Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-05-22
Buyer: BSO Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33170000: Anaesthesia and resuscitation
Estimated value: 144000 GBP
Award criteria: Lowest price

Technical requirements: This notice relates to the purchase of non-rebreathing masks for use across Northern Ireland Health and social care.
This notice relates to the purchase of non-rebreathing masks. The contracting authority has utilised Regulation 32(2)(c) of the Public Contracts Regulations 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods or services over the EU Threshold where the works, supplies or services are required as per the below:
‘(c) Insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.’
1) The item(s) are required to assist the contracting authority to respond to the impact of Covid-19 immediately, addressing the public health risks and disruption to services which would otherwise be incurred without them;
2) The Covid-19 pandemic is so novel that the extreme urgency of the situation was unforeseeable by the contracting authority. Ordinarily existing contractual arrangements and emergency stockpiles can be relied upon in such instances, however, in this case such provisions have proven insufficient to meet the scale of the additional demand for these items;
3) A procurement exercise to establish a new contractual arrangement would not be feasible given the time constraints, making it impossible to undertake a new procurement exercise or to access other commercial agreements.
This procurement has been undertaken in strict accordance with the conditions stated in the directive.


Winner: Bunzl Healthcare
Award value: 144000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-05-22
Buyer: Enabel RDC
Country: CD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09332000: Solar installation
Submission deadline: 2020-06-15
Award criteria: Lowest price

Technical requirements: Marché de fournitures relatif à la fourniture, installation et mise en service des systèmes photovoltaïques de production d’électricité dans deux centres d’application (Mazzarello et Don Bosco) à Mbuji-Mayi et dans la centrale de distribution régionale (Camène) à Gemena
Marché de fournitures relatif à la fourniture, installation et mise en service des systèmes photovoltaïques de production d’électricité dans deux centres d’application (Mazzarello et Don Bosco) à Mbuji-Mayi et dans la centrale de distribution régionale (Camène) à Gemena.
Opdracht van levering, plaatsing en indienststelling van photovoltaïsche systemen voor de elektriciteitsproductie in twee opleidingscentra (Mazzarello en Don Bosco) te Mbuji-Mayi en in het regionale distributiecentrum (Camene) te Gemena
Opdracht van levering, plaatsing en indienststelling van photovoltaïsche systemen voor de elektriciteitsproductie in twee opleidingscentra (Mazzarello en Don Bosco) te Mbuji-Mayi en in het regionale distributiecentrum (Camene) te Gemena.
Public procurement notice: Contract Notice
Published: 2020-05-22
Buyer: University of Worcester
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2020-06-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The core business objective is to provide a modern SaaS solution, efficient and customer friendly service desk experience for employees and student which will:
• unify Professional Service Department service desks under one system, giving staff and students a ‘one stop shop’ for all issues and requests;
• allow all data on a member of staff or a student to be reported on to enable a single ‘vista’ of information across all service areas;
• provide integration with other university systems and databases to reduce duplication of data entry and reduced risk of inaccuracy;
The core business objective is to provide a modern SaaS solution, efficient and customer friendly Service Desk experience for employees and student which will:
• unify Professional Service Department service desks under one system, giving staff and students a ‘one stop shop’ for all issues and requests;
• allow all data on a member of staff or a student to be reported on to enable a single ‘vista’ of information across all service areas;
• provide integration with other university systems and databases to reduce duplication of data entry and reduced risk of inaccuracy;
Applicants do not need to contact the University to request to participate — simply register on our In-tend procurement portal and the invitation to tender documents are available for download, at: https://in-tendhost.co.uk/universityofworcester
The University reserves the right to cancel this procurement at any stage and not to award the contract.
Precise information on deadline(s) for lodging appeals: University of Worcester will enter into this Contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (as amended) (The Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by breach of The Regulations to bring proceedings in the Royal Courts of Justice. Any such proceedings must be brought within the limitation period specified by The Regulations according to the remedy sought.
Public procurement notice: Contract Notice
Published: 2020-05-22
Buyer: Office of the Police and Crime Commissioner for Gloucestershire
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71311200 | 71311210 | 71311300 | 72221000: Business analysis consultancy services | 72224000: Project management consultancy services
Estimated value: 5000000 GBP
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Retender to establish a framework for the delivery of roads policing related operations, intelligence and related consultancy.



Award value: 5000000
Public procurement notice: Contract Notice
Published: 2020-05-22
Buyer: Surrey and Borders Partnership NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50300000 | 51610000 | 72000000 | 72110000 | 72510000: Computer-related management services
Estimated value: 18000000 GBP
Submission deadline: 2020-06-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Please note this is the replacement of an open procedure cancelled as a result of impacts due to Covid-19 (Document number 2020/S 054-129774)
This procurement is for the replacement of the Sussex Partnership NHS Foundation Trust's Service Desk and ITSM managed service. The contract also covers the full replacement of Trust end user computing devices and associated management and support of those devices for the term.
Sussex partnership NHS Foundation Trust and all associated sites. please see https://www.sussexpartnership.nhs.uk/our-locations for indicative locations
The authority is looking to procure the following from a single Bidder under the terms and conditions provided to the bidders:
• a full device refresh of desktop and laptop devices and upgrade to Windows 10 and Office 2019 (see Volumetric Document for device numbers)
• an on-authority premises service desk (all core hours service desk support must be provided on the authority site)
• a full break/fix service and incident management with associated SLAs (financial rights of remedy mandatory)
• implementation services including but not limited to setup, training, data migration, testing, go-live, and post go-live support


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2020-05-22
Buyer: Apex Housing Association Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31620000 | 31625000 | 31625100 | 31625200 | 33195000
Estimated value: 650000 GBP
Submission deadline: 2020-06-15
Award criteria: The most economic tender

Technical requirements: Apex Housing Association Ltd wishes to procure a fire alarm, Security and associated servicing contractor for the works described below.
Apex Housing Association Ltd wishes to procure a fire alarm and electrical works contract as described below. The proposed works include fire alarm, panic attack, CCTV equipment, intruder alarm, access control, disabled refuge, care system and nurse call maintenance works.
The economic operator appointed will be required to provide electrical/communication works service to the Housing Association’s stock throughout Northern Ireland. The economic operator will be required to provide this service and must be able to provide a call-out response service to the association 24 hours per day 365 days per year (including all weekends and holiday periods).
Apex Housing Association Ltd wishes to procure a fire alarm, security and associated servicing contractor for the works described below.
Apex Housing Association Ltd wishes to procure a fire alarm and electrical works contract as described below. The proposed works include fire alarm, panic attack, CCTV equipment, intruder alarm, access control, disabled refuge, care system and nurse call maintenance works.
The economic operator appointed will be required to provide electrical/communication works service to the Housing Association’s stock throughout Northern Ireland. The economic operator will be required to provide this service and must be able to provide a call-out response service to the association 24 hours per day 365 days per year (including all weekends and holiday periods).
Term service short contract will be a maximum of 5 years. It is proposed that the contract will include an option for a contractual break (at Apex‘s discretion) at years 2 and 3. Progression to these subsequent years will be subject to meeting the performance requirements as detailed within the tender documents.


Award value: 650000
Public procurement notice: Contract Award Notice
Published: 2020-05-22
Buyer: Scottish Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services | 72224000: Project management consultancy services
Estimated value: 2000000 GBP
Award criteria: The most economic tender

Technical requirements: The purpose of this invitation to tender (ITT) is to procure a Non Domestic Energy Efficiency (NDEE) support unit to support public sector organisations to call off the Scottish Government’s NDEE Framework(s) and to support the subsequent project through construction, commissioning and measurement and verification.
The overarching aim of the Contractor is to support framework public bodies to secure value for money through works and services that will: maximise energy savings, cut fuel bills and reduce carbon emissions in non-domestic public sector buildings in Scotland.
The purpose of this invitation to tender (ITT) is to procure a Non Domestic Energy Efficiency (NDEE) support unit to support public sector organisations to call off the Scottish Government’s NDEE Framework(s) and to support the subsequent project through construction, commissioning and measurement and verification.
The overarching aim of the contractor is to support framework public bodies to secure value for money through works and services that will: maximise energy savings, cut fuel bills and reduce carbon emissions in non-domestic public sector buildings in Scotland.


Winner: Mott MacDonald Ltd
Award value: 2000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-05-22
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 125000 GBP
Award criteria: The most economic tender

Technical requirements: NHS Wales Shared Services Partnership Procurement Services, hosted by Velindre Trust is seeking to procure a 3-year (with extension option) contract for Anaesthetics Rota System for the Cardiff and Vale Health Board. The contract is for the renewal of user licenses that are bespoke and compatible to the system already installed within the Health Board.
NHS Wales Shared Services Partnership Procurement Services, hosted by Velindre Trust is seeking to procure additional and upgrade existing the licenses for the Anaesthetics Rota System within Cardiff and Vale Health Board. The contract is for the renewal of user licenses that are bespoke to the systems already installed within the Health Board. There is no scope at present to change the system and changing the compatibility of the licenses will disrupt the service within the surgery department.
The Cardiff and Vale Health Board’s current contract is due to expire on the 13 April 2020. The Anaesthetics Rota System is the renewal for the online rota management service CLW Rota. In order for the service to utilised compliantly, all licenses must be upgraded and renewed on a regular basis. The contract is for the renewal/additional user licenses that are bespoke to the systems already installed within the Health Board. Changing the compatibility of the licenses will disrupt the service within the surgery department.


Winner: Rotamap Ltd
Award value: 125000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-05-22
Buyer: Crown Commercial Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72300000 | 72500000
Award criteria: The most economic tender

Technical requirements: Crown Commercial Service as the contracting authority is putting in place a framework agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm’s Length Bodies and Agencies, Non-Departmental Public Bodies, NHS bodies, Local Authorities and Universities.
The maximum initial duration of any call-off contract that may be placed by an eligible contracting authorities is 24 months with two extensions allowed, each of up to 12 months.
G-Cloud services, available via the digital marketplace, will require frequent procurement refreshes to bring on new suppliers and services. New iterations of this framework are being considered at a frequency of 12 months depending on demand and/or availability of new services as the IT Cloud market develops.
Due to the current COVID-19 pandemic, Crown Commercial Service (CCS) believes that the first condition set out in Regulation 72(1)(c) Public Contracts Regulations 2015 has been fulfilled in respect of the framework agreement.
Crown Commercial Service has taken the decision to extend existing framework agreements that were due for reprocurement for a period of three months (3 months) for Gcloud 12. This is to enable CCS resources to be diverted to procuring urgent requirements to deal with COVID-19 consequences and to relieve pressure on the supply chain while short staffed, to enable businesses to continue to deliver services and goods to customers. CCS intends to deliver replacement framework agreements as quickly as possible after the initial COVID-19 impact.
Due to the current COVID-19 pandemic, Crown Commercial Service (CCS) believes that the first condition set out in Regulation 72(1)(c) Public Contracts Regulations 2015 has been fulfilled in respect of the framework agreement.
Crown Commercial Service has taken the decision to extend existing framework agreements that were due for reprocurement for a period of three months (3 months) for Gcloud 12. This is to enable CCS resources to be diverted to procuring urgent requirements to deal with COVID-19 consequences and to relieve pressure on the supply chain while short staffed, to enable businesses to continue to deliver services and goods to customers. CCS intends to deliver replacement framework agreements as quickly as possible after the initial COVID-19 impact.
Public procurement notice: Contract Award Notice
Published: 2020-05-22
Buyer: NHS England and NHS Improvement – Midlands
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85130000: Dental practice services | 85131000
Estimated value: 23846750 GBP

Technical requirements: NHS Arden and Greater East Midlands Commissioning Support Unit (NHS Arden and GEM CSU) on behalf of NHS England and NHS Improvement — Midlands invited suitably qualified providers who were capable of delivering general dental services for the following lots:
As a result of this procurement exercise an agreement has been established with the successful bidders for a period of 7 years [with the commissioner having the option to extend the contract for up to a further 3 years].
UDAs 15 000, to provide general dental services within Stoneygate/Evington ward. Services to provide 3 extended access sessions each week over and above core hours Monday to Friday 9 a.m. to 5 p.m.
UDAs 31 000, to provide general dental services. Services to provide 3 extended access sessions each week over and above core hours Monday to Friday 9 a.m. to 5 p.m. Activity is being recommissioned following a closure of a practice.
UDAs 18 800, to provide general dental services. Services to provide 3 extended access sessions each week over and above core hours Monday to Friday 9 a.m. to 5 p.m. Activity being recommissioned following closure of practice.
UDAs 15 000, to provide general dental services. Services to provide 3 extended access sessions each week over and above core hours Monday to Friday 9 a.m. to 5 p.m. New Investment in line with Oral Health Needs Assessment to improve access.
UDAs 21 000, to provide general dental services at Dental Surgery at Johnson Community Hospital in Spalding. Service to provide a range of extended access over and above core hours of Monday to Friday 9 a.m. to 5 p.m. Service to provide urgent dental services to non-regular patients. Activity is being recommissioned following closure of practice.
UDAs 25 000 to provide general dental services 8 a.m. to 8 p.m., 365 days a year including Bank holidays. Service to provide urgent dental care and routine care. Activity is new investment to improve access in line with Oral Health Needs Assessment.
UDAs 10 000 to provide general dental services. Services to provide 3 extended access sessions each week over and above core hours Monday to Friday 9 a.m. to 5 p.m. Activity is new investment to improve access in line with Oral Health Needs Assessment.
UDAs 5 000 to provide general dental services. Services to provide 3 extended access sessions each week over and above core hours Monday to Friday 9 am to 5 p.m. Activity is new investment to improve access in line with Oral Health Needs Assessment.


Winner: PK Patel Quality Services Ltd
Award value: 23846750
Number of bids: 12
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-22
Buyer: Ministry of Defence, Helicopters, Chinook Project Team
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 34730000: Aircraft engines and equipment

Technical requirements: Require is to purchase unique cables for the Chinook Aircraft in accordance with the drawings/specifications of the Aircraft.
The Chinook Project Team, part of the United Kingdom Ministry of Defence, intends to place a contract with TT Electronics Fairford Ltd (the Contractor) for the procurement of Chinook unique aircraft cabling (including mega-rupter cables) and associated spares. The contract has a term of 5 years and an estimated value of GBP 1.7 million (ex VAT).
It is considered that this contract may be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC and Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 (SI 1848) on the basis that for technical reasons the contract may be awarded only to the Contractor. The unique aircraft cabling and spares were previously designed and manufactured by TT Electronics-IMS. No other economic operator outside the Contractor’s group would be able to source and provide the items required under the contract in a manner that meets its requirements. Alternative provision would directly and adversely impact on Chinook airworthiness causing an unacceptable air safety risk.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Go reference: GO-2020519-DCB-16588616


Winner: TT Electronics