillip Trucktech Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-17T00:00:00+01:00",
                        "endDate": "2026-07-17T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/4faf355a-a9ae-4d32-ae3b-9456de4cf0dd",
                            "datePublished": "2026-06-30T14:00:05+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/delta/respondToList.html?noticeId=1047286164"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-23a977ca-9cf4-4a46-b5b7-6654f6fe876f",
            "id": "f707ca70-1c67-4710-9950-8ef40494eaee-903963",
            "language": "en",
            "date": "2026-06-30T13:57:25+01:00",
            "tag": [
                "tenderAmendment"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "C&W_GHSS26",
                "title": "Cheshire and Warrington Growth Hub  Business Support Services",
                "description": "This ITT sets out the information which is required in order to assess the suitability of bidders in terms of their capacity to deliver flexible, responsive business support, quality assurance processes, relationship management, service levels and innovative solutions to meet the requirements of ECW for Cheshire and Warrington Growth Hub Support Services\r\nAcross Cheshire and Warrington, businesses have had access to a wide range of support offers. However, this provision is often time limited, programme specific, or fragmented across organisations, which can make navigation difficult for SMEs. Businesses frequently report uncertainty about who does what, leading to disengagement after initial enquiry. The available services have been curtailed recently due to funding reductions.\r\nECW is commissioning a service to address this gap on an interim basis via an embedded service within the existing Cheshire and Warrington Growth Hub. The service should be designed to also add resource to the National Business Growth Service by ensuring businesses receive timely, proportionate, hands on support that helps them take action and progress.\r\nThe additional service will operate as part of the Growth Hub and is intended to complement, existing provision at a national, regional and local level. The interim provision will include practical delivery, hands on adviser support, follow up, and business readiness -ensuring clear referral pathways, feedback loops, and effective navigation across the ecosystem.\r\n\r\nECW wish to secure efficiencies and economies of scale by means of a procurement exercise for meeting the requirements detailed within this documentation. The principle benefits anticipated by ECW in this procurement include;\r\n•\tAbility to maximise opportunities for best value and efficient services\r\n•\tTo allow bidders to explore efficiencies, which may be possible by suggesting innovative and cost-effective solutions\r\n•\tPresentation of cost savings to ECW in order to maximise economical operational efficiency and value for money\r\n•\tA resultant contract that meets the tender requirements and supports ECW with their ambition \r\nThis service would be commissioned on an interim basis for 12 months, with quarterly reviews. This is intended to maintain continuity of business support during the transition to a Cheshire and Warrington Combined Authority-led service, while also establishing a scalable model capable of adapting to future devolved arrangements.\r\nDuring the contract life, the successful bidder will need to achieve continuous improvement against KPIs, customer satisfaction and other contract measures.  Failure to do so may result in the contract being terminated.",
                "datePublished": "2026-06-30T12:57:11+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "79410000",
                    "description": "Business and management consultancy services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79411000",
                        "description": "General management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79412000",
                        "description": "Financial management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79413000",
                        "description": "Marketing management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79414000",
                        "description": "Human resources management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79415000",
                        "description": "Production management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79416000",
                        "description": "Public relations services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79417000",
                        "description": "Safety consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79418000",
                        "description": "Procurement consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79419000",
                        "description": "Evaluation consultancy services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 140000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-21T16:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-08-24T00:00:00+01:00",
                    "endDate": "2027-08-23T23:59:59+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/f707ca70-1c67-4710-9950-8ef40494eaee",
                        "datePublished": "2026-06-30T12:57:11+01:00",
                        "dateModified": "2026-06-30T13:57:25+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "biddingDocuments",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e189c54a-8caf-4fc7-b7d2-da6b46aa4649",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "3",
                        "documentType": "technicalSpecifications",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/d771c307-79c4-4479-9e71-2f03e779fbd2",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jH9F9wAB",
                    "name": "ENTERPRISE CHESHIRE AND WARRINGTON",
                    "identifier": {
                        "legalName": "ENTERPRISE CHESHIRE AND WARRINGTON",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/jH9F9wAB"
                    },
                    "address": {
                        "streetAddress": "1 Floor, Wyvern House",
                        "locality": "WINSFORD",
                        "postalCode": "CW97TN",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Paul Chapman",
                        "email": "tenders@cheshireandwarrington.com"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jH9F9wAB",
                "name": "ENTERPRISE CHESHIRE AND WARRINGTON"
            }
        },
        {
            "ocid": "ocds-b5fd17-ea8c74d9-1789-4c82-ad17-4833f78a04cf",
            "id": "2bb24519-8b53-4c67-8932-350130d662a4-903962",
            "language": "en",
            "date": "2026-06-30T13:55:39+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "854-8542619",
                "title": "RFQ - RA358780 Summer laptops",
                "description": "Awarded via CPC /JE/01/2023 ICT Hardware & Peripherals Equipment Framework Agreement Lot 1 -  Desktop PC and Portable Device Solutions.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "30000000",
                    "description": "Office and computing machinery, equipment and supplies except furniture and software packages"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "BD7 1AY"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-30T12:27:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-01T00:00:00+01:00",
                    "endDate": "2026-08-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-336090",
                    "name": "Bradford College",
                    "identifier": {
                        "legalName": "Bradford College"
                    },
                    "address": {
                        "streetAddress": "Great Horton Road",
                        "locality": "Bradford",
                        "postalCode": "BD7 1AY",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Nichola Dawson",
                        "email": "Procurement@bradfordcollege.ac.uk",
                        "telephone": "01274088088"
                    },
                    "details": {
                        "url": "https://www.bradfordcollege.ac.uk/"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-05044896",
                    "name": "VeryPC Ltd",
                    "identifier": {
                        "legalName": "VeryPC Ltd",
                        "scheme": "GB-COH",
                        "id": "05044896"
                    },
                    "address": {
                        "streetAddress": "Unit 5 Parkwood Business Park, Parkwood road, Sheffield, S3 8AL,Sheffield,S3 8AL"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336090",
                "name": "Bradford College"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-ea8c74d9-1789-4c82-ad17-4833f78a04cf-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:55:39+01:00",
                    "value": {
                        "amount": 192758.4,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-05044896",
                            "name": "VeryPC Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-01T00:00:00+01:00",
                        "endDate": "2026-08-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/2bb24519-8b53-4c67-8932-350130d662a4",
                            "datePublished": "2026-06-30T13:55:39+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-9e2e9859-74b4-4df4-856e-e7bcbdd2de7b",
            "id": "5e9d7bc9-0859-4868-a3de-71fd0329729f-903961",
            "language": "en",
            "date": "2026-06-30T13:51:29+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-0292200D4L000000iAvzUAE",
                "title": "Prototype Fast Reactor Concrete Panels Methodology",
                "description": "A Contract has been awarded by NRS Dounreay as a result of a mini competition through the Technical and Professional Support Services Framework, for the Repair Optioneering of Concrete Cladding Panels to the PFR Facility Reactor Hall.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71500000",
                    "description": "Construction-related services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "KW14 7TZ"
                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 93798.07,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 159149.86,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-24T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-05-20T00:00:00+01:00",
                    "endDate": "2026-12-04T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336089",
                    "name": "NRS Dounreay",
                    "identifier": {
                        "legalName": "NRS Dounreay"
                    },
                    "address": {
                        "streetAddress": "Nuclear Restoration Services Limited (Dounreay)",
                        "locality": "Thurso",
                        "postalCode": "KW14 7TZ",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Jade Christie",
                        "email": "jade.christie@dounreay.nrservices.uk",
                        "telephone": "01847802486"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-311750",
                    "name": "AMENTUM CLEAN ENERGY LIMITED",
                    "identifier": {
                        "legalName": "AMENTUM CLEAN ENERGY LIMITED"
                    },
                    "address": {
                        "streetAddress": "305 Bridgewater Place, Birchwood Park, Warrington, WA3 6XF"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336089",
                "name": "NRS Dounreay"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-9e2e9859-74b4-4df4-856e-e7bcbdd2de7b-1",
                    "status": "active",
                    "date": "2026-05-19T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:51:29+01:00",
                    "value": {
                        "amount": 93798.07,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-311750",
                            "name": "AMENTUM CLEAN ENERGY LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-20T00:00:00+01:00",
                        "endDate": "2026-12-04T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/5e9d7bc9-0859-4868-a3de-71fd0329729f",
                            "datePublished": "2026-06-30T13:51:29+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-64914eee-d550-4eb2-86ae-7dab5bff6306",
            "id": "22d15e17-9290-4b6d-a824-0702913eb8f8-903960",
            "language": "en",
            "date": "2026-06-30T13:50:04+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047284772",
                "title": "GB-Tyne: TPPL Newcastle City Council HCC Lot 2 - 4 x Nissan Townstar Tekna Vans (30148)",
                "description": "Spec 1 - 4 x Nissan Townstar Tekna Vans",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34136000",
                    "description": "Vans"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 73169,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-02-10T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-03-18T00:00:00Z",
                    "endDate": "2026-04-18T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-281350",
                    "name": "Newcastle City Council",
                    "identifier": {
                        "legalName": "Newcastle City Council"
                    },
                    "address": {
                        "streetAddress": "Room 104 Civic Centre, Newcastle-upon-Tyne",
                        "locality": "Newcastle-upon-Tyne",
                        "postalCode": "NE1 8QH",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Kathryn Gowland",
                        "email": "kathryn.gowland@newcastle.gov.uk",
                        "telephone": "01912116628"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336088",
                    "name": "Lookers Group",
                    "identifier": {
                        "legalName": "Lookers Group"
                    },
                    "address": {
                        "streetAddress": "Lookers House\n        Harrogate\n        Yorkshire\n        Harrogate\n        HG3 1RY"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-281350",
                "name": "Newcastle City Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-64914eee-d550-4eb2-86ae-7dab5bff6306-1",
                    "status": "active",
                    "date": "2026-03-17T00:00:00Z",
                    "datePublished": "2026-06-30T13:50:04+01:00",
                    "value": {
                        "amount": 73169,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336088",
                            "name": "Lookers Group"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-03-18T00:00:00Z",
                        "endDate": "2026-04-18T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/22d15e17-9290-4b6d-a824-0702913eb8f8",
                            "datePublished": "2026-06-30T13:50:04+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/delta/respondToList.html?noticeId=1047284772"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-871b9598-d978-4dd3-8b00-a9574bc8d01d",
            "id": "128e14a1-f7e9-42bd-90a4-a6655ee1b35f-903958",
            "language": "en",
            "date": "2026-06-30T13:47:11+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "tender_537346/1589892",
                "title": "Project Leadership Programme 2026 - 2029",
                "description": "The National Services and Transformation Authority (NISTA) have completed a procurement exercise and awarded the new contract for the Project Leadership Programme to Cranfield Management Development Limited.\r\n\r\nDetails of the award can be found on the GOV.UK contracts finder as follows: \r\n\r\nhttps://www.contractsfinder.service.gov.uk/notice/875fafee-433b-42a1-a91b-7ebefd5b1b74?origin=SearchResults&p=1\r\n\r\nThis agreement permits use by other government departments. This Contract Award Notice relates specifically to the Department for Transport's call-off under the wider agreement.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "80000000",
                    "description": "Education and training 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"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Other - Utilisation of a pan-gov agreement.",
                "tenderPeriod": {
                    "endDate": "2026-06-01T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-25T00:00:00+01:00",
                    "endDate": "2029-01-25T23:59:59Z"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-226263",
                    "name": "DfTc - Department for Transport",
                    "identifier": {
                        "legalName": "DfTc - Department for Transport"
                    },
                    "address": {
                        "streetAddress": "Great Minster House, 33 Horseferry Road,",
                        "locality": "London",
                        "postalCode": "SW1P 4DR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Department for Transport",
                        "email": "DFTc.Procurement@dft.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-02760241",
                    "name": "Cranfield Management Development Limited",
                    "identifier": {
                        "legalName": "Cranfield Management Development Limited",
                        "scheme": "GB-COH",
                        "id": "02760241"
                    },
                    "address": {
                        "streetAddress": "Cranfield University, College road Cranfield, MK43 0AL"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-226263",
                "name": "DfTc - Department for Transport"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-871b9598-d978-4dd3-8b00-a9574bc8d01d-1",
                    "status": "active",
                    "date": "2026-06-25T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:47:11+01:00",
                    "value": {
                        "amount": 618000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-02760241",
                            "name": "Cranfield Management Development Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-25T00:00:00+01:00",
                        "endDate": "2029-01-25T23:59:59Z"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/128e14a1-f7e9-42bd-90a4-a6655ee1b35f",
                            "datePublished": "2026-06-30T13:47:11+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "description": "Redacted Contract Details Notice (DFT)",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/9d278e1c-f450-4abf-a865-287003c49547",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-9868ccf9-f608-4a4b-9403-2fa97a7ba226",
            "id": "a6bf0174-c408-4ad1-ac96-b90ed36dab45-900080",
            "language": "en",
            "date": "2026-06-30T13:46:08+01:00",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "planning": {
                "budget": {
                    "budgetBreakdown": [
                        {
                            "id": "1",
                            "period": {
                                "startDate": "2027-04-01T00:00:00+01:00",
                                "endDate": "2028-03-31T23:59:59+01:00"
                            },
                            "description": "2027/2028",
                            "amount": {
                                "amount": 160000,
                                "currency": "GBP"
                            }
                        }
                    ]
                },
                "documents": [
                    {
                        "id": "1",
                        "documentType": "plannedProcurementNotice",
                        "description": "Future opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/a6bf0174-c408-4ad1-ac96-b90ed36dab45",
                        "datePublished": "2026-06-01T15:17:46+01:00",
                        "dateModified": "2026-06-30T13:46:08+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "tenderNotice",
                        "description": "Prevision and management service",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/59b59040-e061-4b5a-a05c-9990ae6b72d9",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "contractSummary",
                        "description": "Framework",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/7a56b69a-da75-4f45-bbb0-ca1024a5a241",
                        "format": "application/pdf"
                    },
                    {
                        "id": "4",
                        "documentType": "clarifications",
                        "description": "Frequently Asked Questions",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/a0b4db19-b314-49b0-8f4a-dcbcec414044",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "5",
                        "documentType": "tenderNotice",
                        "description": "ITT 2027 Final",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/babd5e0e-ad95-45ec-85cd-906d5f496c36",
                        "format": "application/pdf"
                    },
                    {
                        "id": "6",
                        "documentType": "technicalSpecifications",
                        "description": "Schedule 1 Specification Final",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ab2e583d-5fd0-4ae9-90ec-70d15cc1671a",
                        "format": "application/pdf"
                    },
                    {
                        "id": "7",
                        "documentType": "contractSchedule",
                        "description": "Schedule 2 Pricing Document",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/82875656-3b03-48e4-8f52-d02027e2fd75",
                        "format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
                    },
                    {
                        "id": "8",
                        "documentType": "contractSchedule",
                        "description": "Schedule 3 Framework Agreement for Facilities 2027",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/307a0ee0-d661-427e-be9c-497e70d5b6e8",
                        "format": "application/pdf"
                    },
                    {
                        "id": "9",
                        "documentType": "contractSchedule",
                        "description": "Schedule 4 JCT Prelims",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e863ab22-e527-4bb6-bb29-03d27063141a",
                        "format": "application/pdf"
                    },
                    {
                        "id": "10",
                        "documentType": "contractSchedule",
                        "description": "Schedule 4 JCT Repair_and_Maintenance_Contract_Commercial_2016_Edition",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/46872b4e-e62d-4518-a593-e255b728e5ad",
                        "format": "application/pdf"
                    },
                    {
                        "id": "11",
                        "documentType": "contractSchedule",
                        "description": "Schedule 5 SLA and KPIs",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/ac29c6e2-5633-4432-8343-321955cefcef",
                        "format": "application/pdf"
                    }
                ]
            },
            "tender": {
                "id": "STC2027",
                "title": "Facilities Management",
                "description": "Invitation to Tender (ITT) - Civic Centre Facilities Management \r\n\r\nSouthborough Town Council invites suitably qualified contractors to submit tenders for the Civic Centre Facilities Management Service.\r\n\r\nThe tender documentation is available below\r\n\r\nImportant - Submission Instructions\r\nPlease ensure your completed tender response is submitted no later than 5:00 pm on 30 September 2026.\r\n\r\nSubmission requirements:\r\nYour completed tender response must be sent as a password-protected ZIP file to finance@southborough-tc.gov.uk.\r\nPlease send the password for the ZIP file in a separate email to clerk@southborough-tc.gov.uk.\r\n\r\nSite Visits and Enquiries\r\nContractors wishing to arrange a site visit or who have any questions regarding this tender should contact:\r\nPaul Gosling\r\nEmail: finance@southborough-tc.gov.uk",
                "status": "planned",
                "classification": {
                    "scheme": "CPV",
                    "id": "31000000",
                    "description": "Electrical machinery, apparatus, equipment and consumables; lighting"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "35000000",
                        "description": "Security, fire-fighting, police and defence equipment"
                    },
                    {
                        "scheme": "CPV",
                        "id": "50000000",
                        "description": "Repair and maintenance services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79993000",
                        "description": "Building and facilities management services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "TN40NA"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 650000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 800000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "communication": {
                    "futureNoticeDate": "2026-06-01T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2027-05-01T00:00:00+01:00",
                    "endDate": "2032-04-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/wBNx4gzT",
                    "name": "Southborough Town Council",
                    "identifier": {
                        "legalName": "Southborough Town Council",
                        "scheme": "GB-SRS",
                        "id": "supplierregistration.cabinetoffice.gov.uk/wBNx4gzT"
                    },
                    "address": {
                        "streetAddress": "137, London Road, Southborough, 137 London Road",
                        "locality": "TUNBRIDGE WELLS",
                        "postalCode": "TN40NA",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Paul Gosling",
                        "email": "finance@southborough-tc.gov.uk",
                        "telephone": "+447843446707"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/wBNx4gzT",
                "name": "Southborough Town Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-7e8e5a0c-4325-45fd-b52f-7a7e97f5312c",
            "id": "28d134e4-24da-4b76-8035-69a7d4f1ed72-903467",
            "language": "en",
            "date": "2026-06-30T13:45:34+01:00",
            "tag": [
                "awardUpdate"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "GSS24983 - Project Management Lead",
                "title": "GSS24983 - Project Management Lead",
                "description": "***This is an award notice, not a call for competition***\r\n\r\nThis requirement was sourced via Crown Commercial Services Framework RM6277 Non Clinical Staffing to provide UK Shared Business Services the temporary provision of an Project Management Lead.\r\n\r\nOriginal Contract - 13/01/2025 to 31/03/2025\r\nVariation 001 - 01/04/2025 to 30/06/2025\r\nVariation 002 - 01/07/2025 to 30/09/2025\r\nVariation 003 - 01/10/2025 - 28/11/2025\r\nVariation 004 - 29/11/2025 - 31/12/2025\r\nVariation 005 - 01/01/2026 - 31/03/2026\r\nVariation 006 - 31/03/2026 - 29/05/2026\r\nVariation 007: 30/05/2026-31/07/2026",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "79620000",
                    "description": "Supply services of personnel including temporary staff"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "SN2 1FL"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 286340.16,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2025-01-02T17:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2025-01-13T00:00:00Z",
                    "endDate": "2026-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m",
                    "name": "UK SHARED BUSINESS SERVICES LIMITED",
                    "identifier": {
                        "legalName": "UK SHARED BUSINESS SERVICES LIMITED",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/dXGP288m"
                    },
                    "address": {
                        "streetAddress": "Polaris House",
                        "locality": "SWINDON",
                        "postalCode": "SN21FF",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Corporate Services & Projects",
                        "email": "coreservices@uksbs.co.uk",
                        "telephone": "01793867005"
                    },
                    "details": {
                        "url": "http://www.uksbs.co.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-00975677",
                    "name": "HAYS SPECIALIST RECRUITMENT LIMITED",
                    "identifier": {
                        "legalName": "HAYS SPECIALIST RECRUITMENT LIMITED",
                        "scheme": "GB-COH",
                        "id": "00975677"
                    },
                    "address": {
                        "streetAddress": "24A White Hart Street\nNW1 2AF\nGB"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m",
                "name": "UK SHARED BUSINESS SERVICES LIMITED"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-7e8e5a0c-4325-45fd-b52f-7a7e97f5312c-3",
                    "status": "active",
                    "date": "2025-01-02T00:00:00Z",
                    "datePublished": "2025-12-11T08:00:14Z",
                    "value": {
                        "amount": 286340.16,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00975677",
                            "name": "HAYS SPECIALIST RECRUITMENT LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2025-01-13T00:00:00Z",
                        "endDate": "2026-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "6",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/28d134e4-24da-4b76-8035-69a7d4f1ed72",
                            "datePublished": "2025-12-11T08:00:14Z",
                            "dateModified": "2026-06-30T13:45:34+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "contractSigned",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c310b810-ed0f-43e8-823f-a5212bc3fccf",
                            "format": "application/pdf"
                        },
                        {
                            "id": "3",
                            "documentType": "contractSigned",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/f90a0cf8-802b-42e5-8269-2f087f8ed05c",
                            "format": "application/pdf"
                        },
                        {
                            "id": "5",
                            "documentType": "contractSigned",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/346683d9-b010-45b0-8307-6516688ca565",
                            "format": "application/pdf"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-e3781af2-d149-464d-9499-d1e8225b8cf4",
            "id": "c3c651ea-60b8-4765-9c19-c74878ddd30d-903957",
            "language": "en",
            "date": "2026-06-30T13:42:15+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "bfc190a6-eccc-4940-8fea-e3521b93ab4a",
                "title": "CA17160 - Provision of Principal Contractor for Re-Roofing Companion Animal House (C.A.H.) Building 106",
                "description": "The work will include the repair and covering of the existing membrane with Bauder Ltd roofing products as outlined within the roofing specification.\r\n\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA17160.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA17160 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45261210",
                    "description": "Roof-covering work"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "45261910",
                        "description": "Roof repair"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45260000",
                        "description": "Roof works and other special trade construction works"
                    },
                    {
                        "scheme": "CPV",
                        "id": "31518300",
                        "description": "Rooflights"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "TF10 8NB"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-03-22T00:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-03-23T00:00:00Z",
                    "endDate": "2026-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-CFS-319144",
                    "name": "Harper Adams University",
                    "identifier": {
                        "legalName": "Harper Adams University"
                    },
                    "address": {
                        "streetAddress": "Edgmond",
                        "locality": "Newport",
                        "postalCode": "TF10 8NB",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Louise Fenn",
                        "email": "support@multiquote.com",
                        "telephone": "0151 482 9230"
                    },
                    "details": {
                        "url": "https://suppliers.multiquote.com"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-329182",
                    "name": "Brindley Asphalt Limited",
                    "identifier": {
                        "legalName": "Brindley Asphalt Limited"
                    },
                    "address": {
                        "streetAddress": "Meadwood House, Bath Street, Bilston, WV14 OST"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-319144",
                "name": "Harper Adams University"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-e3781af2-d149-464d-9499-d1e8225b8cf4-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:42:15+01:00",
                    "value": {
                        "amount": 271000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-329182",
                            "name": "Brindley Asphalt Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-03-23T00:00:00Z",
                        "endDate": "2026-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/c3c651ea-60b8-4765-9c19-c74878ddd30d",
                            "datePublished": "2026-06-30T13:42:15+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-5cd669b2-acd3-44fa-9d50-1b05aba3d496",
            "id": "01d40ec4-db8d-41e7-81e0-91c64552cd8f-903956",
            "language": "en",
            "date": "2026-06-30T13:40:04+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1046110081",
                "title": "GB-Colchester: 0486-PA - Felt Flat Roof Replacement on Two Storey Blocks - (Contract  J)",
                "description": "Colchester Borough Homes (the Authority) on behalf of Colchester City Council (the Council) wishes to commission a contractor to undertake the following:\r\n      \r\n      The works briefly comprise the re-covering of felt flat roof coverings to two storey flat blocks at various locations within the Colchester District. The works will require stripping up and replacement of roof decks to some locations and overlaying to others. To all locations the installation of a designed, tapered insulation system will be required. Where roof deck replacement is required, full temporary roof protection (tin hat) will be required. The blocks have existing photovoltaic panels installed, these are to be removed and reinstated by the Contractor or by specialist named subcontractors whose works are to be managed by the principal contractor. This description is non exhaustive and a summary only; full details are contained within the accompanying documents. \r\n      \r\n      The form of contract to be used for this tender exercise is the JCT Intermediate Building Contract 2016 Edition (IC2016).\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.\r\n        \r\n        The contract period provided is a guide, although the works shall take no longer than 22 weeks. \r\n        \r\n        Provisional dates stated as w/c 28th September 2026 to w/e 12 March 2027 (allowing a 2-week break for the Festive Period).\r\n        \r\n        Bidders are to confirm their timeline in 3.3 of the Bidder Response Document.",
                "datePublished": "2026-06-30T13:40:04+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "44112400",
                    "description": "Roof"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "45261210",
                        "description": "Roof-covering work"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45261910",
                        "description": "Roof repair"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45261920",
                        "description": "Roof maintenance work"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "East of England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 500000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 1000000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-07-28T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-28T00:00:00+01:00",
                    "endDate": "2027-03-12T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "works",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/01d40ec4-db8d-41e7-81e0-91c64552cd8f",
                        "datePublished": "2026-06-30T13:40:04+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-Colchester:-0486-PA---Felt-Flat-Roof-Replacement-on-Two-Storey-Blocks---(Contract--J)/37D6DBWFH4"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-CFS-232137",
                    "name": "Colchester City Council",
                    "identifier": {
                        "legalName": "Colchester City Council"
                    },
                    "address": {
                        "streetAddress": "Rowan House, 33 Sheepen Road",
                        "locality": "Colchester",
                        "postalCode": "CO3 3WG",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Matt Howe",
                        "email": "matthew.howe@colchester.gov.uk",
                        "telephone": "+447976794358"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-232137",
                "name": "Colchester City Council"
            }
        },
        {
            "ocid": "ocds-b5fd17-6d3bc66e-2388-464c-965d-5d072982224c",
            "id": "bc977137-d6eb-4151-ac66-64533a212327-903546",
            "language": "en",
            "date": "2026-06-30T13:38:03+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "2034",
                "title": "Active Directory Audit Software Renewal",
                "description": "NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for Active Directory Audit Software Renewal to Bechtle Limited. This requirement has been procured via Further competition through the Government Commercial Agency (GCA) RM6098 Technology Products & Associated Services 2 Framework - Lot 3 Software\r\n\r\nAdditional information: NOTE: To register your interest in any future opportunities and obtain any additional information please visit the SCW E-Procurement Web Site at the link provided.\r\nhttps://health-family.force.com/s/Welcome",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "48000000",
                    "description": "Software package and information systems"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 17719.42,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-04T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-24T00:00:00+01:00",
                    "endDate": "2027-07-23T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
                    "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
                    "identifier": {
                        "legalName": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/FDEK7nf7"
                    },
                    "address": {
                        "streetAddress": "Omega House, Southampton Road",
                        "locality": "Eastleigh, Hampshire",
                        "postalCode": "SO50 5PB",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Laura Sweet",
                        "email": "scwcsu.justaskprocurement@nhs.net"
                    },
                    "details": {
                        "url": "https://www.scwcsu.nhs.uk/"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-3283032",
                    "name": "Bechtle Limited",
                    "identifier": {
                        "legalName": "Bechtle Limited",
                        "scheme": "GB-COH",
                        "id": "3283032"
                    },
                    "address": {
                        "streetAddress": "128 High Street\r\nCrediton\r\nDevon\r\nEX17 3LQ"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FDEK7nf7",
                "name": "NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-6d3bc66e-2388-464c-965d-5d072982224c-1",
                    "status": "active",
                    "date": "2026-06-24T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:38:03+01:00",
                    "value": {
                        "amount": 17719.42,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-3283032",
                            "name": "Bechtle Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-24T00:00:00+01:00",
                        "endDate": "2027-07-23T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/bc977137-d6eb-4151-ac66-64533a212327",
                            "datePublished": "2026-06-30T13:38:03+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-e13be7c0-c840-48c8-b49a-06c5a65399db",
            "id": "ed30e60b-605d-43b4-a425-8054e4279645-903955",
            "language": "en",
            "date": "2026-06-30T13:36:04+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3566800D0O000000rwimUAA",
                "title": "Annual support for Securitas IT System - Countess of Chester Framework - Real Time Healthcare Tracking & Patient Flow Systems - Ref. F/033/TR/20/IB - OJEU Notice ref: 2020/S 135-333691",
                "description": "Annual support for Securitas IT System - Countess of Chester Framework - Real Time Healthcare Tracking & Patient Flow Systems - Ref. F/033/TR/20/IB - OJEU Notice ref: 2020/S 135-333691\r\n\r\nAdditional information: \r\nN/A",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72267000",
                    "description": "Software maintenance and repair services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "WC1N 3JH"
                            },
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 35646.48,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-31T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-335458",
                    "name": "Great Ormond Street Hospital For Children NHSFT",
                    "identifier": {
                        "legalName": "Great Ormond Street Hospital For Children NHSFT"
                    },
                    "address": {
                        "streetAddress": "Whittington Health, Magdal aAvenue",
                        "locality": "London",
                        "postalCode": "N19 5NF",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Matthew Walshe",
                        "email": "matthew.walshe@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-335459",
                    "name": "Securitas Technology Limited",
                    "identifier": {
                        "legalName": "Securitas Technology Limited"
                    },
                    "address": {
                        "streetAddress": "15 Cofton Road EX2 8QW"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-335458",
                "name": "Great Ormond Street Hospital For Children NHSFT"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-e13be7c0-c840-48c8-b49a-06c5a65399db-2",
                    "status": "active",
                    "date": "2026-03-31T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:36:04+01:00",
                    "value": {
                        "amount": 35646.48,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-335459",
                            "name": "Securitas Technology Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2027-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "2",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ed30e60b-605d-43b4-a425-8054e4279645",
                            "datePublished": "2026-06-30T13:36:04+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-ceca3fd5-901e-4b9e-a265-c9ed229b566e",
            "id": "b87c4d20-3d7d-435e-910a-d0f2e9e880af-903954",
            "language": "en",
            "date": "2026-06-30T13:33:20+01:00",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "planning": {
                "documents": [
                    {
                        "id": "1",
                        "documentType": "plannedProcurementNotice",
                        "description": "Future opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/b87c4d20-3d7d-435e-910a-d0f2e9e880af",
                        "datePublished": "2026-06-30T13:33:20+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "description": "Brief for Prospect Research provider",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/fb8ad1ad-66d2-4acf-a119-6b3a035d055f",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    }
                ]
            },
            "tender": {
                "id": "CF-3585800D0O000000rwimUAA",
                "title": "Prospect Research Provider (Charity)",
                "description": "Royal Berkshire NHS Foundation Trust Charity is seeking a suitably experienced provider to deliver specialist prospect research, donor insight analysis, and fundraising consultancy services to support the development and delivery of a major fundraising appeal.\r\n\r\nAdditional information: \r\nScope of Services\r\nThe appointed provider will be required to:\r\n•\tDeliver prospect research services to identify and profile potential high-value supporters, including individuals, corporates, trusts and foundations. \r\n•\tProvide donor insight analysis (including assessment of giving capacity and propensity) to identify potential major donors within the charity's supporter base. \r\n•\tProduce detailed reports and insights to inform fundraising strategy, including connections, philanthropic interests and giving potential\r\n•\tOffer fundraising consultancy support to design and develop a major gifts strategy and plan for a large-scale fundraising appeal. \r\n•\tSupport the charity to build and manage a pipeline of prospective donors, including segmentation, prioritisation and cultivation planning. \r\n•\tProvide guidance on best practice and regulatory compliance in relation to prospect research and donor engagement.",
                "status": "planned",
                "classification": {
                    "scheme": "CPV",
                    "id": "79310000",
                    "description": "Market research services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79411000",
                        "description": "General management consultancy services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "RG1 5AN"
                            },
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 20000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 25000,
                    "currency": "GBP"
                },
                "procurementMethod": "limited",
                "procurementMethodDetails": "Competitive quotation (below threshold)",
                "communication": {
                    "futureNoticeDate": "2026-06-30T23:59:59+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-01T00:00:00+01:00",
                    "endDate": "2026-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336087",
                    "name": "Royal Berkshire NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Royal Berkshire NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Princes House",
                        "locality": "Reading",
                        "postalCode": "RG1 5AN",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Neil Dowdell",
                        "email": "neil.dowdell@royalberkshire.nhs.uk",
                        "telephone": "118636637"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336087",
                "name": "Royal Berkshire NHS Foundation Trust"
            }
        },
        {
            "ocid": "ocds-b5fd17-ffc8bc24-e92f-4d67-b4b8-8f3c1fdabac5",
            "id": "6f11334a-4dff-4d81-a26b-9e15d56b8281-903953",
            "language": "en",
            "date": "2026-06-30T13:32:27+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-0652300D8d000003VQwdEAG",
                "title": "EAN - AOMR - Cambs and Beds Routine Maintenance 26-27 - Land and Water",
                "description": "EAN - AOMR - Cambs and Beds Routine Maintenance Term Service Contracts 26-27",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "50000000",
                    "description": "Repair and maintenance services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "PE2 8YY"
                            },
                            {
                                "region": "East of England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 19565,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-03-25T12:00:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-04-01T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "works"
            },
            "parties": [
                {
                    "id": "GB-CFS-225434",
                    "name": "Environment Agency",
                    "identifier": {
                        "legalName": "Environment Agency"
                    },
                    "address": {
                        "streetAddress": "17 Smith Square",
                        "locality": "London",
                        "postalCode": "SW1P 3JR",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "name": "Aidan Silvester",
                        "email": "aidan.silvester@gmail.com",
                        "telephone": "000000"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-273708",
                    "name": "Land & Water Services Ltd",
                    "identifier": {
                        "legalName": "Land & Water Services Ltd"
                    },
                    "address": {
                        "streetAddress": "Weston Yard, Guildford, GU5 9AF"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-225434",
                "name": "Environment Agency"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-ffc8bc24-e92f-4d67-b4b8-8f3c1fdabac5-1",
                    "status": "active",
                    "date": "2026-04-01T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:32:27+01:00",
                    "value": {
                        "amount": 19565,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-273708",
                            "name": "Land & Water Services Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2027-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/6f11334a-4dff-4d81-a26b-9e15d56b8281",
                            "datePublished": "2026-06-30T13:32:27+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-2df9d0f7-be14-4605-bb26-b1f0524d04df",
            "id": "933c8ce9-c775-47d8-910f-d39c24667fdc-903951",
            "language": "en",
            "date": "2026-06-30T13:28:05+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BPB000180-1319",
                "title": "BPB000180 - Local bus",
                "description": "E11D - Service 25 - Market Rasen to Grimsby\r\nS35S - Service 35 - Holdingham to North Rauceby\r\nS73S - Service 73 - Kirkby la Thorpe to Greylees\r\nN12D - Service 47 - Lincoln to Newark",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60100000",
                    "description": "Road transport services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "60110000",
                        "description": "Public road transport services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60120000",
                        "description": "Taxi services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60130000",
                        "description": "Special-purpose road passenger-transport services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60140000",
                        "description": "Non-scheduled passenger transport"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60150000",
                        "description": "Passenger transport by animal-drawn vehicles"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60160000",
                        "description": "Mail transport by road"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60161000",
                        "description": "Parcel transport services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60170000",
                        "description": "Hire of passenger transport vehicles with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60171000",
                        "description": "Hire of passenger cars with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60172000",
                        "description": "Hire of buses and coaches with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60180000",
                        "description": "Hire of goods-transport vehicles with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60181000",
                        "description": "Hire of trucks with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60182000",
                        "description": "Hire of industrial vehicles with driver"
                    },
                    {
                        "scheme": "CPV",
                        "id": "60183000",
                        "description": "Hire of vans with driver"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "LN1 1YL"
                            },
                            {
                                "region": "East Midlands",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure (above threshold)",
                "tenderPeriod": {
                    "endDate": "2026-02-27T14:30:00Z"
                },
                "contractPeriod": {
                    "startDate": "2026-03-30T00:00:00+01:00",
                    "endDate": "2029-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-51197",
                    "name": "Lincolnshire County Council",
                    "identifier": {
                        "legalName": "Lincolnshire County Council"
                    },
                    "address": {
                        "streetAddress": "County Offices, Newland",
                        "locality": "Lincoln",
                        "postalCode": "LN1 1YL",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Andrew AddoSmith",
                        "email": "Andrew.AddoSmith@lincolnshire.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-03778521",
                    "name": "PC Coaches of Lincoln Ltd",
                    "identifier": {
                        "legalName": "PC Coaches of Lincoln Ltd",
                        "scheme": "GB-COH",
                        "id": "03778521"
                    },
                    "address": {
                        "streetAddress": "17 Crofton Road, Lincoln, LN3 4NL"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                },
                {
                    "id": "GB-COH-00812293",
                    "name": "Sleafordian Coaches",
                    "identifier": {
                        "legalName": "Sleafordian Coaches",
                        "scheme": "GB-COH",
                        "id": "00812293"
                    },
                    "address": {
                        "streetAddress": "Pride Parkway, Sellwood Court, Sleaford, Lincolnshire, NG34 8GL, United Kingdom"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                },
                {
                    "id": "GB-COH-00232799",
                    "name": "Stagecoach East Midlands",
                    "identifier": {
                        "legalName": "Stagecoach East Midlands",
                        "scheme": "GB-COH",
                        "id": "00232799"
                    },
                    "address": {
                        "streetAddress": "Warneford House, Runcorn Road, Runcorn Road, Lincoln, Lincolnshire, LN6 3QP, United Kingdom"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-51197",
                "name": "Lincolnshire County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-2df9d0f7-be14-4605-bb26-b1f0524d04df-1",
                    "status": "active",
                    "date": "2026-03-24T00:00:00Z",
                    "datePublished": "2026-06-30T13:28:05+01:00",
                    "value": {
                        "amount": 119759.22,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-03778521",
                            "name": "PC Coaches of Lincoln Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-07T00:00:00+01:00",
                        "endDate": "2026-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/933c8ce9-c775-47d8-910f-d39c24667fdc",
                            "datePublished": "2026-06-30T13:28:05+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "⭐ Click above to Apply (link to e-procurement portal)",
                            "url": "https://app.panacea-software.com/lcc/"
                        }
                    ]
                },
                {
                    "id": "ocds-b5fd17-2df9d0f7-be14-4605-bb26-b1f0524d04df-2",
                    "status": "active",
                    "date": "2026-03-24T00:00:00Z",
                    "datePublished": "2026-06-30T13:28:05+01:00",
                    "value": {
                        "amount": 99750,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00812293",
                            "name": "Sleafordian Coaches"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-07T00:00:00+01:00",
                        "endDate": "2026-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/933c8ce9-c775-47d8-910f-d39c24667fdc",
                            "datePublished": "2026-06-30T13:28:05+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "⭐ Click above to Apply (link to e-procurement portal)",
                            "url": "https://app.panacea-software.com/lcc/"
                        }
                    ]
                },
                {
                    "id": "ocds-b5fd17-2df9d0f7-be14-4605-bb26-b1f0524d04df-3",
                    "status": "active",
                    "date": "2026-03-24T00:00:00Z",
                    "datePublished": "2026-06-30T13:28:05+01:00",
                    "value": {
                        "amount": 8235,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00812293",
                            "name": "Sleafordian Coaches"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-07T00:00:00+01:00",
                        "endDate": "2026-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/933c8ce9-c775-47d8-910f-d39c24667fdc",
                            "datePublished": "2026-06-30T13:28:05+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "⭐ Click above to Apply (link to e-procurement portal)",
                            "url": "https://app.panacea-software.com/lcc/"
                        }
                    ]
                },
                {
                    "id": "ocds-b5fd17-2df9d0f7-be14-4605-bb26-b1f0524d04df-4",
                    "status": "active",
                    "date": "2026-03-24T00:00:00Z",
                    "datePublished": "2026-06-30T13:28:05+01:00",
                    "value": {
                        "amount": 70824,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00232799",
                            "name": "Stagecoach East Midlands"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-07T00:00:00+01:00",
                        "endDate": "2026-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/933c8ce9-c775-47d8-910f-d39c24667fdc",
                            "datePublished": "2026-06-30T13:28:05+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "documentType": "tenderNotice",
                            "description": "⭐ Click above to Apply (link to e-procurement portal)",
                            "url": "https://app.panacea-software.com/lcc/"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-468c4b38-2fbe-46e4-b554-e6dba4e3d061",
            "id": "fdd16fbc-15be-46f6-919e-2c7789348875-903948",
            "language": "en",
            "date": "2026-06-30T13:16:46+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "LEICSCITY02-DN810817-93842806",
                "title": "PAN3528 - Supply of Electric Buses (x10)",
                "description": "This procurement is for ten (10) electric buses. This scheme seeks to convert the bus services from diesel to fully electric bus operation. The main objective is to reduce air and noise pollution along the roads used by this bus network. A secondary objective is the upgrade of the vehicle specification in relation to accessibility features - such as audio-visual announcements, hearing loops and additional wheelchair/buggy space.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "34000000",
                    "description": "Transport equipment and auxiliary products to transportation"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 3800000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2026-05-06T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-13T00:00:00+01:00",
                    "endDate": "2027-07-12T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-50691",
                    "name": "Leicester City Council",
                    "identifier": {
                        "legalName": "Leicester City Council"
                    },
                    "address": {
                        "streetAddress": "City Hall (4th Floor), 115 Charles Street",
                        "locality": "Leicester",
                        "postalCode": "LE1 1FZ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Stephen Ibrighademor",
                        "email": "stephen.ibrighademor@leicester.gov.uk",
                        "telephone": "+44 1164546184"
                    },
                    "details": {
                        "url": "https://www.leicester.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336086",
                    "name": "PELICAN ENGINEERING COMPANY (SALES) LIMITED",
                    "identifier": {
                        "legalName": "PELICAN ENGINEERING COMPANY (SALES) LIMITED"
                    },
                    "address": {
                        "streetAddress": "Pelican Engineering Altofts Lane, Wakefield Europort, Castleford, West Yorkshire, WF10 5UB"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-50691",
                "name": "Leicester City Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-468c4b38-2fbe-46e4-b554-e6dba4e3d061-1",
                    "status": "active",
                    "date": "2026-06-09T00:00:00+01:00",
                    "datePublished": "2026-06-30T13:16:46+01:00",
                    "value": {
                        "amount": 3666000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336086",
                            "name": "PELICAN ENGINEERING COMPANY (SALES) LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-13T00:00:00+01:00",
                        "endDate": "2027-07-12T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/fdd16fbc-15be-46f6-919e-2c7789348875",
                            "datePublished": "2026-06-30T13:16:46+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-d37dc77f-3a77-425f-9382-ef4144785633",
            "id": "883125d1-9cda-4515-a1e5-0f149649a371-903946",
            "language": "en",
            "date": "2026-06-30T12:59:38+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-0291700D4L000000iAvzUAE",
                "title": "Provision of a Ventilation Engineering Resource",
                "description": "A contract has been awarded by NRS Dounreay as a result of a mini-competition through the Technical and Professional Support Services Framework, for the Provision of a Ventilation Engineering Resource for the FCA.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71321400",
                    "description": "Ventilation consultancy services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "KW14 7TZ"
                            },
                            {
                                "region": "Scotland",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 218018.64,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-04-14T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-05-28T00:00:00+01:00",
                    "endDate": "2027-05-27T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-279634",
                    "name": "Nuclear Restoration Services Limited (Dounreay)",
                    "identifier": {
                        "legalName": "Nuclear Restoration Services Limited (Dounreay)"
                    },
                    "address": {
                        "streetAddress": "Dounreay",
                        "locality": "Thurso",
                        "postalCode": "KW14 7TZ",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Lauren Gunn",
                        "email": "lauren.gunn@douneay.nrservices.uk",
                        "telephone": "+441847802005"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-267377",
                    "name": "NSG Environmental Ltd",
                    "identifier": {
                        "legalName": "NSG Environmental Ltd"
                    },
                    "address": {
                        "streetAddress": "Scientia House  Western Avenue  Matrix Park Chorley Lancashire PR7 7NB, PR, PR7 7NB"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-279634",
                "name": "Nuclear Restoration Services Limited (Dounreay)"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-d37dc77f-3a77-425f-9382-ef4144785633-1",
                    "status": "active",
                    "date": "2026-05-28T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:59:38+01:00",
                    "value": {
                        "amount": 218018.64,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-267377",
                            "name": "NSG Environmental Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-28T00:00:00+01:00",
                        "endDate": "2027-05-27T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/883125d1-9cda-4515-a1e5-0f149649a371",
                            "datePublished": "2026-06-30T12:59:38+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-2d1f94c3-ac92-42f5-ad80-38de888e7e64",
            "id": "82a6806e-69dc-4848-aa01-5e2931611aad-903945",
            "language": "en",
            "date": "2026-06-30T12:57:51+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "8BEFCF06-A91D-4DBF-B471-5F955E5F7B1A",
                "title": "Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)",
                "description": "Vehicle type:  Saloon\r\nPassenger Assistant Required:  No PA required if travelling alone.\r\n\r\nProposed Taxi Route:\r\nFrom: TN6 3AU\r\nTo:   Flagship School, TN34 2AE\r\n\r\nFrequency:  5 days a week\r\nDaily School Time:  Monday to Friday 08:50-14:30\r\n\r\nComments:\r\nPA only needed if sharing.\r\nMay be some transition days to start with.\r\n This opportunity has been distributed on SProc.net",
                "datePublished": "2026-06-23T09:59:20+01:00",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethod": "selective",
                "procurementMethodDetails": "Restricted procedure (above threshold)",
                "tenderPeriod": {
                    "endDate": "2026-06-26T11:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-29T01:00:00+01:00",
                    "endDate": "2028-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-334419",
                    "name": "East Sussex County Council",
                    "identifier": {
                        "legalName": "East Sussex County Council"
                    },
                    "address": {
                        "streetAddress": "County Hall, St Anne's Crescent",
                        "locality": "Lewes",
                        "postalCode": "BN7 1UE",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Katia Lebon",
                        "email": "procurement@eastsussex.gov.uk"
                    },
                    "details": {
                        "url": "http://www.eastsussex.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-09000329",
                    "name": "Miles Private Hire Limited",
                    "identifier": {
                        "legalName": "Miles Private Hire Limited",
                        "scheme": "GB-COH",
                        "id": "09000329"
                    },
                    "address": {
                        "streetAddress": "Miles Private Hire Ltd, Unit B, Lexden Lodge Industrial Estate, Crowborough Hill, Crowborough, East Sussex, TN6 2NQ"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-334419",
                "name": "East Sussex County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-2d1f94c3-ac92-42f5-ad80-38de888e7e64-1",
                    "status": "active",
                    "date": "2026-06-26T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:57:51+01:00",
                    "value": {
                        "amount": 70850,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-09000329",
                            "name": "Miles Private Hire Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-29T00:00:00+01:00",
                        "endDate": "2028-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/82a6806e-69dc-4848-aa01-5e2931611aad",
                            "datePublished": "2026-06-30T12:57:51+01:00",
                            "format": "text/html",
                            "language": "en"
                        },
                        {
                            "id": "2",
                            "url": "https://www.sproc.net"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-23a977ca-9cf4-4a46-b5b7-6654f6fe876f",
            "id": "f707ca70-1c67-4710-9950-8ef40494eaee-903944",
            "language": "en",
            "date": "2026-06-30T12:57:11+01:00",
            "tag": [
                "tender"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "C&W_GHSS26",
                "title": "Cheshire and Warrington Growth Hub  Business Support Services",
                "description": "This ITT sets out the information which is required in order to assess the suitability of bidders in terms of their capacity to deliver flexible, responsive business support, quality assurance processes, relationship management, service levels and innovative solutions to meet the requirements of ECW for Cheshire and Warrington Growth Hub Support Services\r\nAcross Cheshire and Warrington, businesses have had access to a wide range of support offers. However, this provision is often time limited, programme specific, or fragmented across organisations, which can make navigation difficult for SMEs. Businesses frequently report uncertainty about who does what, leading to disengagement after initial enquiry. The available services have been curtailed recently due to funding reductions.\r\nECW is commissioning a service to address this gap on an interim basis via an embedded service within the existing Cheshire and Warrington Growth Hub. The service should be designed to also add resource to the National Business Growth Service by ensuring businesses receive timely, proportionate, hands on support that helps them take action and progress.\r\nThe additional service will operate as part of the Growth Hub and is intended to complement, existing provision at a national, regional and local level. The interim provision will include practical delivery, hands on adviser support, follow up, and business readiness -ensuring clear referral pathways, feedback loops, and effective navigation across the ecosystem.\r\n\r\nECW wish to secure efficiencies and economies of scale by means of a procurement exercise for meeting the requirements detailed within this documentation. The principle benefits anticipated by ECW in this procurement include;\r\n•\tAbility to maximise opportunities for best value and efficient services\r\n•\tTo allow bidders to explore efficiencies, which may be possible by suggesting innovative and cost-effective solutions\r\n•\tPresentation of cost savings to ECW in order to maximise economical operational efficiency and value for money\r\n•\tA resultant contract that meets the tender requirements and supports ECW with their ambition \r\nThis service would be commissioned on an interim basis for 12 months, with quarterly reviews. This is intended to maintain continuity of business support during the transition to a Cheshire and Warrington Combined Authority-led service, while also establishing a scalable model capable of adapting to future devolved arrangements.\r\nDuring the contract life, the successful bidder will need to achieve continuous improvement against KPIs, customer satisfaction and other contract measures.  Failure to do so may result in the contract being terminated.",
                "datePublished": "2026-06-30T12:57:11+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "79410000",
                    "description": "Business and management consultancy services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "79411000",
                        "description": "General management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79412000",
                        "description": "Financial management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79413000",
                        "description": "Marketing management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79414000",
                        "description": "Human resources management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79415000",
                        "description": "Production management consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79416000",
                        "description": "Public relations services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79417000",
                        "description": "Safety consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79418000",
                        "description": "Procurement consultancy services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "79419000",
                        "description": "Evaluation consultancy services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 140000,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-07-21T16:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-08-24T00:00:00+01:00",
                    "endDate": "2027-08-23T23:59:59+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/f707ca70-1c67-4710-9950-8ef40494eaee",
                        "datePublished": "2026-06-30T12:57:11+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "documentType": "biddingDocuments",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e189c54a-8caf-4fc7-b7d2-da6b46aa4649",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "3",
                        "documentType": "technicalSpecifications",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/d771c307-79c4-4479-9e71-2f03e779fbd2",
                        "format": "application/pdf"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jH9F9wAB",
                    "name": "ENTERPRISE CHESHIRE AND WARRINGTON",
                    "identifier": {
                        "legalName": "ENTERPRISE CHESHIRE AND WARRINGTON",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/jH9F9wAB"
                    },
                    "address": {
                        "streetAddress": "1 Floor, Wyvern House",
                        "locality": "WINSFORD",
                        "postalCode": "CW97TN",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Paul Chapman",
                        "email": "tenders@cheshireandwarrington.com",
                        "telephone": "07432360226"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jH9F9wAB",
                "name": "ENTERPRISE CHESHIRE AND WARRINGTON"
            }
        },
        {
            "ocid": "ocds-b5fd17-eda412d0-156c-443c-97b7-38b9c1803bde",
            "id": "f0336156-babb-4769-b5f4-fb8448eb4001-903943",
            "language": "en",
            "date": "2026-06-30T12:45:01+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3585700D0O000000rwimUAA",
                "title": "BT WAN SOLUTIONS",
                "description": "Local area network LAN maintenance or support",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "72720000",
                    "description": "Wide area network services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "GL1 3NN"
                            },
                            {
                                "region": "South West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 4031115.1,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-25T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-26T00:00:00+01:00",
                    "endDate": "2031-06-25T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-336085",
                    "name": "Gloucestershire Hospitals NHS Foundation Trust",
                    "identifier": {
                        "legalName": "Gloucestershire Hospitals NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Gloucestershire Hospitals NHS Foundation Trust",
                        "locality": "Gloucester",
                        "postalCode": "GL1 3NN",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Kevin Okinda",
                        "email": "Kevin.Okinda@nhs.net",
                        "telephone": "07967889972"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-240166",
                    "name": "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY",
                    "identifier": {
                        "legalName": "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY"
                    },
                    "address": {
                        "streetAddress": "1 Braham Street E1 8EE"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336085",
                "name": "Gloucestershire Hospitals NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-eda412d0-156c-443c-97b7-38b9c1803bde-1",
                    "status": "active",
                    "date": "2026-06-26T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:45:01+01:00",
                    "value": {
                        "amount": 4031115.1,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-240166",
                            "name": "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-26T00:00:00+01:00",
                        "endDate": "2031-06-25T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/f0336156-babb-4769-b5f4-fb8448eb4001",
                            "datePublished": "2026-06-30T12:45:01+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-a2c63454-e5ee-491b-86b6-ac18c3a8213a",
            "id": "26333868-e01b-40b1-8382-9c853d633e9a-903942",
            "language": "en",
            "date": "2026-06-30T12:42:40+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "LEICSCC001-DN819715-20849979",
                "title": "SEN18540",
                "description": "SEN Taxi contract",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 24130,
                    "currency": "GBP"
                },
                "procurementMethod": "open",
                "procurementMethodDetails": "Open procedure",
                "tenderPeriod": {
                    "endDate": "2026-06-26T11:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-08-24T00:00:00+01:00",
                    "endDate": "2027-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-58010",
                    "name": "Leicestershire County Council",
                    "identifier": {
                        "legalName": "Leicestershire County Council"
                    },
                    "address": {
                        "streetAddress": "County Hall, Leicester Road, Glenfield",
                        "locality": "Leicester",
                        "postalCode": "LE3 8RA",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "email": "assistedtransporthub@leics.gov.uk",
                        "telephone": "+44 1162323232"
                    },
                    "details": {
                        "url": "https://www.eastmidstenders.org/index.html"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-323208",
                    "name": "GVN Cabs Ltd",
                    "identifier": {
                        "legalName": "GVN Cabs Ltd"
                    },
                    "address": {
                        "streetAddress": "120 Station Lane\nScraptoft\nLeicester\nLE7 9UF"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-58010",
                "name": "Leicestershire County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-a2c63454-e5ee-491b-86b6-ac18c3a8213a-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:42:40+01:00",
                    "value": {
                        "amount": 24130,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-323208",
                            "name": "GVN Cabs Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-08-24T00:00:00+01:00",
                        "endDate": "2027-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/26333868-e01b-40b1-8382-9c853d633e9a",
                            "datePublished": "2026-06-30T12:42:40+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-a3f3a421-4a99-461b-b8c5-614e5f701228",
            "id": "44983f0a-8f8d-44de-b156-23bb0418b928-903941",
            "language": "en",
            "date": "2026-06-30T12:40:06+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BIP1047145020",
                "title": "MIS/FIS Licensing & Support",
                "description": "MIS/FIS Licensing & Support for schools",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "48190000",
                    "description": "Educational software package"
                },
                "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": 1200000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2026-06-30T00:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2027-04-01T00:00:00+01:00",
                    "endDate": "2033-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-336082",
                    "name": "Cantium Business Solutions Limited",
                    "identifier": {
                        "legalName": "Cantium Business Solutions Limited"
                    },
                    "address": {
                        "streetAddress": "1 Abbey Wood Road, Kings Hill, Kent",
                        "locality": "West Malling",
                        "postalCode": "ME19 4YT",
                        "countryName": "UK"
                    },
                    "contactPoint": {
                        "email": "paul.bastow@cantium.solutions",
                        "telephone": "+443301650582"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336083",
                    "name": "Bromcom Computers PLC",
                    "identifier": {
                        "legalName": "Bromcom Computers PLC"
                    },
                    "address": {
                        "streetAddress": "Rutland House\n        4 Masons Road\n        Bromley\n        BR2 9JG"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                },
                {
                    "id": "GB-CFS-336084",
                    "name": "Arbor Education Partners Limited",
                    "identifier": {
                        "legalName": "Arbor Education Partners Limited"
                    },
                    "address": {
                        "streetAddress": "4th Floor\n        Great Eastern Street\n        London\n        EC2A 3EJ"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-336082",
                "name": "Cantium Business Solutions Limited"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-a3f3a421-4a99-461b-b8c5-614e5f701228-1",
                    "status": "active",
                    "date": "2026-06-29T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:40:05+01:00",
                    "value": {
                        "amount": 1200000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336083",
                            "name": "Bromcom Computers PLC"
                        },
                        {
                            "id": "GB-CFS-336084",
                            "name": "Arbor Education Partners Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2027-04-01T00:00:00+01:00",
                        "endDate": "2033-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/44983f0a-8f8d-44de-b156-23bb0418b928",
                            "datePublished": "2026-06-30T12:40:05+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/delta/respondToList.html?noticeId=1047145020"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-09af349b-11c0-472f-a202-55eb38ad5c25",
            "id": "1823fdb1-889d-4cc9-ba12-f2d6f755e105-903939",
            "language": "en",
            "date": "2026-06-30T12:39:59+01:00",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "title": "MEGRFI/01008 - Hostile Vehicle Mitigation (HVM) Vehicle Security Barriers RFI",
            "planning": {
                "milestones": [
                    {
                        "id": "1",
                        "title": "Engagement end date",
                        "type": "engagement",
                        "dueDate": "2026-07-07T23:59:59+01:00"
                    }
                ],
                "documents": [
                    {
                        "id": "4",
                        "documentType": "marketEngagementNotice",
                        "description": "Early engagement notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/1823fdb1-889d-4cc9-ba12-f2d6f755e105",
                        "datePublished": "2026-06-22T16:08:46+01:00",
                        "dateModified": "2026-06-30T12:39:59+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "5",
                        "description": "n/a",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/3ef18232-0466-43dd-b661-4946acdc7e95",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "6",
                        "description": "n/a",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/7d472ee4-f23f-48ad-b885-ebde899ec4d2",
                        "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                    },
                    {
                        "id": "7",
                        "description": "n/a",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/c88b2ed1-63c0-43fd-8429-9ac3ea56390c",
                        "format": "application/pdf"
                    }
                ]
            },
            "tender": {
                "id": "tender_537032/1587433",
                "title": "MEGRFI/01008 - Hostile Vehicle Mitigation (HVM) Vehicle Security Barriers RFI",
                "description": "This is a Request for Information and not currently an opportunity to tender.\r\n\r\nThe Authority is seeking to explore Hostile Vehicle Mitigation (HVM) solutions, specifically in the form of Vehicle Security Barriers (VSBs). This includes the potential establishment of a comprehensive through-life support including installations and maintenance contract, anticipated to span approximately 10 years, incorporating provisions for capability upgrades, technology refresh, and asset sustainment.\r\nThe Authority welcomes input from subject matter experts and relevant suppliers to better understand the level of market interest and capability in delivering a requirement of this nature in the future. This also provides an opportunity for industry to offer feedback, highlight any concerns, and identify potential risks or constraints that may impact delivery.\r\n\r\nPlease see documents attached on this notice.",
                "status": "planning",
                "classification": {
                    "scheme": "CPV",
                    "id": "34928100",
                    "description": "Crash barriers"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "34928110",
                        "description": "Road barriers"
                    },
                    {
                        "scheme": "CPV",
                        "id": "34928300",
                        "description": "Safety barriers"
                    },
                    {
                        "scheme": "CPV",
                        "id": "45233280",
                        "description": "Erection of road-barriers"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "PO2 8BY"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": true,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-CFS-335802",
                    "name": "Ministry of Defence",
                    "identifier": {
                        "legalName": "Ministry of Defence"
                    },
                    "address": {
                        "streetAddress": "Navy Command HQ, Leach Building, Whale Island, W Battery Rd",
                        "locality": "Portsmouth",
                        "postalCode": "PO2 8BY",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Navy Commercial RFI Team",
                        "email": "NAVYCOMRCL-RFI@mod.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-335802",
                "name": "Ministry of Defence"
            }
        },
        {
            "ocid": "ocds-b5fd17-c052db04-b9ec-46dd-8f69-0fc554f4b0ff",
            "id": "24a9822d-8891-41f1-97f7-8cf8364161fa-903940",
            "language": "en",
            "date": "2026-06-30T12:39:54+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "IT-368-20344-QIP143 - AWARD",
                "title": "QIP143 0900 2026-06-29 Felixstowe - Suffolk new college, Ipswich (4-seated vehicle required) - AWARD",
                "description": "Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.\r\n      \r\n      QIP143 0900 2026-06-29 Felixstowe - Suffolk new college, Ipswich (4-seated vehicle required)\r\n      \r\n      Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.\r\n      \r\n      The deadline for returned submissions is 0900 2026-06-29 . Please note late returns will NOT be permitted.\r\n      \r\n      The deadline for clarification questions is 0900 2026-06-26 which must be generated via the correspondence option on the website.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "60000000",
                    "description": "Transport services (excl. Waste transport)"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "IP1 2BX"
                            },
                            {
                                "countryName": "British Oversea Territories"
                            },
                            {
                                "countryName": "Channel Islands"
                            },
                            {
                                "countryName": "Europe"
                            },
                            {
                                "countryName": "Isle of Man"
                            },
                            {
                                "countryName": "Rest of the World"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "procurementMethodDetails": "Not specified",
                "tenderPeriod": {
                    "endDate": "2026-06-29T09:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T01:00:00+01:00",
                    "endDate": "2028-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-154927",
                    "name": "Suffolk County Council Passenger Transport",
                    "identifier": {
                        "legalName": "Suffolk County Council Passenger Transport"
                    },
                    "address": {
                        "streetAddress": "Russell Road, Ipswich",
                        "locality": "Suffolk",
                        "postalCode": "IP1 2BX",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Marina Akhmetzyanova",
                        "email": "Marina.Akhmetzyanova@suffolk.gov.uk",
                        "telephone": "01473264428"
                    },
                    "details": {
                        "url": "https://www.suffolk.gov.uk/business/tenders-and-supplying-us"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-139775",
                    "name": "Hawk Express Cabs Ltd",
                    "identifier": {
                        "legalName": "Hawk Express Cabs Ltd"
                    },
                    "address": {
                        "streetAddress": "4, Old Foundry Road, Ipswich, Suffolk, United Kingdom, IP4 2AS"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-154927",
                "name": "Suffolk County Council Passenger Transport"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-c052db04-b9ec-46dd-8f69-0fc554f4b0ff-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:39:54+01:00",
                    "value": {
                        "amount": 30020,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-139775",
                            "name": "Hawk Express Cabs Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-09-01T00:00:00+01:00",
                        "endDate": "2028-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/24a9822d-8891-41f1-97f7-8cf8364161fa",
                            "datePublished": "2026-06-30T12:39:54+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-014a24fa-7eab-4f48-b319-4686446fc409",
            "id": "36103301-7c81-43f8-9025-860aab2654f7-903938",
            "language": "en",
            "date": "2026-06-30T12:38:23+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "NOTTSCC001-DN804772-93338826",
                "title": "DN804772-Quantity Surveying & Contract Management-Asbestos & Fire-BBC",
                "description": "Provision of contract management and QS support, specifically for both the asbestos and fire management work streams in relation to the Customer's housing stock. This provision is required as there is no current internal resource to cover these functions. The scope of these services will include the faciliation of all monthly contractor valuations, formal project meetings, site inspections and a minimum of 10% post work quality inspections. There will also be a requirement to provide technical advice to the client in terms of remediation plans and agree all contractual variations as necessary. A requirement to interact with the client software system, which manages / evidence fire and asbestos remedial work completion will also be required, working closely with the client Compliance Manager.\r\n\r\nCall off via YPO 1140",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71324000",
                    "description": "Quantity surveying services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 100000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2025-03-31T23:59:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2025-04-01T00:00:00+01:00",
                    "endDate": "2027-03-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-68462",
                    "name": "Nottinghamshire County Council",
                    "identifier": {
                        "legalName": "Nottinghamshire County Council"
                    },
                    "address": {
                        "streetAddress": "County Hall, Loughborough Road Westbridgford",
                        "locality": "Nottinghamshire",
                        "postalCode": "NG2 7QP",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Vicky Lear",
                        "email": "Vicky.Lear@nottscc.gov.uk",
                        "telephone": "+44 1158040452"
                    },
                    "details": {
                        "url": "http://www.nottinghamshire.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336081",
                    "name": "Reed Talent Solutions Limited (trading as Consultancy+",
                    "identifier": {
                        "legalName": "Reed Talent Solutions Limited (trading as Consultancy+"
                    },
                    "address": {
                        "streetAddress": "Academy Court\n94 Chancery Lane\nLondon\nWC2A 1DT"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-68462",
                "name": "Nottinghamshire County Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-014a24fa-7eab-4f48-b319-4686446fc409-1",
                    "status": "active",
                    "date": "2026-03-31T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:38:23+01:00",
                    "value": {
                        "amount": 100000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336081",
                            "name": "Reed Talent Solutions Limited (trading as Consultancy+"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-04-01T00:00:00+01:00",
                        "endDate": "2027-03-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/36103301-7c81-43f8-9025-860aab2654f7",
                            "datePublished": "2026-06-30T12:38:23+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-2f5554a0-3f1a-4ed2-929f-956043013b80",
            "id": "397f4807-4222-46ba-bbf3-5b61714b6950-903935",
            "language": "en",
            "date": "2026-06-30T12:20:44+01:00",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "title": "Request for Information - Lyophilisation services",
            "planning": {
                "milestones": [
                    {
                        "id": "1",
                        "title": "Engagement end date",
                        "type": "engagement",
                        "dueDate": "2026-07-14T23:59:59+01:00"
                    }
                ],
                "documents": [
                    {
                        "id": "3",
                        "documentType": "marketEngagementNotice",
                        "description": "Early engagement notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/397f4807-4222-46ba-bbf3-5b61714b6950",
                        "datePublished": "2026-06-30T12:20:09+01:00",
                        "dateModified": "2026-06-30T12:20:44+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "4",
                        "description": "RFI Lyophilisation Services FINAL C456187",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/0d08969f-c1da-48ed-a0fc-e297ab50ef10",
                        "format": "application/pdf"
                    }
                ]
            },
            "tender": {
                "id": "CF-3585600D0O000000rwimUAA",
                "title": "Request for Information - Lyophilisation services",
                "description": "The key dates for this RFI are as follows:\r\n\r\nRFI Published: 30th June 2026\r\n\r\nRFI Response: 14th July 2026\r\n\r\nShould you have any questions or queries relating to this RFI, please use the Atamis portal's messaging centre to direct your questions to us for a response.\r\n\r\nIf a response is not received by the RFI response deadline this will have no impact on your ability to tender for the opportunity in the future. UKHSA will not enter into contracts on the basis of replies to this RFI.  \r\n\r\nDescription of Scope of Requirements:\r\n\r\nThe UK Health Security Agency (UKHSA) is responsible for protecting every member of every community from the impact of infectious diseases, chemical, biological, radiological and nuclear incidents and other health threats. We provide intellectual, scientific and operational leadership at national and local level, as well as on the global stage, to make the nation's health secure.\r\n\r\nBackground:\r\n\r\nUKHSA is seeking to engage with the market to better understand supplier capability for the provision of lyophilisation (freeze-drying) services for X-ray irradiated pathogens to provide greater resilience and flexibility across use cases as part of UKHSA's Pandemic Preparedness strategy.\r\n\r\nUKHSA requires support in developing optimal formulations and lyophilisation processes to ensure that irradiated, inactivated pathogens can be safely stored, handled, and distributed for diagnostic use and pandemic preparedness. Lyophilisation is required to enhance the long-term stability and usability of these materials, supporting strategic resilience and response capabilities.\r\n\r\nRequirements:\r\n\r\nWe need the supplier to have:\r\n\r\n• Ability to handle irradiated, inactive viral and bacterial material in liquid medium\r\n• Ability to develop and optimise lyophilisation protocols including assessment of different stabilisation matrices\r\n• Appropriate quality system in place (at least ISO 9001) to ensure consistency and traceability\r\n• Provide product quality control (QC) testing of final product, including thermal stability and absence of contaminants.\r\n• Overall aim is to lyophilise up to 20 pathogens over the next 4 years\r\no Estimated vial volume for lyophilisation is 0.3mL - 2mL\r\no Estimated batch size for lyophilisation is 6 - 100mL\r\no Estimated number of batches per year is 5\r\n\r\nShould you wish to respond to this Request for Information, please complete the response questionnaire which is found at the following link: https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001jEyqdIAC&sfdcIFrameOrigin=https://atamis-1928.lightning.force.com",
                "status": "planning",
                "classification": {
                    "scheme": "CPV",
                    "id": "85111800",
                    "description": "Pathology services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "E14 4PU"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-254798",
                    "name": "UK Health Security Agency",
                    "identifier": {
                        "legalName": "UK Health Security Agency"
                    },
                    "address": {
                        "streetAddress": "10 South Colonnade",
                        "locality": "London",
                        "postalCode": "E14 4PU",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Callum Harland",
                        "email": "callum.harland@ukhsa.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-254798",
                "name": "UK Health Security Agency"
            }
        },
        {
            "ocid": "ocds-b5fd17-2f5554a0-3f1a-4ed2-929f-956043013b80",
            "id": "b39f634d-5e4e-490f-bdf4-4c7fecff4660-903934",
            "language": "en",
            "date": "2026-06-30T12:20:09+01:00",
            "tag": [
                "planning"
            ],
            "initiationType": "tender",
            "title": "Request for Information - Lyophilisation services",
            "planning": {
                "milestones": [
                    {
                        "id": "1",
                        "title": "Engagement end date",
                        "type": "engagement",
                        "dueDate": "2026-07-14T23:59:59+01:00"
                    }
                ],
                "documents": [
                    {
                        "id": "1",
                        "documentType": "marketEngagementNotice",
                        "description": "Early engagement notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/b39f634d-5e4e-490f-bdf4-4c7fecff4660",
                        "datePublished": "2026-06-30T12:20:09+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "2",
                        "description": "RFI Lyophilisation Services FINAL C456187",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/fdd18233-2619-4648-913a-06262c947217",
                        "format": "application/pdf"
                    }
                ]
            },
            "tender": {
                "id": "CF-3585600D0O000000rwimUAA",
                "title": "Request for Information - Lyophilisation services",
                "description": "The key dates for this RFI are as follows:\r\n\r\nRFI Published: 30th June 2026\r\n\r\nRFI Response: 14th July 2026\r\n\r\nShould you have any questions or queries relating to this RFI, please use the Atamis portal's messaging centre to direct your questions to us for a response.\r\n\r\nIf a response is not received by the RFI response deadline this will have no impact on your ability to tender for the opportunity in the future. UKHSA will not enter into contracts on the basis of replies to this RFI.  \r\n\r\nDescription of Scope of Requirements:\r\n\r\nThe UK Health Security Agency (UKHSA) is responsible for protecting every member of every community from the impact of infectious diseases, chemical, biological, radiological and nuclear incidents and other health threats. We provide intellectual, scientific and operational leadership at national and local level, as well as on the global stage, to make the nation's health secure.\r\n\r\nBackground:\r\n\r\nUKHSA is seeking to engage with the market to better understand supplier capability for the provision of lyophilisation (freeze-drying) services for X-ray irradiated pathogens to provide greater resilience and flexibility across use cases as part of UKHSA's Pandemic Preparedness strategy.\r\n\r\nUKHSA requires support in developing optimal formulations and lyophilisation processes to ensure that irradiated, inactivated pathogens can be safely stored, handled, and distributed for diagnostic use and pandemic preparedness. Lyophilisation is required to enhance the long-term stability and usability of these materials, supporting strategic resilience and response capabilities.\r\n\r\nRequirements:\r\n\r\nWe need the supplier to have:\r\n\r\n• Ability to handle irradiated, inactive viral and bacterial material in liquid medium\r\n• Ability to develop and optimise lyophilisation protocols including assessment of different stabilisation matrices\r\n• Appropriate quality system in place (at least ISO 9001) to ensure consistency and traceability\r\n• Provide product quality control (QC) testing of final product, including thermal stability and absence of contaminants.\r\n• Overall aim is to lyophilise up to 20 pathogens over the next 4 years\r\no Estimated vial volume for lyophilisation is 0.3mL - 2mL\r\no Estimated batch size for lyophilisation is 6 - 100mL\r\no Estimated number of batches per year is 5\r\n\r\nShould you wish to respond to this Request for Information, please complete the response questionnaire which is found at the following link: https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Pz00001jEyqdIAC&sfdcIFrameOrigin=https://atamis-1928.lightning.force.com",
                "status": "planning",
                "classification": {
                    "scheme": "CPV",
                    "id": "85111800",
                    "description": "Pathology services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "E14 4PU"
                            },
                            {
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "suitability": {
                    "sme": false,
                    "vcse": false
                },
                "mainProcurementCategory": "goods"
            },
            "parties": [
                {
                    "id": "GB-CFS-254798",
                    "name": "UK Health Security Agency",
                    "identifier": {
                        "legalName": "UK Health Security Agency"
                    },
                    "address": {
                        "streetAddress": "10 South Colonnade",
                        "locality": "London",
                        "postalCode": "E14 4PU",
                        "countryName": "GB"
                    },
                    "contactPoint": {
                        "name": "Callum Harland",
                        "email": "callum.harland@ukhsa.gov.uk"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-254798",
                "name": "UK Health Security Agency"
            }
        },
        {
            "ocid": "ocds-b5fd17-376849d6-2d79-48e5-ad77-11cb220745c9",
            "id": "596657b9-55fd-4614-81aa-aab4e70ed9eb-903933",
            "language": "en",
            "date": "2026-06-30T12:18:27+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "DN813106",
                "title": "Strategic Transport Support Services",
                "description": "Award of contract for comprehensive transport planning and highways advisory support to the Authority, delivering a flexible and responsive service across strategy, policy development, scheme feasibility, development management and project support.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "71311200",
                    "description": "Transport systems consultancy services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "North West",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 150000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-04-21T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-05-01T00:00:00+01:00",
                    "endDate": "2028-04-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-LAE-BBD",
                    "name": "Blackburn With Darwen Borough Council",
                    "identifier": {
                        "legalName": "Blackburn With Darwen Borough Council",
                        "scheme": "GB-LAE",
                        "id": "BBD"
                    },
                    "address": {
                        "streetAddress": "Town Hall",
                        "locality": "BLACKBURN",
                        "postalCode": "BB17DY",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "email": "procurement@blackburn.gov.uk",
                        "telephone": "01254585216"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-00610201",
                    "name": "Costain Ltd",
                    "identifier": {
                        "legalName": "Costain Ltd",
                        "scheme": "GB-COH",
                        "id": "00610201"
                    },
                    "address": {
                        "streetAddress": "7th Floor, 77 St Mary Axe, London"
                    },
                    "details": {
                        "scale": "large",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-LAE-BBD",
                "name": "Blackburn With Darwen Borough Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-376849d6-2d79-48e5-ad77-11cb220745c9-1",
                    "status": "active",
                    "date": "2026-04-29T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:18:27+01:00",
                    "value": {
                        "amount": 150000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-00610201",
                            "name": "Costain Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-05-01T00:00:00+01:00",
                        "endDate": "2028-04-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/596657b9-55fd-4614-81aa-aab4e70ed9eb",
                            "datePublished": "2026-06-30T12:18:27+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-e6706402-b8c6-4df5-8fff-2f8c4cc0e0ee",
            "id": "ae708b82-e7d7-4650-9d1d-086d587dbc23-903932",
            "language": "en",
            "date": "2026-06-30T12:08:36+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3585500D0O000000rwimUAA",
                "title": "HPFT - Rosanne House Renovation Works",
                "description": "The Hertfordshire Partnership NHS Foundation Trust has awarded a contract to the supplier CLC CONTRACTORS LTD for the provision of Rosanne House Renovation Works\r\n\r\nAdditional information: \r\nThis was awarded via Direct Award SBS10166",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45210000",
                    "description": "Building construction work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "WD7 9HQ"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 30000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 40000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-02T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-07-03T00:00:00+01:00",
                    "endDate": "2026-08-28T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-CFS-331296",
                    "name": "The Hertfordshire Partnership University NHS Foundation Trust",
                    "identifier": {
                        "legalName": "The Hertfordshire Partnership University NHS Foundation Trust"
                    },
                    "address": {
                        "streetAddress": "Gate House, Fretherne Road,",
                        "locality": "Welwyn Garden City",
                        "postalCode": "WD7 9HQ",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Kevin Michael McKeown",
                        "email": "kevin.mckeown2@nhs.net"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-306412",
                    "name": "C.L.C. CONTRACTORS LIMITED",
                    "identifier": {
                        "legalName": "C.L.C. CONTRACTORS LIMITED"
                    },
                    "address": {
                        "streetAddress": "Unit 2 Northbrook Industrial Estate, Vincent Avenue SO16 6PB"
                    },
                    "details": {
                        "scale": "large"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-331296",
                "name": "The Hertfordshire Partnership University NHS Foundation Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-e6706402-b8c6-4df5-8fff-2f8c4cc0e0ee-1",
                    "status": "active",
                    "date": "2026-06-10T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:08:36+01:00",
                    "value": {
                        "amount": 35000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-306412",
                            "name": "C.L.C. CONTRACTORS LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-07-03T00:00:00+01:00",
                        "endDate": "2026-08-28T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/ae708b82-e7d7-4650-9d1d-086d587dbc23",
                            "datePublished": "2026-06-30T12:08:36+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-241dc5fa-5cdf-49f6-9702-c23ed60c94ef",
            "id": "05b9fd16-04a9-4919-a63c-aae198129616-903931",
            "language": "en",
            "date": "2026-06-30T12:06:42+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "BRISTOLCC001-DN818294-65044165",
                "title": "Shared AVC Salary Sacrifice Scheme for Employee Pensions",
                "description": "To implement a salary sacrifice scheme to enable BCC staff to invest and shared costs additional voluntary as part of  local government pensions scheme.",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "66520000",
                    "description": "Pension services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "England",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 220000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 440000,
                    "currency": "GBP"
                },
                "procurementMethodDetails": "Other - ",
                "tenderPeriod": {
                    "endDate": "2026-06-29T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-09-01T00:00:00+01:00",
                    "endDate": "2028-08-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-CFS-54258",
                    "name": "Bristol City Council",
                    "identifier": {
                        "legalName": "Bristol City Council"
                    },
                    "address": {
                        "streetAddress": "City Hall, College Green",
                        "locality": "Bristol",
                        "postalCode": "BS1 5TR",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Bismah Rahman",
                        "email": "Bismah.Rahman@bristol.gov.uk",
                        "telephone": "+44 1179220261"
                    },
                    "details": {
                        "url": "https://www.bristol.gov.uk/"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-336080",
                    "name": "AVC Wise Ltd",
                    "identifier": {
                        "legalName": "AVC Wise Ltd"
                    },
                    "address": {
                        "streetAddress": "EC4M 7RD"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-54258",
                "name": "Bristol City Council"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-241dc5fa-5cdf-49f6-9702-c23ed60c94ef-1",
                    "status": "active",
                    "date": "2026-06-30T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:06:42+01:00",
                    "value": {
                        "amount": 220000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-336080",
                            "name": "AVC Wise Ltd"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-09-01T00:00:00+01:00",
                        "endDate": "2028-08-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/05b9fd16-04a9-4919-a63c-aae198129616",
                            "datePublished": "2026-06-30T12:06:42+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-23e4cc0b-a47a-489d-83a8-abdd8ef46f3d",
            "id": "b2037d1c-7311-409a-8cb6-68b7c8aef7e9-903930",
            "language": "en",
            "date": "2026-06-30T12:06:36+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "CF-3581300D0O000000rwimUAA",
                "title": "PAHT - Supply & Installation of new Mortuary Offices Ventilation",
                "description": "The Princess Alexandra Hospitals NHS Trust has awarded a contract to the supplier ECOFACTOR LTD for the provision of Supply & Installation of new Mortuary Offices Ventilation\r\n\r\nAdditional information: \r\nThis was awarded via Direct Award CCS Low Value Purchasing System framework RM6237",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "45331200",
                    "description": "Ventilation and air-conditioning installation work"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "CM20 1QX"
                            },
                            {
                                "region": "South East",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 50000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 80000,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-03T12:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-23T00:00:00+01:00",
                    "endDate": "2026-07-31T23:59:59+01:00"
                },
                "suitability": {
                    "sme": false,
                    "vcse": false
                }
            },
            "parties": [
                {
                    "id": "GB-CFS-335946",
                    "name": "The Princess Alexandra NHS Trust",
                    "identifier": {
                        "legalName": "The Princess Alexandra NHS Trust"
                    },
                    "address": {
                        "streetAddress": "Gate House, Fretherne Road,",
                        "locality": "harlow",
                        "postalCode": "AL8 7PX",
                        "countryName": "United Kingdom"
                    },
                    "contactPoint": {
                        "name": "Kevin Michael McKeown",
                        "email": "kmckeown1981@gmail.com"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-CFS-330522",
                    "name": "Ecofactor Limited",
                    "identifier": {
                        "legalName": "Ecofactor Limited"
                    },
                    "address": {
                        "streetAddress": "Unit 23, Woodside Industrial Estate,\r\nThornwood, Essex CM16 6LJ"
                    },
                    "details": {
                        "scale": "sme"
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-CFS-335946",
                "name": "The Princess Alexandra NHS Trust"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-23e4cc0b-a47a-489d-83a8-abdd8ef46f3d-1",
                    "status": "active",
                    "date": "2026-06-10T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:06:36+01:00",
                    "value": {
                        "amount": 65000,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-CFS-330522",
                            "name": "Ecofactor Limited"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-23T00:00:00+01:00",
                        "endDate": "2026-07-31T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/b2037d1c-7311-409a-8cb6-68b7c8aef7e9",
                            "datePublished": "2026-06-30T12:06:36+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-a7042c06-06fd-45ec-a876-49813d7d28d9",
            "id": "e06a200a-860c-46e9-81bd-00a988bc43ac-903928",
            "language": "en",
            "date": "2026-06-30T12:04:24+01:00",
            "tag": [
                "award"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "C455988",
                "title": "Insourced Services to Support the Provision of  Healthcare Services under RM6276",
                "description": "Insourced Services to Support the Provision of \r\nHealthcare Services at Northampton General Hospital NHS Trust",
                "status": "complete",
                "classification": {
                    "scheme": "CPV",
                    "id": "85112000",
                    "description": "Hospital support services"
                },
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "postalCode": "NN1 5BD"
                            }
                        ]
                    }
                ],
                "value": {
                    "amount": 149760,
                    "currency": "GBP"
                },
                "procurementMethod": "selective",
                "procurementMethodDetails": "Call-off from a framework agreement",
                "tenderPeriod": {
                    "endDate": "2026-06-26T17:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-06-27T00:00:00+01:00",
                    "endDate": "2026-09-30T23:59:59+01:00"
                },
                "suitability": {
                    "sme": true,
                    "vcse": false
                },
                "mainProcurementCategory": "services"
            },
            "parties": [
                {
                    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/cpbh82AF",
                    "name": "KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST",
                    "identifier": {
                        "legalName": "KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST",
                        "scheme": "GB-SRS",
                        "id": "sid4gov.cabinetoffice.gov.uk/cpbh82AF"
                    },
                    "address": {
                        "streetAddress": "Rothwell Road",
                        "locality": "KETTERING",
                        "postalCode": "NN168UZ",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Christopher Smedley",
                        "email": "christopher.smedley@nhs.net",
                        "telephone": "01536493241"
                    },
                    "roles": [
                        "buyer"
                    ]
                },
                {
                    "id": "GB-COH-06960565",
                    "name": "YOUR WORLD RECRUITMENT STAFFING LIMITED",
                    "identifier": {
                        "legalName": "YOUR WORLD RECRUITMENT STAFFING LIMITED",
                        "scheme": "GB-COH",
                        "id": "06960565"
                    },
                    "address": {
                        "streetAddress": "20 PRIMROSE STREET\nLONDON\nEC2A 2EW\nGB"
                    },
                    "details": {
                        "scale": "sme",
                        "vcse": false
                    },
                    "roles": [
                        "supplier"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/cpbh82AF",
                "name": "KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST"
            },
            "awards": [
                {
                    "id": "ocds-b5fd17-a7042c06-06fd-45ec-a876-49813d7d28d9-1",
                    "status": "active",
                    "date": "2026-06-26T00:00:00+01:00",
                    "datePublished": "2026-06-30T12:04:23+01:00",
                    "value": {
                        "amount": 149760,
                        "currency": "GBP"
                    },
                    "suppliers": [
                        {
                            "id": "GB-COH-06960565",
                            "name": "YOUR WORLD RECRUITMENT STAFFING LIMITED"
                        }
                    ],
                    "contractPeriod": {
                        "startDate": "2026-06-27T00:00:00+01:00",
                        "endDate": "2026-09-30T23:59:59+01:00"
                    },
                    "documents": [
                        {
                            "id": "1",
                            "documentType": "awardNotice",
                            "description": "Awarded contract notice on Contracts Finder",
                            "url": "https://www.contractsfinder.service.gov.uk/Notice/e06a200a-860c-46e9-81bd-00a988bc43ac",
                            "datePublished": "2026-06-30T12:04:23+01:00",
                            "format": "text/html",
                            "language": "en"
                        }
                    ]
                }
            ]
        },
        {
            "ocid": "ocds-b5fd17-59d97901-1a09-4912-ac73-cf5a87318d96",
            "id": "8c6bd6b6-2bb7-4f16-bea0-a0d9d61b0bd9-903926",
            "language": "en",
            "date": "2026-06-30T11:56:06+01:00",
            "tag": [
                "tenderAmendment"
            ],
            "initiationType": "tender",
            "tender": {
                "id": "Tree Equity & Urban Resilience (TEUR) project",
                "title": "Invitation to Tender: Tree Equity & Urban Resilience Project",
                "description": "Trees for Cities is delighted to support the Mayor of London's new London Tree Equity and Urban Resilience (TE&UR) project, a scheme initiated by the Greater London Authority (GLA) to improve access to trees, and the benefits they provide, within London neighbourhoods facing high heat risk and wider social vulnerability. \r\nAs part of our role in this project, we are inviting bids from suitably qualified consultants to support delivery TE&UR initiative.  \r\n\r\nTrees for Cities is acting as the contracting authority for this commission and will oversee delivery of the consultant's work as part of the wider TE&UR partnership. See link for more details Learn more about Trees for Cities' work and organisational strategy.  \r\n\r\nThis Invitation to Tender (ITT) is for a time-limited commission to deliver treescape enhancement opportunity mapping, ground-truthing and investment planning for 15 ward-scale areas distributed across a cohort of six London boroughs (e.g. 1 to 3 ward(s) per borough).  \r\n\r\nFurther background on the TE&UR initiative and the associated partnership is provided in section 1.1.2 and 1.2.3 of the Specification Schedule.   \r\n\r\nFurther details on the ambitions, anticipated outcomes and outputs expected from this commission are detailed in section 1.2 \r\n\r\nThis project requires a range of skills and we welcome consortia, with a single lead consultant required. Further details are provided on consultant capabilities and available data input in section 1.3.  \r\n\r\nAppointment is anticipated in August 2026 with delivery commencement expected by the end of the month, and payment to be made following achievement of key project milestones, as set out in the timetables provided in section 1.4. \r\n\r\nTo download the response documents, and for the links to ask questions and to submit applications, please visit our website at https://www.treesforcities.org/invitation-to-tender-tree-equity-urban-resilience-project",
                "datePublished": "2026-06-30T11:52:34+01:00",
                "status": "active",
                "classification": {
                    "scheme": "CPV",
                    "id": "71350000",
                    "description": "Engineering-related scientific and technical services"
                },
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "71400000",
                        "description": "Urban planning and landscape architectural services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "77200000",
                        "description": "Forestry services"
                    },
                    {
                        "scheme": "CPV",
                        "id": "90700000",
                        "description": "Environmental services"
                    }
                ],
                "items": [
                    {
                        "id": "1",
                        "deliveryAddresses": [
                            {
                                "region": "London",
                                "countryName": "United Kingdom"
                            }
                        ]
                    }
                ],
                "minValue": {
                    "amount": 200000,
                    "currency": "GBP"
                },
                "value": {
                    "amount": 254000,
                    "currency": "GBP"
                },
                "procurementMethod": "direct",
                "procurementMethodDetails": "Single tender action (below threshold)",
                "tenderPeriod": {
                    "endDate": "2026-08-04T17:00:00+01:00"
                },
                "contractPeriod": {
                    "startDate": "2026-08-25T00:00:00+01:00",
                    "endDate": "2027-12-23T23:59:59Z"
                },
                "suitability": {
                    "sme": true,
                    "vcse": true
                },
                "mainProcurementCategory": "works",
                "documents": [
                    {
                        "id": "1",
                        "documentType": "tenderNotice",
                        "description": "Opportunity notice on Contracts Finder",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/8c6bd6b6-2bb7-4f16-bea0-a0d9d61b0bd9",
                        "datePublished": "2026-06-30T11:52:34+01:00",
                        "dateModified": "2026-06-30T11:56:06+01:00",
                        "format": "text/html",
                        "language": "en"
                    },
                    {
                        "id": "4",
                        "documentType": "tenderNotice",
                        "description": "ITT attached here.",
                        "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/e58f16c4-efda-4269-af1c-659737129fab",
                        "format": "application/pdf"
                    },
                    {
                        "id": "3",
                        "documentType": "submissionDocuments",
                        "description": "Please visit our website to access the submission documents, the webform for questions, the webform for submissions, and to view responses to submitted questions.",
                        "url": "https://www.treesforcities.org/invitation-to-tender-tree-equity-urban-resilience-project"
                    }
                ]
            },
            "parties": [
                {
                    "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/BV3M4dT3",
                    "name": "TREES FOR CITIES",
                    "identifier": {
                        "legalName": "TREES FOR CITIES",
                        "scheme": "GB-SRS",
                        "id": "supplierregistration.cabinetoffice.gov.uk/BV3M4dT3"
                    },
                    "address": {
                        "streetAddress": "TREES FOR CITIES",
                        "locality": "LONDON",
                        "postalCode": "SE114AS",
                        "countryName": "England"
                    },
                    "contactPoint": {
                        "name": "Mary King",
                        "email": "mary.king@treesforcities.org"
                    },
                    "details": {
                        "url": "https://www.treesforcities.org/invitation-to-tender-tree-equity-urban-resilience-project"
                    },
                    "roles": [
                        "buyer"
                    ]
                }
            ],
            "buyer": {
                "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/BV3M4dT3",
                "name": "TREES FOR CITIES"
            }
        }
    ],
    "links": {
        "next": "https://www.contractsfinder.service.gov.uk/Published/Notices/OCDS/Search?publishedFrom=2026-06-01T00:00:00Z&publishedTo=2026-07-01T00:00:00Z&limit=100&cursor=cHVibGlzaGVkRnJvbT0yMDI2LTA2LTAxVDAwOjAwOjAwWnxwdWJsaXNoZWRUbz0yMDI2LTA3LTAxVDAwOjAwOjAwWnxsaW1pdD0xMDB8bmV4dEN1cnNvcj03NzUwNjQ="
    }
}