Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-12-28
Buyer: The London Borough of Newham
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45233000: Construction work for highways and roads
Estimated value: 100000000 GBP
Submission deadline: 2021-02-08
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
A framework contract to provide a range of highway planned scheme implementation and planned maintenance activities. Including improvements and modifications to existing carriageway and footways, resurfacing, installation of highway infrastructure, soft landscaping and electrical street lighting equipment.
Works generally within the boundaries of the contracting authority being the London Borough of Newham. This framework may also be utilised by the London Borough of Havering.
The implementation of new highways schemes, planned repair and planned maintenance of existing highways and other public areas: re-surfacing and reconstruction of highways
Including laying of specialist surfaces; maintenance, repair and replacement of street furniture, including non-illuminated signs, railings etc.; laying of road markings; highway drainage.
Lot 1: Works up to GBP 150 000 (approx.), small schemes and maintenance, mostly resurfacing and renewal on residential streets.
Works generally within the boundaries of the contracting authority being the London Borough of Newham. This framework may also be utilised by the London Borough of Havering.
The implementation of new highways schemes, planned repair and planned maintenance of existing highways and other public areas: re-surfacing and reconstruction of highways
Including laying of specialist surfaces; maintenance, repair and replacement of street furniture, including non-illuminated signs, railings etc.; laying of road markings; highway drainage.
In accordance with Regulation 86 and 87 of the Public Contracts Regulations 2015, the contracting authority has incorporated a minimum 10 calendar day standstill period starting from the day that bidders are notified of the contract award. Unsuccessful bidders will be provided with a de-brief of the award decision at the start of the standstill period including details of their bid in relation to the winning bid(s) comprising:
Bidders have the right to appeal as provided for within the Public Contract Regulations 2015. Any such proceedings must be brought before the High Court of England and Wales.


Award value: 100000000
Public procurement notice: Contract Award Notice
Published: 2020-12-28
Buyer: Borough of Broxbourne
Country: UK
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45111291 | 45210000: Building construction work | 45211360
Estimated value: 400000000 GBP
Award criteria: The most economic tender

Technical requirements: This is a contract award notice for the opportunity advertised under Contract Notice 2018/S 013-024706 by the Borough of Broxbourne and Hertfordshire County Council in relation to a development/investment partner to master plan and deliver Brookfield Riverside. This opportunity is now closed. Please see section (V) Award of Contract for further details.
This is a contract award notice for the opportunity advertised under Contract Notice 2018/S 013-024706. Brookfield Riverside is a major retail and leisure led mixed use development of quality that will create a new town centre for Broxbourne and its local area. Brookfield Riverside will also form an integral part of the adjoining new Brookfield Garden Village development.
The contractor, Sovereign Peveril Brookfield Ltd, is a special purpose vehicle set up and owned equally by Sovereign Land (Management) Ltd (a company within the Sovereign Centros group) and Bowmer and Kirkland Ltd (the guarantor and initial funder under the development agreement) as the delivery vehicle for the development. The value stated at Section II.1.7) and Section V.2.4) is the upper end of an anticipated net scheme development value which will ultimately be determined once the detailed scheme design has been created and implemented, but is expected to range between GBP 250 000 000 — GBP 400 000 000.
The contracting authority (Section I.1) of this contract notice refers) incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to tenderers. This period provided for unsuccessful tenderers to challenge the decision to award a contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 ('Regulations') provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations.


Winner: Sovereign Peveril Brookfield Ltd
Award value: 400000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-12-28
Buyer: Kent County Council
Country: UK
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45233000: Construction work for highways and roads | 45233142: Road-repair work | 45233210 | 45233251
Estimated value: 160000000 GBP
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Kent County Council (the Authority) is the largest local authority in England covering an area of 3 500 km
The Authority consists of three operational directorates (adult social care and health, children, young people and education and growth, environment and transport) and one service directorate (strategic and corporate services). This requirement is for the road and footway asset team who are responsible for maintaining and managing the structural and surface condition of our roads, footways and cycle tracks.
To effectively maintain our roads, footways and cycle tracks we undertake the delivery of renewal works to replace deteriorated areas which have reached the end of their useful life and preservation works to prolong the life of areas which are starting to deteriorate.
He scope of work at each site will generally entail the cold milling of the top layers of the road structure and repaving with an asphalt surface and/or binder course. All sites will include adjustments to covers and replacement of road markings and road studs where required.
Sites approaching traffic signals may require the replacement of the traffic loops. It is anticipated that many sites will require road closures and night-time working with working restrictions in place with defined times.
The project consists of multiple sites. There will be several phases of work throughout the contract period, with routine work carried out between January and November each year. The initial phases are planned as follows, subject to weather conditions:
The new contract will commence upon 1 January 2021 and will continue for a period of 24 months unless terminated in accordance with the conditions of contract.


Winner: G W Highways Ltd
Award value: 160000000
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-12-28
Buyer: NHS Shared Business Services
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 44000000 | 44100000 | 44110000 | 44112000 | 45000000: Construction work
Award criteria: The most economic tender

Technical requirements: The objective of this framework agreement is to implement a contractual vehicle for the NHS and wider public sector to facilitate the procurement of construction works. The framework is broken down into the following lots/value bands:
• Lot 1: Public sector and healthcare: GBP 0 million-GBP 2.5 million (12 regions) — maximum of 10 awarded contractors per region;
• Lot 2: Public sector and healthcare: GBP 2.5 million-GBP 5 million (12 regions) — maximum of 10 awarded contractors per region;
• Lot 3: Public sector: GBP 5 million-GBP 15 million (12 regions) – maximum of 10 awarded contractors per region;
Lot 1: Public sector and healthcare: GBP 0 million-GBP 2.5 million (12 regions) — maximum of 10 awarded contractors per region.
Lot 2: Public sector and healthcare: GBP 2.5 million-GBP 5 million (12 regions) — maximum of 10 awarded contractors per region
Lot 3: Public sector: GBP 5 million-GBP 15 million (12 regions) – maximum of 10 awarded contractors per region.
OJEU procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into. Such information should be requested from NHSSBS. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.


Winner: Ark Build Plc
Number of bids: 46
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-28
Buyer: Leidos Supply
Country: UK
Contract type: Supplies
CPV classification: 33100000 | 33124110 | 33124130 | 33696200 | 38434000

Technical requirements: Team Leidos would like to make interested suppliers aware that it intends to tender for a Supply and support of viscoelastic monitor equipment, with a view to awarding one or more Contracts that will commence during 2021 for a period of up to 4 years. The contract may include training, ancillaries, packaging and consumables.
Please note the equipment will need to be able to operate in a variety of land and maritime environments.
Team Leidos wishes to stimulate interest, information and views across the market for the completion of this requirement via this PIN together with other companies whom Leidos believes may be able to provide useful intelligence on our requirement. A draft list of items can be obtained by sending an email request to the contact specified in this bulletin.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action.
Please note all information provided to organizations or individuals that respond to this notice should be treated as confidential and not shared further without express written permission from Leidos Supply Ltd.
Public procurement notice: Contract Notice
Published: 2020-12-28
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: 2021-02-11
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.
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.
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=106260
Under the terms of this contract the successful supplier(s) will be required to deliver community benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract are:
Public procurement notice: Contract Notice
Published: 2020-12-28
Buyer: HMRC
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22450000 | 48000000 | 48430000 | 72222300: Information technology services | 72320000
Submission deadline: 2021-02-03
Award criteria: The most economic tender

Technical requirements: A concession contract to fulfil the UK's obligations in respect of security marking of tobacco products for anti fraud purposes.
A concession contract for the fulfilment of the UK's obligation to WHO to security mark tobacco products for anti-fraud purposes.
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.
Public procurement notice: Contract Award Notice
Published: 2020-12-28
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 16703456 GBP
Award criteria: The most economic tender

Technical requirements: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
The authority has awarded the full product range tendered as an unranked multi-supplier framework to seven (7) framework participants.
The estimated values referred to in Sections II.I.7) and V.2.4) cover the initial twenty four (24)-month duration and the maximum twenty four (24) months extension period of the framework agreement.
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: Eli Lilly & Company Ltd
Award value: 16703456
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2020-12-28
Buyer: Renfrewshire Council
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48100000 | 71356300 | 72250000: System and support services | 72261000: Software support services | 72611000: Technical computer support services
Estimated value: 4750000 GBP
Award criteria: Lowest price

Technical requirements: In April 2016, Renfrewshire Council commissioned a contract for the implementation of an Enterprise Resource Planning (ERP) system and a managed service to host, support and maintain the solution. As a result of this contract, the ‘Business World’ solution was implemented. The current contract expires on 31 March 2021.
Renfrewshire Council identified a need to appoint a suitably qualified service provider for the renewal of the Right to Use Licence of Business World and support, maintenance and hosting of the Council’s current Business World solution as a software as a service (SaaS) solution.
This procurement for this contract was conducted as a negotiated procedure in accordance with Regulation 33 (1)(b) (iii) of the Public Contract (Scotland) Regulations 2015 which states that ‘a contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice in any of the following cases — (iii) the protection of exclusive rights, including intellectual property rights but only, in the case of paragraphs (ii) and (iii), where 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.’
To assess the level of interest in providing this replacement service the Council initially published a prior information notice (PIN) on 6 April 2020 asking interested suppliers to express their interest by answering a list of six questions relating to the requirements of this contract. When no responses were received to the PIN, the Council contacted all fifteen (15) suppliers who noted interest on the Public Contract Scotland portal via email to ask if they would be willing to provide details regarding why they did not submit a response. The three (3) responses were received, one (1) stated that they would not be responding on this occasion and two (2) explained that only Unit 4 Business Solutions Ltd, who own the licence for Business World can provide a SaaS for the continued support, maintenance and hosting of Business World.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.


Winner: Unit4 Business Software
Award value: 4750000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-28
Buyer: Communal nonprofit enterprise ‘Regional clinical phthisiopulmonology treatment and diagnostic -p center’ of the Transcarpathian regional council
Country: UA
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33111000: X-ray equipment
Estimated value: 335800 EUR
Award criteria: Lowest price

Technical requirements: Procurement of a mobile digital fluorographic office and related services (installation and commissioning is carried out by an authorized company-manufacturer service center with certified engineers, warranty repair and service is carried out by an authorized service center with certified engineers, training in the workplace).
Specified in the tender documentation, which can be found at https://prozorro.gov.ua/tender/UA-2020-10-02-005815-a


Winner: LLC «Ukrmedresurs»
Award value: 335800
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-28
Buyer: Northern Health and Social Care Trust
Country: UK
Contract type: Services
CPV classification: 71000000 | 71220000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services | 71315210
Estimated value: 18000000 GBP

Technical requirements: This framework agreement is for the provision of construction related professional services by a team of consultants and their supply chain, collectively referred to as an Integrated Consultant Team (ICT).
The Economic Operator will provide ICT Services, including but not limited to design, design development and project management/contract administration for Northern Health and Social Care Trust (NHSCT) Construction Projects with a construction value in excess of GBP 1 million through the duration of the framework regards major new and refurbishment works. The first of these projects is expected to be the construction of a new 134 bed Acute Mental Health In-Patient Hospital on the Antrim Area Hospital site. Other capital works projects may be commissioned subject to funding and satisfactory performance of the ICT. The contracting authority is not obliged to give any or all future commissions within this framework. The ICT has the right to refuse to undertake any or all of the offered commissions within 2 weeks of the offer.
This framework agreement is for the provision of construction related professional services by a team of consultants and their supply chain, collectively referred to as an Integrated Consultant Team (ICT).
The economic operator will provide ICT Services, including but not limited to design, design development and project management/contract administration for Northern Health and Social Care Trust (NHSCT) Construction Projects with a construction value in excess of £1M through the duration of the framework regards major new and refurbishment works. The first of these projects is expected to be the construction of a new 134 bed Acute Mental Health In-patient Hospital on the Antrim Area Hospital site. Other capital works projects may be commissioned subject to funding and satisfactory performance of the ICT. The contracting authority is not obliged to give any or all future commissions within this framework. The ICT has the right to refuse to undertake any or all of the offered commissions within 2 weeks of the offer.


Award value: 18000000