Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Avon Fire and Rescue Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment | 35112000: Rescue and emergency equipment | 43328100
Estimated value: 550000 GBP
Award criteria: The most economic tender

Technical requirements: The supply of the rescue tools sets comprising of cutter, spreader, ram and mini cutter. The authority may choose battery or hydraulic sets or a mixture of both. The authority may also decide to purchase medium or heavy sets. This provision also includes training, testing, repairs and servicing.
The supply of the rescue tools sets comprising of cutter, spreader, ram and mini cutter. The authority may choose battery or hydraulic sets or a mixture of both. The authority may also decide to purchase medium or heavy sets. This also includes a provision for the training, testing, repairs and servicing of the equipment.


Winner: Holmatro Uk Ltd
Award value: 550000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Western Health and Social Care trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 125000 GBP
Award criteria: Lowest price

Technical requirements: This procurement for Rhino Laryngoscopes is to provide WHSCT with additional essential equipment to support the immediate Clinical requirements in the Ear, Nose and Throat Department. This is to meet the unforeseen needs to care for patients as a result of the covid-19 pandemic. This procurement is in the public interest and is required urgently.
This notice relates to the purchase of Rhino Single Use Laryngoscopes. The contracting authority has utilised Regulation 32(2)(c) of the Public Contracts Regulations 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods or services over the EU Threshold where the works, supplies or services are required as per the below:
‘(c) Insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.’
1) The item(s) are required to assist the Contracting Authority to respond to the impact of Covid-19 immediately, addressing the public health risks and disruption to services which would otherwise be incurred without them;
2) The Covid-19 pandemic is so novel that the extreme urgency of the situation was unforeseeable by the contracting authority. Ordinarily existing contractual arrangements and emergency stockpiles can be relied upon in such instances, however, in this case such provisions have proven insufficient to meet the scale of the additional demand for these items;
3) A procurement exercise to establish a new contractual arrangement would not be feasible given the time constraints, making it impossible to undertake a new procurement exercise or to access other commercial agreements.
Regulation 32(2)(c) of the Public Contracts Regulations 2015: Award of a Contract through the negotiated procedure without prior publication due to:
(c) ‘...extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.’
This procurement has been undertaken in strict accordance with the conditions stated in the directive.


Winner: Bunzl HealthCare
Award value: 125000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: University of Glasgow
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 428496 GBP
Award criteria: The most economic tender

Technical requirements: The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons as per Regulation 33(1)(b)(ii) of the Public Contracts (Scotland) Regulations 2015.
We require Integra consumables as these are the only ones compatible with the equipment currently in place in the Lighthouse Lab In Glasgow.



Winner: INTEGRA Biosciences Ltd
Award value: 428496
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 5001506.6 GBP
Award criteria: Lowest price

Technical requirements: 1) The Covid-19 outbreak is a public health emergency of international concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020.
2) A key element of ensuring an effective response to the pandemic is ensuring that there is adequate testing. Subsequently securing sufficient lab capacity in order to process test results is crucial.
3) DHSC is satisfied the tests permitting use of the negotiated procedure without prior publication (Regulation 32(2)(c)) are met:
A. As far as is strictly necessary: Increased lab capacity to increase the amount and fast turnaround of tests processed was identified as strictly necessary to meet the demand to scale up the testing programme in the UK.
B. There are genuine reasons for extreme urgency: It is responding to Covid-19 immediately because of public health risks presenting a genuine emergency.
C. The events that have led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: ‘The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020).
D. It is impossible to comply with the usual timescales in the PCR: It is not possible to comply with the timescales of another procedure due to the urgent requirement to ensure the amount of tests processed increases with the necessary demand.
E. The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency.


Winner: Hamilton Sales and Service UK Ltd
Award value: 5001506.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: ESPO
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158100: Fast chargers | 31411000 | 31420000 | 31440000 | 31521320
Estimated value: 820000 GBP
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.1.7) 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.1.7) includes the option period.
Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.


Winner: Denchi Power Ltd
Award value: 820000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-18
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03115110 | 19212000 | 33000000 | 33141110 | 33141114
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This contract is for the supply of absorbents to NHS Wales — including medical gauze, cotton balls, swabs, dressings, maternity pads and X-Ray detectables.
Supply of non-sterile plastic application stick that is tipped with cotton at both ends. The cotton tipped applicator must be suitable for cleansing delicate areas.
Supply of cardboard applicator stick tipped with cotton at both ends. The cotton tipped applicator must be suitable for cleansing delicate areas
Supply of firm wooden sticks with a cotton swab tightly adhered to one end. Cotton tipped wooden applicator that is suitable for cleansing delicate areas
Supply of Sterile Cotton/Viscose X-Ray Detectable Gauze Roll with Fast Edges and Ribbons. In a range of sizes
3) Please note NHS Wales Shared Services Partnership — Procurement Services as the contracting authority are tendering on behalf of all Health Boards and Trusts in Wales including:
Public procurement notice: Additional Information
Published: 2020-12-18
Buyer: Central Housing Investment Consortium
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09000000 | 71314000: Energy and related services
Award criteria: The most economic tender

Technical requirements: Procurement For All invites organisations to participate in a 60 month DPS for energy brokerage and supply services. The DPS will be accessible by members of PFA. The DPS may be used by all registered providers of social housing, local authorities and all other contracting authorities that are located in the United Kingdom (‘Customers’), including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.
The DPS is also available to all current and future members of PFA, a public sector consortium with a list of members available from: www.procurementforall.co.uk/about/members/
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Petroleum-products%2C-fuel%2C-electricity-and-other-sources-of-energy./EEJY975K8M
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/EEJY975K8M
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-18
Buyer: London Stadium 185
Country: UK
Contract type: Services
CPV classification: 72000000
Estimated value: 250000 GBP

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
As part of London Stadium 185’s IT strategy they have identified a requirement for the development of a private cloud, based on a hyper-converged infrastructure (HCI) architecture, to support key on premise workloads. The requirement will include the provision of; relevant hardware and software, migration, commissioning, testing and support.
London Stadium have issued this Prior Information Notice (PIN) as part of their early market engagement activities prior to issuing any invitation to tender. If your organisation is interested in this future procurement opportunity please send an expression of interest via Delta by 5 p.m. 8 January 2020. Please include an overview of your organisation and the relevant experience your organisation has in delivering such services. Non-participation in this exercise will not impact a suppliers' ability to participate in any future procurement. Please note this PIN and subsequent early market engagement activities form no commitment from London Stadium to proceed with any future or relevant procurements.
https://www.delta-esourcing.com/tenders/UK-UK-London:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./5VEF683XKH


Award value: 250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-18
Buyer: Department for Business Energy and Industrial Strategy (BEIS)
Country: UK
Contract type: Services
CPV classification: 71300000 | 71318000: Lighting engineering services | 71350000 | 71356000 | 71356200
Estimated value: 1700000 GBP

Technical requirements: The Industrial Energy Efficiency Accelerator (IEEA) aims to accelerate the commercialisation of industrial efficiency technology in the drive for Net Zero, part of the BEIS Net Zero Innovation Programme. It will support the development and on-site demonstration of innovative industrial efficiency technology with grant funding. BEIS seeks to procure a delivery partner for the programme.
BEIS plans to procure a delivery partner for the IEEA. The delivery partner is expected to provide project management, develop the delivery plan including selection process, advertise the competition and engage with industry stakeholders, manage the delivery of the demonstration grant funded projects including engineering support, provide incubation services to the participating projects to accelerate commercialisation, gather information for evaluation, and develop materials to promote and disseminate information and technologies supported by the IEEA. Given the wide scope of skills required to deliver this programme, BEIS welcomes bids from consortiums.
Indicative funding is secured for the duration of the contract term, but further spending reviews are due during the term, as such break clauses may be included in the final contract. Further details will be provided at the stakeholder event, described in ‘Additional information’, and in the Invitation to Tender.
A stakeholder engagement event for organisations interested in this procurement will provisionally take place on Monday 18 January 2021. Please register your interest by emailing industry.innovation@beis.gov.uk with the email subject ‘NZIP IEEA – Programme Delivery’.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=554067665


Award value: 1700000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-18
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NHS Scotland is considering options for a Picture Archiving and Communication System (PACS) to the National Health Service Scotland. The main objective is to maintain service sustainability but there are a number of additional PACS features which we are considering and want to explore further. We are interested in a PACS service which benefits from a roadmap to meet the evolving needs of the NHS in Scotland.
The overall system must support the workflow by providing clinicians with the full imaging history of a patient from any one of 15 NHS Boards in Scotland (14 territorial NHS Boards and NHS Golden Jubilee National Hospital). PACS is used by approximately 40 000 users in Scotland and delivers radiographic services to a population of 5 450 000 people and which deals with well in excess of approximately 3.8 million studies a year to the following participants:
NHS Scotland is considering options for a Picture Archiving and Communication System (PACS) to the National Health Service Scotland. The main objective is to maintain service sustainability but there are a number of additional PACS features which we are considering and want to explore further. We are interested in a PACS service which benefits from a roadmap to meet the evolving needs of the NHS in Scotland.
The overall system must support the workflow by providing clinicians with the full imaging history of a patient from any one of 15 NHS Boards in Scotland (14 territorial NHS Boards and NHS Golden Jubilee National Hospital). PACS is used by approximately 40 000 users in Scotland and delivers radiographic services to a population of 5 450 000 people and which deals with well in excess of approximately 3.8 million studies a year to the following participants:
A questionnaire has been uploaded to this notice to allow the authority to carry out a market sounding exercise. The closing date for return of completed questionnaire responses is 12.00 noon on Friday 22 January 2021. All questions should be submitted via the question and answer facility attached to the PIN notice on the Public Contract Scotland portal.
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=639089
Public procurement notice: Contract Notice
Published: 2020-12-18
Buyer: Sheffield City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 60120000 | 80540000
Estimated value: 650000 GBP
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: Sheffield City Council (SCC) has received Early Measures Funding (EMF) from Government to deliver an Electric Hackney Carriage Trial in Sheffield that will provide taxi drivers the opportunity to experience driving an electric hackney carriage on a ‘real world’ basis, assisting Drivers in understanding the potential operational issues and benefits.
SCC are seeking a provider to operate a taxi trial scheme which loans, on a short-term basis, electric hackney carriages to hackney carriage drivers registered within Sheffield.
SCC are seeking a provider to operate a taxi trial scheme which loans, on a short-term basis, electric hackney carriages to hackney carriage Drivers registered within Sheffield.
• the storage, licencing, and maintenance of up to 11 electric Hackney Carriage taxis (‘Trial Vehicles’) with associated telematics;
• end to end management of the vehicle hire process and the provision of education and support to Drivers to encourage electric vehicle take up.
Sheffield City Council’s intention is to purchase and own the electric hackney vehicles to be used in the trial, with the provider operating and maintaining them for the trial duration.
Alternatively, SCC may, within the scope of the awarded contract, request that the provider carry out the initial purchase of the trial vehicles on its behalf. Title in the vehicles would remain with SCC in either scenario.
Given that SCC reserves the option to request that the provider purchases the trial vehicles on SCC's behalf, the total advertised contract value includes the estimated capital costs of the trial vehicles (up to 11 ULEV Hackneys) themselves, in addition to the revenue costs for delivery of the scheme by the provider.
SCC may, within the scope of the awarded contract, request that the Provider carry out the initial purchase of the Trial Vehicles on its behalf.
In light of this option, the capital costs of the vehicles have been included in the contract value estimate.


Award value: 650000
Public procurement notice: Contract Notice
Published: 2020-12-18
Buyer: Thurrock Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 225000 GBP
Submission deadline: 2021-01-29
Award criteria: The most economic tender

Technical requirements: Thurrock Council is seeking to appoint multiple vape retailers to deliver stop smoking services within the borough.
Contract will be re-procured in either 2 or 3 years, depending on whether the 1-year extension option is taken. Value includes 1-year extension period.
The Council is operating this procurement under the Light Touch Regime for social and other specific services, as set out in the PCR 2015, at section 7 (Regulations 74 to 77) and Schedule 3.


Award value: 225000
Public procurement notice: Contract Notice
Published: 2020-12-18
Buyer: Education Authority NI
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314200: Energy management services | 71314300: Energy-efficiency consultancy services | 71315400 | 71630000
Estimated value: 650000 GBP
Submission deadline: 2021-01-27
Award criteria: Lowest price

Technical requirements: FMM-20-001 Provision of a Contract for Display Energy Certificates and Energy Advisory Report Services
Provision of a contract for display energy certificates and energy advisory report services for a period of 3 years with an option to extend for a further period up to 24 months.
At some point during the life of the contract, the following bodies may wish to utilise this contract and should have access, at any point, with the permission of client. This contract is not intended to be binding for these bodies or to replace any current agreements/future arrangements these clients may establish. A list of potential users:
The overall tender the estimated contracts values over 5 years (controlled schools only) is GBP 513 000, if all extension options are enacted. However during the lifetime of the contract Voluntary Grammar schools and other public bodies may avail of this contract meaning there is an upper limit of GBP 650 000 for the contract value.
The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.


Award value: 650000
Public procurement notice: Contract Notice
Published: 2020-12-18
Buyer: Surrey and Sussex Healthcare NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2021-01-18
Award criteria: The most economic tender

Technical requirements: To provide security services, 24 hours per day, 365(6) days per year, to all areas of the East Surrey Hospital site. Contract term 3-year, plus two 12-month extensions.
To provide Security Services, 24 hours per day, 365(6) days per year, to all areas of the East Surrey Hospital site. Contract term 3-year, plus two 12-month extensions.

Eligibility requirements: Security Industry Authority (SIS) Door Supervisor Licence.
Public procurement notice: Contract Notice
Published: 2020-12-18
Buyer: East Sussex County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Estimated value: 243000 GBP
Submission deadline: 2021-01-18
Award criteria: The most economic tender

Technical requirements: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales.

Eligibility requirements: As per the tender documents.

Award value: 243000