Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-08
Buyer: South East Consortium
Country: UK
Contract type: Services
CPV classification: 71200000 | 71312000: Structural engineering consultancy services | 71315200 | 71315300 | 71324000: Quantity surveying services
Estimated value: 70000000 GBP

Technical requirements: The is a framework for the provision of building consultancy services covering construction, programme management, asset management, building design and architectural
The purpose of lot 1 of the consultancy services framework is to procure suitably qualified consultants to provide employers agent services.
The purpose of lot 2 of the consultancy services framework is to procure suitably qualified consultants to provide principal designer services.
The purpose of lot 3 of the consultancy services framework is to procure suitably qualified consultants to provide building surveying services.
The purpose of lot 4 of the consultancy services framework is to procure suitably qualified consultants to provide project management services.
The purpose of lot 5 of the consultancy services framework is to procure suitably qualified consultants to provide clerk of works services.
The purpose of lot 6 of the consultancy services framework is to procure suitably qualified consultants to provide architectural services.
The purpose of lot 7 of the consultancy services framework is to procure suitably qualified consultants to provide mechanical and electrical services.
The purpose of lot 8 of the consultancy services framework is to procure suitably qualified consultants to provide quantity surveying services.
The purpose of lot 9 of the consultancy services framework is to procure suitably qualified consultants to provide structural engineering services.
The purpose of lot 10 of the consultancy services framework is to procure suitably qualified consultants to provide stock condition services.
The purpose of lot 11 of the consultancy services framework is to procure suitably qualified consultants to provide multidisciplinary services.
The purpose of lot 12 of the consultancy services framework is to procure suitably qualified consultants to provide planning consultancy services.
SEC frameworks may be accessed by all publicly funded organisations — access is not limited to SEC members alone. South East Consortium frameworks can be used by any organisation that fall in to one or more of the categories listed in the following link: https://www.southeastconsortium.org.uk/services/how-to-use-our-services/who-can-use-our-frameworks
NOTE: to register your interest in this notice and obtain any additional information please visit the myTenders website at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=219654


Award value: 70000000
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Enabel MLI
Country: ML
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-06-11
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Marché de services relatif à «conception, développement/paramétrage, test, mise en service et assistance technique à l’exploitation d’un logiciel de gestion de l’état civil au Mali»
Conception, développement/paramétrage, test, mise en service et assistance technique à l’exploitation d’un logiciel de gestion de l’état civil au Mali.
— poste 1: analyser la spécificité des données et des traitements applicables à l’état civil du Mali conformément à la loi et à la réglementation (code de la personne et de la famille);
— poste 2: concevoir et développer/paramétrer dans une démarche Agile, une solution intégrée de gestion des faits d’état civil qui implémente la réglementation malienne en la matière;
— poste 3: assurer l’interopérabilité à travers des API spécifiques entre le futur système informatique de l’état civil et la base de données de la population;
— poste 4: assurer l’internalisation et l’appropriation par les administrations utilisatrices à travers la formation des formateurs à l’administration et l’exploitation du système;
— poste 5: élaborer une documentation structurée et détaillée comprenant non seulement un guide illustré d’utilisation du système, mais aussi l’ensemble des documents techniques y compris les modèles de données, la logique de développement, la description des API et des codes sources importants, les actions de maintenances, etc.
— poste 6: fournir une assistance technique et opérationnelle à une équipe de techniciens de la DNEC/CTDEC qui auront la charge de la supervision des utilisateurs et de la maintenance du système.
Servicecontract met betrekking tot "ontwerp, ontwikkeling/configuratie, testen, inbedrijfstelling en technische bijstand voor de exploitatie van software voor het beheer van de burgerlijke stand in Mali"
Ontwerp, ontwikkeling/configuratie, testen, inbedrijfstelling en technische assistentie voor de werking van software voor het beheer van de burgerlijke stand in Mali.
— Punt één: analyseer de specificiteit van de gegevens en verwerking die van toepassing zijn op de burgerlijke staat van Mali in overeenstemming met de Wet- en regelgeving (persoonlijk en familiewetboek),
— Station twee: ontwerp en ontwikkel/configureer in een AGILE benadering, een geïntegreerde oplossing voor het beheer van de burgerlijke stand die de Malinese regelgeving op dit gebied implementeert,
— Station drie: zorgen voor interoperabiliteit door middel van specifieke API's tussen het toekomstige IT-systeem voor de burgerlijke stand en de bevolkingsdatabase,
— Punt vier: zorgen voor internalisatie en toe-eigening door gebruikersadministraties door training van trainers in het beheer en de werking van het systeem,
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: United Kingdom Hydrographic Office (UKHO)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212100: Industry specific software programming services
Estimated value: 10000000 GBP
Submission deadline: 2020-06-12
Award criteria: The most economic tender

Technical requirements: The scope of this tender is to support systems used to manage data and create required outputs to produce paper and digital publications. Also, the development of new improved systems to deliver improved publication information to the mariner and provide the opportunity to exploit the data value for non-navigational purposes.
1) Support and maintain existing BAU systems that allows the authority to provide SOLAS data in the current forms of paper and digital publications to customers and protect existing revenue.
2) Develop and support a next generation system that shall increase the value in the authority’s data and services that shall improve SOLAS.
Contract can be renewed for upto an additional 24 months, subject to satisfactory performance of the supplier.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here: https://ukho.delta-esourcing.com/delta/viewNotice.html?noticeId=492389606


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Fife College
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34928470 | 44112200 | 44112500 | 44115210 | 45441000
Estimated value: 4000000 GBP
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: In support of providing a first class learning environment, Fife College requires a contractor or contractors to carry out minor works tasks such as; decoration, replace floor coverings, joinery repairs, plumbing repairs, glazing replacement, roofing repairs, electrical repairs, data network tasks and signage replacement.
Lot 1: Building works, civils, electrical & data networks infrastructure, glazing, plumbing and roofing.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=620659
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
Fife College is committed to maximising community benefits from its procurement activities. As such, the contractor(s) will be encouraged to support the social and economic objectives in relevant and beneficial ways.
— active promotion of student placements and work experience opportunities within the operations and/or with the contractor’s supply chain;
— provision of information sessions, talks and demonstrations to students from industry specialists in areas such a sustainability, health and safety and any other relevant topic.
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=620659

Eligibility requirements: The relevant selection criteria will be included in the ESPD Scotland module.

Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Places for People Group
Country: UK
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 72000000
Estimated value: 21000000 GBP
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Places for People are seeking to appoint suppliers for 6 lots to deliver a variety of software solutions to be utilised across the property management companies of Places for People.
Suppliers will need to be able to provide the services defined within the lots. This procurement is being undertaken by Places for People as the contracting authority as part of the synergy project for a shared service across its property management companies.
Core property management functions and principal asset register. Including (but not limited to) the management of housing applications, lettings and marketing, tenancies and leases, empty homes (voids), customer rental and service charge accounts, arrears escalation and recovery, property lifecycle (acquisition, portfolio management and disposal). Supporting elements of case management associated with the above. The administration of cyclical, minor and major asset investment programmes, statutory compliance, stock condition and the handling of responsive repair requests.
Customer/Party Relationship Management (CRM/PRM). Fulfilling the relationship/contact management functions of any external party; e.g. client, agent, contractor or customer via customer service centres. Principal location for end-to-end case management associated with customer and party-facing services.
Description of renewals: Extension period of 2 x 12 months will be allowed from date of expiry of 60 months.
Planning and resource management for field-based operatives. Managing elements of maintenance cases, tasks and time slots for mobile workers. Optimising resource usage via the application of rules and skill sets on a dynamic, real-time basis.
Third-party property portfolio management. Calculating and agreeing the annual property/ portfolio budget with client. Setting customer payment arrangements in order to collect payments on behalf of the client. Ensuring client accounts are sufficiently funded and coded by expenditure type to allow property expenditure to be completed. Reconcile un-cleared liabilities and clearing accounts to ensure funds are available to meet future client liabilities and identify any discrepancies.
Managing the quote management process from one or many suppliers, through to acquiring of services/goods.
On 31 August 2018 PfP advertised in the Official Journal of the European Union (reference 2018/S 169-384821) inviting prospective suppliers to submit proposals for the property management solution broken down into a number of lots.


Winner: Civica UK Ltd
Award value: 21000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 38500000 | 39831200 | 42955000 | 90722200
Estimated value: 11200000 GBP
Award criteria: The most economic tender

Technical requirements: The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of decontamination equipment maintenance, testing and re-validation and consumables including: chemicals, filters and test materials (‘Products/Services’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014, together with independent contractors to NHS Scotland such as dentists, general medical practitioners, pharmacists, opticians, etc. and all other bodies governed by Public Law in Scotland.
The scope of this lot is for the provision of maintenance, testing and re-validation for the following decontamination types:
The scope of this lot is the provision of decontamination chemistry for use in various decontamination equipment types including instrument washers and endoscopy washer disinfectors.
The scope of this lot is the provision of filters for various decontamination equipment types including: multi chamber washers, single chamber washers, sterilizers, trolley washers, ultrasonic cleaners, endoscopy washer disinfectors, cabinet drying/storage units, washer disinfectors and reverse osmosis plant.
Scope of this lot is for the provisions of decontamination test materials such as microbiological surrogates, test materials and devices and testing consumables.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Getinge UKI (Maquet)
Award value: 11200000
Number of bids: 11
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-08
Buyer: Leidos Supply Ltd
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50400000
Estimated value: 300000 GBP
Award criteria: Lowest price

Technical requirements: The current circumstances, related to Covid-19, have impacted the ability to effectively re-compete this requirement. Consequently Leidos Supply Ltd will be extending this agreement by 6 months from 18 May 2020, with the option to extend for a further 6 months (12 in total) if circumstances deem it necessary.
The anticipated value of this extension is GBP 300 000, which brings the total estimated contract value to +50 % of the 2016 advertised value.
The extension will allow both continuity of supply of a vital MoD support function, whilst allowing Leidos time too effectively and compliantly re-let the requirement in accordance with PCR 2015.
The requirement is for the support of the Ministry of Defence’s (MOD) Medical Device Decontamination Capability, which may include annual servicing, repair, spare parts and consumables.
There is the option to extend for a further 6 months (12 in total) if circumstances deem it necessary.
The current circumstances, related to Covid-19, have impacted the ability to effectively re-compete this requirement. Consequently Leidos Supply Ltd will be extending this agreement by 6 months from 18 May 2020, with the option to extend for a further 6 months (12 in total) if circumstances deem it necessary.
The anticipated value of this extension is GBP 300 000, which brings the total estimated contract value to +50 % of the 2016 advertised value.
The extension will allow both continuity of supply of a vital MoD support function, whilst allowing Leidos time too effectively and compliantly re-let the requirement in accordance with PCR 2015.


Winner: Sychem Ltd
Award value: 300000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-08
Buyer: Mayor's Office for Policing and Crime
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71322100 | 71324000: Quantity surveying services | 71355000

Technical requirements: The supply of surveying services for the Computer Aided Modelling Bureau was undertaken using the restricted procedure to provide defined core and ancillary services as follows:
Additional services are needed from the contractor and were not included in the initial procurement. Therefore the contract value has been increased by a further GBP 150 000 for the interim period whilst a full contract tendering process is undertaken for a new contract to be awarded and to coincide with the expiration of this contract. There are a number of specific reasons why changing contractor for the additional services cannot be made due to technical reasons and which otherwise would cause MOPAC to suffer significant inconvenience. These reasons include; training, vetting and initial investment and set up costs for the contractor:
Regulation 72(1)(b) provides MOPAC may modify a public contract to include additional services needed from the original contractor, and which were not included in the initial procurement, where a change in contractor:
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing services procured under the initial procurement; and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, the increase in price does not exceed 50 % of the value of the original contract.


Winner: APR Services Ltd
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-08
Buyer: NHS East Sussex Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: The Commissioner is seeking the views of Healthcare Providers in relation to a Mental Health Crisis Accommodation Service located in Hastings, East Sussex.
The Commissioner is seeking the views of Healthcare Providers in relation to a Mental Health Crisis Accommodation and Borderline Personality Disorder Guesting Service located in Hastings, East Sussex.
This is a process designed to help the Commissioner form a view of the best way to commission the service and is not the beginning of a Tender exercise. A Tender advertisement may be issued in due course, should the Commissioner consider this the optimum route to commission the service. Please complete your response and return via our eTendering Portal, reference: The Sanctuary, Hastings - Mental Health Crisis Accommodation Service – NHS/SOEPS/20.661 RFI by 5:00pm on Wednesday 20th May 2020.
— a suitable, non-medical alternative to hospital admission for identified people experiencing a mental health crisis;
— emotional and practical support to enable residents to manage and resolve their own periods of crisis including utilising support structures and facilities available in the community.
— “My Tenders” shows a list of the opportunities in which you have already expressed an interest or to which you have been invited;
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8) Click on the “View Details” button for relevant opportunity to access the content, clicking “Express an Interest” where required to do so.
9) Click the relevant procurement as required then click the “Opt-In” at the bottom of the page to start building your submission to the procurement stage. This will move the project over to your “My Tenders” page. (This is a secure area reserved for your projects only).
10) Note the deadline for completion and follow the on screen instructions to complete the PQQ/ITT, accessing any attached documents as required.
11) Any questions on specific opportunities should be directed through the portal messaging facility.
If you have any questions on the above or general questions around tendering with NHS South of England Procurement Services Commissioning Support please contact:
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Translink
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71317210 | 75122000 | 85100000: Health services | 85147000
Estimated value: 1500000 GBP
Award criteria: The most economic tender

Technical requirements: Translink wishes to appoint a suitably qualified, experienced and skilled medical service provider to deliver high quality, timely and cost effective occupational health services for the Translink Group of Companies (comprising Ulsterbus, Citybus Limited (operating as Metro) and NI Railways).
Translink wishes to appoint a suitably qualified, experienced and skilled medical service provider to deliver high quality, timely and cost effective occupational health services for the Translink Group of Companies (comprising Ulsterbus, Citybus Ltd (operating as Metro) and NI Railways).
The contract may be extended, on agreement with both parties, for two further periods of up to and including 2 years (24 months) each.


Winner: Independent Occupational Health Ltd
Award value: 1500000
Number of bids: 2