{"uri": "https://api.tenders.gov.au/ocds/findById/CN3893895", "publisher": {"name": "Department of Finance"}, "publishedDate": "2022-07-09T07:32:34Z", "version": "1.1", "releases": [{"ocid": "prod-d10294a2549a4e64ae7a5c0869c8cd4b", "id": "prod-d10294a2549a4e64ae7a5c0869c8cd4b-afb4bc22f9ea3db48935fa5f6590cebe", "date": "2022-07-09T07:32:34Z", "initiationType": "tender", "language": "EN", "parties": [{"id": "a36256c1bcf2207dfd41c033124927b0", "name": "Embellish Creative Pty Ltd", "additionalIdentifiers": [{"id": "84093040334", "scheme": "AU-ABN"}], "address": {"streetAddress": "", "locality": "BELROSE", "region": "NSW", "postalCode": "2085", "countryName": "AUSTRALIA"}, "contactPoint": {"name": "CONTRACTS OFFICER", "email": "", "telephone": "02 6261 1111", "branch": "Budget and Policy Branch", "division": "FINANCE DIVISION"}, "roles": ["supplier"]}, {"id": "0eca64a1a9598906e1643767589ebde7", "name": "Department of Foreign Affairs and Trade", "roles": ["procuringEntity"], "additionalIdentifiers": [{"id": "47065634525", "scheme": "AU-ABN"}], "address": {}, "contactPoint": {"email": "tenders@finance.gov.au"}}], "awards": [{"id": "CN3893895-e9658fe042f34c4eaccfdeb9bc69995e", "suppliers": [{"id": "a36256c1bcf2207dfd41c033124927b0", "name": "Embellish Creative Pty Ltd"}], "status": "active", "date": "2022-07-09T07:32:34Z"}], "contracts": [{"id": "CN3893895", "awardID": "CN3893895-e9658fe042f34c4eaccfdeb9bc69995e", "dateSigned": "2022-07-09T07:32:34Z", "description": "Computer services", "title": "4500007078", "items": [{"id": "81110000-e9658fe042f34c4eaccfdeb9bc69995e", "classification": {"scheme": "UNSPSC", "id": "81110000"}}], "period": {"startDate": "2022-06-02T14:00:00Z", "endDate": "2022-06-29T14:00:00Z"}, "value": {"currency": "AUD", "amount": "110000.00"}, "status": "active"}], "tag": ["contract"], "tender": {"id": "prod-d10294a2549a4e64ae7a5c0869c8cd4b", "procurementMethod": "open", "procurementMethodDetails": "Open tender"}}], "extensions": ["http://cdn.tenders.gov.au/ocds/schema/extension.json"]}