Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Scottish Environment Protection Agency
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35113000: Safety equipment | 42141410 | 42418910
Estimated value: 520000 GBP
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: Under this framework, a contract will be awarded to a single supplier for each lot to cover the supply and delivery of manually operated river gauging winches, remote controlled cableway travellers and load limiters.
Under this lot, a contract will be awarded to a single supplier for the supply and delivery of load limiters.
Under this lot, a contract will be awarded to a single supplier for the supply and delivery of manually operated river gauging winches.
Under this lot, a contract will be awarded to a single supplier for the supply and delivery of remote controlled cableway travellers.
SEPA will access a Dun and Brad Street report for a Tenderers organisation and use the information contained within to assist with the assessment of the tenderer's economic and financial standing. SEPA will obtain a report for each tenderer following the closing date for tender receipts in order to have the most up to date information.
It is the requirement of this contract that bidders hold as a minimum or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Public liability insurance: GBP 5 million in respect of any one incident and unlimited in the number of claims
Employers (compulsory) liability insurance: GBP 5 million in respect of any one claim and unlimited in the number of claims
Product liability insurance: GBP 2 million in respect of any one claim and unlimited in the number of claims
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=621716
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.


Award value: 520000
Public procurement notice: Contract Award Notice
Published: 2020-05-27
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value: 1746831.4 GBP
Award criteria: Lowest price

Technical requirements: Supply of consumables for Covid-19 testing using thermo-fisher kingfisher instruments to support the UK Covid-19 testing strategy.
The Government must protect the health and well-being of UK citizens. The Covid-19 outbreak is a Public Health Emergency of International Concern (PHEIC) as declared by the World Health Organisation on 30 Jan 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 Mar 2020.
A key element of ensuring an effective response to the pandemic is ensuring that there are sufficient NHS key workers available to deliver frontline NHS services. Public Health England guidance (based on expert medical opinion) states that if an individual has Covid-19 they must self-isolate for 7 days or if a member of their household has Covid-19 they must self-isolate for 14 days.
In practice, these rules mean that on a day-to-day basis, many frontline staff, including in the NHS and carers, are unable to work due to needing to self-isolate — despite the possibility that they are not infected with Covid-19.
This is why on 27 March 2020, the Government announced major plans to rapidly expand the volume of Covid-19 testing available for NHS and other Key Workers outside of the NHS system — with the aim of getting as many non-infected staff back to work as soon as they are able. A key element of these plans is testing of Key Workers in the first instance before rolling out more widely. This represents Pillar 2 of the Testing Strategy communicated and implemented by the Government.
Covid-19 is serious and its consequences pose a risk to life. Cabinet Office published PPN 01/20: Responding to Covid-19 on procuring with extreme urgency which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met, as follows:
1) there are genuine reasons for extreme urgency as there is a significant public health risk requiring immediate action as a result of Covid-19;
2) the Covid-19 outbreak and its consequences are unprecedented and the contracting authority could not have reasonably foreseen either of these.
3) it is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the testing kits and associated services being contracted for. It is imperative that testing is quickly and securely mobilised and for the service to be provided on a nationwide scale for key workers rapidly;
Central procurement to support Covid-19 laboratory testing across key NHS, Public Health England and recently commissioned ‘Lighthouse Lab’ facilities.


Winner: Life Technologies Ltd
Award value: 1746831.4
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Watford Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72266000: Software consultancy services
Estimated value: 240000 GBP
Submission deadline: 2020-06-29
Award criteria: The most economic tender

Technical requirements: Watford Borough Council (WBC) is looking to engage specialist Firmstep expertise to support the ongoing maintenance, development and disaster recovery of services hosted on the council’s Firmstep CRM platform on a call-off basis.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Watford:-Software-consultancy-services./RPQGUB62K7
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/RPQGUB62K7


Award value: 240000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-27
Buyer: Teignbridge District Council On Behalf of Strata Service Solutions Ltd
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72260000: Software-related services
Estimated value: 325000 GBP

Technical requirements: This VEAT notification is for the licencing and support of the existing Teignbridge Council Revenues and Benefits System on their behalf by Strata Service Solutions Ltd a Teckal company part owned by Teignbridge District Council. Strata Service Solutions manage the budget and the contract on behalf of Teignbridge District Council.
The Council are not looking to procure a replacement system, but just continue with licence and support of the system currently in place.
Civica Ltd is the owner of the Intellectual property rights (IPR) of the APP System software and is the sole provider of licences and support. Civica is therefore the only provider able to provide licences, maintenance and support of the software.
This VEAT notification is for the licencing and support of the existing Teignbridge Council Revenues and Benefits System on their behalf by Strata Service Solutions Ltd a Teckal company part owned by Teignbridge District Council. Strata Service Solutions manage the budget and the contract on behalf of Teignbridge District Council.
The Council are not looking to procure a replacement system, but just continue with licence and support of the system currently in place.
Civica Ltd is the owner of the Intellectual property rights (IPR) of the APP System software and is the sole provider of licences and support. Civica is therefore the only provider able to provide licences, maintenance and support of the software.
Teignbridge District Council purchased the Civica Revenues and Benefits solution in 2012. This VEAT notice is for the on- going Licencing and support for this system.
This VEAT notification is for the support and maintenance of the in situ Revenues and Benefits solution managed on their behalf by Strata Service Solutions Ltd a Teckal company part owned by Teignbridge District Council. Strata Service Solutions manage the budget and the contract on behalf of Teignbridge District Council.
The contract is not to procure a new system or solution, it is solely to support the system it has previously procured. Competition is absent for technical reasons and the protection of exclusive rights (source code, licencing, Civica do not allow other 3rd parties to provide licence subscription and support). No alternative or substitute exists that can provide the required licencing and support services.


Winner: Civica UK Ltd
Award value: 325000
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Aberdeen Harbour Board
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work
Estimated value: 15000000 GBP
Submission deadline: 2020-06-15
Award criteria: The most economic tender

Technical requirements: Construction of Aberdeen South Harbour has commenced. This tender is for the completion of works to form a new revetment, dredging between existing piles, complete soft dredging operations and excavate, dredging and dispose of rock in a marine environment and placement of bedding and levelling materials for concrete caisson units.
Aberdeen South Harbour has been partially constructed. This procurement is for works that are required to complete specific elements of the outstanding works described in in this notice and prevent coastal erosion impacting on local infrastructure and loss of partially constructed works and associated potential impact on the marine environment.
Removal of rock through blasting has been used previously on the project. The process experienced considerable delays due to marine and environmental conditions.
Tendering parties will require to be a member of the European Dredging Association or other equivalent recognised trade body for dredging organisations.
Bidders will require to have an average yearly turnover of a minimum of 30 million GBP in the business area covered by the contract for the last 3 years. (ESPD Q4B1.2)
Relevant tools, plant or technical equipment available to you in relation to this procurement exercise 15 %
Only bidders whose scores which achieve 80 % or higher of the highest scoring bidder will be reviewed further for the tender stage.
Availability of suitable plant, equipment and resources to meet Contract dates must be demonstrated and other criteria as set out in the procurement documents.
Protection and Indemnity - Dredging and Marine Insurance - Cover of not less than 25 million GBP for any one event.
— Nature of specialist equipment proposed and environmental benefits of such methodology and demonstration of effectiveness,
— Programme of works to substantial completion of rock removal by August 2020 and completion of all works prior to onset of winter season 2020.
Files will be opened in the presence of Aberdeen Harbour Board Engineering Department and Doig and Smith Representatives.
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.
If a bidder is not able to provide the requested ESPD supporting documents, or withholds or misrepresents such information, this is a discretionary ground for exclusion
Opportunity is for immediate work requirements to safeguard the project Further tendering opportunities may be published in due course.

Eligibility requirements: Tendering parties will require to be a member of the European Dredging Association or other equivalent recognised trade body for dredging organisations.

Award value: 15000000
Public procurement notice: Contract Award Notice
Published: 2020-05-08
Buyer: Den Europæiske Union
Country: BE
Contract type: Supplies
CPV classification: 38300000 | 48100000

Technical requirements: Indkøb af måleinstrumenter og software inden for sektorerne for vedvarende energi og energieffektivitet i bygninger
Erwerb von Messinstrumenten und Software in den Bereichen der erneuerbaren Energie und der Energieeffizienz in Gebäuden
Acquisition of measurement instruments and software in the renewable energy and energy efficiency in buildings sectors
Adquisición de instrumentos de medición y «software» en los sectores de energías renovables y eficiencia energética en edificios
Mittausvälineiden ja ohjelmistojen hankinta uusiutuvan energian sekä rakennusten energiatehokkuuden aloilla
Acquisition d'instrumentation de mesure et logiciels dans les secteurs des énergies renouvelables et de l'efficacité énergétique dans les bâtiments
Προμήθεια οργάνων μέτρησης και λογισμικού στους τομείς της ανανεώσιμης ενέργειας και της ενεργειακής απόδοσης σε κτίρια
Acquisto di strumenti di misurazione e software nei settori delle energie rinnovabili e dell'efficacia energetica all'interno degli edifici
Aankoop van meetinstrumenten en software op gebied van hernieuwbare energie en energie-efficiëntie in gebouwen
Aquisição de instrumentos de medição e software nos setores das energias renováveis e da eficácia energética nos edifícios
Förvärv av mätinstrument och programvaror i sektorerna för förnybar energi och energieffektivitet i byggnader
Zakoupení měřicích přístrojů a softwaru pro odvětví obnovitelných zdrojů energie a energetické účinnosti budov
Mérőműszerek és szoftverek beszerzése a megújuló energia és az épületek energiahatékonysága ágazatában
Matavimo prietaisų ir programinės įrangos įsigijimas atsinaujinančios energijos ir energijos vartojimo efektyvumo matavimui pastatuose
Mērīšanas aprīkojuma un programmatūru iegāde atjaunojamo energoresursu un ēku energoefektivitātes nozarēm
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Stadt Frankfurt (Oder), Bereich des Oberbürgermeisters, Rechtsamt, Zentrale Vergabestelle
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-06-08
Award criteria: The most economic tender

Technical requirements: Errichtung der Raumlufttechnischen Anlagen im Bestandsgebäude des Rathauses. Es sind 4 RLT-Anlagen sowie 2 Kältesplitanlagen im Dachraum inkl. Verteilung und Übergabe zu errichten.
— Unbedenklichkeitsbescheinigung des Finanzamtes/Nachweis, dass die Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß erfüllt wurde;
— Ab einer Auftragssumme von 30 000 EUR wird der Auftraggeber für den Bieter, auf dessen Angebot der Zuschlag erteilt werden soll, einen Auszug aus dem Gewerbezentralregister gem. § 150a GewO beim Bundesamt der Justiz anfordern. Sollte dieser Auszug bereits beim Bieter vorliegen und nicht älter als 3 Monate sein, bittet die Vergabestelle um die Einreichung bereits mit dem Angebot;
— Referenzen — Ausführung von Leistungen in den letzten 3 abgeschlossenen Geschäftsjahren, die mit der zu vergebenden Leistung vergleichbar sind.
Bieter aus anderen Staaten übergeben bitte gleichwertige Bescheinigungen und Nachweise von Stellen in den anderen Staaten.
Entfällt — eine Teilnahme am Eröffnungstermin durch Bieter oder deren Bevollmächtigte ist ausgeschlossen.
Das Protokoll über den Eröffnungstermin wird für die Bieter über den Vergabemarktplatz bereitgestellt.
Die Frist endet gemäß § 160 (3) Nr. 4 GWB — wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Eligibility requirements: Vorlage von Nachweisen/Angaben/Unterlagen: Es gilt der Grundsatz der Eigenerklärung (Formblatt 124/EEE). Weitere: — Haftpflichtversicherungsnachweis; — Unbedenklichkeitsbescheinigung des Finanzamtes/Nachweis, dass die Verpflichtung zur Zahlung von Steuern und Abgaben sowie der Beiträge zur gesetzlichen Sozialversicherung ordnungsgemäß erfüllt wurde; — Mitgliedschaft Berufsgenossenschaft; — Freistellungsbescheinigung n. § 48 b EStG; — Angaben zur Preisermittlung entsprechend Formblatt 221 oder 222; — Selbstauskunft über mögliche schwebende Ermittlungsverfahren; — Ab einer Auftragssumme von 30 000 EUR wird der Auftraggeber für den Bieter, auf dessen Angebot der Zuschlag erteilt werden soll, einen Auszug aus dem Gewerbezentralregister gem. § 150a GewO beim Bundesamt der Justiz anfordern. Sollte dieser Auszug bereits beim Bieter vorliegen und nicht älter als 3 Monate sein, bittet die Vergabestelle um die Einreichung bereits mit dem Angebot; — Referenzen — Ausführung von Leistungen in den letzten 3 abgeschlossenen Geschäftsjahren, die mit der zu vergebenden Leistung vergleichbar sind. Weitere Angaben — siehe auch Formblatt 216. Bieter aus anderen Staaten übergeben bitte gleichwertige Bescheinigungen und Nachweise von Stellen in den anderen Staaten.
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Parque Escolar, E. P. E.
Country: PT
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2020-06-04
Award criteria: Lowest price

Technical requirements: PE_20032_CIE — Concurso Público Internacional para a empreitada de conclusão das obras de modernização da Escola Secundária João de Barros, no Seixal

Eligibility requirements: Os referidos no Programa de Concurso.
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Conseil départemental de la Charente-Maritime
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2020-06-15
Award criteria: The most economic tender

Technical requirements: Contournement de COZES et de GREZAC — aménagement d'un giratoire — RD730/route du Bois des Étourneaux
Création et entretien, pendant la durée d'utilisation, d'une voie provisoire pour la circulation en phase chantier;
Les candidats doivent présenter une offre entièrement conforme au cahier des charges (solution de base).
Ils peuvent également présenter, des variantes qui doivent respecter les exigences minimales détaillées à l'article 2.3 du règlement de la consultation.
Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner.
Le Document unique de marché européen (DUME) est disponible sur le profil acheteur: http://www.achatpublic.com
— déclaration concernant le chiffre d'affaires global et le chiffre d'affaires concernant les prestations objet du contrat, réalisées au cours des trois derniers exercices disponibles.
— indication des mesures de gestion environnementale que le candidat pourra appliquer lors de l'exécution du contrat;
— déclaration indiquant l'outillage, le matériel et l'équipement technique dont le candidat dispose pour la réalisation du contrat;
— liste des travaux exécutés au cours des cinq dernières années, appuyée d'attestations de bonne exécution pour les plus importants (montant, époque, lieu d'exécution, s'ils ont été effectués selon les règles de l'art et menés à bonne fin);
— déclaration indiquant les effectifs moyens annuels du candidat et l'importance du personnel d'encadrement pour chacune des trois dernières années.
En cas de groupement d'opérateurs économiques, la forme souhaitée par le pouvoir adjudicateur est un groupement solidaire.
L'attention des candidats est attirée sur le fait que toute offre inappropriée, irrégulière ou inacceptable sera éliminée.
Modalités de règlement des comptes: fonds propres du département. Le mode de règlement de l'administration est le mandat administratif.
Le pouvoir adjudicateur impose la transmission des plis par voie électronique pour cette consultation. Par conséquent, la transmission par voie papier n'est pas autorisée. À l'issue de l'ouverture des plis les candidatures et les offres feront l'objet d'une matérialisation qui aura pour effet de transformer l'offre électronique en offre papier. L'offre ainsi matérialisée donnera lieu à la signature manuscrite du marché par les parties.

Eligibility requirements: Déclaration sur l'honneur pour justifier que le candidat n'entre dans aucun des cas d'interdiction de soumissionner. Les formulaires DC1 et DC2 sont disponibles gratuitement sur le site www.economie.gouv.fr Le Document unique de marché européen (DUME) est disponible sur le profil acheteur: http://www.achatpublic.com Le pouvoir adjudicateur applique le principe «Dites-Le nous une fois»;
Public procurement notice: Contract Notice
Published: 2020-05-08
Buyer: Generalna Dyrekcja Dróg Krajowych i Autostrad Oddział we Wrocławiu
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 45232452 | 45233139 | 45233141: Road-maintenance work | 45233142: Road-repair work | 45233221
Estimated value: 24459836.7 PLN
Submission deadline: 2020-06-16
Award criteria: The most economic tender

Technical requirements: Bieżące utrzymanie dróg krajowych na terenie rejonu w Wałbrzychu w latach 2020–2023 z podziałem na zadania
Bieżące utrzymanie dróg krajowych na terenie rejonu w Wałbrzychu w latach 2020–2023 z podziałem na zadania:
2. Wykonawca zobowiązany jest do wniesienia ZNWU na kwotę stanowiącą 5 % ceny brutto podanej w ofercie.
3. Zamawiający przewiduje możliwość udzielenia zamówień, o kt. mowa w art. 67 ust. 1 pkt 6 ustawy Pzp, polegających na powtórzeniu podobnych robót, zgodnych z przedmiotem zamówienia podstawowego, tj.: Zadania 1.
Bieżące utrzymanie dróg krajowych na terenie rejonu w Wałbrzychu w latach 2020–2023 z podziałem na zadania:
2. Wykonawca zobowiązany jest do wniesienia ZNWU na kwotę stanowiącą 5 % ceny brutto podanej w ofercie.
3. Zamawiający przewiduje możliwość udzielenia zamówień, o kt. mowa w art. 67 ust. 1 pkt 6 ustawy Pzp, polegających na powtórzeniu podobnych robót, zgodnych z przedmiotem zamówienia podstawowego, tj.: Zadania 2.
Bieżące utrzymanie dróg krajowych na terenie rejonu w Wałbrzychu w latach 2020–2023 z podziałem na zadania:
2. Wykonawca zobowiązany jest do wniesienia ZNWU na kwotę stanowiącą 5 % ceny brutto podanej w ofercie.
3. Zamawiający przewiduje możliwość udzielenia zamówień, o kt. mowa w art. 67 ust. 1 pkt 6 ustawy Pzp, polegających na powtórzeniu podobnych robót, zgodnych z przedmiotem zamówienia podstawowego, tj.: Zadania 3.
Bieżące utrzymanie dróg krajowych na terenie rejonu w Wałbrzychu w latach 2020–2023 z podziałem na zadania:
2. Wykonawca zobowiązany jest do wniesienia ZNWU na kwotę stanowiącą 5 % ceny brutto podanej w ofercie.
3. Zamawiający przewiduje możliwość udzielenia zamówień, o kt. mowa w art. 67 ust. 1 pkt 6 ustawy Pzp, polegających na powtórzeniu podobnych robót, zgodnych z przedmiotem zamówienia podstawowego, tj.: Zadania 4.
Bieżące utrzymanie dróg krajowych na terenie rejonu w Wałbrzychu w latach 2020–2023 z podziałem na zadania:

Eligibility requirements: Nie dotyczy

Award value: 24459836.7