Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-05-15
Buyer: Stadtverwaltung Nidau
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72253000: Helpdesk and support services | 72310000: Data processing services | 72320000 | 72412000: Electronic mail service providers | 72416000: Application service providers
Estimated value: 259943 CHF
Award criteria: The most economic tender

Technical requirements: 5. Die Bereinigung, Prüfung und Bewertung des Angebots erfolgte durch die Stadt-verwaltung unter Leitung des Stadtschreibers, unterstützt durch einen externen Berater. Die eingereichte Offerte wurde einer Detailbewertung aufgrund der Offertunterlagen mittels eines vorbereiteten und gewichteten Bewertungsrasters unterzogen.
7. Nach Artikel 30 Absatz 1 ÖBV erhält das wirtschaftlich günstigste Angebot den Zuschlag. Als solches gilt dasjenige, das die Zuschlagskriterien am Besten erfüllt. Aufgrund der Bewertung von Talus ist der Zuschlag an Talus Informatik AG, Wiler bei Seedorf zu erteilen.
8. Das Angebot zur Bezugsoption „Telefonie“ erfüllt wesentliche Anforderungen nicht oder nur ungenügend. Es wird daher nicht zugeschlagen. Mangels weiterer Offerten wird die Ausschreibung in Bezug auf diese Bezugsoption abgebrochen. Die Stadt Nidau als Vergabebehörde behält sich vor, diese Bezugsoption „Telefonie“ zu einem späteren Zeitpunkt separat erneut auszuschreiben.
9. Das Angebot zur zweiten Bezugsoption „lokale Infrastruktur“ erfüllt die Anforderungen und erhält zusätzlich den Zuschlag.
Rechtsmittelbelehrung: Gegen diese Verfügung kann innert 10 Tagen seit ihrer Zustellung beim Regierungsstatthalteramt des Verwaltungskreises Biel, Schloss, Hauptstraße 6, 2560 Nidau, schriftlich Beschwerde eingereicht werden. Eine allfällige Beschwerde ist im Doppel einzureichen und muss einen Antrag, die Angabe von Tatsachen und Beweismitteln, eine Begründung sowie eine Unterschrift enthalten. Die angefochtene Verfügung und greifbare Beweismittel sind beizulegen.


Winner: Talus Informatik AG
Award value: 259943
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-05-15
Buyer: IWB Industrielle Werke Basel
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71321000: Heating and ventilation design services
Submission deadline: 2020-08-11
Award criteria: The most economic tender

Technical requirements: Gegenstand der Beschaffung ist die Beschaffung eines Generalplaners für sämtliche Planerleistungen für die zyklische Erneuerung der Bauten des UW Volta. Die parallel erfolgende Ausschreibung für die Beschaffung Generalplaner elektrische Anlagen ist nicht Gegenstand dieser Beschaffung (siehe Ziffer 1.4).
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von 5 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an die Industriellen Werke Basel IWB, Einkauf, Margarethenstrasse 40, 4002 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: Das Angebot ist vollständig ausgefüllt im verschlossenen Umschlag versehen mit der Aufschrift „Angebot: IWB, Generalplanerleistungen Sanierung Bau UW Volta — nicht öffnen!“ gemäß Ziffer 1.5 (Organisator / Eingabeadresse) einzureichen und muss spätestens zur angegebenen Eingabefrist (Ziffer 1.8) vorliegen. Die Angebote können per Post geschickt oder werktags von 7.30-12.00 Uhr und 13.00-17.00 Uhr bei IWB am Empfang abgegeben werden. Alle Dokumente sind in Papierform und auf einem mobilen Datenträger (USB-Stick) abzugeben.
Am 8.6.2020 findet nach Vereinbarung die obligatorische Begehung in Kleinstgruppen statt, welche ca. 1 Stunde dauern wird. Besammlungsort ist Voltastrasse, Ecke Fabrikstrasse Basel. Die Teilnahme an dieser Begehung ist für alle Anbietenden obligatorisch. Anbietende, deren fachkundige Vertreter der obligatorischen Begehung fernbleiben, werden nicht zum Vergabeverfahren zugelassen. Die Anmeldung muss über die Projekt-E-Mail-Adresse submissionen@iwb.ch bis spätestens am 29.5.2020 um 12.00 Uhr erfolgen. Den einzelnen Anbietern wird bis am 3.6.2020 per Email mitgeteilt, wann die Begehung für sie stattfindet. Bei der Anmeldung sind die Namen der teilnehmenden Vertreter (max. 2 Personen) inkl. Handynummer und E-Mail-Adresse zu nennen. Schriftliche Fragen sind bis am 16.6.2020 im Frageforum auf simap zu stellen. Eine Zusammenstellung der rechtzeitig eingegangenen Fragen mit den entsprechenden Antworten wird bis am 26.6.2020 auf simap publiziert. Es werden keine mündlichen Auskünfte erteilt.
Public procurement notice: Contract Notice
Published: 2020-05-15
Buyer: ICPO — Interpol
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 92100000
Submission deadline: 2020-06-25
Award criteria: The most economic tender

Technical requirements: Услуги по производство, разпространение и прожектиране на кино-, видеофилми и филми на цифров диск (DVD)
The objective of the present call for tenders is to reference several individuals/companies all around the world specialized in one or several activities as detailed in the technical specifications (such as photo coverage, video production, animation 2D, 3D, management of digital platforms ...).
Public procurement notice: Contract Notice
Published: 2020-05-15
Buyer: Bath and North East Somerset Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 71311000: Civil engineering consultancy services
Estimated value: 190000 GBP
Submission deadline: 2020-06-03
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Bath and North East Somerset Council (BANES) wish to appoint a civils contractor to undertake enabling works at Bath Western Riverside development site.
The enabling works are required to facilitate the installation of temporary mains pressure gas pipe diversion (MP Diversion) installation by Wales and West Utilities.
• prepare site access route to the designated compound area. This includes removing the existing spoil heap that is currently blocking access the site compound situated between the gas holder tank bases and laying stone bed to allow vehicle movement access;
• close the pedestrian foot path for area running the length of MP works site and take down existing perimeter wall as indicated;
• install secure hoarding to the site which is to include a double gate set at the existing Windsor bridge road access;
• decommission x3 bore holes MW13-05, MW13-06, BH1 that exist within the works area and to protect all other bore holes from damage or contamination;
• reduce existing ground levels as indicated on drawing BHE-XX-XX-SK-C-9001. All material disposed of offsite;
• on completion of WWU MP Diversion, hoard site boundary adjoining the highway, installing double gates and palisade fencing. Hoarding line abut rear of pedestrian pavement and cross the road junction;
Failed previous procurement, insufficient tenders were received which now call for an urgency for the work to begin.


Award value: 190000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-15
Buyer: Leidos Supply Ltd
Country: UK
Contract type: Supplies
CPV classification: 33000000
Estimated value: 1500000 GBP

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Team Leidos are proud to be delivering the Logistics Commodities and Services Transformation (LCS (T)) Delivery Partner Contract (LCS (T)/0001 dated 16 April 2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract.’). Delivery of other parts of the LCS (T) contract are delivered by LEL and other partners (together ‘Team Leidos’).
Team Leidos would like to make interested suppliers aware that it intends to tender for a supply and support contract for the Ministry of Defence’s (MOD) Medical Device Decontamination Capability, with a view to awarding one or more contracts that will commence during 2021 for a period of up to 4 years. The contract may include annual servicing, repair, spare parts and consumables.
Please note the equipment will need to be able to operate in a variety of land and maritime environments.
Team Leidos wishes to stimulate interest, information and views across the market for the completion of this requirement via this PIN together with other companies whom Leidos believes may be able to provide useful intelligence on our requirement.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action.
Please be aware that this PIN is for the same requirement as, and supersedes, 2019/S 124-302184 which was published on 26 June 2019.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2020-05-15
Buyer: Cambridge University Hospitals NHS Foundation Trust
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38434520
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Cambridge University Hospitals NHS Foundation Trust seeks offers for the supply of bench-top clinical chemistry analysers under a reagent rental agreement.
The performance and reliability of the existing clinical chemistry analysers is no longer viable, creating unacceptable clinical risk. To safeguard clinical services within the Emergency Department replacement analysers are required urgently.
— browse to the eSourcing Portal: https://cuh.bravosolution.co.uk/web_cuh/login.html and click the link to register;
— click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier);
— this will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only);
— click 'My Response' under ' ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining);
— there may be a mixture of on line and off line actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
Public procurement notice: Contract Notice
Published: 2020-05-15
Buyer: Secretary of State for Health and Social Care acting as part of the Crown through the Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 35000000 GBP
Submission deadline: 2020-05-29
Award criteria: The most economic tender

Technical requirements: Procurement exercise for a contract for the supply of stockpiled medicines to include: lopinavir/ritonavir — tablets or oral solution; hydroxychloroquine — tablets; dexamethasone — oral solution or tablets and azithromycin — capsules, tablets or oral solution. Deliveries will be required over an initial period between 15
The Authority’s preferred presentations and strengths of the medicines and alternative presentations and strengths and presentations which may be acceptable, are specified in the procurement documents.
This procurement exercise may result in one or more contracts for the provision of lopinavir/ritonavir tablets or oral solution.
The contract has the option to be extended for up to an additional 4 months and the option for the authority to order an additional volume of the goods to be procured by up to 50 % subject to the agreement of the supplier.
Lots may be awarded to more than one supplier depending on the volume offered and in accordance with the Authority’s requirements as further specified in the procurement documents.
This procurement exercise may result in one or more contracts for the provision of hydroxychloroquine tablets.
The contract has the option to be extended for up to an additional 4 months and the option for the Authority to order an additional volume of the goods to be procured by up to 50 % subject to the agreement of the supplier.
Lots may be awarded to more than one supplier depending on volume offered and in accordance with the Authority’s requirements as further specified in the procurement documents.
This procurement exercise may result in one or more contracts for the provision of dexamethasone 2 mg/5 ml oral solution.
The contract has the option to be extended for up to an additional 4 months and the option for the authority to order an additional volume of the goods to be procured by up to 50 % subject to the agreement of the supplier.
Lots may be awarded to more than one supplier depending on the volume offered and in accordance with the authority’s requirements as further specified in the procurement documents.
This procurement exercise may result in one or more contracts for the provision of Azithromycin 250 mg capsules.
The approximate volumes required by the authority are up to 20 million capsules in packs of up to 6 capsules.
The contract has the option to be extended for up to an additional 4 months and the option for the authority to order an additional volume of the goods to be procured by up to 50 % subject to the agreement of the supplier.
Lots may be awarded to more than one supplier depending on volume offered and in accordance with the authority’s requirements as further specified in the procurement documents.


Award value: 35000000
Public procurement notice: Contract Award Notice
Published: 2020-05-15
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33190000
Estimated value: 2500000 GBP
Award criteria: Lowest price

Technical requirements: This notice relates to the purchase of type IIR face masks and face shields for use across Northern Ireland Health and Social Care.
This notice relates to the purchase of type IIR face masks and face shields. 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: 2500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-15
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33190000
Estimated value: 2000000 GBP
Award criteria: Lowest price

Technical requirements: This notice relates to the purchase of Type IIR facemasks for use across Northern Ireland Health and Social Care.
This notice relates to the purchase of type IIR facemasks. 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: CMT Group
Award value: 2000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-15
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33190000
Estimated value: 8000000 GBP
Award criteria: Lowest price

Technical requirements: This notice relates to the purchase of fluid protection gowns for use across Northern Ireland Health and Social Care.
This notice relates to the purchase of fluid protection gowns. 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: Hospital Services Ltd
Award value: 8000000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-15
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000

Technical requirements: Current contract 17480 is to be extended for a further period of 12 months. The awarded value of the contract will also be increased.
Current contract 17480 is to be extended by a further period of 12 months. The value of the contract will also be increased from GBP 1 560 000 to GBP 1 872 000.
These modifications are made under the provisions set out in Regulation 72 (1) (c) (i), (ii) and (iii) Procurement Policy.
Note: responding to Covid-19 PPN 01/20 (pp 6-7) also refers. The need for contract modification has been brought about by the circumstances of Covid-19 which have meant resources in the contracting authority have been redirected to efforts to support frontline HSCNI activities, including direct care for patients and efforts to support supply chain activities. As a result, scheduled re-tendering activity is being delayed while the current circumstances are present.
While there are planned measures for disruption to normal business activities, the scale of the impact of Covid-19 and the uncertain duration could not have been foreseen by the contracting authority.


Winner: Medtronic Ireland