Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-05
Buyer: Centrul pentru Achiziţii Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10000000 MDL

Technical requirements: Achiziționarea medicamentelor Remdesevir și Tocilizumab necesare pentru prevenirea și controlul infecției COVID-19 conform necesităților instituțiilor medico-sanitare publice (IMSP) pentru anul 2021
Achiziționarea medicamentelor Remdesevir și Tocilizumab necesare pentru prevenirea și controlul infecției COVID-19 conform necesităților instituțiilor medico-sanitare publice (IMSP) pentru anul 2021.
Forma farmaceutica concentrat/sol.perfuz. Mod de administrare i/v, perfuzie. Unitatea de masura flacon. La data deschiderii ofertelor medicamentele să fie autorizate în Republica
Forma farmaceutica conc./sol. perf. sau pulb. liof./sol. perf. Mod de administrare i/v. Unitatea de masură: flacon. Se acceptă medicamente autorizate și neautorizate în Republica Moldova. Pentru medicamentele neautorizate se va prezenta următoarele documente:
1. Documente prin care se confirmă autorizarea (inclusiv condiționată) de către Agenția Europeană a Medicamentului (European Medicines Agency în continuare EMA) sau de către Biroului Federației de control asupra calității alimentelor și medicamentelor (FDA USA) sau să fie autorizate (inclusiv condiționat) în cel puțin o țară din Elveția, Canada, Japonia, Australia sau dovada autorizării în una din țările Spațiului Economic European sau (inclusiv condiționat) în țara de origine;
2. Acord privind licențierea producerii (RDV License Agreement) prin care se confirmă că: producătorul medicamentului original oferă consimțămîntul privind producerea medicamentului de către alți producători;
3. Certificat GMP – copie în limba de stat sau rusă sau engleză cu aplicarea suplimentară a semnăturii și stampilei participantului, valabil la momentul deschiderii ofertei.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2021-03-05
Buyer: Centrul pentru Achiziţii Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10000000 MDL
Submission deadline: 2021-04-02
Award criteria: Lowest price

Technical requirements: Achiziționarea medicamentelor Remdesevir și Tocilizumab necesare pentru prevenirea și controlul infecției COVID-19 conform necesităților instituțiilor medico-sanitare publice (IMSP) pentru anul 2021
Achiziționarea medicamentelor Remdesevir și Tocilizumab necesare pentru prevenirea și controlul infecției COVID-19 conform necesităților instituțiilor medico-sanitare publice (IMSP) pentru anul 2021.
Forma farmaceutica concentrat/sol. perfuz. Mod de administrare i/v, perfuzie. Unitatea de masura flacon. La data deschiderii ofertelor medicamentele să fie autorizate în Republica
Forma farmaceutica conc./sol. perf. sau pulb. liof./sol. perf. Mod de administrare i/v. Unitatea de masură: flacon. Se acceptă medicamente autorizate și neautorizate în Republica Moldova. Pentru medicamentele neautorizate se va prezenta următoarele documente:
1. documente prin care se confirmă autorizarea (inclusiv condiționată) de către Agenția Europeană a Medicamentului (European Medicines Agency în continuare EMA) sau de către Biroului Federației de control asupra calității alimentelor și medicamentelor (FDA USA) sau să fie autorizate (inclusiv condiționat) în cel puțin o țară din Elveția, Canada, Japonia, Australia sau dovada autorizării în una din țările Spațiului Economic European sau (inclusiv condiționat) în țara de origine;
2. acord privind licențierea producerii (RDV License Agreement) prin care se confirmă că: producătorul medicamentului original oferă consimțămîntul privind producerea medicamentului de către alți producători;
3. Certificat GMP – copie în limba de stat sau rusă sau engleză cu aplicarea suplimentară a semnăturii și stampilei participantului, valabil la momentul deschiderii ofertei.


Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: ESPO
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15000000 | 33700000 | 37000000 | 39220000 | 55900000
Estimated value: 10000000 GBP
Award criteria: The most economic tender

Technical requirements: ESPO is seeking to appoint a supplier who is capable of providing ESPO and ESPO customers with a wide range of general merchandise and grocery products. It is essential that the supplier is able to facilitate the purchase of products via a ‘Click and Collect’ service. The supplier may be required to market and distribute a selection of ESPO’s own brand ‘smartbuy’ product range and in return may enable ESPO to purchase and distribute a selection of the successful supplier’s exclusive own brand ranges. The supplier must have the capability to provide ESPO with a digital platform at no additional cost, and have API (Application Programme Interface) that is compatible with ESPO’s systems.
Supply of general merchandise and groceries for delivery to the ESPO distribution centre, Leicester, and for delivery directly to individual ESPO customer establishments.
The framework agreement has the option to extend for up to a further 36 months. The total estimated value stated in Section II.1.7) includes the option period.
The successful supplier may also be selected to work with ESPO to pursue other commercial deals, for example, leveraging spend across key product categories through collaboration, in particular ‘own brand’ product ranges. Products supplied by the successful supplier may be featured within the ESPO printed and digital catalogues, or used to fulfil ESPO customers’ orders.
Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.


Winner: Argos Business Solutions (Sainsbury’s Supermarket)
Award value: 10000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 2805000 GBP
Award criteria: Lowest price

Technical requirements: 187 000x Covid-19 Self Test (including 1 x Orientgene Test Cassette, 1 x 1 ml Buffer, 1 x 23 g 2 mm Unistik, 1 x 21 g 2 mm Unistik, 1 x Sterile Wipe, 1 x Sterile Cotton Wool Ball, 1 x Small Plaster).
187 000x Covid-19 Self Test (including 1 x Orientgene Test Cassette, 1 x 1 ml Buffer, 1 x 23 g 2 mm Unistik, 1 x 21g 2 mm Unistik, 1 x Sterile Wipe, 1 x Sterile Cotton Wool Ball, 1 x Small Plaster).
This notice has previously been published in ‘Find a Tender Service’ (FTS), the UK e-Notification service. Publication in the Official Journal of the European Union was delayed by a technical issue on behalf of the EU publications Office, which has now been resolved.


Winner: Una Health Ltd
Award value: 2805000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33696500 | 38434500 | 38434540
Estimated value: 117928510 GBP
Award criteria: Lowest price

Technical requirements: Nexar platforms and associated consumables to determine the presence or absence of SARS CoV-2 via End Point-PCR from saliva samples. Includes maintenance, support and training associated with the Goods.
This notice has previously been published in ‘Find a Tender Service’ (FTS), the UK e-Notification service. Publication in the Official Journal of the European Union was delayed by a technical issue on behalf of the EU publications Office, which has now been resolved.
Following an earlier contract award to LGC on 23 August 2020 for an initial purchase of Nexar platforms, the machines have now successfully passed the required testing and validations. Since the August contract award, there is a requirement for further Nexar platforms (and associated consumables) to be deployed into Mega Labs that are being established to meet national Covid-19 testing targets. DHSC considers that the required deliverables can be supplied only by LGC because the competition is absent for technical reasons, no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. In particular, DHSC considers that there are no other suppliers in the market who are able to offer equipment (which is only available as part of a package including associated consumables) with the potential to achieve the ultra-high levels of testing offered by LGC's Nexar instruments. DHSC has therefore proceeded with the award of the contract to LGC for the supply further Nexar machines and associated consumables using the negotiated procedure without prior publication, pursuant to Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 for the purpose of enabling a step-change in Covid-19 testing capacity at the UK Biocentre in Milton Keynes and the upcoming Mega Labs. Within the contract there is an option for additional Nexar platforms, and optional consumables to be called-off as required by DHSC.


Winner: LGC Genomics Ltd
Award value: 117928510
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38412000
Estimated value: 1664252 GBP
Award criteria: The most economic tender

Technical requirements: The contract is for the provision of thermometers. This includes Tympanic, Multi-use, Single Patient Device and Non-contact
Thermometer, electronic, multi purpose, with probe, digital display (oral, axilla, rectal) and probe covers.
NHS Wales Shared Services Partnership (hosted by Velindre NHS Trust) operates on behalf of the following organisations:


Winner: Welch Allyn UK Ltd
Award value: 1664252
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 9600480 GBP
Award criteria: Lowest price

Technical requirements: This notice has previously been published in ‘Find a Tender Service’ (FTS), the UK e-Notification service. Publication in the Official Journal of the European Union was delayed by a technical issue on behalf of the EU publications Office, which has now been resolved.
The Government must protect the health and well-being of UK citizens. The Covid-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020. Covid-19 is serious and its consequences pose a risk to life. Cabinet Office published PPN 01/20: Responding to Covid-19 on procuring with extreme urgency in March 2020 which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met:
1) There are genuine reasons for extreme urgency: DHSC are responding to Covid-19 immediately because of public health risks presenting a genuine emergency.
2) The events that have led to the need for extreme urgency were unforeseeable: as the Commission itself confirmed: ‘The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020).
3) It is impossible to comply with the usual timescales in the PCR It is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the Sterile Saline Solution being contracted for. Additionally, there are many buyers competing for the same supplies. It is imperative that security of supply is maintained. Demand for products is high and there is little or no incentive for suppliers to participate in competitive procurement procedures.
4) The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency The goods under this contract have been validated for use withing WS2 for the National testing programme and will allow us to meet testing targets.


Winner: Teva UK Ltd
Award value: 9600480
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 3309228.69 GBP
Award criteria: Lowest price

Technical requirements: This notice has previously been published in ‘Find a Tender Service’ (FTS), the UK e-Notification service. Publication in the Official Journal of the European Union was delayed by a technical issue on behalf of the EU publications Office, which has now been resolved.
1) The Covid-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020;
2) A key element of ensuring an effective response to the pandemic is ensuring that there is adequate testing. Subsequently securing sufficient lab capacity in order to process test results is crucial;
3) A market engagement exercise identified that these consumables are in high demand with a highly volatile supply chain. There is limited supply chain capacity available to supply the required volumes within the necessary timescale while working within the required manufacturing tolerances and validation requirements;
4) The step-change required in consumables volumes due to evolving Covid testing requirements and volatile supply chain capacity due to high global demand required DHSC to procure these consumables on an urgent basis. This led to an urgent need to scale-up the supply of the consumables to enable the scale-up in the testing capacity and to mitigate any potential risk to the existing test capacity;
5) DHSC is satisfied the tests permitting use of the negotiated procedure without prior publication (Regulation 32(2)(c)) are met:
A. As far as is strictly necessary: increased supply of consumables to meet the increased number of tests now required was identified as strictly necessary to meet the demand to scale up population testing;
B. There are genuine reasons for extreme urgency: It is responding to Covid-19 immediately because of public health risks presenting a genuine emergency;
C. The events that have led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: ‘The current Coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020).
D. It is impossible to comply with the usual timescales in the PCR: It is not possible to comply with the timescales of another procedure due to the urgent requirement to ensure the amount of tests processed increases with the necessary demand.
E. The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency.


Winner: Tecan UK
Award value: 3309228.69
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Collaborative Procurement Partnership LLP (CPP LLP) acting on behalf of SupplyChain Coordination Ltd. Supply Chain Coordination Ltd (SCCL) is a company Registered in England and Wales
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33131300 | 33141411 | 33162200 | 33169000 | 33190000
Estimated value: 400000000 GBP
Award criteria: Lowest price

Technical requirements: The requirement is for the supply of surgical instruments including the following type of products ranges:


Winner: Accrington Surgical Instruments Suppliers Ltd
Award value: 400000000
Number of bids: 60
Public procurement notice: Additional Information
Published: 2021-03-05
Buyer: Pobl Group Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09330000: Solar energy | 09331000: Solar panels | 09332000: Solar installation | 31422000 | 45261215
Submission deadline: 2021-03-09
Award criteria: The most economic tender

Technical requirements: This project will aim to tackle fuel poverty, as well as improving the wellbeing of its customers and minimise energy costs across the portfolio of homes in Penderry, Swansea.
The key elements of this project are the installation of the solar PV with associated G98 DC Coupled Hybrid Inverter/Battery Storage or G99 Fast Track AC Coupled Battery Storage with separate Inverter. The project will also be futureproofed with the supply and installation of home hub and smart heating control.
— demonstrate the value of flexibility in an aggregated residential scenario whilst offering significant energy bill savings to customers.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-03-05
Buyer: Business Services Organisation Procurement and Logistics Service
Country: UK
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products

Technical requirements: Contract was concluded for supply and delivery of a range of Erythropoiesis Stimulating Agents (ESAs).
The need for a further contract extension 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 front line health and social care 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.


Winner: Amgen Ltd
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: London North West Healthcare NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 334907 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Provision of a Data Migration Service to London North West University Healthcare NHS Trust (LNWH) and The Hillingdon Hospitals NHS Foundation Trust (THH)
Healthcare NHS Trust (LNWH) and The Hillingdon Hospitals NHS Foundation Trust (THH) (collectively ‘the Trusts’) to support the migration of the electronic patient data from the Trust’s legacy systems into the Imperial College Healthcare Trust (ICHT) and Chelsea and Westminster Hospital NHS Foundation Trust (C&W) instance of Cerner Millennium.



Winner: Stalis Ltd
Award value: 334907
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Education Authority NI
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50100000 | 50110000 | 50111110 | 50113000: Repair and maintenance services of buses
Estimated value: 195000 GBP
Award criteria: The most economic tender

Technical requirements: The Education Authority invites tenderers for the inspection, servicing and repairs of Education Authority vehicles located in the Cookstown area.
The total value of this contract is estimated to be between GBP 195 000 and GBP 390 000. The estimate covers the full period of the Contract. It may be lower than GBP 195 000 and it will not exceed GBP 390 000.


Winner: H A J Repairs
Award value: 195000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: Nottingham City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 930000 GBP
Award criteria: The most economic tender

Technical requirements: Nottingham City Council sought an experienced healthcare provider to deliver a specialist stop smoking support service including associated stop smoking medications, based within primary care and targeted towards identified priority populations within the City of Nottingham. The service will be provided at the scale of 2 625 clients accessing the service per annum. The contract will be for up to three years to be let on a 1 + 1 + 1 basis commencing from 1 April 2021 at a contract value not exceeding GBP 310 000 per annum.
Nottingham City Council is sought an experienced healthcare provider to deliver a specialist stop smoking support service including associated stop smoking medications, based within primary care and targeted towards identified priority populations within the City of Nottingham. The service will be provided at the scale of 2 625 clients accessing the service per annum. The contract will be for up to three years to be let on a 1 + 1 + 1 basis commencing from 1 April 2021 at a contract value not exceeding GBP 310 000 per annum. This is a procurement process for social and specific services in accordance with the Public Contract Regulations 2015 Light Touch Regime.


Winner: Nottingham City General Practice Alliance Ltd
Award value: 930000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-05
Buyer: The Borough Council of Gateshead
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85142100
Award criteria: The most economic tender

Technical requirements: Gateshead Councils Occupational Health Unit has appointed a contractor to provide the Council with a physiotherapy service of assessment, advice and treatment for council employees who present musculoskeletal problems.
The contract also covers the provision of desktop screening and independent mobility assessments for Blue badge assessments.
Gateshead Councils Occupational Health Unit has appointed a contractor to provide the Council with a physiotherapy service of assessment, advice and treatment for council employees who present musculoskeletal problems.
The contract also covers the provision of desktop screening and independent mobility assessments for Blue badge assessments.
This process was managed electronically through the Councils e-tendering system. Tender documentation was only available through the e-tendering system and bids could only be submitted using this system. Relevant documents were available from www.nepo.org


Winner: Treatment Solutions
Number of bids: 9