Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72500000
Estimated value: 13000000 NOK
Award criteria: Lowest price

Technical requirements: Brann og redningsetaten, Bymiljøetaten, Velferdsetaten, Beredskapsetaten, Byantikvaren and Vann- og avløpsetaten (‘VAV’) have made specific investments in infrastructure in ESRI technology in recent years and have applications that have been developed on this platform. The above mentioned agencies depend on ESRI software so that they can continue to use developed services and Applications. ESRI software is also used in the municipality's crisis management and emergency preparedness. In 2018, the mentioned agencies established a collaboration for licenses for 3 years until 2020. Plan og bygningsetaten, Origo and Eiendoms- og byfornyelsesetaten want to join and will therefore be part of procurement 12/2020.
There is therefore a need to renew an existing license agreement for ESRI software, and the above-mentioned agencies in Oslo municipality have joined forces to enter into a new joint agreement.
Brann og redningsetaten, Bymiljøetaten, Velferdsetaten, Beredskapsetaten, Byantikvaren and Vann- og avløpsetaten (‘VAV’) have made specific investments in infrastructure in ESRI technology in recent years and have applications that have been developed on this platform. The above mentioned agencies depend on ESRI software so that they can continue to use developed services and Applications. ESRI software is also used in the municipality's crisis management and emergency preparedness. In 2018, the mentioned agencies established a collaboration for licenses for 3 years until 2020. Plan og bygningsetaten, Origo and Eiendoms- og byfornyelsesetaten want to join and will therefore be part of procurement 12/2020.
There is therefore a need to renew an existing license agreement for ESRI software, and the above-mentioned agencies in Oslo municipality have joined forces to enter into a new joint agreement.
The customer has options to purchase new software that comes in the next 3 years. The options' total upper limit is NOK 1 000 000 excl. VAT.
The supplier Geodata AS currently has a monopoly as the supplier of ESRI licences in Norway. This prevents competition between several actors for the delivery of ESRI software.
The alternative to procuring without a competition, is a development project to cover the need by using other software than ESRI. Such a development project would not be a reasonable alternative to only getting a licence service. The procurement documents are not adapted to the supplier Geodata AS, but refer to a specific technology — ‘ESRI’, for which the supplier Geodata AS has the monopoly. The terms for making a procurement without a competition, in accordance with FFO § 9-3, letter b (2) and (3), are, based on the above, deemed to be fulfilled.


Winner: Geodata AS
Award value: 13000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-06-14
Buyer: Département des infrastructure/Office cantonal des bâtiments
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45216000: Construction work for military buildings
Submission deadline: 2021-07-23
Award criteria: The most economic tender

Technical requirements: Construction du centre d'instruction des troupes de sauvetage — Epeisses — CFC 287.1 — nettoyage fin travaux
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les dix jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la cour de justice genevoise, Rue Saint-Léger 10, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2021-06-14
Buyer: Universität Zürich, Portfoliomanagement Assetmanagement
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72500000 | 72510000: Computer-related management services
Submission deadline: 2021-07-20
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mit der vorliegenden Ausschreibung soll ein „Vertrag für IKT-Leistungen“ für die Durchführung der Migrationsdienstleistung von HCL Notes auf Microsoft Exchange- Online an eine*n Anbieter*in vergeben werden.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Fusion21 Members Consortium
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 35111500 | 35111520 | 44115500 | 44221220 | 44482000
Estimated value: 27755 GBP
Award criteria: The most economic tender

Technical requirements: Fusion21 has developed a 5 year dynamic purchasing system for the design, supply, installation and maintenance of fire suppression systems and associated fire safety works. The DPS provides a flexible and efficient procurement solution for Fusion21 Members (including but not exclusive to property owners in the residential, education, health, local and central government sectors) to save money and generate social value.
Management of the Design, Supply, Installation and Maintenance of Fire Suppression Systems and Associated Fire Safety Works
The scope of work within Lot 1 includes: design, supply, installation and maintenance. This award notice summarises 1 contract award against Lot 1 for the following Fusion21 Members and suppliers:
Targeted at specialist contractors, the scope of this lot provides a procurement solution for Members looking to appoint specialist sprinkler installation contractors direct to undertake some or all of the following works/services: design, supply, installation, maintenance of sprinkler systems. There have been no recent contract awards under this DPS between Fusion21 Members and Suppliers for Lot 2.
Targeted at specialist contractors, this lot will provide a procurement solution for Members looking to appoint specialist contractors direct to undertake some or all of the following works/services; design, supply, installation, maintenance. The contractors provide fire suppression systems, other than sprinkler systems as defined by BS9251 and12845 such as, but not limited to, water mist systems, water suppression systems, gaseous suppression systems, condensed aerosol systems or foam deluge systems.
There have been no recent contract awards under this DPS between Fusion21 Members and Suppliers for Lot 3.
Management of the Design, Supply, Installation and Maintenance of Fire Suppression Systems and Associated Fire Safety Works
This award Notice summarises all DPS contract awards between 24 April 2020 and 25 May 2021, the total value of the procurement stated in II.1.7) of this Notice refers to the total estimated value of the 1 contract that has been called off and referred to in this Notice. The individual contract values and terms are summarised as:


Winner: Harmony Fire Ltd
Award value: 27755
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Telford & Wrekin Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71530000: Construction consultancy services
Estimated value: 139500000 GBP
Award criteria: Lowest price

Technical requirements: The Dynamic Purchasing System (DPS) will provide a database of Approved suppliers considered capable of carrying out professional consultancy services to a satisfactory standard. The nature and types of services that may be required may include, but are not limited to, those services identified by the CPV code and summarised in section II.2).
The specific services cannot be clearly defined at this stage, however the nature and types of services that may be required may include, but are not limited to, buildings and civils professional consultancy services
Stage 1: All providers who meet the selection criteria within the online questionnaire and are not excluded will be admitted to the DPS. New providers can also apply to join the DPS at any point during its lifetime;
Stage 2: Contracts are awarded during the second stage. A call-off competition will be put out inviting each approved provider on the DPS list relating to the particular lot.


Winner: Focus Consultants (UK) Ltd
Award value: 139500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: The Fitzwimarc School
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72700000
Estimated value: 670000 GBP
Award criteria: Lowest price

Technical requirements: The successful supplier will be required to provide IT and Network services for The FitzWimarc School.
The FitzWimarc School is a mixed comprehensive of 1694 pupils and circa 226 teaching and support staff. It has served the town of Rayleigh for 80 years and has a long tradition of excellence in education. The school has consistently achieved examination results that have been well above national averages. Our motto ‘Procedens’ is a Latin present participle meaning ‘Going Forward’.
The School is looking for an IT service partner that can not only manage and support the IT network, both currently and in the future, but that also add value through proactive recommendations and enhancements that will support The FitzWimarc School’s strategy and growth. The aim is to support and enhance the current IT provision in school, both for academic and administrative purposes. Proven expertise in the proactive development of IT Systems in an Educational Environment is essential.
• fully conversant with evolving legislation regarding the provision of IT and Network Services in a Secondary School environment;
• required to periodically present performance reporting and systems development recommendations to Governors;
• qualified to provide advice and support School IT and network services hardware and software procurement activities;
The contract will provide onsite support, including maintenance, via the two on-site technicians located in school 5 days a week 52 weeks of the year.
Comprehensive off-site system support is required 24 hours a day, 7 days a week, and 365 days a year.
Maintenance and system development activities shall be undertaken out with the 190 academic term-time days to minimise any disruption to pupil education and teaching activities.
The contract will commence on 1 August 2021 for an initial period of 3 years, ending 31 July 2024, with the opportunity to extend for a further period of up to 2 years at the discretion of the governing body.
The contract will provide technical management and on-site technicians, to the Schools ICT Infrastructure, including:
• proactive contract management to ensure best value for money across all areas of management systems and utilities;
After the initial consultation and evaluation by the new contractor, regular fortnightly meetings will be held with the on-site technician to discuss day to day issues and actions taken and scheduled.
TUPE will apply with regard to the two (52 week contract) IT Technicians currently employed for the provision of network services


Winner: Sweethaven Computers Ltd
Award value: 670000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: David MacBrayne Ltd
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72262000: Software development services
Estimated value: 676195 GBP
Award criteria: The most economic tender

Technical requirements: David MacBrayne Ltd (DML) require the provision of a modern, cloud based, commercial, off the shelf and market-proven Human Capital Management (HCM) solution, incorporating HR, Payroll, learning and development, and workforce management functionality.
David MacBrayne Ltd (DML) is the parent company of two major subsidiary businesses CalMac Ferries Ltd and Solent Gateway Ltd. The group also has two human resource subsidiaries which support the business, David MacBrayne HR (UK) Ltd and Caledonian MacBrayne Crewing (Guernsey) Ltd.
DML's minimum requirement is for a modern, cloud based, commercial, off the shelf and market-proven Human Capital Management (HCM) solution, incorporating HR, payroll, learning and development, and workforce management functionality. End of minimum requirement.
The HCM solution may be delivered either by a single provider, or a consortium. All components of the solution must interface with one another.
— will provide Self Service functionality for employees of DML Group companies and back office functionality for the following areas: human resources; learning/training management; rostering (workforce management); and payroll;
— will enable operational efficiencies in the HR, payroll, crewing and learning and development teams;
— can be supported through implementation services including configuration, training and business change;
— can be implemented in collaboration with DML to achieve go-live within 12 months or less, following contract award. Note that suppliers will be expected to collaborate with DML to determine an effective implementation approach during procurement.
The contract for this service will be let for an initial 3-year duration, which will include an implementation period and a period of live running, followed by four, auto-renewed periods of 12 months, each of which is at DML's option. In advance of each renewal, DML may elect not to renew at 6 months’ notice. The total contract duration is up to 7 years.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.


Winner: MHR International UK Ltd
Award value: 676195
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: Defence Equipment Sales Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 90523000
Estimated value: 1663434 GBP
Award criteria: Lowest price

Technical requirements: Mérgezőhulladék-ártalmatlanítási szolgáltatások a radioaktív hulladék és a szennyezett talaj kivételével
Servizzi tad-disponiment ta' l-iskart tossiku apparti milli l-iskart radjo-attiv u l-ħamrija kontaminata
Servicii de eliminare a deşeurilor toxice, cu excepţia deşeurilor radioactive şi a solurilor contaminate
A service to be provided by the contractor to manage the collection and disposal of portable and non-portable batteries within Great Britain excluding Northern Ireland. The estimated amount of batteries for collection is 16 000 tonnes per annum, this figure is for guidance only. There is also a requirement for the contractor to provide suitable containers/packaging for the removal of batteries. This Contract will have a duration of 7 years.
No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they full understand and accept this position.


Winner: H J Enthoven Trading as Ecobat Logistics (GBP)
Award value: 1663434
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-14
Buyer: MOD
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 80650000
Award criteria: The most economic tender

Technical requirements: Formare profesională şi simulare în domeniul aeronavelor militare, al proiectilelor şi al navelor spaţiale
The Authority is considering the contract duration and currently assess that a long term commitment aligned to the current Aircraft Out of Service Date in 2040 as being the most appropriate length of commitment to achieve value for money.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2021525-DCB-18293990


Winner: Boeing Defence UK Ltd
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-06-14
Buyer: Department for Business, Energy and Industrial Strategy (BEIS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 66100000 | 66113000 | 66120000 | 66122000 | 66150000

Technical requirements: This OJEU notice and tender documentation refers to the procurement of the delivery partner to deliver the HNIP main scheme and ongoing management of the pilot projects. The HNIP scheme will build on the work of existing government schemes and interventions to support the deployment of heat networks in England and Wales. The services we intend to procure include:
• finalising scheme processes, producing supporting guidance/materials, application documentation and establishing governance structures;
• administration of financial support — grants, loans — and financial due diligence of applicants (public, private and 3
• supporting applicants both before (project pipeline development) and during the application process.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The administration/delivery of a financial support scheme for heat networks, known as the Heat Networks Investment Project (HNIP).
As a result of a Regulation 72(5) assessment in October 2020 and complying with regulation 72(1)(c), 72(3), and Regulation 51 this is to notify the market of a change to contract which was agreed between the parties in December 2020:
The HNIP Delivery Partner’s rebate has been adjusted to become a conditional requirement upon raising the minimum fees from the third party Investment process.
The rationale for the adjustment reflects the current heat network market conditions and the ability of projects to take third party investment without further commercial intervention, meaning that the associated third party funding raising requirement has been made conditional.


Winner: Triple Point Investment Management LLP
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-09
Buyer: General Directorate of European Union and Foreign Relations, Ministry of Environment and Urbanization
Country: TR
Contract type: Services
CPV classification: 71520000: Construction supervision services
Estimated value: 1460000 EUR

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
The contract will include Technical Assistance and Supervision for Suluova Wastewater and Stormwater Project. The contractor will be responsible for administrative, technical and financial capacity building for the Water Utility Department of Suluova Municipality, modernization of the WUD and, contract management and construction supervision for the implementation of works contracts including wastewater treatment plant and stormwater networks.


Award value: 1460000
Public procurement notice: Additional Information
Published: 2021-06-09
Buyer: Lake Victoria South Water Works Development Agency
Country: KE
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2021-06-25
Award criteria: The most economic tender

Technical requirements: This contract will be financed by the European Investment Bank (EIB) and subject to EIB's Guide to Procurement.
Public procurement notice: Additional Information
Published: 2021-06-09
Buyer: Public Utility Company ‘Lutskvodokanal’
Country: UA
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Submission deadline: 2021-07-20
Award criteria: Lowest price

Technical requirements: This contract will be financed by the European Investment Bank (EIB) and subject to the EIB's Guide to Procurement.
Ukraine Municipal Infrastructure Programme – Procurement of the Special Vehicles for Maintenance Services in Lutsk
The procuring entity intends to apply a part of financing allocated under the Ukraine Municipal Infrastructure Programme (UMIP) to eligible payments to a qualified supplier under the contract for supply of special vehicles for maintenance of water and wastewater infrastructure in Lutsk.
The scope of procurement includes three pick-up trucks, one backhoe loader, one wheeled excavator, four workshop vans, one dumper truck and one crane truck, including related services of transportation, start-up and training of operators.
Tenders shall be prepared and submitted pursuant to the requirements, procedures and forms provided in the Tender Document. The Tender Document is available upon written request to the email address of the procuring entity indicated in Section I above and payment of a non-refundable fee of EUR 100.00 (one hundred Euros) or UAH 3 300.00 (three thousand three hundred Ukrainian Hryvnia) to the bank account provided by the procuring entity in response to the request.