Expand raw payload
{
"awards": [
{
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"endDate": "2025-07-30T23:59:59+01:00",
"startDate": "2024-01-27T00:00:00Z"
},
"date": "2023-11-21T00:00:00Z",
"datePublished": "2025-01-28T09:50:55Z",
"documents": [
{
"datePublished": "2025-01-28T09:50:55Z",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/724cc7a5-787d-47e0-ab87-67267fdf3784"
}
],
"id": "ocds-b5fd17-313869e3-6848-4d58-98b8-a14d0623d930-1",
"status": "active",
"suppliers": [
{
"id": "GB-CFS-307862",
"name": "Vygon (U.K.) Limited"
}
],
"value": {
"amount": 281125.73,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-CFS-306101",
"name": "Nottingham University Hospitals Trust"
},
"date": "2025-01-28T09:50:55Z",
"id": "724cc7a5-787d-47e0-ab87-67267fdf3784-820824",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-313869e3-6848-4d58-98b8-a14d0623d930",
"parties": [
{
"address": {
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"locality": "Nottingham",
"postalCode": "NG5 1PB",
"streetAddress": "Nottingham University Hospitals NHS Trust Procurement \u0026 Supply Chain Department. St Francis Way, City Hospital Campus NG5 1PB"
},
"contactPoint": {
"email": "priya.hawthorne4@nhs.net",
"name": "Priya Hawthorne"
},
"id": "GB-CFS-306101",
"identifier": {
"legalName": "Nottingham University Hospitals Trust"
},
"name": "Nottingham University Hospitals Trust",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "The Pierre Simonet Building\r\nV Park\r\nGateway North\r\nLatham Road\r\nSwindon\r\nWilts\r\nSN25 4DL SN25 4DL"
},
"details": {
"scale": "sme"
},
"id": "GB-CFS-307862",
"identifier": {
"legalName": "Vygon (U.K.) Limited"
},
"name": "Vygon (U.K.) Limited",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Medical consumables",
"id": "33140000",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2025-07-30T23:59:59+01:00",
"startDate": "2024-01-27T00:00:00Z"
},
"description": "Contract for the supply of a bespoke Insertion procedure pack. Direct award using the NHS Supply Chain Procedure Packs Framework Agreement. FAG 16908. OJEU notice reference: 2019/S 083-196626",
"id": "CF-2789400D0O000000rwimUAA",
"items": [
{
"deliveryAddresses": [
{
"postalCode": "NG5 1PB"
},
{
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}
],
"id": "1"
}
],
"mainProcurementCategory": "goods",
"minValue": {
"amount": 187417.15,
"currency": "GBP"
},
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": false,
"vcse": false
},
"tenderPeriod": {
"endDate": "2024-01-26T12:00:00Z"
},
"title": "Quin Lumen Insertion Procedure Pack",
"value": {
"amount": 281125.73,
"currency": "GBP"
}
}
}