Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services
Estimated value: 500000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Statens vegvesen (the Norwegian Public Roads Administration), wants to enter into parallel framework agreements for consultancy services in General IT assistance.
The contract will cover the need for competence that the contracting authority does not have access to in its own department at a given point in time, or where there is an independent need for external task solving. The contract can also be used if extra capacity is needed.
The requested competence must be delivered as competence assignments, and it will be decided for each individual call-off whether the assignment is to be delivered as assistance in accordance with SSA-B, or as an assignment in accordance with SSA-O.
Statens vegvesen (the Norwegian Public Roads Administration), wants to enter into parallel framework agreements for consultancy services in General IT assistance.
The contract will cover the need for competence that the contracting authority does not have access to in its own department at a given point in time, or where there is an independent need for external task solving. The contract can also be used if extra capacity is needed.
The requested competence must be delivered as competence assignments, and it will be decided for each individual call-off whether the assignment is to be delivered as assistance in accordance with SSA-B, or as an assignment in accordance with SSA-O.


Winner: Accenture AS
Award value: 500000000
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48510000 | 48810000: Information systems | 72212510 | 72220000: Systems and technical consultancy services
Award criteria: The most economic tender

Technical requirements: Sarpsborg municipality (hereafter called the contracting authority) invites suppliers to participate in a pre-qualification for a tender competition with negotiations in connection with the procurement of a platform for resident dialogue and relationship management.
— a shared platform for digital services for the residents, businesses, and non-profit organisations,
Sarpsborg municipality (hereafter called the contracting authority) invites suppliers to participate in a pre-qualification for a tender competition with negotiations in connection with the procurement of a platform for resident dialogue and relationship management.


Winner: Sopra Steria
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-05-10
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48780000 | 72000000
Estimated value: 10000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bufetat intends to carry out a direct procurement of a 2-year maintenance contract with DNI without a contest, with the opportunity to extend for 1 year + 1 year. Bufetat believes there is a basis for direct procurement in this instance, in accordance with PPR §13-4 b) 2 - ‘the procurement concerns services that only one specific supplier can deliver due to 2. Competition is impossible due to technical reasons’.
Bufetat has implemented a complete system for access control from DNI with a proprietary code base and further developed this in accordance with the organisation's needs over time. Only DNI can maintain and develop the system in accordance with Bufetat's vision. No other actors have expertise or access to perform this.
The solution is therefore to enter into a maintenance contract (SSA-V) with DNI in order to secure support, maintenance and further development of Life Cycle Server(LCS) and User Storage Portal(USP).
In order to continue to safeguard service and maintenance of Life Cycle Server and associated services, Bufetat is depending on obtaining a contract for use of DNI's services. Since DNI is the only provider of these services, it is most appropriate to initiate a direct procurement with DNI. In this way, the agency can take care of the needs around the special adaptation that has been made, as well as advice on the way forward with the products.
The solution is therefore to enter into a maintenance contract (SSA-V) with DNI in order to ensure support, maintenance and further development of LCS and USP. The contract requires that DNI will be an active advisor for the further development in accordance with Bufetat's further strategy and plans.
Bufetat will carry out a direct procurement of a maintenance contract with DNI without a competition. Bufetat believe there is a basis for a direct procurement in this instance, in accordance with PPR §13-4 b) 2 - ‘the procurement concerns services that only a a specific supplier can delivery since - 2. Competition is impossible for technical reasons’.
Bufetat has implemented a complete system for access control from DNI with a proprietary code base and further developed this in accordance with the organisation's needs over time. Only DNI can maintain and develop the system in accordance with Bufetat's vision. No other actors have expertise or access to perform this.


Winner: Dotnet Internals AS
Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72200000 | 72212600: Database software programming services | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72227000: Software integration consultancy services
Award criteria: The most economic tender

Technical requirements: Entur AS invites interested suppliers to apply for inclusion in the Dynamic Purchasing System, (the System). The system shall cover Entur's need for competence and capacity related to IT development services for projects where we require assistance from one or more consultants for specific functions in one or more projects. Entur will also announce a DPS system for IT development services group/team, where we are looking for suppliers with the capacity and competence to provide a larger number of resources in a group or team if required.
The relevant contract that has been awarded applies to senior developer for the route and travel planning team.
The system shall cover Entur's need for competence and capacity within IT development services for projects with a need for assistance from one or more consultants
for specific roles in one or more projects. Entur will also announce a DPS system for IT development services group/team, where we are looking for suppliers with the capacity and
The relevant contract that has been awarded applies to senior developer for the route and travel planning team.


Winner: Scienta AS
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Obergericht des Kantons Zürich
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212400: Computer aided design software | 79410000 | 79822500
Estimated value: 500 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Zuschläge gehen an die 3 wirtschaftlich günstigsten Angebote.


Winner: Zeix AG
Award value: 500
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000 | 72510000: Computer-related management services
Estimated value: 8059190 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an die Anbieterin mit dem vorteilhaftesten Angebot.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innert Frist von 5 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch eine erweiterte Begründung eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel, zu richten. Rekurse sind innert Frist von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder vom Empfang der erweiterten Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Swisscom (Schweiz) AG
Award value: 8059190
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: The Collaborative Procurement Partnership LLP, OC415501 registered address 2150 Century Way Thorpe Park, Colton, Leeds, West Yorkshire, LS15 8ZB (acting on behalf of Supply Chain Coordination Ltd, 10881715 at Skipton House, 80 London Road, London, SE1 6LH
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33115000 | 33122000: Ophthalmological equipment | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33169000
Estimated value: 300000000 GBP
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The purpose of this framework is to offer the NHS an all-encompassing ophthalmology solution with all products available under one framework agreement to enable the NHS to get the most economical and advantageous route to market with an avenue to realise maximum potential on savings suppliers may bid for one or more lot(s) added value/additional offers will be considered in relation to each lot or across lots e.g. amortisation bids will only be accepted through the In-tend portal please allow sufficient time to make your submission as late submissions will not be permitted
Ophthalmic equipment ranges from small handheld devices to capital equipment schemes warranty, repairs and maintenance are included within this lot
Compliance to EU Regs on Medical Devices 2017/745 or the Human Tissue (Quality and Safety for Human Application) Regulations 2007 throughout the life of the framework agreement. A few products which fall outside of these regulative standards shall be evaluated and accepted as ‘sale by sample’ as detailed in the ITT.


Winner: Albert Waeschle Ltd
Award value: 300000000
Number of bids: 30
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: NHS Education for Scotland
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 800000 GBP
Award criteria: The most economic tender

Technical requirements: Endoscopy training in Scotland has been a cause for concern for some considerable time. The reduction in normal clinical activity during the Covid-19 pandemic and the slow pace of remobilisation of such services in the face of a second wave of infection has thrown this issue even more into the spotlight. Access to clinical endoscopy lists seems to be a particular issue for adult medical, adult surgical and nurse endoscopy trainees.
High fidelity simulators allow trainees to practice both upper and lower GI endoscopy without the need to access patients. They are ideal for allowing trainees to gain the necessary skills, particularly those at an early stage in their training, before having to undertake endoscopy in patients.
The simulators should consist of both mechanical parts and software that simulates the endoscopy procedure using endoscopic images whilst the trainee uses a scope that is attached to a processor. The moves of the scope should interact with the monitor image providing a virtual environment for practising theoretical and practical knowledge. They should replicate the look and feel of the content that is being taught and have the ability to both distinguish between a novice and an expert operator (i.e., construct validity) and predict competence in the endoscopy suite upon completion of simulator training (i.e., predictive validity).


Winner: OKB Medical Ltd
Award value: 800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Scottish Fire and Rescue Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35111000: Fire-fighting equipment
Estimated value: 6695000 GBP
Award criteria: The most economic tender

Technical requirements: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.


Winner: Weber Rescue UK Ltd
Award value: 6695000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Medicines Discovery Catapult
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This Invitation to Tender (ITT) has been issued by MDC for the establishment of a framework agreement for impact Project — the supply and delivery of Covid-19 samples for delivery to Oncimmune.
This Invitation to Tender (ITT) has been issued by MDC for the establishment of a framework agreement for impact project — the supply and delivery of Covid-19 samples for delivery to Oncimmune.
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Enabel au Burkina Faso
Country: BF
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 195740.86 EUR
Award criteria: Lowest price

Technical requirements: Fourniture et livraison de matériel opérationnel police pour l'agence belge de développement au Burkina Faso
Fourniture et livraison de matériel opérationnel police pour l'agence belge de développement au Burkina Faso.
Fourniture et livraison de matériel opérationnel police pour l'agence belge de développement au Burkina Faso
Levering van operationeel politiemateriaal voor het Belgisch ontwikkelingsagentschap in BURKINA FASO.



Winner: Intertech FZC
Award value: 195740.86
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: NHS Education for Scotland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72268000: Software supply services
Estimated value: 186635 GBP
Award criteria: The most economic tender

Technical requirements: NES identifies the need to improve the utilisation of the accommodation and also the need to ensure NES have sufficient shared space of the right type and size to meet operational business needs, including the provision of training. NES have a range of bookable meeting/training spaces, some of which require approval by facilities teams (usually in specific floors but could be specific rooms) and others are bookable with no required authorisation.
NES requires a room booking software solution to enable NES to effectively and efficiently manage shared resources. Please note a cloud based software solution would be preferred.
Alongside a software solution submission, NES also requests pricing for a hardware solution which could help NES plan, schedule, monitor and manage shared rooms over a number of sites. Please note, any hardware options submitted will not be marked as part of the tender. This will be for information only.
NES requires a room booking software solution to enable NES to effectively and efficiently manage shared resources. Please note a cloud based software solution would be preferred.


Winner: Eventmap Ltd
Award value: 186635
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: University of Nottingham
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 3000000 GBP

Technical requirements: The occupational health service provider will work in partnership with The University of Nottingham to provide advice and expertise to ensure a safe environment in support of University health and safety policies that benefits students, who are required to undertake placements as part of their course, and all staff. The University is looking for an occupational health service provider to deliver cost effective occupational health and wellbeing services which maximise value for money through the delivery of a timely, effective, modern and quality service. The University requires a services provider who will continually improve the services offering.
The delivery of the service must be able to accommodate the different organisational structures, operating styles, cultures and job roles present within the University.
Full details of the procurement process can be found within the tender documents. The procedure that is being followed is Open (Light touch regime as per Schedule 3 of the Public Contracts Regulations 2015).


Winner: TP Health Ltd
Award value: 3000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Wakefield Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85323000
Estimated value: 27000000 GBP

Technical requirements: Wakefield Council is looking to procure a district wide clinical and non-clinical sexual health service.
The procurement process being undertaken is based upon the ‘open’ tendering procedure as defined by the Public Contracts Regulations 2015. This procurement process falls under the Light Touch Regime as defined by the Public Contracts Regulations 2015, Regulation 74-77.
The authority is operating this procurement under the Light Touch Regime for social and other specific services, as set out in the PCR 2015, at Section 7 (Regulations 74 to 77) and Schedule 3.
The contract will be be split into two lots and it is anticipated that the new contracts will commence on 1 October 2021, initially for a period of 5 years with the option to extend up to a further 5 years.
• an open access service available to anyone requiring care, irrespective of their age or place of residence, without referral;
• a single point of contact for all local sexual health services, including website and telephone advice line;
• cost-effective and clinically robust offer of e-sexual and reproductive health services including an online portal assessment for STI testing and management and online or remote assessment and provision of contraception and emergency hormonal contraception;
• appointment options to include same day and pre-booked remote consultations, and same day (urgent) and pre-booked face to face appointments;
• option of pre-booked and non-bookable face to face appointments for those who are at increased risk of sexual ill health who may experience barriers to access via remote methods (under 25, men who have sex with men, commercial sex workers, individuals who lack digital literacy or access to technology);
• targeted clinical outreach and bespoke services targeted at groups vulnerable to STIs and unplanned pregnancy (in partnership with Lot 2 provider);
• a full range of sexual health services for individuals of any age, including schemes for POCT and home sampling where appropriate;
• free treatment to all service users for contraceptive and sexual health, including prescribing, dispensing and drug related costs;
• interpretation services for service users whose first language is not English and who require interpretation;
• sustained high uptake of LARC in a range of primary care settings via subcontracts to be managed by the provider;
• the delivery of EHC, including within community pharmacy; via subcontracts to be managed by the service provider;


Winner: Spectrum Community Health CIC
Award value: 27000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-05-11
Buyer: Det Europæiske Kemikalieagentur (ECHA)
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000
Estimated value: 61000000 EUR
Award criteria: The most economic tender

Technical requirements: Rahmenvertrag für IT-Dienste, die die Beschaffungsebenen (Sourcing Tiers) der ECHA für maßgeschneiderte Anwendungen umfassen
Contrato marco de servicios informáticos que cubra los niveles de abastecimiento de aplicaciones a medida de la ECHA
Contrat-cadre relatif à des services informatiques couvrant les niveaux de sourçage des applications sur mesure de l'ECHA
Σύμβαση-πλαίσιο για παροχή υπηρεσιών ΤΠ που καλύπτουν προσαρμοσμένα επίπεδα πορισμού εφαρμογών του ECHA
Contratto quadro per servizi informatici riguardanti i livelli di fornitura delle applicazioni su misura dell'ECHA
Raamovereenkomst voor IT-diensten met betrekking tot de op maat gemaakte Applications Sourcing Tiers van ECHA
Contrato-quadro para serviços informáticos abrangendo os níveis de aprovisionamento de aplicações personalizadas da ECHA
Rámcová smlouva na služby IT zahrnující aplikace na míru na úrovni zajišťování zdrojů pro agenturu ECHA
Sisseostetavaid ECHA-le eritellimusel valmistatud rakenduste tooterühmi hõlmavate IT-teenuste raamleping
Az ECHA egyedi igényeire szabott alkalmazások beszerzési szintjeire kiterjedő IT-szolgáltatásokra irányuló keretszerződés
Preliminarioji sutartis dėl IT paslaugų, susijusių su ECHA pagal užsakymą sukurtų taikomųjų programų tiekimo pakopomis
Pamatnolīgums par IT pakalpojumiem saistībā ar ECHA īpaši izstrādāto lietojumprogrammu iegūšanas avotu līmeņiem
Qafas ta' Kuntratt għal Servizzi tat-TI li jkopru s-Saffi tas-Sourcing tal-Applikazzjonijiet Adattati tal-Aġenzija Ewropea għas-Sustanzi Kimiċi (ECHA)
Umowa ramowa o zewnętrzne usługi informatyczne obejmujące warstwy aplikacji opracowywane na zamówienie ECHA
Rámcová zmluva na IT služby týkajúce sa aplikácií na mieru z hľadiska úrovní zabezpečovania zdrojov Európskej chemickej agentúry


Winner: Network Research Belgium S.A. (NRB SA), Business Unit Trasys International (leader of Consortium OMEGA)
Award value: 61000000
Number of bids: 2