Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-06-15
Buyer: The University of Plymouth
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141821 | 33141822 | 85130000: Dental practice services
Estimated value: 300000 GBP
Submission deadline: 2020-07-13
Award criteria: The most economic tender

Technical requirements: The provision of dental laboratory services for their dental education facilities across Devon and Cornwall. The University of Plymouth is tendering on behalf of its subsidiary The Peninsula Dental Social Enterprise (PDSE).
Laboratory supplies for the Peninsula Dental Social Enterprise, a subsidiary of the University of Plymouth.
The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderer(s). The notification will provide full information on the award decision. The standstill period will be for a minimum of 10 calendar days.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2020-06-15
Buyer: Eden Geothermal Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44160000
Submission deadline: 2020-07-17
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: Нефтопроводи, тръбопроводни системи, тръбопроводи, изолация на тръбопроводи, тръбни инсталации и свързани с тях изделия
Casing materials for deep geothermal development, in four lots or as a complete package, to be supplied and delivered (DDP) to Eden Geothermal Ltd, PL24 2SG, UK.
1) size: 20", quality: K-55, weight (lbs/ft): 94, length: 260 m, range: R3, coupling: BTC or alternatively Big Omega (only complete 20" string), ID (in): 19 124, collapse rating: 36 bar, burst rating: 145 bar, body yield strength: 672 ton;
2) size: 20", quality: K-55, weight (lbs/ft): 106.5, length: 95 m, range: R3, coupling: BTC or alternatively Big Omega (only complete 20" string), ID (in): 19 000, Collapse rating: 53 bar, burst rating: 166 bar, body yield strength: 764 ton.
— all casing material must be unused, seamless casing manufactured in accordance with API 5CT/5L latest edition;
— all casing material must come with material and mill certification. Mill must have a valid API licence;
1) size: 13 3/8", quality: L-80, weight (lbs/ft): 61, length: 950 m, range: R3, coupling: BTC, ID (in): 12 515, collapse rating: 115 bar, burst rating: 310 bar, body yield strength: 634 ton;
2) size: 13 3/8", quality: L-80, weight (lbs/ft): 68, length: 360 m, range: R3, coupling: BTC, ID (in): 12 415, collapse rating: 156 bar, burst rating: 346 bar, body yield strength: 705 ton;
3) size: 13 3/8", quality: L-80, weight (lbs/ft): 72, length: 330 m, range: R3, Coupling: BTC, ID (in): 12 347 special drift 12.25", collapse rating: 184 bar, burst rating: 371 bar, body yield strength: 754 ton.
— all casing material must be unused, seamless casing manufactured in accordance with API 5CT/5L latest edition;
— all casing material must come with material and mill certification. Mill must have a valid API licence;
1) size: 9 5/8", quality: L-80, weight (lbs/ft): 40, length: 1 480 m, range: R3, coupling: BTC, ID (in): 8 835, collapse rating: 213 bar, burst rating: 396 bar, body yield strength: 415 ton;
2) size: 9 5/8", quality: L-80, weight (lbs/ft): 40 or 43.5 or 47, length: compensating joints 15-20 m 3 pcs, range: R1, coupling: BTC, ID (in): 8 835, collapse rating: 213 bar, burst rating: 396 bar, body yield strength: 415 ton;
3) size: 9 5/8", quality: L-80, weight (lbs/ft): 43.5, length: 530 m, range: R3, coupling: BTC, ID (in): 8 755, collapse rating: 263 bar, burst rating: 436 bar, body yield strength: 456 ton;
4) size: 9 5/8", quality: L-80, weight (lbs/ft): 47, length: 860 m, range: R3, coupling: BTC, ID (in): 8 681, collapse rating: 328 bar, burst rating: 473 bar, body yield strength: 493 ton.

Eligibility requirements: Mill must have a valid API licence. Independent inspection at the mill or supplier's yard required.
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 8900000 GBP
Award criteria: The most economic tender

Technical requirements: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: an economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: UK-China Trading Ltd
Award value: 8900000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 3087000 GBP
Award criteria: The most economic tender

Technical requirements: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Full Support Healthcare Ltd
Award value: 3087000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: Health Care Establishment Grodno University Hospital
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 440000 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The subject of the contract is the delivery, installation, commissioning, staff training in operating rules, after-sales service of the following goods by the contractor:
1) 1 (one) Endoscopic complex for performing transurethral resection. DAP Delivery — Grodno, GAP-2 (Incoterms 2010);
2) 1 (one) Electrosurgical complex for dissection and seamless connectivity of tissues. DAP Delivery — Grodno, GAP-2 (Incoterms 2010);
3) 1 (one) High-tech equipment set for HD laparoscopic surgery (gynecology field). DAP Delivery — Grodno, GAP-2 (Incoterms 2010);
4) 1 (one) High-tech equipment set for HD laparoscopic surgery (abdominal surgery field). DAP Delivery - Grodno, GAP-2 (Incoterms 2010).
The subject of the contract is the delivery, installation, commissioning, staff training in operating rules, after-sales service by the contractor of 1 (one) endoscopic complex for performing transurethral resection.
‘Reduction of social exclusion and increase in the quality of life of cancer patients in Vilnius and Grodno regions’ No: ENI-LLB-1-029 (according to the Latvia-Lithuania-Belarus Cross-border Cooperation Programme for 2014-2020 under the European Neighbourhood Instrument).
The subject of the contract is the delivery, installation, commissioning, staff training in operating rules, after-sales service by the contractor of 1 (one) electrosurgical complex for dissection and seamless connectivity of tissues.
‘Reduction of social exclusion and increase in the quality of life of cancer patients in Vilnius and Grodno regions’ No: ENI-LLB-1-029 (according to the Latvia-Lithuania-Belarus Cross-border Cooperation Programme for 2014-2020 under the European Neighbourhood Instrument).
The subject of the contract is the delivery, installation, commissioning, staff training in operating rules, after-sales service by the contractor of 1 (one) high-tech equipment set for HD laparoscopic surgery (gynecology field).
‘Reduction of social exclusion and increase in the quality of life of cancer patients in Vilnius and Grodno regions’ No: ENI-LLB-1-029 (according to the Latvia-Lithuania-Belarus Cross-border Cooperation Programme for 2014-2020 under the European Neighbourhood Instrument).
The subject of the contract is the delivery, installation, commissioning, staff training in operating rules, after-sales service by the contractor of 1 (one) high-tech equipment set for HD laparoscopic surgery (abdominal surgery field).
‘Reduction of social exclusion and increase in the quality of life of cancer patients in Vilnius and Grodno regions’ No: ENI-LLB-1-029 (according to the Latvia-Lithuania-Belarus Cross-border Cooperation Programme for 2014-2020 under the European Neighbourhood Instrument).


Winner: Medical Diagnostic Systems Ltd
Award value: 440000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: Kemt County Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000
Award criteria: The most economic tender

Technical requirements: Framework for software (incl open source), essential hardware and associated services, support and maintenance for cloud based, on premise and hybrid software. Indicative requirements include, but not limited to, the following application and system software categories:
— enterprise software and business applications e.g. (CRM), (ERP), data analysis, business intelligence,database tools, inventory systems,
The framework agreement covers the provision of a full range of software (including open source software),essential hardware and associated services and support and maintenance for cloud based, on premise and hybrid software solutions.
Indicative software requirements include, but are not limited to, the following application and system softwarecategories:
— enterprise software and business applications such as Customer Relationship Management (CRM), Enterprise Resource Planning (ERP), data analysis, business intelligence, database tools, inventory systems,
Suppliers must have the capability to provide a wide range of software and open source software andassociated services.
Associated services may extend beyond the scope of the goods/services purchased and may include, but notbe limited to:
Member authorities that have expressed interest in accessing the framework agreement from the outset are:


Winner: Bytes Software Services Ltd
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 509400 GBP
Award criteria: The most economic tender

Technical requirements: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Full Support Healthcare Ltd
Award value: 509400
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: Healthcare Establishment ‘Grodno University Hospital’
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33121500 | 33128000 | 33168000
Estimated value: 120350 EUR
Award criteria: Lowest price

Technical requirements: Delivery, Installation, Commissioning, Staff Training in Operating Rules, Medical Equipment After-sales Service
The subject of the contract shall be, delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service by the contractor of the following goods:
1 (one) Ent treatment unit. DAP1 Delivery — Grodno, following address: Republic of Belarus, Grodno, Puchkova St., 13, Customs clearance point No 16457 (Grodno GAP-2), for Hrodna University Hospital (52, boulevard of Lenin Komsomol, Grodno, Republic of Belarus). The estimated implementation period is 3 (three) months.
1 (one) Ophthalme laser system. DAP Delivery Terms — Grodno, following address: Republic of Belarus, Grodno, Puchkova St., 13, Customs clearance point No 16457 (Grodno GAP-2), for Hrodna University Hospital (52, boulevard of Lenin Komsomol, Grodno, Republic of Belarus). The estimated implementation period is 3 (three) months.
1 (one) The system of daily monitoring ECG and blood pressure. DAP Delivery Terms — Grodno, following address: Republic of Belarus.
DAP1 Delivery — Grodno, following address: Republic of Belarus, Grodno, Puchkova St., 13, Customs clearance point No 16457 (Grodno GAP-2), for Hrodna University Hospital (52, boulevard of Lenin Komso.
Delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service Ent treatment unit.
European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020 Project ENI-LLB-1-052 ‘Innovative vulnerable groups psychological rehabilitation’.
DAP Delivery Terms — Grodno, following address: Republic of Belarus, Grodno, Puchkova St., 13, Customs clearance point No 16457 (Grodno GAP-2), for Hrodna University Hospital (52, boulevard of Lenin.
Delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service ophthalme laser system.
European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020 Project ‘Innovative vulnerable groups psychological rehabilitation’ ENI-LLB-1-052.
DAP Delivery Terms — Grodno, following address: Republic of Belarus, Grodno, Puchkova St., 13, Customs clearance point No 16457 (Grodno GAP-2), for Hrodna University Hospital (52, boulevard of Lenin.
Delivery, installation, commissioning, staff training in operating rules, medical equipment after-sales service The system of daily monitoring ECG and blood pressure.
European Neighbourhood Instrument Cross-Border Cooperation Programme Latvia-Lithuania-Belarus 2014-2020 PROJECT ‘Innovative vulnerable groups psychological rehabilitation’ ENI-LLB-1-052.


Winner: UAB ‘Restina’
Award value: 120350
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 305793.8 GBP
Award criteria: Lowest price

Technical requirements: A requirement to secure azithromycin and dexamethasone products for trials for treatments for Covid-19 — urgent delivery required for available stocks.
Given the spread of Covid-19 pandemic in the UK (and Worldwide), research remains ongoing and constantly evolving to find effective ways of curtailing the virus. Azithromycin and Dexamethasone are medicinal products that are being investigated for the treatment of Covid-19 and need to be trialled before the treatments can be rolled out more widely for Covid-19 patients in sufficient quantities. For the safety and assurance of all concerned, DHSC observes a detailed governance process for clinical trials which was followed. On completion of this process, DHSC had to move very quickly to secure the medicinal products in order to complete the trials as soon as possible. This is in order that where the trials are successful it could purchase substantive quantities of the medicinal products to be used for the treatment of Covid-19.
The contracts are for the benefit of the Authority and NHS Bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies and the local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health-related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers.
These contracts were awarded pursuant to a procurement exercise carried out by the contracting authority to identify suppliers able to urgently supply readily available stocks of azithromycin and dexamethasone medicinal products for trials for the treatment of Covid-19. The procurement exercise was commenced by the contracting authority on 3 April 2020 and an invitation to negotiate and submit an offer was issued to suppliers in this regard on 7 April 2020.
While the procurement was not specifically divided into lots, the contracting authority awarded a number of contract simultaneously in order to meet its requirement.


Winner: Rosemont Pharmaceuticals Ltd
Award value: 305793.8
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2108686.32 GBP
Award criteria: Lowest price

Technical requirements: A requirement to secure azithromycin and dexamethasone products for trials for treatments for Covid-19 — urgent delivery required for available stocks.
Following recent research, the intention of the NHS was to start using azithromycin and dexamethasone for the treatment of Covid-19, which presents a serious threat to public health, and to use local 'business as usual' stocks to do this. If these 'business as usual' stocks are used for the treatment of Covid-19 and are not replenished as soon as possible, there will be none left to treat either Covid-9 patients or patients presenting with the other conditions that these medicines would normally be used for. A competitive procedure was launched by the contracting authority in may to procure additional stocks but provision has to be made in the interim hence the direct award of contracts to procure these medicinal products.
The contracts are for the benefit of the authority and NHS Bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS Bodies and the local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health-related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers.
These contracts were awarded pursuant to a procurement exercise carried out by the contracting authority to identify suppliers able to urgently supply readily available stocks of azithromycin and dexamethasone medicinal products for the treatment of Covid-19. The procurement exercise was commenced by the contracting authority on 3 April 2020 and an invitation to negotiate and submit an offer was issued to suppliers in this regard on 27 April 2020.
While the procurement was not specifically divided into lots, the contracting authority awarded a number of contract simultaneously in order to meet its requirement.


Winner: Hameln Pharmaceuticals Ltd
Award value: 2108686.32
Number of bids: 13
Public procurement notice: Contract Award Notice
Published: 2020-06-15
Buyer: The minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48517000 | 71314000: Energy and related services
Estimated value: 950000 GBP
Award criteria: The most economic tender

Technical requirements: CCS is seeking to replace its current ETS (also commonly referred to as Energy Trading and Risk Management (ETRM) system) by sourcing a replacement, cloud based system.
Following the end of the initial 24-month period of the contract there will be an option to extend for up to a further 3 years (in yearly periods). The value provided in section II.1.6) is only an estimate.
CCS is seeking to replace its current ETS (also commonly referred to as Energy Trading and Risk Management (ETRM) system) by sourcing a replacement, cloud based system.
This is an off-the-shelf ready to deploy software procurement, rather than a software development project.
The full specification is detailed in Contract Schedule 2 (Specification). For Contract Schedule 2, please reference attachment 3 RM6212 energy trading system terms and conditions and schedules (part of the bid pack).
The value provided in Section II.1.7) is only an estimate. As part of this contract award notice, the following documents can be accessed at:


Winner: Contigo Software Ltd
Award value: 950000
Number of bids: 4