Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-03-19
Buyer: Glasgow City Council
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45200000: Building and civil engineering work | 45220000 | 45230000 | 45233000: Construction work for highways and roads
Award criteria: Lowest price

Technical requirements: Строителни и монтажни работи по общо изграждане на проводи и на пътища, релсови пътища и самолетни писти
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima, autoputovima, cestama, uzletištima i željezničkim prugama; radovi na niveliranju
Csővezeték, hírközlési és villamos vezeték építése autópályák, közutak, repülőterek és vasutak számára; terepegyengetés
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Vamzdynų, ryšių ir elektros energijos tiekimo linijų, greitkelių, kelių, aerodromų ir geležinkelių statybos darbai; paviršių lyginimo darbai
Public procurement notice: Contract Award Notice
Published: 2020-03-19
Buyer: Runnymede Borough Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Award criteria: The most economic tender

Technical requirements: The Runnymede Borough Council is inviting tender for the design and construction of 26 residential apartments at Ashdene House, St Jude’s road, Surrey TW20. The development comprises of 22 x 1 bedroom/2 person units and 4 x 2 bed/4 person, together with common parts and external landscaping and access. The existing building will be demolished prior to this contract starting. The contract includes developing the client commenced design through to ‘for construction’ stages. As all residential apartments will be sold in to the open market, and therefore the highest standards of construction and finish, together with construction methodology given the site is located in a small and quiet community location will be key requirements.
The Runnymede Borough Council is inviting tender for the design and construction of 26 residential apartments at Ashdene House, St Jude’s road, Surrey TW20. The development comprises of 22 x 1 bedroom/2 person units and 4 x 2 bed/4 person, together with common parts and external landscaping and access. The existing building will be demolished prior to this contract starting. The contract includes developing the client commenced design through to ‘for construction’ stages. As all residential apartments will be sold in to the open market and therefore the highest standards of construction and finish, together with construction methodology given the site is located in a small and quiet community location will be key requirements.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-19
Buyer: London Borough of Barking and Dagenham
Country: UK
Contract type: Supplies
CPV classification: 48451000 | 72212451

Technical requirements: This PIN is for market pre-engagement only and is not a call for competition. London Borough of Barking and Dagenham (LBBD) expects to run a tender for the implementation and ongoing operation of cloud hosted software to replace its existing Oracle e-Business Suite ERP system. LBBD is seeking to engage with software providers and system integrators in advance of running the competition.
1) HR – covering organisational structure and position administration, resource administration, absence management, performance management
3) purchase to pay – covering supplier master data management, requisitions (including punch out), purchase orders, product and category management, goods and service receipting (GRN), Incoming Invoices (including e-invoices and AP interfaces), payment requests, periodic payments, purchase cards, AP payments.
5) sales to cash – covering customer master data management, debtors invoicing, debt management and legal debt recovery, recurring invoices
6) general ledger – covering chart of accounts and coding structure master data, multi-company set-up and consolidation, bank reconciliation, asset accounting, project accounting.
In addition to the above, LBBD is interested in evaluating solutions which can also provide the following functionality, although these may not be included within the initial go-live scope:
Critically, the new solution must significantly improve the User Experience (UX) across all of these functions for employees (2 500+), line managers (430+) and budget managers (170+).
LBBD are aiming to go-live on the new solution by 1 October 2021 and seek to understand from suppliers the approach they would plan to take in order to safely deliver the initial functional scope (as defined) by that date.
1) Open market session: a presentation will be given by LBBD to suppliers to give the context of the project. There will then be an opportunity for sharing ideas and asking questions.
2) Bookable appointments will be made available for organisations wishing to share ideas and information on a one-to-one basis.
LBBD invites any interested parties to submit a statement of interest in the project and company details ahead of the market engagement day. Both elements of the engagement will help to support the development of the procurement to be offered to potential suppliers.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-19
Buyer: Welsh Government
Country: UK
Contract type: Supplies
CPV classification: 48000000 | 48100000 | 48190000 | 72212190
Estimated value: 3000000 GBP

Technical requirements: Under the new Additional Learning Needs (ALN) system, due to go live in September 2021, an Individual Development Plan (IDP) will be provided to all children or young people (0-25) with Additional Learning Needs (ALN), regardless of the severity or complexity of their need. The IDP process is intended to enable a multi-agency approach through a common planning process.
We require a web based software solution to create, share, review, and maintain IDPs, as well as the associated information that comes with that child or young person. The software is to be used primarily by schools and post-16 institutions, but it would be desirable for access to be available to other parties too, including but not limited to local authorities and health boards.
The Welsh Government require an Additional Learning Needs (ALN) system to enable the provision of Individual Development Plans (IDP) to students in Wales. The system will be provided on a Software as a Service basis, with the supplier providing the user web interface, hosting, help desk and training. The system will need to pull data from various education management information systems, such as Capita SIMS.
The Welsh Government will be procuring the system for all schools and further education organisations in Wales, whilst access may be required by local authorities and health boards in Wales.
Currently IDPs (the existing system of school action, school action + and statements) are predominately provided through a paper based process.
The procurement will be undertaken using the eTenderWales system: https://etenderwales.bravosolution.co.uk/web/login.shtml
If you wish to be included in any future market engagement events please register your interest against this opportunity.
Note: to register your interest in this notice and obtain any additional information please visit the Sell2Wales Website at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=100805


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2020-03-19
Buyer: NHS Lothian
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 50400000 | 51410000
Estimated value: 285000 GBP
Submission deadline: 2020-04-22
Award criteria: The most economic tender

Technical requirements: A highly automated solution for HPV genotyping is desired where extraction is integrated into the process. Genotyping throughput is approximately 3 000 tests per annum at the SHPVRL. The platform should accommodate additional assays (including HPV screening assays) for purposes of efficiency and future-proofing.
The Scottish Human Papillomavirus Reference Laboratory (SHPVRL) based in the Department of Laboratory Medicine (NHS Lothian) provides a national service for HPV screening and typing in relation to clinically indicated requests, annotation of material for quality purposes, applied research and immunisation surveillance.
NHS Lothian seeks an highly automated solution for HPV genotyping where extraction is integrated into the process. Genotyping throughput is approximately 3 000 tests per annum at the SHPVRL. The platform should accommodate additional assays (including HPV screening assays) for purposes of efficiency and future-proofing.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
4B.5.1 It is a requirement of this contract that economic operators hold, or can commit to obtain, prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 16033. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343


Award value: 285000
Public procurement notice: Contract Award Notice
Published: 2020-03-19
Buyer: Manchester Metropolitan University
Country: UK
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 30213000 | 30213200 | 30213300 | 72600000
Award criteria: Lowest price

Technical requirements: The University is seeking to engage a supplier for the provision of End User Computing (EUC) services to support the staff, students, teaching and research requirements of the University. Current arrangements include various contracts for the provision of EUC devices (Desktop, Laptop, Windows and Apple) with the majority of EUC related services (device imaging; application deployment; support services) being performed by Manchester Metropolitan University (MMU) staff. MMU seek a simplified arrangement with an EUC supplier capable of delivering a predictable and high-quality service across the University to meet the expectations of the end user community. MMU are looking for a supplier to deliver an End-To-End capability including imaging and deployment services in addition to device provisioning, and to support the full EUC lifecycle for the University.
Public procurement notice: Contract Award Notice
Published: 2020-03-19
Buyer: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33170000: Anaesthesia and resuscitation
Estimated value: 4500000 GBP
Award criteria: Lowest price

Technical requirements: This tender is to establish a framework agreement for the supply of goods including nebulisation and humidification devices, oxygen and aerosol therapy and associated consumables and accessories, breathing/anaesthetic systems and resuscitation devices and associated consumables and accessories, endotracheal and tracheostomy tubes and associated consumables and accessories
• Lot 1: Nebulisation/Aerosol and Humidification/Oxygen Therapy and associated Consumables and Accessories;
• Lot 2: Breathing/Anaesthetic Systems, Resuscitation Devices and associated Consumables and Accessories;
This lot is for nebulisation and humidification therapy (single use disposables or reusable products) used in the course of treatment for respiratory ailments such as asthma, bronchitis and cystic fibrosis.
Both nebulisers and humidifiers convert liquids into a fine mist that can easily be inhaled into the airways to alleviate respiratory symptoms.
These products include but are not limited to water sterile humidification/nebulisation with either connector or nebuliser adapter, mouthpiece/mask with plastic connector and adult/paediatric facemasks oxygen and aerosol mask with head strap, nasal cannulas, aerosol drainage bags.
This lot is for endotracheal tubes that serve as an open passage through the upper airway. The purpose of endotracheal/tracheostomy intubation is to permit air to pass freely to and from the lungs in order to ventilate the lungs. Endotracheal/tracheostomy tubes can be connected to ventilator machines to provide artificial respiration. These products include but are not limited to nasal endotracheal tubes cuffed with murphy eye, endotracheal tube header comfort fix and reinforced endotracheal tube cuffed. Tracheostomy tubes both cuffed and uncuffed, fenestrated and un-fenestrated tubes.
Resuscitation devices and consumables (single use products or reusable products) used in the course of manual resuscitation devices offering a reliable, affordable option for nearly every patient situation.
These products include but are not limited to CPR Masks, mouth to mouth face shield, resuscitation manual bag value mask (disposable).
Breathing/anaesthetic systems and accessories (single use products and reusable products) used in the course for delivering oxygen and anaesthetic agents and to eliminate carbon dioxide during anaesthesia.
They consist of different components: breathing tubes, aerosol drainage bags, breathing system nitrous oxide filter with mouthpiece or breathing circuit.


Winner: Flexicare Medical
Award value: 4500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-03-19
Buyer: National Waiting Times Centre Board
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 323400 GBP
Award criteria: The most economic tender

Technical requirements: NWTC has the requirement for cardiac perfusion tubing packs and oxygenators. The board will advertise this in 2 lots.
Option A — Tubing pack with affinity arterial filter fitted as per attached Circuit Diagram A Pg 1, 2, 3.
It would be the boards intention to make a sole award of 100 % of our requirement to either option A or option B.
Please see full specification document available for download within this advert for further information.
The quantities and values stated anywhere within the documentation is provided for indication only and is not binding to NWTC Board.
Suppliers must note requirements regarding samples as detailed in the specification document available for download within this advert. Please complete the tender submission pricing schedule document available for download within this advert.
Option B — Adult blood flow rated oxygenator with hardshell venous reservoir and integrated arterial blood filter.
It would be the boards intention to consider two award options for this lot only, which would be either:
Please see specification document which is available for download within this advert for further information.
The quantities and values stated anywhere within the documentation is provided for indication only and is not binding to NWTC Board.
Suppliers must note requirements regarding samples as detailed in the specification document available for download within this advert. Please complete the tender submission pricing schedule document available for download within this advert.
The authority shall notify all economic operators of its decision to award the contract by electronic mail as soon as possible after a decision has been made to conclude the contract and shall allow a period of at least 10 clear calendar days (at least 15 in the event that the communication method used by any relevant party is not electronic), before contract is awarded. Unsuccessful economic operators shall be provided in that notice with a summary of the reasons why the economic operator was unsuccessful and the characteristics and relative advantages of the successful economic operator. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Terumo UK Ltd
Award value: 323400
Number of bids: 6
Public procurement notice: Additional Information
Published: 2020-03-19
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
Submission deadline: 2020-03-30
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.
The estimated contract value at II.1.5) (Value excluding VAT: GBP 950 000.00 GBP) is for the full 5 year term (2 + 1 + 1 + 1).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-19
Buyer: NHS Greater Glasgow and Clyde
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 150000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NHSGGC NHS Greater Glasgow and Clyde is exploring the options for the possible procurement of an eObservations system for use across Acute Sites.
NHSGGC NHS Greater Glasgow and Clyde is exploring the options for the possible procurement of an eObservations system.
The objective of this exercise is to obtain up-to-date information and feedback from the market in order to:
— provide NHSGGC with indicative costs associated with the implementation and on-going support of a suitable solution.
The information to be provided will help us better understand the market and consider the way forward.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=618391


Award value: 150000
Public procurement notice: Contract Notice
Published: 2020-03-19
Buyer: West Sussex County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 77314000 | 79710000: Security services | 90910000 | 90911200
Estimated value: 30000000 GBP
Submission deadline: 2020-04-20
Award criteria: The most economic tender

Technical requirements: The Council is seeking to award a contract for each service requirement to provide the facilities management services across the corporate estate of the Council. The services required are:
3) security services. Bids may be submitted for multiple lots; however, each will be evaluated individually.
The Council is seeking to award a contract for each service requirement to provide the facilities management services across the corporate estate of the Council. The services required are:
The Council enters into this contract for itself and for the benefit of other contracting bodies which includes the schools, District and Borough Councils of the County of West Sussex. The District and Borough Councils are namely; Adur and Worthing, Worthing Town Hall, Chapel Road, Worthing, BN11 1HA; Chichester District Council, 1 E Pallant, Chichester PO19 1TY; Crawley Borough Council, The Boulevard, Crawley RH10 1UZ, Horsham District Council, Chart Way, Horsham RH12 1RL, Oaklands Rd, Haywards Heath RH16 1SS.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2020-03-19
Buyer: Three Rivers District Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 45259300 | 50000000 | 50710000 | 50800000 | 71314310
Estimated value: 400000 GBP
Submission deadline: 2020-04-20
Award criteria: The most economic tender

Technical requirements: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Bids for this opportunity must be submitted, including a completed on-line questionnaire, via the procurement portal. The portal includes further information about the project. Suppliers should read through this set of instructions and follow the process to respond to this opportunity. The information and documents for this opportunity are available on www.delta-esourcing.com
You must register on this site to respond, registration is free, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Please allow sufficient time when responding prior to the closing date and time shown on the portal as you have been asked to complete an online questionnaire and to upload documents. Late submissions cannot be uploaded and will not be accepted.
If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on 08452707050 or email helpdesk@delta-esourcing.com
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=482199578

Eligibility requirements: As stated in the procurement documents.

Award value: 400000