FCP: E.L.M Payment Rate Verification

{
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    {
      "id": "4",
      "items": [
        {
          "additionalClassifications": [
            {
              "description": "Research services",
              "id": "73110000",
              "scheme": "CPV"
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      "mainProcurementCategory": "services",
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      "status": "active",
      "suppliers": [
        {
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          "name": "Cumulus Consultants Ltd"
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      ]
    }
  ],
  "buyer": {
    "id": "GB-PPON-PNBD-3289-CDGX",
    "name": "DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS"
  },
  "contracts": [
    {
      "aboveThreshold": true,
      "agreedMetrics": [
        {
          "description": "Every year for publication deadlines, subject to the authority\u2019s need.\nCompletion of verification within agreed timelines at least 98% at all times",
          "id": "1",
          "observations": [
            {
              "id": "frequency",
              "period": {
                "durationInMonths": 12
              }
            }
          ],
          "title": "Completion of  verification of annual payment review rates."
        },
        {
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          "observations": [
            {
              "id": "frequency",
              "period": {
                "durationInMonths": 12
              }
            }
          ],
          "title": "Report compiling verification comments provided to the Authority following completion of large work packages."
        },
        {
          "description": "Completion of verification within agreed timelines, approved by SRO at least 98% at all times.",
          "id": "3",
          "observations": [
            {
              "id": "frequency",
              "period": {
                "durationInMonths": 12
              }
            }
          ],
          "title": "Complete any adhoc work within the agreed upon timelines."
        }
      ],
      "awardID": "4",
      "dateSigned": "2025-11-10T00:00:00Z",
      "documents": [
        {
          "datePublished": "2025-11-18T15:56:26Z",
          "description": "Contract details notice on Find a Tender",
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          "format": "text/html",
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      "hasRenewal": true,
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      "period": {
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        "maxExtentDate": "2029-11-02T23:59:59Z",
        "startDate": "2025-11-12T00:00:00Z"
      },
      "renewal": {
        "description": "Further 2 x 12-month option to extend up to 2nd November 2029 \nExtension exercised where the Buyer gives the Supplier no less than 3 Months\u0027 written notice before this Contract expires."
      },
      "status": "active",
      "title": "FCP: E.L.M Payment Rate Verification",
      "value": {
        "amount": 400000.0,
        "amountGross": 480000.0,
        "currency": "GBP"
      }
    }
  ],
  "date": "2025-11-18T15:56:26Z",
  "id": "074898-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-058688",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "SW1P 4DF",
        "region": "UKI32",
        "streetAddress": "Seacole Building, 2 Marsham Street"
      },
      "contactPoint": {
        "email": "joanne.parkin@defra.gov.uk"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - central government",
            "id": "publicAuthorityCentralGovernment",
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        ],
        "url": "https://defra-family.force.com/s/Welcome"
      },
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        "id": "PNBD-3289-CDGX",
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      "roles": [
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    {
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        "postalCode": "GL55 6JX",
        "region": "UKK13",
        "streetAddress": "1 Gainsborough House, Campden Business Park, Battle Brook Drive, Chipping Campden"
      },
      "contactPoint": {
        "email": "info@cumulus-consultants.co.uk"
      },
      "details": {
        "publicServiceMissionOrganization": false,
        "scale": "sme",
        "shelteredWorkshop": false,
        "vcse": false
      },
      "id": "GB-PPON-PBXD-7241-GZYG",
      "identifier": {
        "id": "PBXD-7241-GZYG",
        "scheme": "GB-PPON"
      },
      "name": "Cumulus Consultants Ltd",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "description": "This Contract between the Buyer and the Supplier is for the supply of Deliverables, being E.L.M Payment Rate Verification",
    "documents": [
      {
        "description": "Not published",
        "documentType": "conflictOfInterest",
        "id": "conflictOfInterest"
      }
    ],
    "id": "C29913",
    "legalBasis": {
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      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
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        "status": "complete"
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    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "title": "FCP: E.L.M Payment Rate Verification"
  }
}