Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-02
Buyer: Valuation Office Agency
Country: UK
Contract type: Services
CPV classification: 70000000 | 72222300: Information technology services | 72300000 | 72319000: Data supply services

Technical requirements: The client requires a reliable and regularly updated supply of accurate residential and transnational property data to support a wide variety of valuation purposes and to increase timeliness of response to taxpayers and limit the burden on occupiers to provide information about their properties.
The data should comprise of information relating to the physical characteristics of individual properties and transnational and marketing data. The data will only be required for residential properties.
The supplier should provide access to individual residential property records via the client’s desktop PCs and laptops/probably using a website interface.
The supplier should also provide a regularly updated electronic address file (to an agreed format) to enable the client to match the residential property records in its own database with those that exist within the supplier’s database.
The Valuation Office Agency (VOA) requires access to reliable and real time supply of accurate and historical residential property data for residential properties in England, Wales and Scotland, which is sufficient to support a wide variety of valuation purposes; but specifically to improve the accuracy of the Council Tax valuation lists and to increase timeliness of response to taxpayers and limit the burden on occupiers to provide information about their properties.
— full postal address (e.g. house number, house name, flat number, street, town, postcode, postal district),
— physical characteristics of individual properties (e.g. number of rooms (bedrooms, bathrooms), number of floors, central heating, garage, conservatory, modernisation of building),
— transnational and marketing information for both rental and sales (e.g market price/achieved/rental price, asking price, sale price, valuation date, historical sale particulars, tenure, agent details),
Access should be provided to individual residential property records via the VOA’s desktop PCs and laptops using a secure webface interface along with the ability to undertake specific search criteria for records. The VOA are investigating if residential property records comprising of the data mentioned above could be provided in a bulk format on agreed timely basis.
The supplier should provide full training for key users, guidance material for all users, ongoing telephone support, ongoing maintenance and upgrades and supply management information as required by the VOA. Accuracy, reliability and consistency of the information supplied is of key importance and the supplier should have suitable quality assurance processes in place to ensure that the VOA’s requirements in this regard are met.
We are currently undertaking a market research exercise in order to identify interested suppliers for our requirement.
Public procurement notice: Contract Notice
Published: 2020-03-02
Buyer: Wigan Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2020-03-27
Award criteria: The most economic tender

Technical requirements: Wigan Council wishes to appoint a provider to deliver a highly visible guarding service in order to maintain the Council's depot integrity, including yard patrols, checking the sites buildings, utilising the sites CCTV system and checking vehicles entering the site.
Public procurement notice: Contract Notice
Published: 2020-03-02
Buyer: Sunderland City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: The North East LEP is seeking to appoint up to 3 fully integrated digital agencies with in-house capacity and expertise to deliver the following key services to support the North East LEP digital platforms:
Public procurement notice: Contract Award Notice
Published: 2020-03-02
Buyer: North Lincolnshire Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48400000 | 72000000
Estimated value: 1300000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
North Lincolnshire Council and North East Lincolnshire Council are inviting tenders for the supply, implementation and maintenance of a financial management system. The system will be implemented across both authorities as 1 shared system.
North Lincolnshire Council and North East Lincolnshire Council are inviting tenders for the supply, implementation and maintenance of a financial management system. The solution must be able to host the system via a cloud based technology. The 2 authorities operate under a shared services arrangement and are looking for a single shared system that will provide seamless and real-time access to financial information. The contract term is 10 years with break clauses at year 6 and 8. The implementation phase will commence on 1.4.2020 followed by a go live date of 1.4.2021.


Winner: Unit4 Business Software Ltd
Award value: 1300000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-03-02
Buyer: Royal Mint
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72316000: Data analysis services
Award criteria: The most economic tender

Technical requirements: Manual and automated testing services for browser based applications, interfaces and mobile applications.
There are a number of core IT systems that support the Royal Mint's businesses: the Royal Mint were looking to for a test partner who could facilitate, as much as possible, automated and scripted/manual testing relating to the Royal Mint's Digital platforms, ERP and CRM systems.
The Royal Mint were looking for a testing partner to enable the Royal Mint to move from a resource and time heavy, manual based testing approach to an automated and consistent approach and then both maintain and execute all testing in a fully managed service.
Supply of Manual and Automated Testing Services for Browser Based Applications, Interfaces and Mobile Applications


Winner: Expleo Technology UK
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-03-02
Buyer: Merseytravel
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 240202 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Merseytravel would like to invite vendors to quote for the supply, installation and maintenance of the corporate bus contracts management system. Currently, the contract management process for the supported bus network is managed via several internal Merseytravel systems. The current system covers the import of bus operator revenue returns data for non-commercial bus services and the calculation of operator payments. The system enables the bus contracts team to:
— produce reports to assist with revenue payments to bus operators and to manage and analyse contract performance. The data is also used by other departments as the basis for bus network reviews e.g. where people get on the bus, passenger numbers on journeys etc. A new bus contract management system (BCMS) will deliver a more efficient and robust contract management system for the supported bus network and will meet the requirements of the Merseytravel Bus Strategy. It will deliver full contract management from registration to payment, performance measures, KPI’s, mileage data and all aspects associated with efficient bus service management and performance.
Merseytravel would like to invite vendors to quote for the supply, installation and maintenance of the corporate bus contracts management system. Currently, the contract management process for the supported bus network is managed via several internal Merseytravel systems. The current system covers the import of bus operator revenue returns data for non-commercial bus services and the calculation of operator payments. The system enables the bus contracts team to:
— produce reports to assist with revenue payments to bus operators and to manage and analyse contract performance. The data is also used by other departments as the basis for bus network reviews e.g. where people get on the bus, passenger numbers on journeys etc. A new bus contract management system (BCMS) will deliver a more efficient and robust contract management system for the supported bus network and will meet the requirements of the Merseytravel Bus Strategy. It will deliver full contract management from registration to payment, performance measures, KPI’s, mileage data and all aspects associated with efficient bus service management and performance.


Winner: E P Morris and Company Ltd
Award value: 240202
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-03-02
Buyer: Norfolk County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 72260000: Software-related services
Estimated value: 700000 GBP
Award criteria: The most economic tender

Technical requirements: Norfolk County Council's public sector shared legal service, nplaw, was seeking to replace its current case management system to a system more suited to its expanding casework and types of work.
Nplaw was seeking to replace its current case management system. nplaw currently works for public sector clients but is expanding its client base, diversifying the markets in which it seeks to operate and may in the future transfer the business to an alternative business structure (ABS) and required a case management system that can handle both of these work streams, and as such the system chosen will be able to record time worked on cases and produce billing reports.
The contract was let on the basis of 10 years + 6 years in increments. The value of the contract above at II.1.7) includes all transition and implementation work and the initial 10 year term of the contract plus the extension period and potential additional costs for additional licences and further cloud storage during the term of the contract.


Winner: DPS Software Ltd
Award value: 700000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-03-02
Buyer: Scottish Parliamentary Corporate Body
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 48217000 | 48313000 | 48422000 | 48440000
Submission deadline: 2020-03-24
Award criteria: The most economic tender

Technical requirements: The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a contractor to provide a proven system to record and process expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff, Scottish Parliamentary Services staff and independent officeholders; and to record and process supplier invoices, on behalf of MSPs. The system must be able to report expenditure against budgets. The system must be able to provide the data for the payment of both expense claims and supplier invoices via the Scottish Government’s Oracle e-Business Suite finance system (known as SEAS), which is utilised by the SPCB.
Bidders are required to provide 2 examples of contracts (at least one of which must have been in the last 3 years)
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-03-02
Buyer: NHS England
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85140000: Miscellaneous health services
Estimated value: 2110588.66 GBP
Award criteria: Lowest price

Technical requirements: Five contracts with voluntary sector provides to deliver advocacy for patients with rare syndromes (Alstrom Syndrome, Ataxia Telangiectasia, Bardet-Biedl Syndrome, Wolfram Syndrome and Behcet's Syndrome).
This is a voluntary transparency notice in accordance with Regulation 99 of the Public Contracts Regulations 2015, not a call for competition.
The proposed contracts are between the contracting authority and voluntary organisations set up by people with rare syndromes. The specified services are advocacy for other patients with those syndromes.
This is a voluntary transparency notice in accordance with Regulation 99 of the Public Contracts Regulations 2015. This notice is not a call for competition.
The authority will not award the contracts for at least 10 days following the publication of this notice. Any queries should be directed to the review body.


Winner: Alström Syndrome UK
Award value: 2110588.66
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-02
Buyer: NHS England — Midlands
Country: UK
Contract type: Services
CPV classification: 85100000: Health services | 85120000: Medical practice services

Technical requirements: NHS England — Midlands will be tendering for an integrated healthcare service for HMP Wellingborough in spring/summer of 2020.
It is expected to the contract will go live from April 2021, with access to the prison site from September 2021 and the arrival of the first wave of patients (ramp up of 35 per week) from December 2021.
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England — Midlands (referred to as the Commissioners) wishes to inform the market of future procurement opportunities for integrated healthcare service at HMP Wellingborough and will be holding a market engagement event on the 17.3.2020. There will also be an opportunity for organisations for have a 1:1 session with the commissioners on 23.3.2020.
Organisations (maximum of 2 people per organisation) wishing to attend the market engagement event and/or the 1:1 sessions should contact Sarah Groves sarah.groves4@nhs.net by Friday 13
This is purely a market engagement exercise, any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.
The responses received during the market assessment exercise will not be taken into account in any future evaluation process as part of the formal procurement process.
Public procurement notice: Contract Award Notice
Published: 2020-03-02
Buyer: Scottish Water
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34110000: Passenger cars | 50111100 | 60171000
Award criteria: The most economic tender

Technical requirements: The new framework objectives are to procure a replacement single supplier, Pan Scotland for the provision of lease cars for its employees. The lease cars will be a mix of both jobs needs and user choice.
The supplier will be required to provide a full end-to-end management service for SW and its employees which will require robust processes and procedures both within and out of hours. Scottish Water requires the supplier to take full responsibility and ownership for the management of this service.
The buyer is using PCS-Tender to carry out this procurement. Please note this is a separate website and if you are not registered, you must register via https://www.publictendersscotland.publiccontractsscotland.gov.uk
Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document.
This notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this notice or any resulting tender exercise may risk elimination.


Winner: Glasgow Sheriff Court
Public procurement notice: Contract Award Notice
Published: 2020-03-02
Buyer: NI Water and its subsidiaries
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 7500000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Northern Ireland Water (NI Water) has embarked on a digital transformation programme, focused on enhanced service delivery. We want to deliver services that are designed around our customers, offering a world-class experience which will satisfy demanding contemporary expectations. In recent years, we have developed some strong digital capabilities and currently provide a portal that enables customers to access a number of offerings on a self-service basis. NI Water recognises that our customers’ expectations are increasing as they compare our services with services in other utilities and in other sectors. We know our customers now expect to be engaged digitally, to self-serve online and receive a consistent service across channels and devices. A recent discovery exercise enabled us to conduct detailed engagement with our customers and colleagues, producing a wealth of material including customer
The initial contract period is for 4 years with the option to extend for a further 3 years in total, comprising 3 one year periods (1 + 1 + 1).


Winner: Codec-DSS Ltd
Award value: 7500000
Number of bids: 17
Public procurement notice: Additional Information
Published: 2020-03-24
Buyer: Den Europæiske Union
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71356200
Submission deadline: 2020-05-06
Award criteria: The most economic tender

Technical requirements: IPA - EU-Unterstützung für den Aufbau von Cybersicherheitskapazitäten in den westlichen Balkanstaaten
IPA - Apoyo de la UE al desarrollo de capacidades en materia de ciberseguridad en los Balcanes Occidentales
IPA - Uniós támogatás a kiberbiztonságra irányuló felkészültség fejlesztéséhez a nyugat-balkáni államokban
IPA - Wsparcie Unii Europejskiej w budowaniu zdolności w dziedzinie cyberbezpieczeństwa w Bałkanach Zachodnich
IPA - Sprijin din partea UE pentru consolidarea capacităților de securitate cibernetică din Balcanii de Vest
(*) Denne betegnelse tilsidesætter ikke holdninger til status og er i på linje med UNSCR 1244/1999 og ICJ's udtalelse om Kosovos uafhængighedserklæring.
BE-Brüssel: IPA - EU-Unterstützung für den Aufbau von Cybersicherheitskapazitäten in den westlichen Balkanstaaten
Standort: Westliche Balkanländer: Albanien, Bosnien und Herzegowina, Kosovo(*), Montenegro, Nordmazedonien, Serbien
(*) Diese Bezeichnung ist unbeschadet der Standpunkte zum Status und steht im Einklang mit UNSCR 1244/1999 und der Stellungnahme des Internationalen Gerichtshofs zur Unabhängigkeitserklärung des Kosovo.
Location: Western Balkans: Albania, Bosnia and Herzegovina, Kosovo(*), Montenegro, North Macedonia, Serbia
(*) This designation is without prejudice to positions on status, and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.
BE-Bruselas: IPA - Apoyo de la UE al desarrollo de capacidades en materia de ciberseguridad en los Balcanes Occidentales
Lugar: Balcanes Occidentales: Albania, Bosnia y Herzegovina, Kosovo*, Macedonia del Norte, Montenegro, Serbia
(*) Esta denominación se utiliza sin perjuicio de las posturas sobre el estatuto y es de conformidad con la RCSNU 1244/1999 y el dictamen de la CIJ sobre la declaración de independencia de Kosovo.
La fecha límite para la recepción de solicitudes es el 14.4.2020 a las 17.00, hora de Europa Central.
Public procurement notice: Contract Notice
Published: 2020-03-24
Buyer: Landeshauptstadt Erfurt, Stadtverwaltung, Stadtkämmerei, Verdingungsstelle
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221113
Submission deadline: 2020-04-22
Award criteria: Lowest price

Technical requirements: BW 183 Promenadendeck Ersatzneubau Fußgänger-/Radwegbrücke über den Flutgraben und die Stauffenbergallee
BW 183 Promenadendeck Ersatzneubau Fußgänger-/Radwegbrücke über den Flutgraben und die Stauffenbergallee — LT 02 Abwasserentsorgung, LT 03 Wasserversorgung (Tiefbau Ostseite), LT 07 Straßenbeleuchtung, LT 08 Straßenbau, LT 09 Lichtsignalanlagen, LT 13 Ingenieurbauwerke, LT 14 Allgemeine Leistungen und LT 23 Tiefbau Leitungsverlegung West.
Brückenbeleuchtung (Handlaufbeleuchtung, 2 Lichtstelen, Bank- und Treppenbeleuchtung inkl. Betriebsgeräte und Schaltschrank)
Ausbau von Straße und Nebenflächen, Mischverkehrsflächen und Gehwegen einschl. Entwässerung, ca. 800 m
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriftengeltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht,
1) Der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) Mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: https://www.evergabe-online.de/tenderdetails.html?id=319691&criteriaId=2902