Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-06-25
Buyer: UK Biobank Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72300000 | 72320000 | 72321000 | 72500000
Estimated value: 1500000 GBP
Award criteria: The most economic tender

Technical requirements: UK Biobank is an international resource for health research, offering access to researchers seeking to understand the determinants of disease. Over the next 5 years, based on current scientific programmes, the UK Biobank resource will grow to approximately 15 Petabytes of data. UK Biobank researchers have previously downloaded data for analysis within their own environment. The increasing scale of the data requires a new approach to data storage and access that allows researchers to bring their analyses to the data through implementation of a managed informatics platform for data access and analysis.
UK Biobank is seeking a supplier that can offer a managed service for the provision of an informatics platform to provide access to, and analysis of, UK Biobank data by its registered researcher community.
Full details of the services required are included within the specification. This specification sets out UK Biobank’s requirements for the initial provision of such a platform, including:
UK Biobank is seeking a supplier that can provide such a platform as a managed service with responsibility for all aspects of implementation and ongoing operational management.
A demonstration forms part of this tender, with full details in the ‘Demonstration Evaluation’ document in the ITT pack. One-to-one demonstration video calls will be held between Wednesday 15 and Friday 17 April 2020, for which bidders will be asked to be available. These video calls will be recorded. Details will be notified to bidders as soon as possible after the bid submission deadline.
Cloud computing infrastructure (10 %), and supplement to engineering team for development and to provide 24 7 customer support (20 %)


Winner: DNAnexus
Award value: 1500000
Number of bids: 9
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-06-25
Buyer: Midland Heart Ltd
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72710000: Local area network services
Estimated value: 419450.27 GBP
Award criteria: Lowest price

Technical requirements: To deliver core technology services which we can scale to meet the needs of the organisations corporate plan and digital transformation programme. This particular notice relates to the requirement to replace cabling as part of the upgrade to ISDN lines.
A gap/dependency to manage for pre-requisite work (power, cabling and cabinet supply and installation) was identified after the original tender provision was undertaken in 2019 through a competitive dialogue. As much of our onsite kit is that of ANS, warranties would be voided if another contractor were to open and work within the cabinets.
Cabling to support the network replacement programme tendered in 2019 through a competitive dialogue procurement. ANS was awarded the original contract and as their equipment (‘the boxes’) are prevalent throughout our estate, any warranty will be void if another contractor were to modify any piece of equipment within the boxes. In addition, we cannot afford a delay to the programme. A quotation from the provider was sought for this work.
By keeping the cabling element to the existing supplier, all warranties stay intact, the programme stays to time, and any knowledge learned to this point about the Midland Heart estate is not lost through having to use another contractor.
Lot 2: Landlines. The programme has interdependencies; unified Comms. Phase 1 of the programme served as a discovery phase where the estate was identified and mapped out. However, it was assumed that cabling and associated services would not require any type of upgrade and thus why they were not included in the original specifications of the programme. It was only after phase 1 was completed and further works underway when it was discovered that cabling upgrades were necessary. To go out to another contractor means time delay, knowledge transfer and rework of the discovery phase, and the potential that ANS will not warranty its kit if worked on by another contractor.


Winner: ANS
Award value: 419450.27
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-06-25
Buyer: Advance Northumberland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
EU fund: ERDF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
To appoint a supplier that can provide a pool of technical advisors to work alongside the Rural Business Growth Service (RBGS) 2019-22 project. The selected supplier will facilitate the provision of 1-2-1 advice to eligible businesses identified by the project and accepted onto the RBGS Programme.
In order to deliver the 1-2-1 specialist support effectively, we wish to appoint a supplier that can provide a pool of technical advisors in the following areas of specialist knowledge:
The contract is being undertaken under the Rural Business Growth Service (RBGS) 2019-2022 Project, part funded by the European Regional Development Fund.
Additional 220 days of coaching in order to provide a maximum of 100 businesses with 12 hours of 121 coaching. Cost are in line with the original pricing structure.
Due to unforeseen circumstances relating to Covid-19 additional funds are being awarded to Northumberland Business Service Ltd to deliver an additional 220 days of coaching in order to provide a maximum of 100 businesses with 12 hours of 121 coaching.



Winner: Northumberland Business Service Ltd
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-06-25
Buyer: Leicestershire County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85323000

Technical requirements: Leicestershire County Council and Leicester City Council (the Councils) undertook a procurement process to identify and appoint a service provider to provide an integrated substance misuse treatment services across the Leicestershire and Leicester City area.
The Councils adopted a partnership approach to reducing the harms from substance misuse across the administrative areas of Leicestershire and Leicester City. The Office of the Police and Crime Commissioner for Leicestershire (OPCC) and NHS England also contribute towards this partnership approach.
This was conducted as a social services procurement in accordance with Directive 2014/24/EU of the European Parliament and of the Council Article 74. Type of services — Health and social services.
For information, Rutland County Council currently manage their own separately procured contract, but going forward they intend to align contract end dates and are planning to re-procure jointly with the Councils.
Restrictions in place for managing the impact of Covid-19 are likely to be in place for a number of months. This makes a re-procurement over the coming months unfeasible. The authorities currently need to prioritise critical services, business continuity and resilience planning. This may result in delays to a re-procurement started imminently. Staff capacity and availability is impacted by the current pandemic. We expect significant staff absence over the coming months due to illness, self-isolation, etc., as well as key staff delivering the re-procurement being required to support the delivery of critical services. Providers likely to be interested in the re-procurement work with vulnerable people with high support needs. The current priority for these providers will be to ensure the continued safe delivery of their services. Preparing tenders may not be a priority and we want to give the market the best opportunity to respond and propose the best quality service for our residents.


Winner: Turning Point (Services) Ltd
Public procurement notice: Contract Award Notice
Published: 2020-06-25
Buyer: Portsmouth Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85121100: General practitioner services
Estimated value: 42075996 GBP

Technical requirements: As per PIN Ref: 2020/S 096-230739 NHS Portsmouth CCG are direct awarding and merging the practice lists of John Pounds Surgery and its contractual incumbent Lake Road Practice, into a single contracted service whilst retaining its two (2) operational sites (with John Pounds becoming a branch site under the existing Lake Road PMS Agreement). The contract will be held in perpetuity unless otherwise terminated by the commissioner or provider in line with the terms and conditions of the contract and will start on the 1 July 2020.
The annual value of GBP 420 759.96 reflects the minimum annual guarantee and that additional services (such as QOF and other enhanced services) and uplifts will be in line with that commissioned nationally (through NHSE) and locally (from the CCG) as for all PMS/GMS contracts.
As per PIN Ref: 2020/S 096-230739 NHS Portsmouth CCG are direct awarding and merging the practice lists of John Pounds Surgery and its contractual incumbent Lake Road Practice, into a single contracted service whilst retaining its two (2) operational sites (with John Pounds becoming a branch site under the existing Lake Road PMS Agreement). The contract will be held in perpetuity unless otherwise terminated by the commissioner or provider in line with the terms and conditions of the contract and will start on the 1 July 2020.
The annual value of GBP 420 759.96 reflects the minimum annual guarantee and that additional services (such as QOF and other enhanced services) and uplifts will be in line with that commissioned nationally (through NHSE) and locally (from the CCG) as for all PMS/GMS contracts.
Please note the total value represents the minimum annual value, this contract is in perpetuity and therefore total contract value is unknown.
The merging of the practice lists into one contract will ensure continuity of service, increased capacity and sustainability of the John Pounds Surgery Service. As a public body delivering best value for money and will ensure the appropriate balance between economy, efficiency and effectiveness without a compromise or change to service delivery. Lake Road Practice have delivered the John Pounds Surgery contract to a high standard for seven (7) years and in the 2018 GP Surgeries survey for Portsmouth, John pounds Surgery was placed 2nd with 88 % of the patients rating their experience as good. As the already established provider there will be no transitional change to service delivery for patients.


Winner: Lake Road Practice
Award value: 42075996
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: Yorkshire Water
Country: UK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 09331000: Solar panels | 45317300
Estimated value: 170000000 GBP
Submission deadline: 2020-07-22
Award criteria: The most economic tender

Technical requirements: Procurement for the appointment to a framework agreement for the construction, operation and maintenance of solar PV arrays on sites identified by the contracting authority.
The appointment to an 8-year framework agreement with the opportunity to construct bespoke solar PV arrays across c.150 YWS sites to generate electricity to be purchased by YWS under a long-term private power purchase agreement with any surplus exported to the grid. Those awarded onto the framework will be able to bid for discreet packages of sites when they are released for development.
DevCo cash retention account, Letter of Credit or Parent Company Guarantee Required depending on outcome of economic and financial standing questions
8 year term in accordance with Regulation 51(3) of the Utilities Contracts Regulations 2016 (as amended).
To express your interest please email colette.mckernan@yorkshirewater.co.uk with full contact details including phone, email and postal address for the individual who will be the primary contact for future correspondence. Bidders will be required to register with the Ariba Sourcing platform to participate in this requirement. All bidders will be required to agree and sign a non-disclosure agreement as well as an Ariba Engagement Policy, which will be available via the Ariba Sourcing platform once registered. This is a mandatory requirement before receipt of any further documentation.
Any appeals or requests for review of any decision should, in the first instance, be brought to the attention of the relevant contact as set out in section 1 above. These will be dealt with in accordance with the provisions of the Utilities Contracts Regulations 2016.
In accordance with the Utilities Contracts Regulations 2015, the contracting authority will observe a minimum of 10 clear calendar days' standstill period from the date contract award information is communicated to all tenderers, during which period, an unsuccessful tenderer may seek to challenge contract award before a contract is entered into by the Councils. Any aggrieved party who has or may be affected by a breach of the Utilities Contracts Regulations 2015 may take action in the High Courts of England and Wales.


Award value: 170000000
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: Translink
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 14820000 | 34121000: Buses | 34622000
Submission deadline: 2020-07-30
Award criteria: The most economic tender

Technical requirements: Translink carries out engineering maintenance of its fleet (Bus and Rail) at various Translink’s sites throughout Northern Ireland and requires a competent contractor to support this effort with the supply of Bus and Rail Vehicle Glass. Award of this opportunity will be on a lot by lot basis. You may bid for one or multiple lots, and you may be awarded one or multiple lots. Lots will be as follows:


Eligibility requirements: As stated in the procurement documents.
Public procurement notice: Contract Notice
Published: 2020-06-25
Buyer: First Rail Holdings Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71200000 | 71310000 | 71311000: Civil engineering consultancy services | 71311200 | 71311300
Estimated value: 36000000 GBP
Submission deadline: 2020-07-23
Award criteria: The most economic tender

Technical requirements: FirstGroup is looking to re-establish a framework of service providers to continue to provide its property related consultancy services.



Award value: 36000000
Public procurement notice: Contract Award Notice
Published: 2020-06-25
Buyer: Thames Water Utilities Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 31681200 | 42120000 | 42122130 | 42122220 | 42122230
Award criteria: The most economic tender

Technical requirements: Thames Water are looking for a number of partners to help us cover the design, supply, install, repair and maintenance of all waste and water pumps across the Thames Water and Alliance requirements.
Bidders can apply for more than one lot and can submit commercial bids for individual lots as well as variant bids for combined lots. In the event that we limit the maximum number of lots to be awarded to any successful bidder, we may apply your preferences in deciding on which lots you are awarded.
We aim to appoint a maximum of 4 suppliers to the framework agreement which will include design, supply and install, repair and maintain all Water pumps. Mini competitions will be run between awarded suppliers in the case of:
(b) where a significant proportion of the work required is not listed and pre-priced in the commercial schedule.
Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years
We aim to appoint a maximum of 4 suppliers to the framework agreement which will include design, supply and install, repair and maintain all Waste pumps. Mini competitions will be run between awarded suppliers in the case of:
(b) where a significant proportion of the work required is not listed and pre-priced in the commercial schedule. More details of this will be given in the procurement documents.
Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years.
We aim to appoint a maximum of 4 suppliers to the framework agreement which will include design, supply and install, repair and maintain all sewage treatment (dry solids above 6 %) pumps. Mini competitions will be run between awarded suppliers in the case of
(b) where a significant proportion of the work required is not listed and pre-priced in the commercial schedule.
Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years.
We aim to appoint a maximum of 4 suppliers to the framework agreement which will include design, supply and install, repair and maintain all Flood prevention units (FLIPS). Mini competitions will be run between awarded suppliers in the case of:
(b) where a significant proportion of the work required is not listed and pre-priced in the commercial schedule.
Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years.
We aim to appoint a maximum of 12 suppliers to the framework agreement which will include design, supply and install, repair and maintain specialist/bespoke pumps. Mini competitions will be run between awarded suppliers in the case of:


Winner: Grundfos Pumps Ltd
Public procurement notice: Contract Award Notice
Published: 2020-06-22
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 72000000 | 72200000 | 72212200: Networking software programming services | 72220000: Systems and technical consultancy services
Estimated value: 10000000 EUR
Award criteria: The most economic tender

Technical requirements: EIB - Levering af eksternt personale til vedligeholdelse, support, udvikling og implementering af programpakker og særlige informationssystemer i hos EIB-gruppen
EIB - Bereitstellung von externem Personal und Dienstleistungen für die Pflege, Support, Entwicklung und Implementierung von Programmpaketen und spezifischen Informationssystemen bei der EIB-Gruppe
EIB - Provision of External Staff and Services for Maintenance, Support, Development and Implementation of Packages and Specific Information Systems at the EIB Group
BEI - Prestación de personal externo y servicios para el mantenimiento, apoyo, desarrollo y aplicación de paquetes y sistemas de información específicos en el Grupo BEI
EIP - Henkilöstön ja palvelujen toimittaminen EIP-ryhmän ohjelmistopakettien ja erityisten tietojärjestelmien ylläpitoa, tukemista, kehittämistä ja toteuttamista varten
BEI - Provision de personnel externe et de services pour la maintenance, le soutien, le développement et la mise en œuvre de progiciels et de systèmes d'information spécifiques à la Banque européenne d'investissement
ΕΤΕπ - Παροχή εξωτερικού προσωπικού και υπηρεσιών συντήρησης, υποστήριξης, ανάπτυξης και υλοποίησης πακέτων λογισμικού και ειδικών πληροφοριακών συστημάτων στον Όμιλο ΕΤΕπ
BEI - Fornitura di personale esterno e servizi per la manutenzione, il sostegno, lo sviluppo e l'implementazione di pacchetti e sistemi informativi specifici presso il gruppo BEI
EIB - Terbeschikkingstelling van extern personeel en verlening van diensten inzake onderhoud, ondersteuning, ontwikkeling en tenuitvoerlegging van pakketten en specifieke informatiesystemen bij de EIB-groep
BEI - Fornecimento de pessoal externo e serviços para manutenção, apoio, desenvolvimento e aplicação de pacotes e sistemas informáticos específicos no Grupo BEI
EIB - Tillhandahållande av extern personal och tjänster för underhåll, support, utveckling och genomförande av paket och särskilda informationssystem hos EIB-gruppen
EIB - Poskytnutí externích pracovníků a služeb pro zajištění údržby, podpory, vývoje a implementace souborů a specifických informačních systémů ve skupině EIB
EIP - Euroopa Investeerimispanga grupi pakettide ja eriinfosüsteemide hooldamiseks, toetamiseks, arendamiseks ja rakendamiseks väliste töötajate ja teenuste pakkumine
EBB - Külső személyzet és szolgáltatások biztosítása az Európai Beruházási Bank csomagjainak és specifikus információs rendszereinek karbantartásához, támogatásához, fejlesztéséhez és megvalósításához
EIB - Išorės personalo ir paslaugų teikimas paketų ir specialių informacijos sistemų priežiūros, palaikymo, plėtros bei įgyvendinimo tikslais EIB grupėje


Winner: Satisco s.a.
Award value: 10000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-06-22
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 50324100 | 72000000 | 72200000 | 72212200: Networking software programming services | 72220000: Systems and technical consultancy services
Estimated value: 20000000 EUR
Award criteria: The most economic tender

Technical requirements: EIB - Levering af eksternt personale til vedligeholdelse, support, udvikling og implementering af programpakker og særlige informationssystemer i hos EIB-gruppen
EIB - Bereitstellung von externem Personal und Dienstleistungen für die Pflege, Support, Entwicklung und Implementierung von Programmpaketen und spezifischen Informationssystemen bei der EIB-Gruppe
EIB - Provision of External Staff and Services for Maintenance, Support, Development and Implementation of Packages and Specific Information Systems at the EIB Group
BEI - Prestación de personal externo y servicios para el mantenimiento, apoyo, desarrollo y aplicación de paquetes y sistemas de información específicos en el Grupo BEI
EIP - Henkilöstön ja palvelujen toimittaminen EIP-ryhmän ohjelmistopakettien ja erityisten tietojärjestelmien ylläpitoa, tukemista, kehittämistä ja toteuttamista varten
BEI - Provision de personnel externe et de services pour la maintenance, le soutien, le développement et l'implémentation de progiciels et de systèmes d'information spécifiques à la Banque européenne d'investissement
ΕΤΕπ - Παροχή εξωτερικού προσωπικού και υπηρεσιών συντήρησης, υποστήριξης, ανάπτυξης και υλοποίησης πακέτων λογισμικού και ειδικών πληροφοριακών συστημάτων στον Όμιλο της ΕΤΕπ
BEI - Fornitura di personale esterno e servizi per la manutenzione, il sostegno, lo sviluppo e l'attuazione di pacchetti e sistemi informativi specifici presso il gruppo BEI
EIB - Terbeschikkingstelling van extern personeel en verlening van diensten inzake het onderhoud, de ondersteuning, ontwikkeling en implementatie van pakketten en specifieke informatiesystemen bij de EIB-groep
BEI - Fornecimento de pessoal externo e serviços para manutenção, apoio, desenvolvimento e aplicação de pacotes e sistemas informáticos específicos no Grupo BEI
EIB - Tillhandahållande av extern personal och tjänster för underhåll, support, utveckling och genomförande av paket och särskilda informationssystem hos EIB-gruppen
EIB - Poskytnutí externích pracovníků a služeb pro zajištění údržby, podpory, vývoje a implementace souborů a specifických informačních systémů ve skupině EIB
EIP - Euroopa Investeerimispanga grupi pakettide ja eriinfosüsteemide hooldamiseks, toetamiseks, arendamiseks ja rakendamiseks väliste töötajate ja teenuste pakkumine
EBB - Külső személyzet és szolgáltatások biztosítása az Európai Beruházási Bank csomagjainak és specifikus információs rendszereinek karbantartásához, támogatásához, fejlesztéséhez és megvalósításához
EIB - Išorės personalo ir paslaugų teikimas paketų ir specialių informacijos sistemų priežiūros, palaikymo, plėtros bei įgyvendinimo tikslais EIB grupėje


Winner: Deloitte Tax & Consulting (leader of the consortium)
Award value: 20000000
Number of bids: 5