Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services | 72261000: Software support services | 72262000: Software development services | 72267100: Maintenance of information technology software
Estimated value: 6628400 CHF
Award criteria: The most economic tender

Technical requirements: Raisons de la décision d'adjudication: le marché a été adjugé à l’entreprise Bedag Informatik AG. L’adjudicataire a en particulier convaincu grâce à l’expérience et les compétences ainsi que la bonne compréhension du mandat et le déroulement décrit dans son offre. L’entreprise a également mis en avant les risques essentiels et les chances ainsi que des mesures adéquates.
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans 1 délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St.-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire, y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Remarques concernant le prix (chiffre 3.2) — Mandat de base: CHF 3'128'000.00 — Options: CHF 3'500'400.00. Tous les prix sont indiqués hors TVA.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Firma Bedag Informatik AG, da sie die für das Mandat geforderten Fachkenntnisse und Erfahrungen am besten erfüllt, sowie ein klares Verständnis für die Aufgabe und des Vorgehens in ihrem Angebot nachgewiesen hat. Sie hat im Angebot die wesentlichen Risiken und Chancen erkannt und entsprechende Massnahmen beschrieben.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: Bedag Informatik AG
Award value: 6628400
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Unité achats
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-03-17
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGE L. 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 5.2.2020, doc. 1118499. Délai souhaité pour poser des questions par écrit: 28.2.2020.
Conditions à l'obtention du dossier d'appel d'offres: l´inscription sur www.simap.ch — n´équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Unité achats
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-03-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGE L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la chambre administrative de la cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 6.2.2020, doc. 1118757. Délai souhaité pour poser des questions par écrit: 28.2.2020.
Conditions à l'obtention du dossier d'appel d'offres: l´inscription sur www.simap.ch — n´équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Procurement for Housing
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 09110000 | 09123000 | 09300000 | 09330000: Solar energy | 09331000: Solar panels
Estimated value: 1000000000 GBP
Award criteria: The most economic tender

Technical requirements: The purpose of this new agreement is to ensure we can continue to provide a renewables framework and to expand and update the current offering. The scope of works to be included will be expanded into technology areas that were not covered in the original framework.
Procurement for Housing continues to work in conjunction with a number of their members across England, Scotland, Wales and Northern Ireland in developing this framework agreement to meet their immediate requirements for the provision of renewables and energy efficiency works and associated consultancy services.
Projects awarded via the Framework may include an element of European Union funds this will be confirmed at point of call-off stage.
This Lot focuses on the supply and install of Micro Combined Heat & Power Solutions and associated products.
Projects awarded via the Framework may include an element of European Union funds this will be confirmed at point of call-off stage.



Winner: Aberla Services
Award value: 1000000000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: Health Care Institution ‘ Grodno City Clinical Hospital of Emergency Care’
Country: BY
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Award criteria: Lowest price

Technical requirements: MODEL HEALTH CARE PROGRAM TO FIGHT OSTEOPOROSIS IN AREA OF POLISH-BELARUSIAN BORDERLAND No: PBU1/0326/16 Programme Poland-Belarus-Ukraine 2014-2020. under the European Neighbourhood Instrument
— reagent for quantitative determination of beta-cross laps (β-isomerized C-terminal type I collagen telopeptides) - 100 tests,
— reagent for evaluation of total procollagen type 1 amino-terminal propeptide (P1NP total) - 100 tests,
— kit of expendable materials-1 kit-- consumables required for the analyzer start-up and commissioning,
— solutions and consumables required for analyzer operation and for 500 tests. Uninterruptible power supply unit (UPS)-Keeps the analyzer running at full power for at least 15 minutes-1 unit.
MODEL HEALTH CARE PROGRAM TO FIGHT OSTEOPOROSIS IN AREA OF POLISH-BELARUSIAN BORDERLAND No: PBU1/0326/16 Programme Poland-Belarus-Ukraine 2014-2020. under the European Neighbourhood Instrument
Maximum patient weight capacity of 300 kg. Patient warming system 3 sets adult disposable full size blanket 108 units.
MODEL HEALTH CARE PROGRAM TO FIGHT OSTEOPOROSIS IN AREA OF POLISH-BELARUSIAN BORDERLAND No: PBU1/0326/16 Programme Poland-Belarus-Ukraine 2014-2020. under the European Neighbourhood Instrument
Public procurement notice: Contract Award Notice
Published: 2020-02-07
Buyer: CalMac Ferries Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42996000
Award criteria: The most economic tender

Technical requirements: Framework agreement for the supply and commissioning of sewage treatment tanks onboard major vessels.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The vessels are on average require being in dock for 2 to 3 weeks with small vessels on average between one and two weeks but may be longer depending on work scope.
0 = Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
25 = Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains
50 = 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.
75 = 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.
100 = 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.
All tender information is available from Public Contracts Scotland-Tender website, Project Code 14260, ITT Code 31570
Public procurement notice: Additional Information
Published: 2020-02-07
Buyer: Northamptonshire County Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-03-04
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This framework is for the service and supply only of electronic assistive technology equipment for residents of Northamptonshire social services. The main aim of the service is to support independent living through use of Assistive technology. The main objective of the service is to help people in need of support to maintain their independence and their health and wellbeing in their chosen home for as long as possible and:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-07
Buyer: Medway Council
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Medway Council and NHS Medway Clinical Commissioning Group have partnered to procure a single integrated community equipment service (ICES) for the people of Medway.
Medway Council has conducted a procurement process in compliance with the Public Contract Regulations 2015 in all areas apart from the issuing of a contract notice.
The authority had previously published a PIN without further competition and conducted a thorough market engagement event prior to tendering.
The authority conducted the process in strict accordance with an OJEU open procedure and this proposed award is the outcome of this.
Whilst not published in the journal, the opportunity was openly advertised through the kent business portal and contracts finder.


Winner: Medequip Assistive Technology Ltd
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-07
Buyer: Lincolnshire East CCG
Country: UK
Contract type: Services
CPV classification: 85100000: Health services

Technical requirements: Market Engagement Event for Provision of Primary Medical Services (APMS) at The Sidings Medical Practice, Boston, Lincs
Commissioners would like to invite potential providers to attend a market engagement event to inform them of a forthcoming procurement for provision of primary medical services at Sidings Medical Practice, Boston.
Any providers wishing to attend should register and log into EU Supply at the following URL: https://uk.eu-supply.com/login.asp?B=agcsu
The practice is currently operating under an APMS contract on a caretaking basis until 30.9.2020. Practice list size at 1.1.2020 was 17 415.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-07
Buyer: Welsh Government
Country: UK
Contract type: Services
CPV classification: 71530000: Construction consultancy services
Estimated value: 800000 GBP

Technical requirements: Welsh Government wish to procure design and employer’s agent services for its A487: New Dyfi Bridge. WM are currently appointing a team of advisors to provide employer’s agent services to manage the project in support of Welsh Government at Key Stage 6 only.
WM seek to appoint an employer’s agent to provide the following services for Key Stage 6 (Detailed design and construction) only.
The employer’s agent will act in an assurance role on the design and build contractor for Key Stage 6 on behalf of Welsh Government.
Potential tenderers are invited to view further information on the Welsh Government project website: https://gov.wales/a487-new-dyfi-bridge
Potential tenders are invited to view further information on the Welsh Government project website: https://gov.wales/a487-new-dyfi-bridge


Award value: 800000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-07
Buyer: Devon County Council
Country: UK
Contract type: Services
CPV classification: 51100000 | 63710000
Estimated value: 250000 GBP
EU fund: ERDF

Technical requirements: Devon County Council are looking to procure a supplier to deliver electric vehicle charging points in Devon. The procurement is part of the Deletti programme which is supported by the European Regional Development Fund. Deletti is in partnership with East Devon, North Devon, South Hams, Teignbridge and West Devon district councils.
Deletti (Devon Low Carbon Energy and Transport Technology Innovator) is a European Regional Development Fund (ERDF) supported programme aiming to continue Devon’s low carbon transport and energy transformation, through the expansion of electric vehicle charging points. Key elements are the project are:
— a minimum of 25 electric vehicle charging points in public car parks across Devon. Car parks are owned by DCC and the District and Borough councils. DCC will procure a Private Sector Partner (PSP) to design, build, operate and maintain charge points potentially through a concessions arrangement.
Devon County Council are looking to procure a supplier to deliver electric vehicle charging points in Devon. The procurement is part of the DELETTI programme which is supported by the European Regional Development Fund. Deletti is in partnership with East Devon, North Devon, South Hams, Teignbridge and West Devon district councils.
Deletti (Devon Low Carbon Energy and Transport Technology Innovator) is a European Regional Development Fund (ERDF) supported programme aiming to continue Devon’s low carbon transport and energy transformation, through the expansion of electric vehicle charging points. Key elements are the project are:
— a minimum of 25 electric vehicle charging points in public car parks across Devon. Car parks are owned by DCC and the District and Borough councils. DCC will procure a Private Sector Partner (PSP) to design, build, operate and maintain charge points potentially through a concessions arrangement.


Award value: 250000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-07
Buyer: Efficiency East Midlands Ltd
Country: UK
Contract type: Services
CPV classification: 79710000: Security services | 90900000 | 90910000
Estimated value: 45000000 GBP

Technical requirements: Efficiency East Midlands (EEM) is a procurement consortia which establishes and manages a range of framework agreements. Our membership includes over 180 public sector organisations including housing associations and ALMO’s, local authorities, NHS trusts, education providers, emergency services, government agencies and charities.
EEM wishes to procure and enter into a framework agreement with multiple contractors, each of which will provide void property services such as, cleaning, clearing, security and any additional relatable services, to support members in maintaining property stock standards.
Our framework will cover all elements of void property services as well as additional services to cover members housing stock where appropriate.
Efficiency East Midlands (EEM) will be conducting this tender exercise on behalf of its membership to establish a framework agreement covering all elements of void property cleaning, clearing, security and associated/relatable property services, including works across multiple sites.
— total void management (including additional services such as pest control, cyclical cleaning, etc.)
It is likely we will further split the core lots into geographical sub-lots. The framework is being procured by Efficiency East Midlands Ltd (‘EEM’) on behalf of their members and the other organisations described below as being authorised users. Further details regarding authorised users of this framework can be found in the ITT documents when they are released.


Award value: 45000000
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Forestry England
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 1300000 GBP
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Forestry England will be awarding a contract for security services for forest live events across 7  sites in England. Bidders must be fully qualified to the standards outlined within the bid documents.
Forestry England will be awarding a contract for security services for forest live events across 7 sites in England. Bidders must be fully qualified to the standards outlined within the bid documents.
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.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bristol:-Security-services./Y264T9S78T
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/Y264T9S78T


Award value: 1300000
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Highways and Municipal — Cyngor Gwynedd Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 22314000 | 44400000 | 45255400 | 71320000 | 71321000: Heating and ventilation design services
Estimated value: 200000 GBP
Submission deadline: 2020-03-10
Award criteria: The most economic tender

Technical requirements: The Gwynedd Council Highways and Municipal Department is responsible to managing the materials recycling facility (MRF) in the Cibyn Industrial Estate in Caernarfon. The MRF is used to shorting and bulking of kerbside collected dry recyclables including glass, paper and card, cans, plastic bottles, mixed plastics and cardboard beverages cartons.
— Kerbside collection some items are currently been bagged up in plastic bags which the current set up in the MRF is causing breakdown and delay for the facility,
— the client requires a contractor design, manufacture and install a new Canline and improvement to the infeed conveyor full scope of the scope can be found in in Volume 2 – scope,
— tenders must be submitted in accordance with the following instructions. Tenders not complying with these instructions in any particular way may be rejected by the client whose decision in the matter shall be final,
— the client reserves the right not to proceed with any proposals made in response to this invitation,
The Gwynedd Council Highways and Municipal Department is responsible to managing the materials recycling facility (MRF) in the Cibyn Industrial Estate in Caernarfon. The MRF is used to shorting and bulking of kerbside collected dry recyclables including glass, paper and card, cans, plastic bottles, mixed plastics and cardboard beverages cartons.
First issues some of the kerbside collection some items are currently been bagged up in plastic bags which the current set up in the MRF is causing breakdown and delay for the facility.
The other objective is to remove the aluminium bailers and steel bailers and provide 2 bunkers with conveyors system into the large bailer.
Note: the authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=99597


Award value: 200000
Public procurement notice: Contract Notice
Published: 2020-02-07
Buyer: Blackpool Council
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72200000
Estimated value: 7500000 GBP
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Blackpool Council require implementation and data migration services, software and ongoing maintenance and support of the software for:
— who can demonstrate the required experience, knowledge, skills, capacity, capability and a successful track record for providing the requirements,
— who are capable of developing cost-effective solutions to help the authority meet its current and future objectives,
— who have open systems, with flexible and open APIs, which enable easy integration between these 2 systems and any other systems the Council might utilise,
The Council is seeking separate bids and is intending to enter into separate contracts with service providers for Lot 1 and Lot 2. Each service provider system must have the ability, through the utilisation of open APIs, to work together to provide a joined-up solution. Service providers are not precluded from submitting proposals for both lots.
Responses are welcome for all potential options for delivery including cloud or internally hosted but the Councils’ preferred solution is one which makes use of open standards to ensure technology works and communicates with other technology and can easily be upgraded and expanded.
Service providers are not precluded from submitting proposals for both lots – the Council will expect such bids however, to identify any resulting efficiency/cost savings.
Blackpool Council require implementation and data migration services, software and ongoing maintenance and support of the software for:
— who can demonstrate the required experience, knowledge, skills, capacity, capability and a successful track record for providing the requirements,
— who are capable of developing cost-effective solutions to help the authority meet its current and future objectives,
— who have open systems, with flexible and open APIs, which enable easy integration between these 2 systems and any other systems the Council might utilise,
The Council is seeking separate bids and is intending to enter into separate contracts with service providers for Lot 1 and Lot 2. Each service provider system must have the ability, through the utilisation of open APIs, to work together to provide a joined-up solution. Service providers are not precluded from submitting proposals for both lots.
Responses are welcome for all potential options for delivery including cloud or internally hosted but the Councils’ preferred solution is one which makes use of open standards to ensure technology works and communicates with other technology and can easily be upgraded and expanded.
Lot 1: HR and payroll system — implementation will be required from September 2020 to meet an anticipated Go-Live date of early Spring 2022.


Award value: 7500000