Keep Warm Packs

{
  "id": "017616-2022",
  "tag": [
    "award",
    "contract"
  ],
  "bids": {
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      {
        "id": "1",
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      },
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        "measure": "smeBids",
        "relatedLot": "1"
      },
      {
        "id": "3",
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        "measure": "foreignBidsFromEU",
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      },
      {
        "id": "4",
        "value": 4,
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "1"
      },
      {
        "id": "5",
        "value": 4,
        "measure": "electronicBids",
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      }
    ]
  },
  "date": "2022-06-28T13:25:32+01:00",
  "ocid": "ocds-h6vhtk-033248",
  "buyer": {
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    "name": "Procurement and Logistics Service"
  },
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    {
      "id": "017616-2022-1-1",
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        {
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          "name": "COMFORT NEEDS LIMITED"
        }
      ],
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        },
        "hasOptions": true,
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        "awardCriteria": {
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            }
          ]
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      }
    ],
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        "deliveryAddresses": [
          {
            "region": "UKN"
          }
        ],
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          {
            "id": "18000000",
            "scheme": "CPV",
            "description": "Clothing, footwear, luggage articles and accessories"
          }
        ]
      }
    ],
    "title": "Keep Warm Packs",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Keep Warm Packs",
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      "id": "18000000",
      "scheme": "CPV",
      "description": "Clothing, footwear, luggage articles and accessories"
    },
    "procurementMethod": "open",
    "mainProcurementCategory": "goods",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-5538",
      "name": "Procurement and Logistics Service",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN",
        "locality": "Armagh",
        "postalCode": "BT61 7PR",
        "countryName": "United Kingdom",
        "streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road"
      },
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        "buyerProfile": "https://etendersni.gov.uk/epps",
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            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "Procurement and Logistics Service"
      },
      "contactPoint": {
        "email": "Palsarmagh.Sourcing@hscni.net"
      }
    },
    {
      "id": "GB-FTS-2599",
      "name": "NI Public Health Agency",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN",
        "locality": "Belfast",
        "postalCode": "BT2 8BS",
        "countryName": "United Kingdom",
        "streetAddress": "Linenhall Street Unit, 12-22 Linenhall Street"
      },
      "details": {
        "url": "https://etendersni.gov.uk/epps",
        "buyerProfile": "https://etendersni.gov.uk/epps"
      },
      "identifier": {
        "legalName": "NI Public Health Agency"
      },
      "contactPoint": {
        "email": "Palsarmagh.Sourcing@hscni.net"
      }
    },
    {
      "id": "GB-FTS-56773",
      "name": "COMFORT NEEDS LIMITED",
      "roles": [
        "supplier"
      ],
      "address": {
        "region": "UK",
        "locality": "BALLYMENA",
        "postalCode": "BT42 1PE",
        "countryName": "United Kingdom",
        "streetAddress": "57 Dunminning Road Cullybackey"
      },
      "details": {
        "url": "https://etendersni.gov.uk/epps",
        "scale": "sme"
      },
      "identifier": {
        "legalName": "COMFORT NEEDS LIMITED"
      },
      "contactPoint": {
        "email": "comfortneedsltd@gmail.com",
        "telephone": "+44 7414911859"
      }
    },
    {
      "id": "GB-FTS-3882",
      "name": "Business Services Organisation Procurement and Logistics Service",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Belfast",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Business Services Organisation Procurement and Logistics Service"
      }
    }
  ],
  "language": "en",
  "contracts": [
    {
      "id": "017616-2022-1-1",
      "title": "Contract",
      "value": {
        "amount": 1785787.58,
        "currency": "GBP"
      },
      "status": "active",
      "awardID": "017616-2022-1-1",
      "dateSigned": "2022-06-27T00:00:00+01:00"
    }
  ],
  "description": "In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.",
  "initiationType": "tender"
}

{
  "id": "011179-2022",
  "tag": [
    "tender"
  ],
  "date": "2022-04-29T14:48:55+01:00",
  "ocid": "ocds-h6vhtk-033248",
  "buyer": {
    "id": "GB-FTS-5538",
    "name": "Procurement and Logistics Service"
  },
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        "id": "1",
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          "amount": 1785787.58,
          "currency": "GBP"
        },
        "status": "active",
        "options": {
          "description": "Following the Initial Contract Period there is the potential to extend for up to and including 24 Months. An additional 18 Months emergency extension is available."
        },
        "renewal": {
          "description": "This Contract is subject to renewal dependent on the Client's requirements."
        },
        "hasOptions": true,
        "hasRenewal": true,
        "description": "Keep Warm Packs. Additional information: The estimated value stated in II.2.6 is for 3 years plus provision for 24 Months extension plus 18 Months emergency extension.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Price",
              "type": "cost",
              "description": "100"
            }
          ]
        },
        "contractPeriod": {
          "durationInDays": 1080
        },
        "submissionTerms": {
          "variantPolicy": "notAllowed"
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      }
    ],
    "items": [
      {
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        "deliveryAddresses": [
          {
            "region": "UKN"
          }
        ],
        "additionalClassifications": [
          {
            "id": "18000000",
            "scheme": "CPV",
            "description": "Clothing, footwear, luggage articles and accessories"
          }
        ]
      }
    ],
    "title": "Keep Warm Packs",
    "value": {
      "amount": 1785787.58,
      "currency": "GBP"
    },
    "status": "active",
    "coveredBy": [
      "GPA"
    ],
    "bidOpening": {
      "date": "2022-05-30T15:30:00+01:00"
    },
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "awardPeriod": {
      "startDate": "2022-05-30T15:30:00+01:00"
    },
    "description": "Keep Warm Packs",
    "tenderPeriod": {
      "endDate": "2022-05-30T15:00:00+01:00"
    },
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    "classification": {
      "id": "18000000",
      "scheme": "CPV",
      "description": "Clothing, footwear, luggage articles and accessories"
    },
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "endDate": "2022-11-26T23:59:59Z"
      }
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "open",
    "mainProcurementCategory": "goods",
    "submissionMethodDetails": "https://etendersni.gov.uk/epps",
    "procurementMethodDetails": "Open procedure"
  },
  "parties": [
    {
      "id": "GB-FTS-5538",
      "name": "Procurement and Logistics Service",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN",
        "locality": "Armagh",
        "postalCode": "BT61 7PR",
        "countryName": "United Kingdom",
        "streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road"
      },
      "details": {
        "url": "https://etendersni.gov.uk/epps",
        "buyerProfile": "https://etendersni.gov.uk/epps",
        "classifications": [
          {
            "id": "BODY_PUBLIC",
            "scheme": "TED_CA_TYPE",
            "description": "Body governed by public law"
          },
          {
            "id": "07",
            "scheme": "COFOG",
            "description": "Health"
          }
        ]
      },
      "identifier": {
        "legalName": "Procurement and Logistics Service"
      },
      "contactPoint": {
        "url": "https://etendersni.gov.uk/epps",
        "email": "Palsarmagh.Sourcing@hscni.net"
      }
    },
    {
      "id": "GB-FTS-2599",
      "name": "NI Public Health Agency",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKN",
        "locality": "Belfast",
        "postalCode": "BT2 8BS",
        "countryName": "United Kingdom",
        "streetAddress": "Linenhall Street Unit, 12-22 Linenhall Street"
      },
      "details": {
        "url": "https://etendersni.gov.uk/epps",
        "buyerProfile": "https://etendersni.gov.uk/epps"
      },
      "identifier": {
        "legalName": "NI Public Health Agency"
      },
      "contactPoint": {
        "email": "Palsarmagh.Sourcing@hscni.net"
      }
    },
    {
      "id": "GB-FTS-25940",
      "name": "Business Services Organisation, Procurement and Logistics Service",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Belfast",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "Business Services Organisation, Procurement and Logistics Service"
      }
    }
  ],
  "language": "en",
  "description": "In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1. The contracting authorities will identify the Most Economically Advantageous Tender(s) (MEAT) on the basis of the \"lowest price/cost\", once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process incorporating quality, price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.",
  "initiationType": "tender"
}