NTU/25/2889/MJ

{
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    {
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        "endDate": "2029-07-14T23:59:59+01:00",
        "startDate": "2025-07-15T00:00:00+01:00"
      },
      "date": "2025-07-15T00:00:00+01:00",
      "datePublished": "2025-07-15T16:19:54+01:00",
      "description": "Direct award via the NWUPC Framework Agreement for Office, Paper, EOS \u0026 Library Supplies OFF3166 NW Lot 1 Office Supplies, under the 2015 regulations.",
      "documents": [
        {
          "datePublished": "2025-07-15T16:19:54+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/ec8679fd-1080-4107-a1c7-aa39dbe2870e"
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      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-05510758",
          "name": "Banner Group Limited"
        }
      ],
      "value": {
        "amount": 400000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/DsSA2beK",
    "name": "NOTTINGHAM TRENT UNIVERSITY"
  },
  "date": "2025-07-15T16:19:54+01:00",
  "id": "ec8679fd-1080-4107-a1c7-aa39dbe2870e-854516",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-38fb1197-ff8e-4d8f-8902-c8edbd34857c",
  "parties": [
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        "countryName": "England",
        "locality": "Nottingham",
        "postalCode": "NG1 4FQ",
        "streetAddress": "50 Shakespeare Street"
      },
      "contactPoint": {
        "email": "dean.scaife@ntu.ac.uk",
        "name": "Dean Scaife",
        "telephone": "0115 848 2921 ext 82921"
      },
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      "identifier": {
        "id": "sid4gov.cabinetoffice.gov.uk/DsSA2beK",
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        "scheme": "GB-SRS"
      },
      "name": "NOTTINGHAM TRENT UNIVERSITY",
      "roles": [
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    },
    {
      "address": {
        "streetAddress": "1st Floor, 1 Europa Drive, Sheffield, S9 1XT"
      },
      "details": {
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        "vcse": false
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      "id": "GB-COH-05510758",
      "identifier": {
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      },
      "name": "Banner Group Limited",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
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  "tender": {
    "classification": {
      "description": "Office supplies",
      "id": "30192000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2029-07-14T23:59:59+01:00",
      "startDate": "2025-07-15T00:00:00+01:00"
    },
    "description": "Provision of Office Supplies. Direct award via the NWUPC Framework Agreement for Office, Paper, EOS \u0026 Library Supplies OFF3166 NW Lot 1 Office Supplies.\r\n\r\nPlease note: closing date stated relates to the closing date of the NWUPC Framework Tender.\r\n\r\nAdditional information: Direct award via the NWUPC Framework Agreement for Office, Paper, EOS \u0026 Library Supplies OFF3166 NW Lot 1 Office Supplies, under the 2015 regulations.",
    "id": "Provision of Office Supplies",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "NG1 4FQ"
          }
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        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2024-06-27T13:00:00+01:00"
    },
    "title": "NTU/25/2889/MJ",
    "value": {
      "amount": 400000,
      "currency": "GBP"
    }
  }
}