Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-06-17
Buyer: Gebäudeversicherung Kanton Zürich
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-07-27
Award criteria: The most economic tender

Technical requirements: Es sind Optionen für zusätzliche Leistungen vorgesehen. Diese sind im Leistungsverzeichnis Teil C als Option bezeichnet und entsprechend zu offerieren.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, 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.
Schlusstermin / Bemerkungen: Die Angebote sind in einem verschlossen und mit dem Vermerk: «Nicht öffnen! Sanierung Thurgauerstrasse 56, Projekt AGORA, BKP 248 Gebäudeautomation» versehenen Couvert spätestens bis zum Eingabetermin (Eingang bei der ausschreibenden Stelle, Poststempel ist nicht massgebend!) an die Adresse - gemäss Ziffer 1.2 - einzureichen oder am Empfang abzugeben.
Nationale Referenz-Publikation: Simap vom 13.06.2022  , Dok. 1261707Gewünschter Termin für schriftliche Fragen bis: 27.06.2022.
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: armasuisse Immobilien
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 15185700 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: Le marché est adjugé au soumissionnaire ayant présenté l’offre la plus avantageuse.
Indication des voies de recours: Conformément à l'art. 56, al. 1, de la loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant ; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la Loi fédérale sur la procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Rechtsmittelbelehrung: Gegen diese Verfügung kann gemäss Art. 56 Abs. 1 des Bundesgesetzes über das öffentliche Beschaffungswesen (BöB) innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Verfügung und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäss Art. 56 Abs. 2 BöB keine Anwendung.


Winner: Anliker AG Generalunternehmung
Award value: 15185700
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-06-17
Buyer: AWK Group AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000 | 51600000 | 72000000
Submission deadline: 2022-08-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mit dieser Ausschreibung soll ein Unternehmen für Informatik- und Rechenzentrumsdienstleistungen evaluiert werden, das in der Lage ist, die IT-Basisdienste des Schulheims (Bereitstellung Digitale Arbeitsplätze, UCC-Lösung, Microsoft 365, IT-Netzwerk, Managed Print-Services, IT-Infrastruktur der Schul-/Sitzungszimmer, IaaS/Datenspeicher sowie Service Desk/Support und Betrieb aller Services) sicherzustellen.
Der Vertrag wird für eine Mindestdauer von 5 Jahren abgeschlossen. Erfolgt auf den Ablauf der Mindestdauer keine Kündigung, verlängert sich der Vertrag jeweils um ein weiteres Jahr.
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: Keine.
Sonstige Angaben: Auskunftsstelle: (allgemeine Auskünfte zu simap unter www.simap.ch in der Rubrik "Support").
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen seit Publikation beim Verwaltungsgericht des Kantons Graubünden, Obere Plessurstrasse 1, 7001 Chur, schriftlich Beschwerde erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren sowie deren Begründung mit Angabe der Beweismittel zu enthalten.
Schlusstermin / Bemerkungen: Die Offerten sind mit der Post aufzugeben. Angebote ohne Stempel einer schweizerischen Poststelle oder mit unvollständig ausgefüllten oder abgeänderten Formularen sowie Eingaben ohne die verlangten Beilagen oder ohne den verlangten Vermerk (Ziff. 2.2 Projekttitel der Beschaffung) auf dem Eingabekuvert sind ungültig. Weitere Formvorschriften siehe Pflichtenheft Kap. 3.8.
Nationale Referenz-Publikation: Simap vom 13.06.2022  , Dok. 1268427Gewünschter Termin für schriftliche Fragen bis: 24.06.2022.
Public procurement notice: Contract Notice
Published: 2022-06-17
Buyer: Hospice général Unité Achats
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-07-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ce marché consiste à  intégrer l’ensemble  des  fonctionnalités  des  applications  existantes dans  la «Solution» de sorte que les métiers ne disposent que d’une seule plateforme. Il vise tout le personnel de Hg qui traite avec des bénéficiaires de l’aide sociale et de l’aide aux  personnes  migrantes ainsi que l’utilisation de la solution par  ces bénéficiaires. Ce  marché est stratégique pour l’institution. Il s'agit de la phase I du projet total
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 10 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.
Délai de clôture pour le dépôt des offres / Remarques: Seules les offres arrivées à l'adresse du chapitre 1.2 ci-dessus, dans le délai fixé, signées, datées et complètes seront prises en considération. Les offres arrivées après le délai fixé seront exclues de l'adjudication.
Remarques (Délai souhaité pour poser des questions par écrit)L’adjudicateur·trice n'accepte aucune question par téléphone.
Publication de référence nationale: Simap de la 13.06.2022 ,doc. 1268689Délai souhaité pour poser des questions par écrit: 13.07.2022.
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72240000 | 72500000
Estimated value: 7292582.4 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: Le marché est attribué à l'entreprise inpeek AG car, en plus de remplir les critères de qualité de manière comparable, à l'exception de CAd06, elle a proposé un prix inférieur à celui des autres soumissionnaires. L'offre présente donc le meilleur rapport qualité/prix et doit donc être qualifiée d'offre la plus avantageuse.
Indication des voies de recours: Conformément à l'art. 56, al. 1, de la loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant ; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles. Conformément à l'art. 56, al. 2, LMP, les dispositions de la Loi fédérale sur la procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Remarques concernant le prix (chiffre 3.2) - Mandat de base: CHF 1'599'129.60 - Options: CHF 5'693'452.80 Tous les prix indiqués comprennent 7.7% de TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma inpeek AG, da sie, nebst der vergleichbaren Erfüllung der Qualitätskriterien, mit Ausnahme von ZK 06, im Vergleich zu den anderen Anbietern einen niedrigeren Preis offeriert hat. Das Angebot weist somit das beste Preis-Leistungsverhältnis auf und ist somit insgesamt als das vorteilhafteste Angebot zu qualifizieren.
Rechtsmittelbelehrung: Gegen diese Verfügung kann gemäss Art. 56 Abs. 1 des Bundesgesetzes über das öffentliche Beschaffungswesen (BöB) innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Verfügung und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäss Art. 56 Abs. 2 BöB keine Anwendung.
Bemerkungen zum Preis (Ziffer 3.2) - Grundauftrag: CHF 1'599'129.60 - Optionen: CHF 5'693'452.80 Alle Preisangaben inklusive 7.7 MWSt.


Winner: inpeek AG
Award value: 7292582.4
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: NHS Greater Glasgow and Clyde
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79714000: Surveillance services
Award criteria: The most economic tender

Technical requirements: NHS Greater Glasgow & Clyde requires a Lone Working system for staff working in high risk areas.  Our current system is activated via the current NHS mobile phone system, most of which does not utilise GPS or 3G/4G data.  We are also prepared to look at market leading/innovative options.
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: NHS Highland
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 85120000: Medical practice services
Estimated value: 142000 GBP
Award criteria: Lowest price

Technical requirements: NHS Highland requires a Medical Support Service to be provided to Lawson Memorial Community Hospital based at Golspie in the North Highlands.
This is a Voluntary Ex Ante Transparency (VEAT) Notice to indicate that NHS Highland intend to Direct Award a Contract for the provision of a Medical Support Service to Lawson Memorial Hospital with an anticipated start date of 1 August 2020. The Services shall be provided by three Medical Practices. The Contract is expected to be in place for 12 months with an option to extend for a further 12 months to ensure continuity of this essential service during and after the current coronavirus, COVID-19, outbreak and to allow for the completion of re-procurement of the Services in accordance with the 2015 Regulations.(Health, Social, Education and certain other Service Contracts- Light touch Regime)
Challenges caused by current working conditions, imposed by COVID-19 restrictions, mean that at present it is not feasible to proceed with a procurement of a new contract.(Health, Social, Education and certain other Service Contracts- Light touch Regime)


Winner: Dornoch Medical Practice
Award value: 142000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: NHS Leeds CCG and Calderdale Kirklees and Wakefield CCGs
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 189910.73 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Leeds CCG and Calderdale Kirklees and Wakefield CCGs
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS Leeds CCG and Calderdale Kirklees and Wakefield Clinical Commissioning Groups have awarded a contract, under the LG DPS, to deliver their Lloyd George Record Digitisation Services
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS Leeds CCG and Calderdale Kirklees and Wakefield Clinical Commissioning Groups have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners.
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Leeds CCG and Calderdale Kirklees and Wakefield CCGs
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.


Winner: Civica UK Ltd
Award value: 189910.73
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: NHS South East London (SEL) CCG
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 1186308.02 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS South East London (SEL) CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS South East London (SEL) Clinical Commissioning Group have awarded a contract, under the LG DPS, to deliver their Lloyd George Record Digitisation Services.
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS South East London (SEL) Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners.
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS South East London (SEL) CCG
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.


Winner: Iron Mountain UK Plc
Award value: 1186308.02
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2022-06-17
Buyer: NHS South West London (SWL) Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 192542.64 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS South West London CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS South West London Clinical Commissioning Group have awarded a contract, under the LG DPS, to deliver their Lloyd George Record Digitisation Services
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS South West London Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS South West London CCG
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.


Winner: Civica UK Ltd
Award value: 192542.64
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2022-06-20
Buyer: Water Authority of Jordan
Country: JO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45240000: Construction work for water projects
Submission deadline: 2022-07-25
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.
The project aims at the rehabilitation and expansion of the water supply system in Dair Alla District and Al-Karamah to improve the reliability and security of the water supply by restructuring the water network to introduce proper pressure zones, provide sufficient storage capacity, provide redundancy in the system, optimize the pressure in the network and reduce bursts and leakages. This is expected to ease the operation of the system, reduce non-revenue water and increase the efficiency of the water supply system.
The project will serve 17 localities within the Dair Alla District and Al Karamah area and will consist of the following main components:
1.	Main pump station that includes three sets of pumps each set consists of two pumps, and three other small size pump stations.
2.	Eight concrete storage reservoirs of capacities range from 500 to 5,500 cubic meters with chlorination systems
3.	Approximately 41.3 km of water primary ductile iron (DI) pipelines of diameters 150mm to 400mm with appurtenances
4.	Approximately 405 km of secondary and distribution pipelines of DI and high-density polyethylene (HDPE) pipes with appurtenances
The contract will be awarded using the Conditions of Contract, first edition 1999, published by FIDIC (the Fedération Internationale des Ingénieurs Conseils).
The prequalification will be conducted according to WAJ procurement procedure and in line with EIB Guide to Procurement (GtP). https://www.eib.org/en/publications/guide-to-procurement.htm).
The project will serve 17 localities within the Dair Alla District and Al Karamah area and will consist of the following main components:
1.	Main pump station that includes three sets of pumps each set consists of two pumps, and three other small size pump stations.
2.	Eight concrete storage reservoirs of capacities range from 500 to 5,500 cubic meters with chlorination systems
3.	Approximately 41.3 km of water primary ductile iron (DI) pipelines of diameters 150mm to 400mm with appurtenances
4.	Approximately 405 km of secondary and distribution pipelines of DI and high-density polyethylene (HDPE) pipes with appurtenances
The contract will be awarded using the Conditions of Contract, first edition 1999, published by FIDIC (the Fedération Internationale des Ingénieurs Conseils).