Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Welsh Government
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 32400000 | 32412000 | 32412100 | 32412110 | 32413000
Estimated value: 1 GBP
Award criteria: The most economic tender

Technical requirements: Award of a concession contract to allow access to the curtilage of the principle trunk roads in South Wales to either:
This concession contract will be awarded for an initial term of 20 years which may be extended by a maximum of 5 years upon agreement between the parties. There are also a number of break options built into the contract which can be triggered by either party depending on how progress is achieved against the concessionaire’s business plan.
The business plan is based on the concessionaire completing an initial concession territory focussed on principle trunk roads in South East Wales. The timescale for completion of the initial concession territory is 36 months. Further reviews will take place between the parties within the initial 36 months before deciding whether the concession territory can be extended to further areas of South Wales.
The awarding of this concession will provide the concessionaire exclusive rights to build out their infrastructure (duct and fibre) in the areas defined within the initial concession territory. Where practical, they can also use sections of existing authority ducts to install sub-ducts and fibre at an agreed charge between the parties.
The concessionaire will thereafter promote access to the services delivered via the concession contract to interested operators/retailers.
Please note, a nominal fee of 1,00 GBP has been used as the contract value where applicable throughout this contract notice. However, as this is a concession arrangement, there is effectively no contract value. For the avoidance of doubt, the authority will not pay charges to the concessionaire for any of the services or works to implement or operate this concession contract.
In accordance with the information provided in the original contract notice for this procurement, the authority has chosen to voluntarily issue this contract award notice and for the avoidance of doubt this action shall not give rise to any further obligations other than those applicable to concession services.


Winner: Net Support UK Ltd
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Bron Afon Community Housing Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72250000: System and support services | 72253000: Helpdesk and support services
Estimated value: 423000 GBP
Award criteria: The most economic tender

Technical requirements: Bron Afon Community Housing Ltd is seeking to appoint a suitably accredited, experienced and skilled organisation to provide ICT support services for its existing ICT estate.
Bron Afon Community Housing Ltd's Head Office and any other of their current or future operating locations.
Bron Afon Community Housing Ltd (‘Bron Afon’) was seeking to appoint a suitably accredited, experienced and skilled organisation to provide ICT support services.
The primary object and core requirements (‘Core Requirements’) of the proposed contract are ICT support services which are required to facilitate the ongoing management and maintenance of Bron Afon’s existing ICT estate.
For the avoidance of doubt, the core requirements do not include purchase of software, hardware or infrastructure.
Bron Afon may request the appointed economic operator to supply ICT software, hardware or infrastructure elements at additional cost (‘Associated Requirements’).
Associated requirements are to be treated as options in the contract. As such Bron Afon offers no guarantee, warranty or undertaking in relation to soliciting or accepting any volume or value of proposals for associated requirements.
In all circumstances, the appointed economic operator will be requested to submit a proposal or quotation for supply of associated requirements. This proposal or quotation will be bench-marked against alternative sources of supply.
The request for the supply of associated requirements may be made at any time during the contract. The requests will be strictly limited to supply of associated requirements for the incremental improvement, modification, extension or upgrade of existing software, hardware and infrastructure.


Winner: Central Networks and Technologies Ltd
Award value: 423000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Kingston Hospital NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50422000
Estimated value: 12789000 GBP
Award criteria: The most economic tender

Technical requirements: Services contract up to 10 years (7-year initial contract term with extension options) for the sterilisation of surgical instruments and associated services.
Kingston Hospital NHs Foundation Trust have the option to extend the contract up to a duration of 10 years with 3 x 1 year extension options.


Winner: Synergy Health (UK) Ltd
Award value: 12789000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Bank of England
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Bank wishes to set up a multi-lot, multi-supplier development, data, analytics and modelling and early career engagement framework agreement with suppliers for the provision of services to support the various functions of the Bank’s Technology Directorate, in particular the data, analytics and modelling domain in its remit to provide technical expertise at the Bank. The Bank anticipates that the suppliers will provide deliverable-based, fixed-price work alongside other professional services on-site at the Bank’s various premises as well as off-site.
Successful suppliers must be able to provide skilled resources that can work across the specified technology stacks within Lot 1. The Lot 1 high level desirable skills are: Development of web apps, MS Windows form apps, web APIs, Windows service apps, business intelligence (BI) systems; c#, .net 4.5+, MVC, Javascript/JQuery, React/Redux, SSIS/SSAS/SSRS, MDX, ANSI SQL, T-SQL, SQL 2008+.
Successful suppliers must be able to provide skilled resources that can work across the specified technology stacks within Lot 2. The type of work will almost entirely be aligned to the work of the DAM Domain. The Lot 2 high level desirable skills are: data science consultancy, big data, data governance, enterprise ingestion, R, Python, Scala, Hortonworks, Linux.
Successful suppliers must be able to provide skilled resources that can work across the specified technology stacks within Lot 3. The type of work will almost entirely be aligned to the DAM domain. The Lot 3 high level desirable skills are: production Hortonworks management, extended digital platforms, 3
Successful supplier must be able to provide junior professionals who are embarking on their career in technology. A successful supplier must have a track record of attracting the highest calibre junior professionals and the provisioning of high-quality training to ensure their readiness for the workplace. This approach to seeking out early career talent compliments the Bank's graduate programme.


Winner: Cognizant Worldwide Ltd
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Swansea University
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38434540 | 39162000 | 66114000
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: Tender for the Fixed Term Lease of a High Speed, High Precision Biological Atomic Force Microscopy (bioAFM)
A specialist bioAFM designed modular AFM platform capable of the highest level correlative microscopy and seamless integration with phase, DIC and confocal microscopy provided by the Zeiss 510 confocal.
The Cluster for Epigenomics and Antibody drug conjugate (ADC) therapeutics (CEAT) is a 2 600 000 GBP project, led by the Reproductive biology and gynaecological oncology (RBGO) group at Swansea University Medical School and is aimed at developing new therapeutics for the treatment of ovarian cancer.
This tender is for the fixed term lease of the equipment detailed within document 3. Tender specification which should run from the month of delivery to the end of the CEAT project 31.10.2021.
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Crown Office and Procurator Fiscal Service
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72261000: Software support services
Estimated value: 510000 GBP
Award criteria: Lowest price

Technical requirements: This is a voluntary ex-ante transparency (VEAT) notice. Crown Office and Procurator Fiscal Service (COPFS) has awarded a contract to Tibco Software (Ireland) Limited to supply Tibco iProcess(R) software support.
This is to ensure continuous operation of the COPFS case management systems. Tibco iProcess is used to manage workflow across the PROMIS application and supporting systems that enables COPFS to manage and progress cases through the judicial system. It is a business critical software component available only from the stated supplier.
As part of our digital transformation strategy, COPFS is considering plans to strategically move to other solutions, however, this involves significant work and requires alignment with longer-term case management development planning and funding.
The contract will be awarded for 1 year with the option to extend annually for a further 2 years. The requirement will be reviewed each year to ensure this is still the most appropriate route to market and in line with strategic digital plans.
Tibco own the IPR and licensing rights in the software. The required licenses and support to run the software package can only be provided by Tibco for technical reasons. COPFS will during the term of the contract investigate alternative solutions to support the PROMIS case management application.


Winner: Tibco Software (Ireland) Ltd
Award value: 510000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: United Kingdom Atomic Energy Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79400000 | 79410000
Estimated value: 1500000 GBP
Award criteria: The most economic tender

Technical requirements: UKAEA requests proposals for a qualified and experienced specialist to provide consultation and facilitation services, including resourcing, to lead in the development and implementation of a Portfolio Management Office (‘PMO’).
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) 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).


Winner: Jacobs Field Services Ltd
Award value: 1500000
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Crown Office and Procurator Fiscal Service
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72261000: Software support services
Estimated value: 178141.03 GBP
Award criteria: Lowest price

Technical requirements: This is a voluntary ex-ante transparency (VEAT) notice. Crown Office and Procurator Fiscal Service (COPFS) has awarded a contract to Oracle Corporation UK Ltd to supply Oracle Business Intelligence software support.
This is to ensure continuous operation of the COPFS case management systems. Oracle is used to run the national database which supports the PROMIS application that enables COPFS to manage and progress cases through the judicial system. It is a business critical software component available only from the stated supplier.
As part of our digital transformation strategy, COPFS is considering plans to strategically move to other solutions, however, this involves significant work and requires alignment with longer-term case management development planning and funding.
The contract will be awarded for 1 year with the option to extend annually for a further 1 year. The requirement will be reviewed each year to ensure this is still the most appropriate route to market and in line with strategic digital plans.
Oracle own the IPR and licensing rights in the software. The required licenses and support to run the software package can only be provided by Oracle for technical reasons. COPFS will during the term of the contract investigate alternative solutions to support the Promis case management application.


Winner: Oracle Corporation UK Ltd
Award value: 178141.03
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Business Services Organisation
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Purchase of Support and Maintenance Cover, Service Desk, Engineering and Training Services Specific to 175 GP Practices using EMIS Web Clinical
Purchase of support and maintenance cover, service desk, engineering and training services specific to 175 GP practices using the EMIS Web clinical system.
EMIS is currently responsible for the EMIS Web system and for the specific hardware and software. The responsibility for resolving any issues of interoperability between these components rests solely with EMIS. The supply of such hardware and software by an additional 3rd party would introduce risk and uncertainty into the support process where it is likely that both suppliers would blame each other for any failures, so delaying resolution and prolonging disruption to practices.
It is our intention to move to the new GP IT futures framework for relevant EMIS servicers when they become available. The purpose of this DAC is to ensure the services continue uninterrupted until those services can be procured through the GP IT futures framework.
To enable the EMIS Web system to meet the needs of the practices, it must be interoperable with other specific hardware and software — such a patient check in and patient call systems. This 'additional' hardware and software previously supplied by EMIS under the 'GPSoC Lot 2 Additional GP IT services' agreement, must be compatible with EMIS Web if it is to function correctly. The procurement and use of hardware and software provided by anyone other than EMIS introduces significant risk or failure and disruption to practices due to the high potential for incompatibility between this hardware and software and the EMIS Web system.
The pairing of EMIS Web with the specific hardware and software is in place in 175 practices. To ensure that the equipment continues to operate as intended, the supply of replacement hardware components, as well as relevant engineering services, is required. The supply of incompatible components or the provision of engineering services by non EMIS engineers significantly increases the risk of failure and prolonging disruption to practices.


Winner: EMIS Group PLC
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-02-07
Buyer: NHS England
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85121100: General practitioner services
Submission deadline: 2024-01-19

Technical requirements: NHS England and NHS Improvement (NHSEI) is seeking to launch a new online purchasing system (technically known as a ‘Pseudo’ Dynamic Purchasing System or PDPS) where pre-approved GP providers can apply to join a list of pre-approved providers. Those providers approved to join the system can then be invited by local commissioners to bid to provide APMS services when local needs arise.
— GP providers can apply and be added to this list at any time during the 4-year period, unlike a traditional procurement framework,
— once approved onto the PDPS, GP providers can be invited via the e-platform to respond to requests for APMS services from local commissioners. These local ‘call-offs’ will be matched to the bespoke needs of local commissioners.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-07
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72300000
Estimated value: 161000 GBP

Technical requirements: NWSSP Procurement Services, hosted by Velindre Trust is seeking to procure a 2-year contract for support and maintenance of the IBM Cognos Business Intelligence System for the Cardiff and Vale Health Board. The information management and technology department at Cardiff and Vale Health Board is tasked with supplying patient information and organizational data to senior managers and clinicians. The information involves a large array of data including referral time data, waiting time lists, and treatment information for analysis of hospital performance.
NWSSP procurement services, hosted by Velindre Trust is seeking to procure support and maintenance for the IBM Cognos Business Intelligence System for the Cardiff and Vale Health Board. The information management and technology department at Cardiff and Vale Health Board is tasked with supplying patient information and organizational data to senior managers and clinicians. The information involves a large array of data including referral time data, waiting time lists, and treatment information for analysis of hospital performance.
The Cardiff and Vale Health Board’s current maintenance contract is due to expire on the 28.2.2018. The IBM Cognos Business Intelligence system is critical to the information management and technology department at Cardiff and Vale Health Board who are tasked with supplying patient information and organizational data to senior managers and clinicians. The information involves a large array of data.
Including referral time data, waiting time lists, and treatment information for analysis of hospital performance. No other suppliers are able to provide this service within the market as it is specific to the existing systems.


Winner: Hayne Solutions Ltd
Award value: 161000
Public procurement notice: Contract Notice
Published: 2020-02-17
Buyer: Den Europæiske Unions Agentur for Cybersikkerhed
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 30211300 | 72000000 | 72100000 | 72220000: Systems and technical consultancy services | 72600000
Estimated value: 1800000 EUR
Submission deadline: 2020-03-13
Award criteria: The most economic tender

Technical requirements: Entwicklung und Unterstützung von Infrastruktur und Dienstleistungen im Zusammenhang mit der EU-Cyber-Krisenkooperation (3 Lose)
Development and Support of Infrastructure and Services related to EU Cyber Crisis Cooperation (3 Lots)
Desarrollo y apoyo de la infraestructura y los servicios relacionados con la cooperación de la UE en caso de crisis cibernética (3 lotes)
Développement et soutien des infrastructures et des services liés à la coopération européenne en matière de cyber-crise (3 lots)
Ανάπτυξη και παροχή στήριξης των υποδομών και των υπηρεσιών που σχετίζονται με τη συνεργασία της ΕΕ για την κρίση στον κυβερνοχώρο (3 παρτίδες)
Sviluppo e sostegno di infrastrutture e servizi relativi alla cooperazione per fare fronte alle crisi informatiche nell'UE (3 lotti)
Ontwikkeling en ondersteuning van infrastructuur en diensten met betrekking tot EU-samenwerking inzake cybercrisis (3 percelen)
Desenvolvimento e apoio de infraestrutura e serviços relacionados com a cooperação em matéria de crises cibernéticas da UE (3 lotes)
Utveckling och stöd avseende infrastruktur och tjänster med anknytning till EU:s samarbete avseende Cyberkriser (3 delar)
Rozvoj a podpora infrastruktury a služeb souvisejících se spoluprací v případě kybernetické krize EU (3 položky)
Az EU kiberválság-kezelési együttműködésével kapcsolatos infrastruktúra és szolgáltatások fejlesztése és támogatása (3 tétel)
Infrastruktūros ir paslaugų, susijusių su bendradarbiavimo ES kibernetinės krizės atveju, kūrimas ir parama (3 dalys)
Żvilupp u Appoġġ tal-Infrastruttura u s-Servizzi relatati mal-Kooperazzjoni għall-Kriżi Ċibernetika tal-UE (3 Lottijiet)
Rozwój oraz wsparcie infrastruktury i usług związanych ze współpracą UE w razie kryzysu cybernetycznego (3 części)
Rozvoj a podpora infraštruktúry a služieb súvisiacich so spoluprácou EÚ v prípade kybernetickej krízy (3 časti)

Eligibility requirements: Som angivet i udbudsmaterialet.
Wie in den Ausschreibungsunterlagen angegeben.
As stated in the procurement documents.
Véanse los documentos de contratación.
ilmoitetaan hankinta-asiakirjoissa.
Voir dossier d'appel d'offres.
Όπως ορίζεται στα έγγραφα διαγωνισμού.
Come indicato nei documenti di gara.
Zoals aangegeven in de aanbestedingsstukken.
Tal como indicado na documentação do concurso.
Enligt vad som anges i upphandlingsdokumenten.
Jak je uvedeno v zadávací dokumentaci.
Vt hankedokumente.
Lásd a közbeszerzési dokumentációt.
Kaip nurodyta pirkimo dokumentuose.

Award value: 1800000