Expand raw payload
{
"awards": [
{
"contractPeriod": {
"endDate": "2028-01-31T23:59:59Z",
"startDate": "2024-04-01T00:00:00+01:00"
},
"date": "2024-04-27T00:00:00+01:00",
"datePublished": "2025-02-18T09:40:46Z",
"documents": [
{
"datePublished": "2025-02-18T09:40:46Z",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/aa123939-cb45-4ba9-9e51-1fc03949084a"
}
],
"id": "ocds-b5fd17-908f6641-f46f-4865-9c71-7b8fbe4d52a8-1",
"status": "active",
"suppliers": [
{
"id": "GB-CFS-310027",
"name": "Summit Medical Limited"
}
],
"value": {
"amount": 276492,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-CFS-310024",
"name": "Nottingham university hospital"
},
"date": "2025-02-18T09:40:46Z",
"id": "aa123939-cb45-4ba9-9e51-1fc03949084a-827280",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-908f6641-f46f-4865-9c71-7b8fbe4d52a8",
"parties": [
{
"address": {
"countryName": "United Kingdom",
"locality": "NOTTINGHAM",
"postalCode": "NG5 1PB",
"streetAddress": "Procurement \u0026 Supply Chain Department St Francis Way City Hospital Campus NG5 1PB"
},
"contactPoint": {
"email": "shelly.bennett@nhs.net",
"name": "Shelly Bennett",
"telephone": "01159691169"
},
"id": "GB-CFS-310024",
"identifier": {
"legalName": "Nottingham university hospital"
},
"name": "Nottingham university hospital",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "Bourton On The Water Industrial Park \r\nBourton On The Water, Cheltenham,\r\nGloucestershire GL54 2HQ"
},
"details": {
"scale": "sme"
},
"id": "GB-CFS-310027",
"identifier": {
"legalName": "Summit Medical Limited"
},
"name": "Summit Medical Limited",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Surgical implants",
"id": "33184100",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2028-01-31T23:59:59Z",
"startDate": "2024-04-01T00:00:00+01:00"
},
"description": "NHSCS- FRAMEWORKS tos2-2023/S 000-000661\r\nNHS Supply Chain Framework Ref: eProcurement Project 967",
"id": "CF-2856900D0O000000rwimUAA",
"items": [
{
"deliveryAddresses": [
{
"postalCode": "NG5 1PB"
},
{
"countryName": "United Kingdom"
}
],
"id": "1"
}
],
"mainProcurementCategory": "goods",
"minValue": {
"amount": 69123,
"currency": "GBP"
},
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": false,
"vcse": false
},
"tenderPeriod": {
"endDate": "2024-03-31T12:00:00+01:00"
},
"title": "TORS EZX Arthroscopy",
"value": {
"amount": 276492,
"currency": "GBP"
}
}
}