Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: The City of Edinburgh Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles
Estimated value: 261327 GBP
Award criteria: The most economic tender

Technical requirements: Please note this requirement was awarded as a below OJEU award notice in error under notice ref JUL389759. It was originally tendered under a framework agreement but that process was abandoned due to lack of interest and it was reissued as an open process which this award relates to. This notice is published to ensure transparency.


Winner: Lothian DAF
Award value: 261327
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-04-06
Buyer: IP USMF „Nicolae Testemițanu”
Country: MD
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 2942852.59 MDL
Submission deadline: 2021-05-07
Award criteria: Lowest price

Technical requirements: Servicii de furnizare a energiei electrice conform Anexei nr. 1. (https://achizitii.md/ro/public/tender/21038048/)
Conform cerințelor specificate în cadrul documentației de atribuire plasate pe platforma electronică, în baza Legii privind achizițiile publice nr. 131 din 3.7.2015. (https://achizitii.md/ro/public/tender/21038048/)
Termenii și condițiile de prestare solicitați: conform Anexei nr. 1 în perioada 10.5.2021-31.12.2021.

Eligibility requirements: Conform cerințelor specificate în cadrul documentației de atribuire plasate pe platforma electronică, în baza Legii privind achizițiile publice nr. 131 din 3.7.2015. (https://achizitii.md/ro/public/tender/21038048/)

Award value: 2942852.59
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: Halton Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 2158215 GBP
Award criteria: The most economic tender

Technical requirements: Please note that the estimated contract value is based on the 12-month extension option being given. If the extension is not offered then the estimated contract value would reduce to approx. GBP 1 618 661.00.
To bid for this opportunity please register as a supplier at www.the-chest.org.uk and express your interest in the opportunity via the Chest. All of the procurement documentation will be available on the Chest website to view and complete.


Winner: Uniqwin Ltd
Award value: 2158215
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: Newcastle University
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 79000000
Estimated value: 15000 GBP
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
We are seeking to appoint a supplier to work on the first phase of the Farrell Centre website, and support on audience segmentation and the development of content. This initial stage of the website is anticipated to be the first phase, pre-opening of the physical centre, but able to communicate the Farrell Centre’s pre-opening and online programmes including podcasts, an online magazine, virtual programme, as well as conveying the centre’s aims and offer to its variety of audiences.
The website build will identify the website structure and build the main sections, which would then be fleshed out with further additional content as the centre grows towards opening and builds its programme.
This is a further competition to Lot 1 (Web Services, SEO and Digital Content) of the Marketing DPS (NU1589).
Newcastle University invites bids to join a Dynamic Purchasing System it is establishing for the supply of a range of marketing services.
The Newcastle University Marketing Department is a comprehensive, world-class marketing team dedicated to serving our partners, academics and students. This DPS will also be used for marketing across the entire University and is not limited to the central team.
The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
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) within 30 days of knowledge or constructive knowledge of breach.


Winner: Altogether Creative Ltd
Award value: 15000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: VisitScotland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212110
Estimated value: 617000 GBP
Award criteria: The most economic tender

Technical requirements: VisitScotland is looking for a suitably qualified contractor for the provision of an electronic point of sale system across its Information Centre network.
The maximum value of the contract is GBP 615 000 this breaks down as an operational budget of GBP 490 000 with a contingency allowance of GBP 125 000.
Review Procedures are as set out in the Public Contracts (Scotland) Regulations 2015. Proceedings under the Public Contracts (Scotland) Regulations 2015 are time limited and any such proceedings must be brought in the Sheriff Court or the Court of Session.


Winner: ECR Retail Systems
Award value: 617000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: North East Scotland College
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 80000000
Estimated value: 350000 GBP
Award criteria: The most economic tender

Technical requirements: Non-accredited training on commonly used and industry standard software packages as set out in the accompanying tender documentation.
Non-accredited training in Information technology security as set out in the attached tender documentation.
Non-accredited course providing essential tools and techniques for scoping, planning and successfully delivering projects as set out in the attached tender documentation.
Non-accredited training at various levels for users of MS Project as set out in the attached tender documentation.
Non-accredited training for managers on Data Protection as set out in the attached tender documentation


Winner: Successful Learning Solutions Ltd
Award value: 350000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: General Medical Council (GMC)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48983000 | 72000000
Estimated value: 1200000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
To support the GMC in achieving their strategic goals, they would like to identify a Siebel development partner who can supply Siebel development and integration expertise to work closely with their existing team in a hybrid resourcing model.



Winner: IdeaPort Riga
Award value: 1200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: Scotland Excel
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 38290000 | 44163112 | 60000000 | 60100000 | 60112000
Estimated value: 72500000 GBP
Award criteria: The most economic tender

Technical requirements: This framework is for engineering and technical consultancy services. These service will primarily relate to civil engineering and other associated discipline which includes:
— project and commercial management relating to engineering and technical related consultancy services.
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.
The services encompass a range of roads and structures related consultancy services, which may include:
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.
The services encompass a range of transportation and traffic related consultancy services, which may include:
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.
The services encompass a range of environmental consultancy services, primarily in relation to engineering and construction services, which may include:
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.
The services encompass a range of land survey consultancy services, primarily in relation to engineering and construction services, which may include:
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.
The services encompass a range of drainage and flooding related consultancy services, primarily in relation to engineering and construction services, which may include:
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.
The services encompass a range of geoenvironmental/ geotechnical and testing related consultancy services, which may include:
Various locations throughout the geographical boundaries of the participating councils and associate members within Scotland.


Winner: Amey OW Ltd
Award value: 72500000
Number of bids: 34
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72263000: Software implementation services | 79410000
Estimated value: 1500000000 GBP
Award criteria: The most economic tender

Technical requirements: Crown Commercial Service (CCS) has established a framework agreement for the provision of software design and implementation services, to be used by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations.
The software design and implementation services framework agreement will provide a route to market to purchase support from ‘specialist’ suppliers required when deploying a new cloud-based ERP system or upgrading a legacy IT system.
Suppliers will be required to provide the deliverables (goods and services) set out in the specification.
The requirement for software design and implementation services will cover the following: strategy, architecture, design, software selection, impact assessment, implementation, integration services, data migration, change management, training, onboarding and business process automation.
Suppliers will be required to provide the deliverables (goods and services) set out in the specification, the full specification is set out in the redacted framework agreement on contract finder.
The framework will be established for 30 months with the option to extend for up to 1 further period of 18 months.
The value provided in section II.1.7) is only an estimate. CCS cannot guarantee any business through the framework agreement.
As part of this contract notice the following documents can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/4f0c4a3e-1e5d-4893-9b7b-6c8613067b0b
On 2 April 2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


Winner: Agilisys Ltd
Award value: 1500000000
Number of bids: 68
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-04-06
Buyer: Fife Council
Country: UK
Contract type: Services
CPV classification: 34210000 | 45310000 | 50117000: Motor vehicle conversion and maintenance services | 50117100

Technical requirements: 1 = Poor – response is partially relevant and poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 = Acceptable – response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 = Good – response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 = Excellent – response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.


Winner: Bott Ltd
Public procurement notice: Contract Award Notice
Published: 2021-04-06
Buyer: SSE Generation Ltd
Country: UK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 31121320 | 31121330 | 50530000
Award criteria: The most economic tender

Technical requirements: SSE is proposing to secure a series of framework agreements to access an itemised list of transactional wind turbine support services including but not limited to:
This will potentially cover a number of wind farms in the Republic of Ireland, Northern Ireland and Great Britain. Bidder will be expected to offer for each site and services they are interested in tendering for.
SSE is proposing to secure a series of framework agreements to access an itemised list of transactional wind turbine support services including but not limited to:
The frameworks will cover a range of technologies and will enable SSE to access services on a transactional basis and will potentially cover a number of wind farms in the Republic of Ireland, Northern Ireland and Great Britain. Tenderers will not necessarily be expected to be able to offer all services listed above for each wind farm or technology however are open to offer those services which they can provide.


Winner: SSE Plc
Public procurement notice: Contract Notice
Published: 2021-04-15
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Estimated value: 6306000 EUR
Submission deadline: 2021-05-11
Award criteria: The most economic tender

Technical requirements: Contrat-cadre relatif à la prestation de services de test du SRAS-CoV-2 et à la recherche des contacts étroits
Rámcová smlouva na poskytnutí testování na SARS-CoV-2 a trasování osob, které byly v úzkém kontaktu s nakaženým
A SARS-CoV-2 tesztelésének és a közeli kontaktszemélyek nyomon követésének biztosítására irányuló keretszerződés
Okvirno naročilo za zagotavljanje testiranja na SARS-CoV-2 in sledenja osebam v tesnem stiku z okuženimi osebami
Formålet med denne udbudsprocedure er tildeling af en eller flere rammeaftale(r) vedrørende levering af SARS-CoV-2-testning og sporing af nære kontakter. Udbudsproceduren er opdelt i følgende to partier:
Parti 1: Levering af hurtig antigen-, PCR- og RT-LAMP-test til SARS-CoV-2 til Frontex' personale, kontrahenter og besøgende, der har fysisk adgang til Frontex' hovedkvarter
Levering af hurtig antigen-, PCR- og RT-LAMP-test til SARS-CoV-2 til Frontex' personale, kontrahenter og besøgende, der har fysisk adgang til Frontex' hovedkvarter
Parti 1: omfatter levering af hurtige antigen-, PCR- og RT-LAMP-test til SARS-CoV-2 på et anlægsområde i Warszawa eller i et mobilt anlæg i Warszawa, Polen.
Én forlængelse for en periode på 12 måneder og på samme betingelser. Den samlede maksimale varighed er 24 måneder.
Parti 2: omfatter levering af en administrativ tjeneste til sporing af »nære kontakter«, hvis personale tester positive for Covid-19.
Én forlængelse for en periode på 12 måneder og på samme betingelser. Den samlede maksimale varighed er 24 måneder.
Gegenstand dieses Beschaffungsverfahrens ist die Vergabe von Rahmenvertrag(en) für die Bereitstellung von SARS-CoV-2-Tests und die Verfolgung enger Kontakte. Das Ausschreibungsverfahren ist in die folgenden 2 Lose unterteilt:
Los 1: Bereitstellung von SARS-CoV-2 Antigenschnelltests, PCR- und RT-LAMP-Tests für Frontex-Personal, Auftragnehmer und Besucher, die physisch Zugang zum Hauptsitz von Frontex haben;
Bereitstellung von SARS-CoV-2-Antigen-Schnelltests, PCR- und RT-LAMP-Tests für Frontex-Personal, Auftragnehmer und Besucher, die physisch Zugang zum Hauptsitz von Frontex haben
Los 1: umfasst die Bereitstellung eines SARS-CoV-2-Antigen-Schnelltests, PCR- und RT-LAMP-Tests an einem Standort in Warschau oder in einem mobilen Umfeld in Warschau, Polen.


Award value: 6306000
Public procurement notice: Contract Award Notice
Published: 2021-04-15
Buyer: Europa-Kommissionen, JRC — Joint Research Centre, JRC.C — Energy Transport and Climate (Petten), JRC.C.4. — Sustainable Transport
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 50433000
Estimated value: 42975.24 EUR
Award criteria: Lowest price

Technical requirements: Rahmenvertrag für den Kalibrationsdienst von Instrumenten/Anlagen, die im VELA-Labor der GFS verwendet werden
Contrato marco para el servicio de calibración de instrumentos/equipos utilizados en el laboratorio VELA del JRC
Puitesopimus yhteisen tutkimuskeskuksen VELA-laboratoriossa käytettävien välineiden / laitteiden kalibrointipalvelua varten
Contrat-cadre relatif au service d'étalonnage des instruments/équipement utilisé dans le laboratoire VELA du JRC
Σύμβαση-πλαίσιο για την υπηρεσία βαθμονόμησης οργάνων/εξοπλισμού που χρησιμοποιείται στο εργαστήριο VELA του ΚΚΕρ
Contratto quadro per il servizio di taratura degli strumenti/attrezzature utilizzati nel laboratorio VELA del CCR
Raamovereenkomst voor de kalibratiedienst van instrumenten/apparatuur gebruikt in het VELA-laboratorium van het JRC
Contrato-quadro para o serviço de calibração de instrumentos/equipamento utilizados no laboratório VELA do JRC
Ramavtal för tjänsten avseende kalibrering av instrument/utrustning som används i JRC:s VELA-laboratorium
A JRC VELA laboratóriumában használt ezsközök/berendezések kalibrálási szolgáltatásaira irányuló keretszerződés
Rámcová zmluva na služby kalibrácie nástrojov/zariadení používaných v laboratóriu VELA Spoločného výskumného centra
Creatchonradh le haghaidh Seirbhís Chalabrúcháin na nIonstraimí/an Trealaimh a Úsáidtear i Saotharlann VELA an JRC
Рамков договор за услуги по калибриране на уреди / оборудване, използвани в лабораторията за емисии от превозни средства (VELA) на JRC
Contract-cadru pentru serviciul de calibrare a instrumentelor/echipamentelor utilizate în laboratorul VELA al JRC
Okvirni ugovor za usluge kalibriranja za instrumente/opremu koji se upotrebljavaju u Laboratoriju za emisije iz vozila (VELA) Zajedničkog istraživačkog centra


Winner: IDIADA Automotive Technology S.A.
Award value: 42975.24
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-15
Buyer: Communauté de communes du Pays d'Issou
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 34922100 | 34992200 | 45233141: Road-maintenance work | 45233252 | 90610000
Estimated value: 939355.32 EUR
Award criteria: The most economic tender

Technical requirements: Travaux d'entretien et de maintenance des voiries de la communauté de communes du Pays d'Issoudun et des communes membres
Le marché concerne les travaux d'entretien et de maintenance des voiries de la communauté de communes du Pays d'Issoudun et des communes du groupement ainsi que des services et fourniture de travaux.
Les travaux seront exécutés conformément aux indications des plans, au devis quantitatif estimatif et aux ordres de service qui seront remis à l'entrepreneur par le maître d'œuvre.
Les ensembles de signalisation fournis (panneaux, supports, revêtements) doivent être conformes aux normes homologuées ou réglementaires en vigueur à la date du marché et certifiés par l'Ascquer (instructions interministérielles sur la signalisation routière). Les panneaux, balises, mâts et supports seront inoxydables par nature et traitement. Les produits de catégorie SP seront certifiés NF et CE. L'envers des panneaux portera de façon indélébile l'année de fabrication, l'identification du site de production, le logo de l'entreprise, les normes NF et CE, le sigle correspondant au type de signalisation, le numéro de certification de l'entreprise.
Les produits de marquage ainsi que les microbilles devront obligatoirement être homologués par le ministère des transports et être certifiés NF2. Les récipients ou emballages contenant les produits en stock ou prêt à l'emploi doivent obligatoirement porter l'étiquetage prévu au Cahier des modalités d'homologation des produits de marquage. Les produits de marquage de chaussée et produits de saupoudrage devront être obligatoirement certifiés par l'Asquer, le nom, le numéro de certification, la date de fabrication et la date limite d'emploi des produits seront indiqués sur chaque emballage de façon indélébile sans rature ni surcharge. Les bandes podotactiles doivent être conformes à la norme prescrivant les caractéristiques et essais auxquels doivent satisfaire les dispositifs au sol destinés à éveiller la vigilance des personnes malvoyantes.
Le marché porte sur la location de différents matériels sans ou avec chauffeur décrits au bordereau des prix unitaires.
— Référé précontractuel prévu aux articles L. 551-1 à L. 551-12 du code de justice administrative (CJA) et pouvant être exercé avant la signature du contrat;
— Référé contractuel prévu aux articles L. 551-13 à L. 551-23 du CJA et pouvant être exercé dans les délais prévus à l'article R. 551-7 du CJA;
— Recours de pleine juridiction ouvert aux tiers justifiant d'un intérêt lésé et pouvant être exercé dans les deux mois suivant la date à laquelle la conclusion du contrat est rendue publique.


Winner: SETEC
Award value: 939355.32
Number of bids: 3