Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: Devon and Somerset Fire and Rescue Authority
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35111100 | 50000000
Estimated value: 46000000 GBP
Award criteria: The most economic tender

Technical requirements: Devon and Somerset Fire and Rescue Service (on behalf of the National Fire Chiefs Council, Respiratory Protective Equipment Group) has established a framework agreement for respiratory protective equipment, associated equipment and services which commenced on 1 March 2021.
The initial term for this framework agreement is 48 months (4 years). The authority reserves the right to extend the framework agreement by up to a further 2 years, in periods of 12 months, providing that there have been no substantial changes in the supply market and that the framework agreement continues to meet the needs of the participating services and participating customers.
Lot 5: Maintenance Services for self-contained breathing apparatus and associated equipment and other respiratory protective equipment.
The initial term for this framework agreement is 48 months (4 years). The authority reserves the right to extend the framework agreement by up to a further 2 years, in periods of 12 months, providing that there have been no substantial changes in the supply market and that the framework agreement continues to meet the needs of the participating services and participating customers.
Respiratory protective equipment and supporting services, designed to protect the respiratory system from atmospheres that are potentially hazardous to health but where it is not deemed necessary or appropriate to wear breathing apparatus.
The initial term for this framework agreement is 48 months (4 years). The authority reserves the right to extend the framework agreement by up to a further 2 years, in periods of 12 months, providing that there have been no substantial changes in the supply market and that the framework agreement continues to meet the needs of the participating services and participating customers.
The framework agreement is available to access by the participating services, which shall include the Fire and Rescue Authorities in England; Scotland; Wales; Northern Ireland; the States of Jersey; Guernsey and Isle of Man; including their trading arms and community interest companies; their successor authorities; and their nominated agents.
Avon, Cornwall, Devon and Somerset, Dorset and Wiltshire, Gloucestershire, Guernsey, Jersey, Isles of Scilly.
South Eastern Region: Buckinghamshire, East Sussex, Hampshire and Isle of Wight, Kent, Oxfordshire, Royal Berkshire,Surrey, West Sussex.
North Western Region: Cheshire, Cumbria, Isle of Man, Lancashire, Greater Manchester, Merseyside, Northern Ireland.
West Midlands Region: Hereford and Worcester, Shropshire, Staffordshire, Warwickshire, West Midlands.


Winner: Draeger Safety UK Ltd
Award value: 46000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: National Waiting Times Centre Board
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33122000: Ophthalmological equipment
Award criteria: The most economic tender

Technical requirements: NWTC wish to implement a contract to provide PhacoEmulsification Machines with Associated Handpieces, Cassettes and MICS Needles. For clarity, no other consumables ie. drapes, syringes, swabs etc form part of this procurement exercise.
NWTC Board will consider this option to purchase a maximum of 7 Phacoemulsification machines with associated Handpieces, cassettes and MICS Needles.
The initial requirement is for equipment to support 4 theatres with a possible 5th and 6th theatre being added within the lifecycle of this contract.
Also it would be expected that we would have one spare unit for possible equipment failures and issues.
NWTC Board reserve the right to purchase associated products relating to this contract throughout the lifetime of the contract.
Quantities stated anywhere with the documentation or contract notice is provided for indication only and is not binding to NWTC Board.
This tender will be evaluated based on the most economically advantageous tender submission (MEAT). Only the top 2 scoring contractors will be taken forward to the Clinical Trial.
Mandatory requirements: all tenders must meet all the conditions detailed in the mandatory specification to be taken to the next stage.
Non-clinical evaluation: all remaining suppliers will be requested to present their product at a non-clinical evaluation. Further details are included within the specification. The non-clinical evaluation will assist the project team in scoring the responses.
Clinical evaluation: a maximum of 2 top scoring suppliers will then be requested to take part in a clinical evaluation. This will further assist the project team in scoring the responses.
NWTC will evaluate bids for Lot 1 and Lot 2 and determine which option is most favourable to the board at that time.
The authority shall notify all economic operators of its decision to award the contract by electronic mail as soon as possible after a decision has been made and shall allow a period of at least 10 clear calendar days before contract is awarded. Unsuccessful economic operators shall be provided in that notice with a summary of the reasons why they were unsuccessful and the characteristics and relative advantages of the successful economic operator. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Alcon Eye Care UK Ltd
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: YPO
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 09300000 | 09330000: Solar energy | 31121300 | 31121320 | 31121330
Estimated value: 100000000 GBP
Award criteria: The most economic tender

Technical requirements: YPO are looking for providers to be appointed onto a Dynamic Purchasing System to provide public sector organisations with a compliant procurement route for the design, supply, installation, commissioning and maintenance of micro-generation scale photovoltaic installations and wind turbines. It is intended the DPS will cover the period from the 14 September 2015 to the 30 June 2020.
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: Aberla Services Ltd
Award value: 100000000
Number of bids: 41
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: Yorwaste Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50300000 | 72220000: Systems and technical consultancy services | 72260000: Software-related services
Estimated value: 1200000 GBP
Award criteria: The most economic tender

Technical requirements: Услуги по ремонт и поддържане на канцеларска и електронноизчислителна техника, радио-, телевизионна и далекосъобщителна техника
Opravy a údržba osobních počítačů, kancelářského, telekomunikačního a audiovizuálního zařízení a související služby
Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
Reparatur, Wartung und zugehörige Dienste in Verbindung mit Personalcomputern, Büromaschinen, Fernmeldeanlagen und audiovisuellen Anlagen
Επισκευή, συντήρηση και συναφείς υπηρεσίες για προσωπικούς Η/Υ, εξοπλισμό γραφείου, τηλεπικοινωνίες και οπτικοακουστικό εξοπλισμό
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Servicios de reparación, mantenimiento y servicios asociados relacionados con ordenadores personales, equipo de oficina, telecomunicaciones y equipo audiovisual
Personaalarvutite, kontoriseadmete, telekommunikatsiooni- ja audiovisuaalsete seadmete remondi-, hooldus- ja seonduvad teenused
Services de réparation, d'entretien et services connexes relatifs aux ordinateurs personnels, au matériel de bureau, au matériel de télécommunications et au matériel audiovisuel
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Usluge popravaka, održavanja i srodne usluge za osobna računala, uredsku opremu, telekomunikacije i audiovizualnu opremu
Személyi számítógépek, irodai, távközlési és audiovizuális berendezések javítása, karbantartása és járulékos szolgáltatások
Servizi di riparazione, manutenzione e servizi affini connessi a personal computer, attrezzature d'ufficio, apparecchiature per telecomunicazione e impianti audiovisivi
Remonto, priežiūros ir kitos paslaugos, susijusios su asmeniniais kompiuteriais, biuro įranga, telekomunikacijų bei garso ir vaizdo įranga
Remonta, tehniskās apkopes un saistītie pakalpojumi attiecībā uz personālajiem datoriem, biroja iekārtām, telekomunikācijām un audiovizuālajām iekārtām


Winner: Aspire Technology Solutions Ltd
Award value: 1200000
Number of bids: 25
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: Gentoo Group Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71520000: Construction supervision services | 71540000: Construction management services
Estimated value: 512360 GBP
Award criteria: The most economic tender

Technical requirements: Dynamic Purchasing System (DPS) for design and consultancy services Ref DN387602: notice of award of contract by Gentoo Group Ltd following a call for competition Ref DN519448 under this DPS.
Gentoo Group seeks to appoint a suitable qualified principal designers to deliver CDM supervision and assurance and other services acting as the appointed representative of Gentoo for a number of asset investment schemes detailed in the tender documentation.



Winner: Hall & Partners (Special Projects) Ltd
Award value: 512360
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: NHS Nottingham and Nottinghamshire CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 1092185 GBP
Award criteria: The most economic tender

Technical requirements: NHS Mansfield and Ashfield CCG has been selected to take part in the National Targeted Lung Health Checks Programme (TLHC). The programme objective is to identify the cohort of patients at high risk of having lung cancer and invite them to have a low dose CT, and are looking for suitably qualified providers to support in the delivery of the programme.
The CGG is one of 14 CCGs selected nationally on the basis of its lung cancer mortality rate being amongst the highest in the country.
The aim of the programme is to identify lung cancers at an earlier stage that is evidenced to result in better outcomes. It follows successful trials in Manchester, Liverpool and Nottingham. During the Manchester trial, 65 % of lung cancers were diagnosed at stage 1 and 13 % at stage 4, compared to 18 % at stage 1 and 48 % at stage 4 before the trial.
NHS Mansfield and Ashfield CCG has been selected to take part in the National Targeted Lung Health Checks Programme (TLHC). The programme objective is to identify the cohort of patients at high risk of having lung cancer and invite them to have a low dose CT, and are looking for suitably qualified providers to support in the delivery of the programme.
The CGG is one of 14 CCGs selected nationally on the basis of its lung cancer mortality rate being amongst the highest in the country.
The aim of the programme is to identify lung cancers at an earlier stage that is evidenced to result in better outcomes. It follows successful trials in Manchester, Liverpool and Nottingham. During the Manchester trial, 65 % of lung cancers were diagnosed at stage 1 and 13 % at stage 4, compared to 18 % at stage 1 and 48 % at stage 4 before the trial.
The target cohort will be 55 to 74 year olds who have ever been smokers. They will be invited for a lung health check and, where required, a low dose CT scan. It is estimated that there will be 32,000 eligible patients in Mansfield and Ashfield and around 8700 of these will go onto have a low dose CT scan. It is expected that 372 new lung cancers will be diagnosed of which 80 % will be at an early stage (stage 1 or 2) when they are more amenable to curative treatment.
The current trajectory is for the lung health check appointments to begin in Q1 20/21 with the initial scans completed over an 18-month duration. The service will be delivered in the community to improve accessibility in a phased approach throughout the district.
Access to further information can be found at quote/tender 39142 — Targeted Lung Health Checks for Mansfield and Ashfield CCG.
Please note, the six CCGs will be combining from 1 April 2020 to form NHS Nottingham and Nottinghamshire CCG and this will be the contracting authority post 1


Winner: InHealth Ltd
Award value: 1092185
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: Post Office Ltd
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 30000000 | 30200000 | 30210000 | 35000000: Security, fire-fighting, police and defence equipment | 35120000: Surveillance and security systems
Estimated value: 357000000 GBP
Award criteria: The most economic tender

Technical requirements: The provision of transaction processing, managed services and hardware for the automation of a proportion of 11 500 Post Office branches made up of five (5) lots:
Lot 1: the provision of a highly resilient, compliant and secure platform providing ATM switching to Link and other schemes;
Lot 2: provision of multi-vendor software, telecommunications services, hardware installation and maintenance services, monitoring and helpdesk, fraud and security solutions, cash management, balancing and disputes management and other self-service operational services including provision of management information;
Lot 4: a range of self-service hardware including but not limited to deposit and cash recycling equipment; and
The provision of cash automation devices for use by tellers and/or customers with teller intervention to enable counter banking transactions within Post Offices to support locations with both high, medium and low transaction volumes. This may result in a differentiated service proposition based on demographics.
The contract term is for an initial period of 60 months with renewal options to extend on one or more occasions up to a maximum term of period of 84.
Post Office has provided notification of intent to award which will allow bidders a 10 day period to raise any enquiry.


Winner: Glory Global Solutions (International) Ltd
Award value: 357000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-03-10
Buyer: The National Health Service Commissioning Board (which uses the operational name 'NHS England')
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85000000 | 85100000: Health services | 85110000: Hospital and related services | 85111000: Hospital services | 85111200: Medical services
Estimated value: 474200000 GBP

Technical requirements: Q4 Arrangements for the Provision of the Inpatient and Outpatient Healthcare Services and Hospital Capacity, as part of the Response to the Covid-19 Pandemic in England
The provision of inpatient and outpatient healthcare services and hospital capacity as part of the continued response to the Covid-19 Pandemic in England.
The provision of inpatient and outpatient healthcare services and hospital capacity as part of the response to the Covid-19 Pandemic in England. In 2020, under OJEU reference 2020/S 202-492264, the contracting authority competitively procured a Framework Agreement of providers to deliver NHS inpatient and day case services, urgent elective care and cancer treatment in line with nationally set criteria and NHS Diagnostic Services (the ‘Framework Procurement’). The contracting authority is in the process of entering into the Framework Agreements with the successful providers in the framework procurement. The contracts covered by this contract award notice are short term awards for 3 months to enable NHS commissioners across England to make arrangements for the transition to new arrangements under the framework agreement.
The organisations listed in this notice provide a mix of NHS funded and/or private health services and had capacity to provide inpatient, outpatient and critical care to ensure that the NHS would have sufficient capacity to meet the potential demand of the Covid-19 Pandemic. The urgent need for these 3 month contracts to be awarded to the listed providers to ensure service continuity to the NHS patients through Quarter 4 only became apparent during November/early December 2020 as the combination (and potential impact) of the following became fully evident:
• Covid resurgence, and likelihood of a further wave post-Christmas due to temporary removal of distancing restrictions;
• the extent and nature of the services being provided by the providers and the time needed to transition to other arrangements that have been competitively procured in accordance with the Public Contracts Regulations 2015.
The exact values per contractor depend upon the amount of activity that each performs. The total values included this form are therefore estimates.


Winner: Aspen Healthcare Ltd
Award value: 474200000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-03-19
Buyer: Fællesforetagendet Fusion for Energy (»Fusion for Energy«)
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 48219400 | 48331000 | 48332000 | 48482000 | 72212100: Industry specific software programming services
Estimated value: 1800000 EUR
Submission deadline: 2021-04-28
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Fusion for Energy's afdeling for projektledelse (PM, Project Management) administrerer et antal tredjeparts PM-systemer. Disse anvendes til at yde PM-støtte til F4E's projektteam. Tjenesteydelserne i forbindelse med disse rammeaftaler vil være at administrere, udvikle og konfigurere disse systemer.
Støtte til F4E's planlægningsteam og den bredere F4E-organisation i forbindelse med anvendelsen af Primavera, herunder oprettelse af nye forretningsprocesser, kodning, layout og konfigurationer.
Støtte til og optimering af: kontrolprocedurer for planlægning, proces for slutopgørelse for planlægning pr. kalendermåned, grundlæggende kontrolprocedurer for planlægning.
For alle partier: 24 måneder (udgangspunkt) + 24 måneder (automatisk forlængelse) = 48 måneder (i alt).
F4E's faciliteter, hovedsageligt i Barcelona, Spanien og dernæst i F4E's lokaler i Cadarache, Frankrig.
SAP Business Objects er F4E's rapporterings- og business intelligence-system. Det er forbundet med F4E's data warehouse. Der kræves følgende tjenesteydelser:
Identifikation og analyse af nye rapporteringskrav for at fastslå tilgængeligheden af passende data i F4E-systemerne som yderligere kodningskrav for at opfylde målsætningen for rapportering.
Forvaltnings- og valideringskrav til nye rapporter og medtagelse af data fra nye applikationer i rapporteringssystemet.
Fastlæggelse og godkendelse af nye krav til kodning/informationer sammen med de relevante dataejere og opfølgning under implementeringen.
Specifikation af yderligere rapporteringssystemkrav med hensyn til eventuelle ændringer, der er nødvendige for F4E's data warehouse og efterfølgende kontakt til F4E's IKT-enhed under udvikling/implementering af ændringer.
F4E's faciliteter, hovedsageligt i Barcelona, Spanien og dernæst i F4E's lokaler i Cadarache, Frankrig.
EcoSys EPC er F4E's system for projektomkostningsstyring, der anvendes til omkostningsprognoser og budgetforvaltning. Følgende tjenester kræves for at støtte til F4E i brugen af EcoSys EPC, herunder oprettelse af nye forretningsprocesser, kodning, layout, arbejdsgange og konfigurationer.
Udarbejdelse af datastrukturer, dashboards, layout og arbejdsgange inden for EcoSys EPC til støtte for F4E's PM-processer.
Støtte til og optimering af procedurer for omkostningsstyring og proces for slutafregning for omkostninger pr. måned.
Levering af støtte til F4E's erhvervs-, projektledelses- og tekniske afdeling i brugen af EcoSys EPC.


Award value: 1800000
Public procurement notice: Additional Information
Published: 2021-03-19
Buyer: Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger
Country: DE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72300000 | 72310000: Data processing services
Submission deadline: 2021-03-31
Award criteria: The most economic tender

Technical requirements: Udbudsdokumenterne er til rådighed for ubegrænset, fuldstændig og direkte adgang uden beregning på: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=7880
Udbudsproceduren er i henhold til forordning (EU, Euratom) nr. 2018/1046 (forordningen om de finansielle regler vedrørende Unionens almindelige budget).
— Übergangsmatrizen betreffend die Bonitätsprüfung und Tabellen betreffend die Wahrscheinlichkeit eines Zahlungsausfalls,
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=7880
Das Beschaffungsverfahren unterliegt der Verordnung (EU, Euratom) Nr. 2018/1046 (Verordnung über die Haushaltsordnung für den Gesamthaushaltsplan der Union.
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=7880
The procurement procedure is under Regulation (EU, Euratom) No 2018/1046 (the Regulation on the financial rules applicable to the general budget of the Union.
Acceso libre, directo, completo y gratuito a los documentos de contratación en: https://etendering.ted.europa.eu/cft/cft-display.html?cftId=7880
El procedimiento de contratación se realiza con arreglo al Reglamento (UE, Euratom) n.o 2018/1046 (Reglamento sobre las normas financieras aplicables al presupuesto general de la Unión).
— luottoluokitukseen liittyvistä siirtymämatriiseista sekä maksukyvyttömyyden todennäköisyyttä koskevista taulukoista,
Täydelliset hankinta-asiakirjat ovat suoraan saatavilla rajoituksetta ja maksutta osoitteesta https://etendering.ted.europa.eu/cft/cft-display.html?cftId=7880