Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: Suffolk County Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45315000 | 45320000 | 45321000 | 45331100 | 45331110
Estimated value: 2500000 GBP
Submission deadline: 2020-10-15
Award criteria: The most economic tender

Technical requirements: Trabajos de instalación eléctrica de equipos de calefacción y otros equipos eléctricos para edificios
Suffolk County Council is looking to procure a Framework of Service Providers able to deliver retrofit to the domestic sector properties across the whole of Suffolk on behalf of the local authority members of the Suffolk Climate Change Partnership (SCCP). The Framework will provide Suffolk local authorities the ability to promote access to a network of Service Providers able to manage the installation of high quality domestic energy efficiency measures, and access sector relevant funding or finance to benefit Suffolk households and reduce emissions. Works will be split into two Lots. Service Providers can be appointed to one or both of the different lots The Lots are:
The service provider will provide some or all of the insulation measures included under the governments’ Green Deal as listed in: http://gdorb.decc.gov.uk/ With a particular focus on:
The Service Provider will provide some or all of the heating and hot water measures included under the governments’ Green Deal as listed in: http://gdorb.decc.gov.uk/ With a particular focus on:


Award value: 2500000
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: Pobl Group Ltd
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300
Estimated value: 23250000 GBP
Submission deadline: 2020-10-09
Award criteria: The most economic tender

Technical requirements: Pobl Group (The Employer) wishes to appoint a suitable contractor who can be appointed on a 2 stage process for the design and build of 160 homes and commercial space at the Beacon Hill site in Townhill, Swansea.
The successful tenderer will enter into a stage one pre-construction service agreement (PCSA) based on the pre-construction schedule of services.
Following award of the PCSA, the contract period will be used to facilitate a ‘collaborative approach’ towards developing an approved scheme within the stated budget (refer to the ITT documents).
— prepare a monthly status report including commercial update on development of the contract sum analysis. Report on progress against agreed second stage activity schedule and programme;
Note: the authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=103718
The contractor shall ensure that all contracts with subcontractors and suppliers which the Contractor intends to procure following the award date, and which the contractor has not, before the date of this contract, already planned to award to a particular subcontractor or supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver community benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract are:

Eligibility requirements: Not applicable.

Award value: 23250000
Public procurement notice: Contract Award Notice
Published: 2020-09-02
Buyer: Fusion21 Members Consortium
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 35111500 | 35111520 | 44115500 | 44221220 | 44482000
Estimated value: 6411078 GBP
Award criteria: The most economic tender

Technical requirements: Fusion21 has developed a 5-year dynamic purchasing system for the design, supply, installation and maintenance of fire suppression systems and associated fire safety works. The DPS provides a flexible and efficient procurement solution for Fusion21 Members (including but not exclusive to property owners in the residential, education, health, local and central government sectors) to save money and generate social value.
Management of the Design, Supply, Installation and Maintenance of Fire Suppression Systems and Associated Fire Safety Works
The scope of work within Lot 1 includes: design, supply, installation and maintenance. This award notice summarises four contract awards against lot 1 for the following Fusion21 members and suppliers:
Targeted at specialist contractors, the scope of this lot provides a procurement solution for members looking to appoint specialist sprinkler installation contractors direct to undertake some or all of the following works/services: Design, supply, installation, maintenance of sprinkler systems. This award notice summarises two contract awards under this DPS between the following Fusion21 members and suppliers:
Targeted at specialist contractors, this lot will provide a procurement solution for members looking to appoint specialist contractors direct to undertake some or all of the following works/services: design, supply, installation, maintenance. The contractors provide fire suppression systems, other than sprinkler systems as defined by BS9251 and12845 such as, but not limited to: water mist systems, water suppression systems, gaseous suppression systems, condensed aerosol systems or foam deluge systems. This award notice summarises 1 call-off appointment between the following Fusion21 member and supplier:
This award notice summarises all DPS contract awards between 2 June 2019 and 23 April 2020, the total value of the procurement stated in II.1.7) of this notice refers to the total estimated value of the seven contracts that have been called off and referred to in this Notice. The individual contract values and terms are summarised as:
To view this notice, please click here: https://fusion21.delta-esourcing.com/delta/viewNotice.html?noticeId=520863260


Winner: ENGIE Regeneration Ltd
Award value: 6411078
Number of bids: 5
Public procurement notice: Additional Information
Published: 2020-09-02
Buyer: Rother District Council
Country: UK
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45233000: Construction work for highways and roads | 45233100: Construction work for highways | 45233120: Road construction works | 45233121: Main road construction work | 45233140: Roadway works
Submission deadline: 2020-09-21
Award criteria: The most economic tender

Technical requirements: ESPH AB Provision of Road Construction (and Associated Infrastructure) Works at Brlackfiars, Battle (ESPH386)
Rother District Council (‘the Authority’) are seeking a suitably qualified and experienced Contractor to deliver a spine road to serve a residential development in Battle, East Sussex
The Blackfriars site in Battle has been identified in the Council’s local planning documents and Corporate Plan as a site for residential development for many years.
The site is approximately 16 hectares (40 acres) in size, though only around 7 hectares are considered suitable for development. Past attempts to develop the site as a whole have been unsuccessful, principally due to complex topography and ground conditions. Development of this site is predicated on the delivery of a new spine road, traversing the site from north to south which would facilitate residential development.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-02
Buyer: Network Rail Infrastructure Ltd
Country: UK
Contract type: Supplies
CPV classification: 34946100 | 34946200 | 35113000: Safety equipment | 35113100 | 45233292

Technical requirements: The safety task force has been set up at Network Rail to significantly reduce the risk of track workers being involved in accidents or near misses with trains and to improve track worker safety around planning and technology. The safety task force team’s role is the delivery of a strategy for track worker safety encompassing key national safety initiatives looking to drive the widespread use of technology to protect track workers. The team works in partnership with the supply chain to ensure consistently high safety standards and practice for all track workers. Furthermore, the Planning4Delivery programme has also been introduced to enhance planning and delivery.
This PIN is looking for feedback in order to understand market capability and highlight (if any) limitations in relation to track warning systems. The proposed new framework agreement will cover both goods and services. The framework agreement may be divided into lots but this lot configuration has not yet been confirmed.
Track warning systems are required in order to significantly reduce the risk of track workers being involved in accidents or near misses with trains to improve track worker safety around planning and technology.
If you are interested in this tender opportunity, please email Katherine Parkinson at the following email address:
You will then be sent across a questionnaire to complete and send back to Network Rail by Friday 11 September 2020.
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: ESPO
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158100: Fast chargers | 31411000 | 31420000 | 31440000 | 31521320
Estimated value: 1000000 GBP
Submission deadline: 2020-09-30
Award criteria: The most economic tender

Technical requirements: This framework will cover the supply of batteries, battery chargers and torches into the ESPO Distribution Centre.
The products will include, but not be limited to: alkaline batteries, zinc batteries, rechargeable batteries, coin cell batteries, camera batteries, battery chargers and torches.
The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated in Section II.1.5 includes the option period.
Supply of retail alkaline and zinc batteries into the ESPO Distribution Centre (including ESPO SmartBuy batteries).
The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated in Section II.1.5 includes the option period.
This contract will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Award value: 1000000
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: NHS Supply Chain — Office Solutions
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000 | 31158100: Fast chargers | 31400000 | 31411000 | 31420000
Estimated value: 14000000 GBP
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: The framework will include the following products: alkaline, lithium and high-power batteries, rechargeable batteries and charging stations, lead, zinc and silver oxide batteries, torches, penlights and headlights, light bulbs, starters, LEDs. Power tool batteries and charging stations. Mobility hoist batteries and replacement handsets, compatible medical batteries and a range of premises management accessories such as ladders, winter maintenance and tools. Precise quantities and unknown. It is anticipated that initial expenditure will be in the region of GBP 3 000 000 to GBP 3 500 000 in the first year of this framework agreement, however this is an approximate value only and values may vary depending on the requirements of the bodies purchasing under the framework agreement. This framework agreement will run for 48 months.
This lot includes general use batteries and torches including alkaline, high powered alkaline, lead acid, zinc, silver oxide, lithium, rechargeable batteries and chargers. It also includes compatible medical batteries.
This lot contains light bulbs,LEDs, work lights, head torches, hand torches, pen torches, emergency lighting, flashlights.
This lot includes winter maintenance equipment such as deicers, salt grit, snow shovels, ladders, step ladders, power tools and accessories, hand tools and tool kits.


Award value: 14000000
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: NHS Supply Chain
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33131300 | 33141411 | 33162200 | 33169000
Estimated value: 40000000 GBP
Submission deadline: 2020-09-30
Award criteria: The most economic tender

Technical requirements: The requirement is for the supply of Surgical Instruments including the following type of products ranges:
4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities);
7) any private sector entity active in the UK healthcare sector (and any statutory successor of the bodies as a result of statutory reorganisation or otherwise) will be able to directly order under the framework agreement and will be able to enter into a direct contract with the applicant for any of the goods under the framework. Direct contracts placed under the framework agreement by parties other than the authority are between the party and the applicant, the authority is not a party to those contracts.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: NHS Supply Chain
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141120 | 33141122 | 33141126 | 33161000: Electrosurgical equipment
Estimated value: 320000000 GBP
Submission deadline: 2020-09-30
Award criteria: The most economic tender

Technical requirements: For the supply of equipment and products for minimally invasive surgery. The core range of products covered by the MIS framework are classified as follows lots:
4) Any government department, agency or other statutory body (for the avoidance of doubt including local authorities);
7) Any private sector entity active in the UK healthcare sector (and any statutory successor of the bodies as a result of statutory reorganisation or otherwise) will be able to directly order under the framework agreement and will be able to enter into a direct contract with the applicant for any of the goods under the framework. Direct contracts placed under the framework agreement by parties other than the authority are between the party and the applicant, the authority is not a party to those contracts.


Award value: 320000000
Public procurement notice: Contract Award Notice
Published: 2020-09-02
Buyer: The Ministry of Finance of the Republic of Ghana
Country: GH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 34000000 | 39000000 | 72000000
Estimated value: 1976202 EUR
Award criteria: Lowest price

Technical requirements: Supply, Delivery, Installation; Training of Personnel; Servicing of IT Equipment, Vehicles, Furniture and Air conditioners under the Ghana Employment, Social Protection Programme
Supply, delivery, installation; after-sales training of personnel and servicing of IT equipment, vehicles, furniture and air conditioners under the Ghana employment and social protection programme.
Supply, delivery, installation and after-sales service of 15 units of 4 X 4 vehicles and 92 units of motorbikes.
Supply, Delivery, Installation, after Sales Training and After-sales Servicing of IT Equipment Including Operating and Application Software
Supply, delivery, installation, after sales training and after-sales servicing of IT equipment (complete with all accessories) including operating and application software (both proprietary and tailor-made) with appropriate hands on training and pilot implementation.
Supply, Delivery, Installation; After-Sales Training of Personnel and After-Sales Servicing of IT Equipment, Vehicles, Furniture and Air Conditioners under the Ghana Employment and Social Protection P


Winner: Excelor Holding Group
Award value: 1976202
Number of bids: 27
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 85143000
Estimated value: 22500000 GBP
Submission deadline: 2020-09-30
Award criteria: The most economic tender

Technical requirements: A) period or periods together totalling no more than 36 months as described in clause 2.2 of the SS17AC Commercial Conditions of Contract for Services; and/or
B) Further period(s) of up to a maximum of 18 months in the circumstances described in clause 2.3 of the SS17AC Commercial Conditions of Contract for Services.
In section I.2) it is stated that this procurement is a joint procedure and contract award is by a central purchasing body. This is not a Joint Contract. It is a Central Purchasing Body Contract operated by BSO Procurement and Logistics Service (PaLS) on behalf of the participants listed in Section I.1. The value stated in Section II.1.5) and Section II.2.6) is the maximum contract value which has been calculated to include all extension options based on current levels of activity. It is not a guarantee of uptake or minimum demand. In the event that there is an increase in demand for this service, the value may increase but will not exceed 50 % above the values detailed in Section II1.5 and Section II2.6 (i.e. GBP 33 750 000).


Award value: 22500000
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48510000 | 48520000 | 72268000: Software supply services | 80000000
Submission deadline: 2020-10-01
Award criteria: The most economic tender

Technical requirements: The duration of the contract will be 2 years with the option for the term to be extended at the authority's discretion by 2 years in two 12-month increments.
The estimated value could be between GBP 380 000.00 up to GBP 500 000.00 due to option of provision for up to 2 x 12-month extension periods.
The estimated value could be between GBP 380 000.00 up to GBP 500 000.00 due to option of provision for up to 2 x 12-month extension periods
Public procurement notice: Contract Notice
Published: 2020-09-02
Buyer: Police Service of Northern Ireland PSNI ICS
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212780 | 72222200: Information technology planning services | 72240000 | 72250000: System and support services
Estimated value: 1300000 GBP
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: The Police Service for Northern Ireland (PSNI) has a need to procure a system which will ingest and process video files for analysis. This system will ingest captured case video files. The ingested material will be processed using the behavioural analysis capabilities of the solution to enable officers and staff to search accurately for suspects, items, cars and other items to assist meaningfully in the production of a prosecution file. The output must provide a suite of files such as video clips, ‘PDF’ reports and ‘XLS' spreadsheets. These exportable cases files will assist in the prosecution of identified suspects.
The Police Service for Northern Ireland (PSNI) has a need to procure a system which will ingest and process video files for analysis. This system will ingest captured case video files. The ingested material will be processed using the behavioural analysis capabilities of the solution to enable officers and staff to search accurately for suspects, items, cars and other items to assist meaningfully in the production of a prosecution file. The output must provide a suite of files such as video clips, ‘PDF’ reports and ‘XLS’ spreadsheets. These exportable cases files will assist in the prosecution of identified suspects.
The initial contract period is for 3 years from Go-LIve. With two optional extension periods of 2 years each. (3 years + 2 years + 2 years).
CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.


Award value: 1300000
Public procurement notice: Contract Award Notice
Published: 2020-09-02
Buyer: 7 Forces Procurement
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85323000
Estimated value: 787202 GBP
Award criteria: The most economic tender

Technical requirements: The purpose of the sexual violence support service is to primarily provide a high quality county-wide ISVA service. The service will include provision for adults and children.
NHS England is working in partnership with the Bedfordshire Police to deliver a sexual violence support service for all who require the service.
As a victim focused service the delivery of quality is paramount to a successful partnership. This tender deals with some of the most vulnerable people in health and justice.
The successful bidder, will at all time, treat the people seen in the upmost dignified manner and respect.
The purpose of the sexual violence support service is to primarily provide a high quality county-wide ISVA service. The service will include provision for adults and children.
NHS England is working in partnership with the Bedfordshire Police to deliver a sexual violence support service for all who require the service.
As a victim focused service the delivery of quality is paramount to a successful partnership. This tender deals with some of the most vulnerable people in health and justice.
The successful bidder, will at all time, treat the people seen in the upmost dignified manner and respect.
There are significant challenges in commissioning services for victims and survivors of sexual violence setting both financial and cross organisational involving a complex process of working across pathways and at times conflicting priorities. It is important that where possible these priorities accommodate a shared understanding of opportunities for quality and value and a shared approach to the management of provider performance.


Winner: Early Childhood Partnership
Award value: 787202
Number of bids: 3