Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: NHS Kent & Medway Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 672994.2 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Kent & Medway CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS Kent & Medway Clinical Commissioning Group have awarded a contract, under the DPS, to deliver their Lloyd George Record Digitisation Services
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS Kent & Medway Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners.
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Kent & Medway CCG
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations


Winner: Iron Mountain UK Plc
Award value: 672994.2
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: NHS Coventry and Warwickshire CCG
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 535045.28 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Coventry and Warwickshire CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS Coventry and Warwickshire Clinical Commissioning Group have awarded a contract, under the LG DPS, to deliver their Lloyd George Record Digitisation Services
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS Coventry and Warwickshire Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners.
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Coventry and Warwickshire CCG
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.


Winner: Iron Mountain UK Plc
Award value: 535045.28
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: NHS Frimley Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 536412.8 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Frimley CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS Frimley Clinical Commissioning Group have awarded a contract, under the LG DPS, to deliver their Lloyd George Record Digitisation Services
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS Frimley Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners.
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Frimley CCG


Winner: Iron Mountain UK Plc
Award value: 536412.8
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: NHS Herts Valleys Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 198310.8 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Herts Valleys CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS Herts Valleys Clinical Commissioning Group have awarded a contract, under the DPS, to deliver their Lloyd George Record Digitisation Services
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS Herts Valleys Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners.
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS Herts Valleys CCG
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.


Winner: Iron Mountain UK Plc
Award value: 198310.8
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: NHS North East London CCG  On behalf of Barking and Dagenham, Havering and Redbridge (BHR) ICP and Tower Hamlets, Newham and Waltham Forest (TNW) ICP  (Integrated Care Partnership)
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60000000 | 63121100 | 72317000: Data storage services | 72512000: Document management services | 79996100
Estimated value: 1559203.28 GBP
Award criteria: The most economic tender

Technical requirements: Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS North East London CCG
The GP Contract requires that by 2022/23, Lloyd George notes will be digitised and patients will have access to their records. A Dynamic Purchasing System was established in 2020 to ensure that CCGs can award contracts to suitably qualified and experienced suppliers who can deliver against this requirement, whilst keeping the burden to practices to a minimum.
NHS North East London Clinical Commissioning Group have awarded a contract, under the LG DPS, to deliver their Lloyd George Record Digitisation Services:
The LG patient record comprises of the LG envelope and the contents, which is an important part of the patient’s historical medical record. Each Lloyd George envelope has a broad range of detailed personal information stored inside and maintaining the security accuracy, availability and integrity of these legacy records is vital. The handling of these records needs particular care; the paper records can be up to 70 years old and some records are fragile and in a poor state, coupled with the fact the information they hold is vital and paramount for safe medical practice. The lack of continuity and resilience within the paper record poses a risk to the ongoing, continuity of person-centred care.. There is a legal requirement to keep the full patients record for a minimum of 10 years after the death of a patient.
This procurement followed a competitive tender using the NHS England and NHS Improvement Dynamic Purchasing System (DPS) (OJEU Reference 2020/S 152-373617) which was established by the NHS England and NHS Improvement National Commercial and Procurement Hub as a route to awarding contracts for Lloyd George Record Digitisation Services. It is compliant with the public procurement regulations and public authority standing financial instructions. To note, the tender is caught in the scope of the Public Contracts Regulations 2015 – Regulation 34: Dynamic Purchasing Systems.
NHS North East London Clinical Commissioning Group have awarded a contract to deliver their Lloyd George Record Digitisation Services
This procurement process was facilitated by the NHS England National and Commercial Procurement Hub (commissioned from the SCW CSU) on behalf of the Commissioners
Provision of Lloyd George Record Digitisation Services - Lot 1 – Scanning Services to NHS North East London CCG
As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.


Winner: Ricoh UK Ltd
Award value: 1559203.28
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2022-06-09
Buyer: Det Europæiske Forsvarsagentur (EDA)
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 6500000 EUR
Submission deadline: 2022-07-18
Award criteria: The most economic tender

Technical requirements: Rammeaftale vedrørende levering af »udviklings- og livscyklusstøtte til den næste generation af MARSUR-teknologien«
Rahmenvertrag über die Bereitstellung von „Entwicklungs- und Life-Cycle-Unterstützung für die MARSUR-Technologie der nächsten Generation“
Framework Contract for the Provision of ‘Development and Life-Cycle Support of the Next Generation MARSUR Technology’
Contrato marco para la prestación de servicios de «Desarrollo y apoyo durante el ciclo de vida de la próxima generación de tecnología MARSUR»
Puitesopimus seuraavan sukupolven MARSUR-teknologian kehittämisestä ja koko elinkaaren kattavan tuen tarjoamisesta
Contrat de prestation de services de «développement et de soutien au cycle de vie pour la technologie MARSUR de nouvelle génération»
Σύμβαση-πλαίσιο για την παροχή «Υποστήριξης ανάπτυξης και κύκλου ζωής της τεχνολογίας MARSUR επόμενης γενιάς»
Contratto quadro per la prestazione di "sostegno allo sviluppo e al ciclo di vita della tecnologia MARSUR di nuova generazione"
Raamovereenkomst voor de verlening van "Ontwikkeling en levenscyclusondersteuning van de volgende generatie MARSUR-technologie”
Contrato-quadro para a prestação de «Apoio ao desenvolvimento e ao ciclo de vida da tecnologia MARSUR da próxima geração»
Ramavtal för tillhandahållande av ”Utveckling och livscykelstöd till nästa generations Marsur-teknik”
„A következő generációs MARSUR-technológia fejlesztése és életciklus-támogatása” biztosítására irányuló keretszerződés
Preliminarioji sutartis dėl „Naujos kartos MARSUR technologijų plėtros ir gyvavimo ciklo paramos“ teikimo
Pamatnolīgums par nākamās paaudzes MARSUR tehnoloģiju izstrādes un dzīves cikla atbalsta nodrošināšanu
Qafas ta’ Kuntratt għall-Provvista ta’ “Żvilupp u Appoġġ taċ-Ċiklu tal-Ħajja tat-Teknoloġija MARSUR tal-Ġenerazzjoni li Jmiss”

Eligibility requirements: Udvælgelseskriterier som angivet i udbudsmaterialet.
Auswahlkriterien gemäß Beschaffungsunterlagen.
Selection criteria as stated in the procurement documents.
Criterios de selección indicados en los documentos de contratación.
valintaperusteet hankinta-asiakirjoissa määritetyn mukaisesti.
Critères de sélection tels qu'énoncés dans le dossier d'appel d'offres.
Κριτήρια επιλογής όπως ορίζονται στα έγγραφα της σύμβασης.
Criteri di selezione stabiliti nei documenti di gara.
De selectiecriteria zijn vermeld in de aanbestedingsstukken.
Critérios de seleção, conforme indicados na documentação do concurso.
Uttagningskriterier enligt vad som anges i upphandlingsdokumenten.
Výběrová kritéria dle stanovení v zadávací dokumentaci.
Hankedokumentides sätestatud valikukriteeriumid.
A közbeszerzési dokumentumok szerinti kiválasztási kritériumok.
Atrankos kriterijai, kaip nurodyta pirkimo dokumentuose.

Award value: 6500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-09
Buyer: Europa-Kommissionen, Generaldirektoratet for det Indre Marked, Erhvervspolitik, Iværksætteri og SMV’er (GROW), GROW.H.1 — Construction
Country: BE
Contract type: Services
CPV classification: 72314000: Data collection and collation services | 72316000: Data analysis services | 72319000: Data supply services | 72320000 | 73100000
Estimated value: 1500000 EUR

Technical requirements: Analyse af EU-bygningers og -konstruktioners emissioner og fjernelse af drivhusgasser i løbet af deres livscyklus
Analyse lebenszyklusbezogener Treibhausgasemissionen im Lebenszyklus und Entfernung von Gebäuden und Bauten der EU
Análisis de las emisiones y absorciones de gases de efecto invernadero en el ciclo de vida de los edificios y la construcción de la Unión Europea
EU:n rakennusten ja rakennusteollisuuden kasvihuonekaasupäästöjä ja -poistumia koskeva elinkaarianalyysi
Analyse des émissions et des suppressions de gaz à effet de serre dans le cycle de vie des bâtiments et de la construction de l'UE
Ανάλυση των εκπομπών και απορροφήσεων αερίων του θερμοκηπίου στον κύκλο ζωής των κτιρίων και των κατασκευών στην ΕΕ
Analisi delle emissioni e degli assorbimenti di gas a effetto serra degli edifici e delle altre strutture dell'UE durante il loro ciclo di vita
Analyse van broeikasgasemissies en -verwijderingen gedurende de levenscyclus van gebouwen en bouwwerken in de EU
Análise das emissões e remoções de gases com efeito de estufa durante o ciclo de vida dos edifícios e construção da UE
Analys av utsläpp av växthusgaser och upptag under hela livscykeln från EU:s byggnader och konstruktioner
ELi hoonete ja ehitiste elutsükli jooksul tekkivate kasvuhoonegaaside heitkoguste ja nende eemaldamise analüüs
Az uniós épületek és építkezések teljes életciklusra számított üvegházhatásúgáz-kibocsátásának és -elnyelésének elemzése
Išmetamų šiltnamio efektą sukeliančių dujų gyvavimo ciklo analizė ir ES pastatų bei statybos pašalinimas
Analiżi tal-Emissjonijiet u t-Tneħħija tal-Gassijiet Serra taċ-ċiklu tal-Ħajja tal-Binjiet u l-Kostruzzjoni tal-UE
Analiza emisji gazów cieplarnianych i ich pochłaniania w całym cyklu życia w budynkach i konstrukcjach w UE


Award value: 1500000
Public procurement notice: Contract Award Notice
Published: 2022-06-09
Buyer: Komenda Wojewódzka Państwowej Straży Pożarnej w Białymstoku
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 35111000: Fire-fighting equipment
Award criteria: The most economic tender

Technical requirements: Przedmiot zamówienia stanowi dostawa samochodów ratowniczo-gaśniczych. Zamówienie zostało podzielone na 6 części:
część 1: Dostawa 1 samochodu ciężkiego ratowniczo-gaśniczego (GCBA) dla Komendy Powiatowej PSP w Siemiatyczach
część 3: Dostawa 1 samochodu ciężkiego ratowniczo-gaśniczego (GCBA) dla Komendy Powiatowej w Suwałkach
część 4: Dostawa 1 samochodu ciężkiego ratowniczo-gaśniczego (GCBA) dla Komendy Miejskiej PSP w Białymstoku
część 5: Dostawa 1 samochodu ciężkiego ratowniczo-gaśniczego (GCBA) dla Komendy Miejskiej PSP w Łomży
część 6: Dostawa 1 samochodu ciężkiego ratowniczo-gaśniczego (GCBA) dla Komendy Powiatowej PSP w Mońkach
Szczegółowy opis przedmiotu zamówienia, a także opis wymagań Zamawiającego w stosunku do realizacji przedmiotu zamówienia określa Opis Przedmiotu Zamówienia, stanowiący załącznik nr 3.4 do SWZ
Termin realizacji zamówienia: w terminie 75 dni od dnia zawarcia umowy, jednak nie później niż do 30.09.2022 r. z zastrzeżeniem postanowień umownych
Szczegółowy opis przedmiotu zamówienia, a także opis wymagań Zamawiającego w stosunku do realizacji przedmiotu zamówienia określa Opis Przedmiotu Zamówienia, stanowiący załącznik nr 3.5 do SWZ
Termin realizacji zamówienia: w terminie 75 dni od dnia zawarcia umowy, jednak nie później niż do 30.09.2022 r. z zastrzeżeniem postanowień umownych
Zamawiający wykluczy z postępowania wykonawców, wobec których zachodzą podstawy wykluczenia, o których mowa w art. 108 ust. 1 ustawy Pzp oraz przewiduje możliwość wykluczenia wykonawcy na podstawie
1) który naruszył obowiązki dotyczące płatności podatków, opłat lub składek na ubezpieczenia społeczne lub zdrowotne, z wyjątkiem przypadku, o którym mowa w art. 108 ust. 1 pkt 3, chyba że wykonawca odpowiednio przed upływem terminu do składania wniosków o dopuszczenie do udziału w postępowaniu albo przed upływem terminu składania ofert dokonał płatności należnych podatków, opłat lub składek na ubezpieczenia społeczne lub zdrowotne wraz z odsetkami lub grzywnami lub zawarł wiążące porozumienie w sprawie spłaty tych należności;
2) w stosunku do którego otwarto likwidację, ogłoszono upadłość, którego aktywami zarządza likwidator lub sąd, zawarł układ z wierzycielami, którego działalność gospodarcza jest zawieszona albo znajduje się on w innej tego rodzaju sytuacji wynikającej z podobnej procedury przewidzianej w przepisach miejsca wszczęcia tej procedury.
Dokumenty na potwierdzenie niepodlegania wykluczeniu z postępowania, składane zgodnie z rozdziałem II podrozdziałem 9 pkt 2) SWZ.
Wykonawca przystępujący do postępowania jest zobowiązany, przed upływem terminu składania ofert, wnieść wadium w kwocie: 10 000,00 zł (słownie: dziesięć tysięcy złotych 00/100) – dot. wszystkich części (każdej z osobna).
Public procurement notice: Contract Award Notice
Published: 2022-06-09
Buyer: Consejo de Administración de la Empresa Municipal de Servicios de Medio Ambiente Urbano de Gijón (EMULSA)
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles
Estimated value: 220400 EUR
Award criteria: The most economic tender

Technical requirements: Suministro y mantenimiento de autobastidores para posterior carrozado de un equipo lavacontenedores de carga lateral y un recolector de carga lateral



Winner: VOLVO GROUP ESPAÑA S.A.U. (RENAULT TRUCKS)
Award value: 220400
Number of bids: 2