Online Telephone Payment Solutions

{
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        "startDate": "2024-09-27T00:00:00+01:00"
      },
      "date": "2024-09-27T00:00:00+01:00",
      "datePublished": "2025-03-10T14:06:35Z",
      "documents": [
        {
          "datePublished": "2025-03-10T14:06:35Z",
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          "format": "text/html",
          "id": "1",
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          "url": "https://www.contractsfinder.service.gov.uk/Notice/f293be0a-4673-45a2-a115-52271feb2484"
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      "id": "ocds-b5fd17-de187d02-6bbc-4c90-815c-1756bd9dcb3c-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-01628868",
          "name": "Civica UK Limited"
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        "amount": 385000,
        "currency": "GBP"
      }
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  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/BpB93Ch9",
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        "postalCode": "NE332RL",
        "streetAddress": "Town Hall"
      },
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        "email": "marie.cairns@southtyneside.gov.uk",
        "name": "Marie Cairns",
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      },
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  "tender": {
    "classification": {
      "description": "Software package and information systems",
      "id": "48000000",
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      "startDate": "2024-09-27T00:00:00+01:00"
    },
    "description": "Renewal of ICON Payment Solution Contract\r\n\r\nAdditional information: Call off from CCS RM6194 Framework Agreement",
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      {
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          {
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            "region": "North East"
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    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2024-09-01T12:00:00+01:00"
    },
    "title": "Online Telephone Payment Solutions",
    "value": {
      "amount": 385000,
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    }
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}