Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-07-30
Buyer: Generalplaner Arge MS / GBM c/o Güntensperger Baumanagement AG
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45215000: Construction work for health buildings | 45215210
Submission deadline: 2021-09-06
Award criteria: The most economic tender

Technical requirements: — Betonbau EG und OG’s inkl. gedämmte Stahlbauanschlüsse durch Baumeister erstellen (Rohbaugerüst AK Beton) BKP 2119,
Die Offertöffnung ist nicht öffentlich. Spätestens nach dem Zuschlag wird allen Anbietenden auf Verlangen Einsicht in das Offertöffnungsprotokoll gewährt.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Nationale Referenz-Publikation: Simap vom 27.7.2021, Dok. 1210629. Gewünschter Termin für schriftliche Fragen bis: 6.8.2021.
Public procurement notice: Contract Notice
Published: 2021-07-30
Buyer: Ville de Lancy, service des travaux, de l'urbanisme et de la mobilité
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311200
Submission deadline: 2021-09-06
Award criteria: The most economic tender

Technical requirements: Route du Pont-Butin — réhabilitation des collecteurs d'assainissement — marché de service — groupement ingénieurs civils et trafic
Phase exécution — groupement multidisciplinaire composé d'un ou deux bureaux d'ingénieurs civils et d'un bureau spécialisé en gestion du trafic.
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les dix jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, Rue Saint-Léger 10, case postale 1956, 1211 Genève 1. Le recours devra être déposé en deux exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 26.7.2021, doc. 1210223. Délai souhaité pour poser des questions par écrit: 4.8.2021.
Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Award Notice
Published: 2021-07-30
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72262000: Software development services | 72263000: Software implementation services | 72267000: Software maintenance and repair services | 72267100: Maintenance of information technology software
Estimated value: 2218620 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: les offres reçues sont de bonne qualité et représentent le marché complexe dans ce domaine. Avec un prix comparativement moyen et le nombre maximum de points dans tous les critères qualitatifs, Isolutions AG a obtenu le contrat. Leur offre représente l'offre la plus avantageuse.
— conformément à l'article 56, alinéa 1, de la Loi fédérale sur les marchés publics (LMP), la présente décision peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du Tribunal administratif fédéral, case postale, 9023 Saint-Gall. Présenté en deux exemplaires, le mémoire de recours doit indiquer les conclusions, les motifs et les moyens de preuve et porter la signature de la partie recourante ou de son représentant; y seront jointes une copie de la présente décision et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles;
— conformément à l'article 56, alinéa 2, LMP, les dispositions de la Loi fédérale sur la Procédure administrative (PA) relatives à la suspension des délais ne s'appliquent pas.
Begründung des Zuschlagentscheides: Die eingegangenen Angebote sind von guter Qualität und repräsentieren den komplexen Markt in diesem Bereich. Mit einem im Vergleich durchschnittlichen Preis und der maximalen Punktezahl in allen qualitativen Kriterien, konnte die Unternehmung ISOLUTIONS AG den Zuschlag für sich gewinnen. Ihr Angebot stellt das vorteilhafteste Angebot dar.
Rechtsmittelbelehrung: Gegen diese Verfügung kann gemäß Art. 56 Abs. 1 des Bundesgesetzes über das öffentliche Beschaffungswesen (BöB) innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Verfügung und vorhandene Beweismittel sind beizulegen. Die Bestimmungen des Verwaltungsverfahrensgesetzes (VwVG) über den Fristenstillstand finden gemäss Art. 56 Abs. 2 BöB keine Anwendung.


Winner: Isolutions AG
Award value: 2218620
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2021-07-30
Buyer: Swindon Borough Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45220000 | 45232450 | 45233000: Construction work for highways and roads | 45233120: Road construction works | 45233121: Main road construction work
Estimated value: 12853498 GBP
Award criteria: The most economic tender

Technical requirements: The proposed scheme is aimed at designing a brand new road to cope with the significant increase in travel demand that will be created by the New Eastern Villages (NEV) development.



Winner: Buckingham Group Contracting Ltd
Award value: 12853498
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-07-30
Buyer: Centrul pentru Achiziţii Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
CPV classification: 33000000
Estimated value: 9936000 MDL

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Posibilitatea efectuării radiografiei cutiei toracice în contact direct cu suprafața detectorului în cabinetul radiologic (SID ≥ 120 cm) da.
Set radioprotecţie pacient (1 şorţ 1 guleraşe de protecţie a glandei tiroide) 1 pentru copii si 1 pentru adulţi.
Posibilitate de operațiune independentă în cazul expunerilor pe filme radiologice clasice și casete CR. da.
Tonul sondei: nivelul frecvenței 226 Hz, 678 Hz, 800 Hz, 1 000 Hz; tonuri pure; ± 1 % SPL 85 dB (≈ 69 dB HL) ± 1,5 dB.
Complianța gamă: 0,1 până la 8,0 ml la tonul sondei de 226 Hz (volumul urechii: 0,1 până la 8,0 ml) și 0,1 până la 15 mmho la sonda 678, 800 și 1 000 Hz ton.
Tipuri de teste timpanometrie automat, unde presiunea de pornire și oprire poate fi programată de utilizator în funcție de configurare.
Surse de semnal: ton-contra, reflex: THD: 250, 500, 1 000, 2 000, 3 000, 4 000, 6 000, 8 000 Hz, lat band, high și low pass.
Mai puțin de 5 până la 110 dB, 5 % peste 110 dB (căști supra-auditive), mai puțin de 5 % până la 110 dB, 10 % peste 110 dB (introduceți căștile sau sonda).
Acceptarea reflexelor reglabil între 2 % și 6 % sau 0,05-0,15 ml schimbare a volumului canalului auditiv.
Ieșiri cască contra: căști TDH39, căști DD45, inserție CIR și/sau Insert EARtone 3A, IP30 pentru măsurători reflexe.
Conductivitatea aerului DD45: TDH39: HDA300: HDA280: DD65 v2 E.A.R Tone 3A/5A: IP 30 ISO 389-1 1998, ANSI S3.6-2010.
Baterie SISI, ABLB, Stenger, Stenger Speech, Langenbeck (ton în zgomot), doua canale de vorbire, prag automat.
Mascare selectarea automată a zgomotului benzii înguste (sau zgomotului alb) pentru prezentarea tonurilor și zgomot de vorbire pentru prezentarea vorbirii.


Award value: 9936000
Public procurement notice: Contract Notice
Published: 2021-07-30
Buyer: Centrul pentru Achiziții Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 9936000 MDL
Submission deadline: 2021-09-01
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
— Posibilitatea efectuării radiografiei cutiei toracice în contact direct cu suprafața detectorului în cabinetul radiologic (SID≥120 cm): da;
— Set radioprotecţie pacient (un şorţ, un guleraş de protecţie a glandei tiroide): 1 pentru copii si 1 pentru adulţi;
— Posibilitate de operațiune independentă în cazul expunerilor pe filme radiologice clasice și casete CR: Da;
— Complianța gamă: 0,1 până la 8,0 ml la tonul sondei de 226 Hz (volumul urechii: 0,1 până la 8,0 ml) și 0,1 până la 15 mmho la sonda 678, 800 și 1 000 Hz ton;
— Tipuri de teste timpanometrie automat, unde presiunea de pornire și oprire poate fi programată de utilizator în funcție de configurare;
— Surse de semnal: Ton – Contra, Reflex: THD: 250, 500, 1000, 2000, 3000, 4000, 6000, 8000 Hz, lat Band, High și Low pass;
— Mai puțin de 5 până la 110 dB, 5 % peste 110 dB (căști supra-auditive), mai puțin de 5 % până la 110 dB, 10 % peste 110 dB (introduceți căștile sau sonda);
— Acceptarea reflexelor reglabil între 2 % și 6 %, sau 0,05-0,15 ml schimbare a volumului canalului auditiv;
— Ieșiri cască contra: căști TDH39, căști DD45, inserție CIR și/sau Insert EARtone 3A, IP30 pentru măsurători reflexe;
— Conductivitatea aerului DD45: TDH39: HDA300: HDA280: DD65 v2 E.A.R Tone 3A/5A: IP 30 ISO 389-1 1998, ANSI S3.6-2010;
— Baterie SISI, ABLB, Stenger, Stenger Speech, Langenbeck (ton în zgomot), 2 canale de vorbire, prag automat;
— Mascare selectarea automată a zgomotului benzii înguste (sau a zgomotului alb) pentru prezentarea tonurilor și zgomot de vorbire pentru prezentarea vorbirii;


Award value: 9936000
Public procurement notice: Contract Award Notice
Published: 2021-07-30
Buyer: NHS Shared Business Services Ltd (NHS SBS)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33150000: Radiotherapy devices | 33694000
Estimated value: 30000000 GBP
Award criteria: The most economic tender

Technical requirements: NHS Shared Business Services (NHS SBS) wishes to establish a Radiopharmaceutical products including generators, hot kits and cold kits framework agreement for use by or on behalf of NHS SBS approved organisations. The objective of this framework agreement is to implement a contractual vehicle for NHS SBS approved organisations that are part of the NHS and wider public sector to facilitate the procurement of Radiopharmaceutical products including generators, hot kits and cold kits.
Radiopharmaceutical kits for diagnostic and therapeutic use, Technetium and Krypton generators and preparations, nitrogen vials and other products associated with preparation treatments, and products for diagnosis and treatment in a nuclear medicine unit.
The value provided in section II.1.5) is only an estimate. We cannot guarantee to successful suppliers any business through this framework agreement. Spend and volumes may vary throughout the life of the framework agreement from the anticipated levels given in this notice.
The framework will be for the benefit, and on behalf, of public sector bodies, details of such bodies can be accessed at: https://www.sbs.nhs.uk/proc-framework-agreements-support
In addition, if provided for in the contract documents, NHS SBS may extend the scope and benefit of the framework agreement to private sector bodies, subject to the approval of NHS SBS. Whilst NHS SBS is not required by procurement legislation to do so, it has extended the principles of public procurement rules to provide its private sector customers with the best value and open and transparent procurement procedures.
The envisaged maximum number of participants to the framework agreement, stated in IV.1.3) is an estimate and is subject to change.
OJEU procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into. Such information should be requested from NHSSBS. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.


Winner: Advanced Accelerator Applications (UK & Ireland) Ltd
Award value: 30000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-07-30
Buyer: NHS Countess of Chester Hospital
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 48000000 | 50000000
Estimated value: 50000000 EUR
Award criteria: The most economic tender

Technical requirements: The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service has established national framework agreement for total inventory management systems.
Software Provision to Support Aseptic Preparation Services and Additional Software Solutions to SupportMedicines and Inventory Management
Lot 5: Software Provision to Support Aseptic Preparation Services and Additional Software Solutions to Support Medicines and Inventory Management.
Lot 5 Software Provision to support Aseptic preparation Services and Additional Software Solutions to support Medicines and Inventory Management


Winner: Becton Dickinson Dispensing UK Ltd
Award value: 50000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-07-30
Buyer: Jisc
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72246000 | 72266000: Software consultancy services
Estimated value: 97500 GBP
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The overall goal of the consulting activity resulting from this ‘Invitation to Tender’ is, in conjunction with colleagues using our Salesforce CRM system, to configure the dynamics system to complete the sell side ‘Quote to Invoice’ process flows that run from end to end across both. We plan to enact this with 5-6 typical Jisc services only during this engagement and then to replicate the onboarding work on the remaining 100+ services ourselves.
We have a further requirement to facilitate the storage and billing of expense contracts, both as a standalone capability plus another where we need to ingest detail related to billable network assets and to pay the corresponding suppliers.
Since August 2018 (start of that financial year for Jisc), our accounts system has been a cloud version of Microsoft Dynamics 365 Finance and Operations, Enterprise Edition. Having implemented it with System Integrator Columbus Global Ltd inside 4 months, it is currently running as a minimum viable system; ledgers, banking, credit control but with most sales functionality disabled. We have been primarily relying on transactions using free text invoices on the sell side, and with payment journals to service suppliers. It has later had some custom integrations added to act as a pricing and invoicing back end for the Jisc Collections ‘LSM’ License Subscription Manager website. More recently we’ve enabled purchasing functionality on the platform and are in the throes of rolling out basic purchasing and call-off functionality across the company.
The overall goal of the consulting activity resulting from this ‘Invitation to Tender’ is, in conjunction with colleagues using our Salesforce CRM system, to configure the dynamics system to complete the sell side ‘Quote to Invoice’ process flows that run from end to end across both. We plan to enact this with 5-6 typical Jisc services only during this engagement and then to replicate the onboarding work on the remaining 100+ services ourselves.
We have a further requirement to facilitate the storage and billing of expense contracts, both as a standalone capability plus another where we need to ingest detail related to billable network assets and to pay the corresponding suppliers.


Winner: Tisski Ltd
Award value: 97500
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-07-30
Buyer: Orbital Marine Power
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services | 73000000 | 73110000
Submission deadline: 2021-08-06
Award criteria: The most economic tender

Technical requirements: Orbital are seeking to appoint a Lead Partner to support the delivery of Project Formation Stage 2. The Lead Partner will provide both Project Management support to administer the project and manage subcontractors, and Engineering Support to help develop the individual innovations.
We have agreed to a request for a short extension to the deadline. Please note the new deadline date.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-07-30
Buyer: NHS Shared Business Services Ltd (NHS SBS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services

Technical requirements: This tender is for the provision of technology enabled care services covering a variety of products and services. The framework aims to deliver emphasis on outcomes to allow flexibility for service development at local level, increased service user orientation and an integrated approach to service delivery. Tenderers are expected to provide suitable products and/or services that can offer value for money and help drive efficient and effective ways of working within the following lots:
The Covid-19 pandemic meets the conditions outlined under 72(1) (c) of PCR 2015, and it is under those conditions that a modification to the duration of the framework is proposed to be made. In making such a modification it is understood that NHS SBS would be required to send a notice to OJEU for publication outlined under 72(3) of PCR 2015.
Decision taken to extend framework agreement by 12 months to the 19 June 2022 given the high priority operational needs of NHS to procure these particular products and services at short
The justification for the extension is that the necessary NHS expertise is not currently available to support the development of a framework renewal as a result of the Covid-19 pandemic. As a result, framework continuity is required during a period of high demand and priority to support the operational needs of the NHS in procuring these particular products and services at short notice. The Covid-19 pandemic meets the conditions outlined under 72(1) (c) of PCR 2015, and it is under those conditions that a modification to the duration of the framework is proposed to be made. In making such a modification it is understood that NHS SBS would be required to send a notice to OJEU under 72 (3) of PCR 2015.


Winner: Centre Care and Support (Registered as Circle Care and Support)
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-07-30
Buyer: NHS Shared Business Services Ltd (NHS SBS)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services

Technical requirements: This tender is for the provision of technology enabled care services covering a variety of products and services. The framework aims to deliver emphasis on outcomes to allow flexibility for service development at local level, increased service user orientation and an integrated approach to service delivery. Tenderers are expected to provide suitable products and/or services that can offer value for money and help drive efficient and effective ways of working within the following lots:
The Covid-19 pandemic meets the conditions outlined under 72(1) (c) of PCR 2015, and it is under those conditions that a modification to the duration of the framework is proposed to be made. In making such a modification it is understood that NHS SBS would be required to send a notice to OJEU for publication outlined under 72(3) of PCR 2015.
Decision taken to extend framework agreement by 12 months to the 19 June 2022 given the high priority operational needs of NHS to procure these particular products and services at short
The justification for the extension is that the necessary NHS expertise is not currently available to support the development of a framework renewal as a result of the Covid-19 pandemic. As a result, framework continuity is required during a period of high demand and priority to support the operational needs of the NHS in procuring these particular products and services at short notice. The Covid-19 pandemic meets the conditions outlined under 72(1) (c) of PCR 2015, and it is under those conditions that a modification to the duration of the framework is proposed to be made. In making such a modification it is understood that NHS SBS would be required to send a notice to OJEU under 72 (3) of PCR 2015.


Winner: Wealden and Eastbourne Lifeline’s
Public procurement notice: Contract Award Notice
Published: 2021-07-30
Buyer: Yorkshire Water Services Ltd
Country: UK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44610000 | 44611600 | 45000000: Construction work | 45100000: Site preparation work | 45220000
Estimated value: 290000000 GBP
Award criteria: The most economic tender

Technical requirements: Yorkshire Water (YW) manage the collection, treatment and distribution of water in Yorkshire, supplying around 1 240 000 000 litres of drinking water each day. At the same time collecting, treating and disposing of about one billion litres of waste water safely back into the environment. YW were looking to establish a dual lot, multi-supplier framework to service the business requirement for minor civil works across the YW estate covering.
Minor civil and building works associated with selected above or below ground assets on operational treatment, collection or distribution facilities involving structures as one-off projects. ‘Minor’ work would generally (but not exclusively) be considered as the construction of structures below 2 m in height, excavation to depths not exceeding 1.2 m and repairs/modifications to existing structures where access is feasible from simple fixed or mobile scaffolding platforms.
— building works including brickwork and masonry modifications/repairs, lintel/door frame installation, painting, etc.
— roads, pavements and hardstanding areas including kerbs, drainage features, steps, surface repairs, road markings, signs, etc.
1) Full compliance with the duties of Principal Designer, as defined by the CDM Regulations where appropriate;
3) Compliance with Street works regulations & standards where applicable and if applicable, traffic management.
— minor civil works associated with selected above or below ground assets on operational treatment, collection or distribution facilities involving structures as one off projects,
— services to include refurbishment/repairs/waterproofing of clean (potable) water and wastewater retaining structures including reservoirs.
— full compliance with the duties of the principal contractor, as defined by the CDM Regulations as applicable,
2) Minor Civils works, Specialist Activities on Water Retaining Structures, awarded to 3 successful bidders.


Winner: Amey Utility Services Ltd
Award value: 290000000
Number of bids: 17