Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-19
Buyer: Driver & Vehicle Standards Agency
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72500000
Estimated value: 8760465 GBP

Technical requirements: The contract will provide a flexible service, which enables the authority to accelerate transition exit to the future state, whilst ensuring platform stability. The focus will be on three core areas; legacy data, legacy applications and legacy infrastructure. Under these areas the contract will continue to provide infrastructure hosting, application management and cyber security. The focus and design of this contract is to exit the current legacy services. The new contract provides the flexibility to exit each application when transformation completes without any additional expense and represents good value for money.
Legacy transition contract, is awarded to the current supplier, initiated via a negotiated procedure without prior publication under PCR15 32(1), 32(2) (ii) i.e. 'where the works, supplies or services can be supplied only by a particular economic operator [because] (ii) competition is absent for technical reasons.
The law allows for a contract to be given to a supplier when, for technical reasons competition is absence. Atos have agreed a new flexible contract to provide support of the residual applications until DVSA’s transformation programme completes and the remaining applications can be retired. They are the only supplier able to do this, as they currently already support these applications. If a new supplier was appointed, it would take longer to implement the new supplier than the current remaining lifespan of the remaining legacy applications.
DVSA held a market engagement activity and there was no appetite from other suppliers in this contract. This contributed to the decision to award this contract under PCR15 32(1), 32(2) (ii). By transiting to another supplier DVSA would open themselves up to unacceptable risk — complicated transitions and upgrades, would place DVSA, end users and partners at greater risk of service interruption; unacceptable costs — transition costs would be very high due to the additional infrastructure, re-platforming costs and upgrades required; unacceptable time — the transition would take 18 months, longer than the current transformation plans required to deliver the full exit of the legacy applications supported under the original contract.
The only other option open to DVSA would to have been to bring these services in-house. This would involve moving the legacy infrastructure into a crown hosting datacentre and taking on support of the applications. The infrastructure is legacy and DVSA do not have the technical skills required to support the legacy applications. This approach would also be more expensive, involve more risk, take longer than the current transformation and retirement plans.
We believe for all of the above stated reason, we legally have the right to award this contract under PCR15 32(1), 32(2) (ii).


Winner: Atos
Award value: 8760465
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-06-19
Buyer: NHS North East Essex Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85120000: Medical practice services

Technical requirements: NHS North East Essex Clinical Commissioning Group (‘the Contracting Authority’) awarded contracts to Ranworth Surgery for the provision of primary care medical services for Caradoc surgery and Green Elms, Epping Close and Frinton Road Surgeries in North East Essex on an emergency caretaker basis for 12 months.
NHS North East Essex Clinical Commissioning Group is publishing this modification notice in accordance with Regulation 72 (1) (c).
NHS North East Essex Clinical Commissioning Group (‘the Contracting Authority’) awarded contracts to Ranworth Surgery for the provision of primary care medical services for Caradoc surgery and Green Elms, Epping Close and Frinton Road Surgeries in North East Essex on an emergency caretaker basis for 12 months.
Contract award notices (2019/S 177-431880 and 2020/S 024-055380) pertaining to these were published on 13 September 2019 and 4 February 2020 respectively.
The services to which the contract awards related fall within Schedule 3 of the Public Contracts Regulations 2015.
The aggregate contract value published in the contract award notices (GBP 1 011 789 and GBP 2 731 791) was based on 12-month terms.
NHS North East Essex Clinical Commissioning Group will now be extending the current contractual arrangements, up until 31 March 2021.
These contracts are being modified in accordance with Regulation 72 (1) (c) of the Public Contracts Regulations 2015.
The contract extensions will take effect from 1 September 2020 and 1 February 2021 and both contracts will end on 31 March 2021 to ensure they are coterminous for when the future procurement concludes.
The existing Caradoc caretaker contract will be extended by a further 7 months and will run from 1 September 2020 to 31 March 2021 (additional contract value for this period GB¨590 210).
The existing Clacton Community Practices caretaker contract will be extended by a further 2 months and will run from 1 February 2021 to 31 March 2021 (additional contract value for this period GBP 455 298).
The justification to extend the contractual arrangements is related to the Covid-19 outbreak as CCG staff have been diverted to deal with Covid-19 consequences. This has meant that it has become necessary to ‘pause’ the work on the current procurement process.
Due to these delays, the extension to the caretaker contracts is required so they are coterminous and end on 31 March 2021, so any new contracts can start at the same time, following the procurement process.
In accordance with Regulation 72. (1) (c), such modification does not alter the overall nature of the contract and in total the contract does not exceed 50 % of the value of the original contract (aggregate) and the need for modification has been brought about by circumstances which the contracting authority could not have foreseen.


Winner: Ranworth Surgery
Public procurement notice: Contract Notice
Published: 2020-06-19
Buyer: United Utilities Water Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50111100 | 50117100 | 79822500
Estimated value: 2000000 GBP
Submission deadline: 2020-07-22
Award criteria: The most economic tender

Technical requirements: The supply and fitting of full vehicle wraps for the entire commercial fleet, including light commercial vehicles and heavy goods vehicles. The wrap is to be fitted on the supplier’s premises and the company will deliver the vehicles to the supplier. The timescale for the fitting will be agreed between the company and the supplier. The Company will either arrange delivery or collection of the vehicles once the wrap is completed.
The supply and fitting of full vehicle wraps for the entire commercial fleet, including light commercial vehicles and heavy goods vehicles. The wrap is to be fitted on the supplier’s premises and the company will deliver the vehicles to the supplier. The timescale for the fitting will be agreed between the company and the supplier. The company will either arrange delivery or collection of the vehicles once the wrap is completed.

Eligibility requirements: Please refer to procurement documents.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2020-07-01
Buyer: Hillerød Kraftvarme ApS
Country: DK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311000: Civil engineering consultancy services | 71320000 | 71325000: Foundation design services | 71356400 | 71530000: Construction consultancy services
Estimated value: 15000000 DKK
Submission deadline: 2020-07-30
Award criteria: The most economic tender

Technical requirements: Udbuddet omfatter en kontrakt om rådgiverydelser (bygherrerådgivning) i forbindelse med etablering af dampværk i Hillerød. Ordregiver er Hillerød Kraftvarme A/S. Der forventes at indgå en kontrakt som forventes at træde i kraft den 8. september 2020 og løber indtil byggeriets afslutning forventeligt juli 2023. Det anførte tidspunkt for kontraktens begyndelse er vejledende og er fastlagt ud fra den foreløbige udbudsplan. Ændringer i udbudsplanen kan betyde, at kontraktstart og kontraktperioden udskydes tilsvarende. Kontrakten værdi estimeres til 15 mio. DKK.
En virksomheds klage over ikke at være blevet udvalgt, skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for beslutningen.
Øvrige klager skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere.


Award value: 15000000
Public procurement notice: Contract Award Notice
Published: 2020-07-01
Buyer: Reclassering Nederland
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1 EUR
Award criteria: The most economic tender

Technical requirements: De reikwijdte van de opdracht omvat beveiligingsdienstverlening en -techniek voor Reclassering Nederland. De opdracht is gesplitst in twee percelen. Perceel A betreft de beveiligingsdienstverlening: inzet van beveiligers op locatie, uitvoeren van open- en brand-/sluitrondes en alarmopvolging. Perceel B betreft de beveiligingstechniek: het beheer en onderhoud van de technische beveiligingssystemen en de levering bij vervanging of nieuwe projecten.
Reclassering Nederland wil na gunning van de opdracht een raamovereenkomst sluiten met één inschrijver voor perceel A voor een periode van één (1) jaar met de mogelijkheid om twee (2) keer te verlengen voor een periode van één (1) jaar.
Reclassering Nederland wil na gunning van de opdracht een overeenkomst sluiten met één inschrijver voor perceel B voor een periode van vier (4) jaar met de mogelijkheid om twee (2) keer te verlengen voor een periode van twee (2) jaar.


Winner: Hacousto Security Systems
Award value: 1
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-07-01
Buyer: North Lincolnshire Council
Country: UK
Contract type: Services
CPV classification: 48000000 | 72000000 | 72200000 | 72300000 | 72400000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
North Lincolnshire Council currently uses capita income management to process and validate payments to various systems. In the last financial year 311 000 transactions were successfully processed totalling GBP 107 600 000. The system currently has bespoke written imports to process data sent from allpay, barclays bank, various bailiff companies, internet and touch tone payments, call centre payments, balance files, attachment of earning, DWP and data from our ledger system. The exports produced are for a variety of financial systems which include sundry debtors, council tax, business rates, housing benefit overpayments, car parking fines, ledger e-returns. Due to contract expiry we are looking to replace the system and want to consider the various options available.
The authority is considering procuring a new income management/payment collection system and is seeking views from the market as to the types of system and technology available and what modules are provided. We would also like to understand how the system will be implemented including timescales and what resources are required from the authority. Our current system has been in place for a while therefore we would like to understand if there are different ways of providing the functionality we require.
Internet payments either through your own company’s payment collection forms or through NLC’s own Firmstep payment collection forms.
All credit/debit card information must be processed offsite and not recorded or stored by NLC using the latest PCI/DSS compliance
The authority is considering a 10 year term and is seeking the market's view on this and whether the income management system and payment collection system should be provided separately to allow bidders to tender for one or both systems.
Please note any information in this notice including but not limited to the description and classification of requirements and estimated date of publication of contract notice is indicative only and we reserve the right to amend our requirements. The authority shall not be liable for any costs, expenses or liabilities incurred by those participating in this notice.
Public procurement notice: Contract Notice
Published: 2020-07-01
Buyer: CBS secondary school (Mitchelstown)
Country: IE
Contract type: Services
Procedure: Open procedure
CPV classification: 71324000: Quantity surveying services
Estimated value: 2070000 EUR
Submission deadline: 2020-07-29
Award criteria: The most economic tender

Technical requirements: Quantity surveying services for additional accommodation at CBS, Mitchelstown, Co. Cork. CBS Mitchelstown is a voluntary secondary school under the trusteeship of the Edmund Rice Schools Trust.
Quantity surveying services for additional accommodation at CBS, Mitchelstown, Co. Cork. CBS Mitchelstown is a voluntary secondary school under the trusteeship of The Edmund Rice Schools Trust.
• please note: once appointed, the design team (DT) will be tasked with the provision of interim temporary accommodation (100 m
A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57 of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant.
All tenderers will be evaluated on the basis of the information submitted in response to this notice (All criteria have a minimum standard). The submission of the apparently successful tenderer will be validated prior to awarding the contract.
The scope of works requirements may be extended to include additional works of a similar nature at the discretion of the contracting authority. All additional scope of works are subject to the restrictions as set out in Article 72 of Directive 2014/24/EC (Regulation 72, SI 284 of 2016).
It is a condition precedent to the award of the contract that the successful tenderer will provide a current tax clearance certificate or in the case of a non-resident tenderer a statement of suitability on tax grounds from the Revenue Commissioners of Ireland.
The Funding Agency, the Department of Education and Skills, is subject to the requirements of the Freedom of Information Acts, 1997, 2003 and 2014. If a tenderer considers that any of the information supplied in response to this notice is either commercially sensitive or confidential, this should be highlighted and reasons for its sensitivity given. The relevant material will, in response to a request under the Act, be examined in the light of exemptions provided for in the Act.

Eligibility requirements: As DoES-QC1 Suitability Assessment Declaration A declaration is required to confirm that none of the circumstances specified Article 57 of Directive 2014/24/EU (and Regulation 57 of SI No. 284 of 2016) or Article 80 of Directive 2014/25/EU (and Regulation 85 of SI No.286 of 2016) apply to the applicant.

Award value: 2070000
Public procurement notice: Contract Award Notice
Published: 2020-07-01
Buyer: Statnett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The hire of a two developers for integration. The contract period is 1 year in a 100 % position. Option for 1 + 1 year extension.


Winner: Zenior AS
Number of bids: 13
Public procurement notice: Contract Notice
Published: 2020-07-01
Buyer: Barcelona d'Infraestructures Municipals, S. A.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 241813 EUR
Submission deadline: 2020-08-05
Award criteria: The most economic tender

Technical requirements: Servicios relativos a la redacción del proyecto ejecutivo de urbanización del proyecto urbano del espacio libre de la plaza de las Glorias Catalanas «Canòpia Urbana». Ámbito túneles
Servicios relativos a la redacción del proyecto ejecutivo de urbanización del proyecto urbano del espacio libre de la plaza de las Glorias Catalanas «Canòpia Urbana». Ámbito túneles en los distritos de Sant Martí y del Eixample de Barcelona, con medidas de contratación pública sostenible.


Award value: 241813
Public procurement notice: Contract Award Notice
Published: 2020-07-01
Buyer: Comando delle forze speciali del'esercito
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 75220000: Civil defence services
Estimated value: 800000 EUR
Award criteria: Lowest price

Technical requirements: Accordo quadro con un unico operatore economico per l’appalto del servizio di lavoro aereo – lancio di paracadutisti – per le esigenze del comando in epigrafe e dei suoi reggimenti dipendenti.
Servizio di lavoro aereo – lancio di paracadutisti – per le esigenze del comando in epigrafe e dei suoi reggimenti dipendenti.
Reperibili al link https://www.giustizia-amministrativa.it/web/guest/come-proporre-un-ricorso-o-difendersi-in-giudizio-personalmente.


Winner: Happy Fly srl
Award value: 800000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-07-01
Buyer: „Водоснабдяване и канализация“ ООД — Перник
Country: BG
Contract type: Works
Procedure: Open procedure
CPV classification: 45232421 | 45252127 | 45252130 | 71000000
Submission deadline: 2020-08-24
Award criteria: The most economic tender

Technical requirements: Инженеринг по проект „Изграждане на ВиК инфраструктура на обособената територия, обслужвана от ВиК ООД, гр. Перник“ — реконструкция и разширение на ПСОВ Батановци, доставяне и монтаж на SCADA
Инженеринг (проектиране, авторски надзор и строителство) по проект „Изграждане на ВиК инфраструктура на обособената територия, обслужвана от „Водоснабдяване и канализация“ ООД, гр. Перник“  —  реконструкция и разширение на ПСОВ Батановци, доставяне и монтаж на SCADA.
Обществената поръчка се изпълнява в рамките на проект „Изграждане на ВиК инфраструктура на обособената територия, обслужвана от „Водоснабдяване и канализация“ ООД, гр. Перник“, финансиран от Оперативна програма „Околна среда 2014—2020 г., съфинансирана от Европейския съюз чрез Европейските структурни и инвестиционни фондове.
Предметът на обществената поръчка включва проектиране, строителство и авторски надзор за обект „Реконструкция и разширение на ПСОВ Батановци, доставяне и монтаж на SCADA“.
Public procurement notice: Contract Award Notice
Published: 2020-07-01
Buyer: SKL Kommentus Inköpscentral AB
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 32412000 | 72411000: Internet service providers (ISP) | 72700000 | 72710000: Local area network services
Estimated value: 450000000 SEK
Award criteria: The most economic tender

Technical requirements: Sjunet är ett rikstäckande kommunikationsnät, fristående från internet, för användning inom vård- och omsorgssektorn i Sverige. Upphandlingen avsåg tillhandahållande av kommunikationsnätet Sjunet, samt separata privata segment och internet. Tjänsten innefattar även tillhörande Tilläggstjänster för Anslutningar inom respektive nätsegment.
Sjunet är ett kvalitetssäkrat kommunikationsnät, fristående från internet, för organisationer som är verksamma inom vård- och omsorgssektorn i Sverige och är anpassat för de höga krav på tillgänglighet, stabilitet och överföringshastighet som ställs inom vård och omsorg. Sjunet har en garanterad tillgänglighet och används för att sprida verksamhetskritisk information.
Upphandlingen avsåg tillhandahållande av kommunikationsnätet Sjunet, samt separata privata segment och internet. Tjänsten innefattar även tilläggstjänster för skydd mot belastningsattacker, IDS/IPS och QoS.


Winner: IP-Only Networks AB
Award value: 450000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-07-01
Buyer: Szpital Kliniczny im. Heliodora Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 66375 PLN
Award criteria: Lowest price

Technical requirements: W związku z odmową podpisania umowy przez firmę Zarys Sp. z o.o. Sp. k. Zamawiający zawiera umowę z kolejnymi Wykonawcami.
Zgodnie z art. 182 ustawy z dnia 29 stycznia 2004 r. Prawo zamówień publicznych (tekst jednolity z dnia 11 września 2019 r. Dz.U. z 2019 r. poz. 1843 ze zm.).


Winner: Medtronic Poland Sp. z o.o.
Award value: 66375
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-07-01
Buyer: Agencija za podršku informacijskim sustavima i informacijskim tehnologijama d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 12100000 HRK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Usluge koje su predmet ovog postupka javne nabave uključuju usluge razvoja IT rješenja u .NET i GIS tehnologijama te usluge savjetovanja i edukacije Naručitelja. Usluge razvoja se odnose na unaprjeđenja i nadogradnje postojećih IT rješenja te ostali razvoj po potrebi Naručitelja.
Primarno na lokaciji Ponuditelja, a po potrebi na lokaciji Naručitelja i/ili na drugim lokacijama u Zagrebu, ovisno o potrebama i zahtjevima Naručitelja.
Usluge koje su predmet ovog postupka javne nabave uključuju usluge razvoja IT rješenja u .NET i GIS tehnologijama te usluge savjetovanja i edukacije Naručitelja. Usluge razvoja se odnose na unaprjeđenja i nadogradnje postojećih IT rješenja te ostali razvoj po potrebi Naručitelja.


Winner: Omega software d.o.o.
Award value: 12100000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-07-01
Buyer: Afdeling Inkoop, Gemeente Nijmegen
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services | 50111100 | 50111110
Submission deadline: 2020-09-01
Award criteria: The most economic tender

Technical requirements: De doelstelling van deze aanbesteding is het afsluiten van een (raam)overeenkomst met één (1) ondernemer op basis van het leveren van een Full Operational Lease te weten:
— elektrische dienstauto's voor verschillende afdelingen;Het leveren van auto's op basis van Shortlease dit zijn benzine auto's,
U kunt zich, als potentiële leverancier, voor deze aanbesteding inschrijven. In het tabblad 'Vragenlijsten' leest u alle informatie die u hiervoor nodig heeft.
De aanleiding van deze aanbesteding is vervanging van het bestaande wagenpark in verband met het aflopen van de huidige contracten. De doelstelling van deze aanbesteding is het afsluiten van een (raam)overeenkomst met één (1) ondernemer op basis van het leveren van een Full Operational Lease te weten:
Deze raamovereenkomst kan tweemaal eenzijdig door de Aanbestedende dienst optioneel worden verlengd met de duur van een jaar.

Eligibility requirements: Zie aanbestedingsdocumenten.