Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-07
Buyer: Husbanken
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72100000 | 72200000 | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services
Estimated value: 2070000 NOK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Husbanken intends to enter into a 1 year membership in Garner with an option on a 1 year extension. The membership shall i.a. Provide access to research based consultancy services in connection with Husbanken’s modernisation programme and digital vision. Gartner shall be a supplier independent collaborating partner in research, analyses and consulting.
— reputable analytical models for ranking and positioning of providers in various markets and technology areas;
Proven and well defined methods based on best practices for classic challenges within IT and the organisation of IT:
Tenderers should be able to offer membership-based contracts with a fixed price for the various services and with well defined deliveries such as:
— free access to analyses, methodologies, templates and tools included in the various programmes and available on the Internet.
— analyses both at the strategic level, including reference architecture, as well as specific, tactical advice on implementation;
— easy to configure the portal for one´s own needs (e.g. My Suppliers, My Library, My Analysts, My Key Initiatives);
— coaching of both a strategic and a tactical nature according to fixed patterns and the need for an IT senior manager and for selected IT management roles;
— at least two network meetings annually with other IT managers from the public sector, both in Norway, Scandinavia and internationally in general;
— broad offering of professional conferences, seminars and Symposiums both in Norway and internationally;
Tenderers must provide consultancy services in close conjunction with and based on access to the same research and analysis materials
An assessment has been made as to whether other consultancy companies can offer the same service as Gartner Norge AS. Gartner Norge AS has unique competence in a research based knowledge basis within advice and guidance in the digitalisation area, c.f. the Public Procurement Regulations, Section 13-4. They are independent of suppliers and can offer independent services.


Winner: Gartner Norge AS
Award value: 2070000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-07
Buyer: Norges Sjømatråd
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72310000: Data processing services | 72317000: Data storage services | 72319000: Data supply services
Estimated value: 3264000 NOK

Technical requirements: The Norwegian Seafood Council needs data on the Norwegian grocery market for seafood in order to follow the development of seafood sales and underlying categories and products. The figures must cover the entire seafood category and all of the Norwegian grocery market. The Norwegian Seafood Council intends to procure data from ACNielsen Norge.
The Norwegian Seafood Council works systematically with market insight, market development, market preparedness, and reputation building in selected markets worldwide. The Norwegian Seafood Council also works actively in Norway, and needs to follow the development of the seafood market closely. Shop data that is obtained via the POS system in grocery trade gives a robust picture of seafood sales, particularly in a modern grocery market such as Norway. The Norwegian Seafood Council must cover all types of seafood, thus the spectrum of categories and products in deliveries is important. It is also important to have historical data in order to follow the long term sales trends. It must be possible to deliver the data as raw data uploaded into the Norwegian Seafood Council's own systems for further analysis.
Based on the contracting authority's surveys and knowledge of the market, the chosen supplier is the only supplier that covers the contracting authority's needs. The Norwegian Seafood Council thus intends to enter into a contract with ACNeilsen Norge on 21 December 2020 at 12.00 if no objections to the contract signing are received. If there are objections, they can be sent by email to the Norwegian Seafood Council, c/o Kia Uuskartano: kju@seafood by 18 December 2020, 12.00.


Winner: AC Nielsen Norge AS
Award value: 3264000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-07
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48730000: Security software package | 72220000: Systems and technical consultancy services
Estimated value: 2120000 NOK

Technical requirements: Stavanger Municipality intends to enter into a contract with Aksesspunkt Norge AS for the delivery of a system for Faktura Firewall.
The contracting authority intends to sign a contract without a prior contest as there is only considered to be one existing supplier in the market that can deliver a system that fulfils the requirements and needs that the contracting authority has, c.f. PPR Section 21-5.
— ensures that invoices enter the system correctly, and they are marked correct with the references that the contracting authority has as requirements for invoices;
The waiting period is 10 days from when this voluntary ex-ante transparency notice is published. The contract will be signed when the waiting period expires.
The contracting authority needs a system for firewall that ensures that invoices enter the system correction, and that they are marked correct with the references that the contracting authority has as requirements for invoices. The system must send incomplete invoices back to the sender with information on what is missing in the invoice The system can stop stop fraudulent invoice and invoices from suppliers that are blacklisted by banks.


Winner: Aksesspunkt Norge AS
Award value: 2120000
Public procurement notice: Contract Award Notice
Published: 2020-12-07
Buyer: Avinor AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35113000: Safety equipment | 35113300 | 35121000: Security equipment | 35121300 | 35124000: Metal detectors
Award criteria: The most economic tender

Technical requirements: Purchase and Maintenance of security Equipment — X-ray Machines and WTMDs for Airports with < 1 mill pax/year
Framework (K-189451) and maintenance (K-189452) agreement for X-ray machines and WTMDs (walk through metal detector portals) for airports with up to 1 million passengers per year.



Winner: Selmatec Securities as
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-07
Buyer: Avinor AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35121000: Security equipment | 35121300 | 38581000 | 38582000 | 50600000
Award criteria: The most economic tender

Technical requirements: Purchase and Maintenance of Security Equipment — X-ray Machines for Airports with > 1 million pax/year
Framework (K-189453) and maintenance (K-189454) agreement for X-ray machines for airports with more then 1 million passengers per year.



Winner: Selmatec Securities as
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-12-07
Buyer: Stadt Zürich, Human Resources Management, Bildung | Entwicklung
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72510000: Computer-related management services
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: Neben dem physischen Dossier ist das Angebot zusätzlich auch elektronisch auf einem USB-Stick einzureichen.
Aufgrund der in den Unterlagen genannten Kriterien. HRZ behält sich vor, zur Verifizierung der Zuschlagskriterien eine Angebotspräsentation durchzuführen.
Public procurement notice: Contract Award Notice
Published: 2020-12-07
Buyer: IWB Industrielle Werke Basel
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 65000000 | 71320000 | 71321000: Heating and ventilation design services | 90000000
Award criteria: The most economic tender

Technical requirements: Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von 5 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid 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 die Industriellen Werke Basel IWB, Einkauf, Margarethenstrasse 40, 4002 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden 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: Wirtech AG
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-12-07
Buyer: Sanctuary Housing Association
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300 | 45211340
Submission deadline: 2020-12-17
Award criteria: The most economic tender

Technical requirements: Design and construction of 118 Nr units for social rent/general needs together with associated external works and site development and servicing.
Extension granted following request from tendering contractors. This is the final extension. No further extension will be granted by the client.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-07
Buyer: Morgan Sindall Construction and Infrastructure
Country: UK
Contract type: Supplies
CPV classification: 32000000 | 32412100 | 32500000 | 32510000 | 32520000

Technical requirements: Expression of Interest: if you wish to express interest in the scope, please confirm with Jemma Thompson by emailing jemma.x.thompson@sellafieldsites.com by no later than 12.00 noon 16 December 2020 to start the process. Morgan Sindall will review the responses and assess capabilities for the scope required to identify which organisations will be invited to initiate the pre-qualification process.
Scope: to supply/manufacture/install/test an internal emergency radio system to ensure communications of emergency services, site pager system and mobile network coverage within the building.
Expression of Interest: If you wish to express interest in the scope, please confirm with Jemma Thompson by emailing jemma.x.thompson@sellafieldsites.com by no later than 12.00 noon 16 December 2020 to start the process. Morgan Sindall will review the responses and assess capabilities for the scope required to identify which organisations will be invited to initiate the pre-qualification process.
Scope: to supply/manufacture/install/test an internal emergency radio system to ensure communications of emergency services, site pager system and mobile network coverage within the building.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-07
Buyer: Morgan Sindall Construction and Infrastructure
Country: UK
Contract type: Supplies
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35120000: Surveillance and security systems | 35125300: Security cameras | 79710000: Security services

Technical requirements: If you wish to express interest in the scope, please confirm with Jemma Thompson by emailing jemma.x.thompson@sellafieldsites.com by no later than 12.00 noon 16 December 2020 to start the process. Morgan Sindall will review the responses and assess capabilities for the scope required to identify which organisations will be invited to initiate the pre-qualification process.
Scope: to supply/manufacture/install/test a security system in support of the buildings operations which communicates back to a main control room the system will compromise of:
Expression of Interest: If you wish to express interest in the scope, please confirm with Jemma Thompson by emailing jemma.x.thompson@sellafieldsites.com by no later than 12.00 noon 16 December 2020 to start the process. Morgan Sindall will review the responses and assess capabilities for the scope required to identify which organisations will be invited to initiate the pre-qualification process.
Scope: to supply/manufacture/install/test a security system in support of the buildings operations which communicates back to a main control room the system will compromise of:
Public procurement notice: Contract Notice
Published: 2020-12-07
Buyer: West Midlands Fire and Rescue Authority
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38431200 | 79711000: Alarm monitoring services
Estimated value: 30000000 GBP
Submission deadline: 2021-01-27
Award criteria: The most economic tender

Technical requirements: This multi-supplier framework agreement is for the supply of smoke alarms and associated products to include but not limited to stand alone smoke alarms, interlinked smoke alarms, vibrating pads and strobes for the hearing impaired, carbon monoxide and heat alarms and a customer support service. The framework agreement is designed to meet the needs of UK fire and rescue services for use in residential premises.
Through the establishment of this framework agreement all UK FRS’s will have the capability to place direct call-off orders with the winning suppliers. A directory listing potential fire and rescue customers can be located on the National Fire Chiefs Council (NFCC) homepage. To locate the directory please click on the following link https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services FRS’s can then be located through a postcode or region search or alphabetically.
Tenderers may submit responses for one or more lots. However, to bid for lot 3 tenderers also must bid for lot 2. Tenderers may be included in the framework agreement for one, two or for all three lots. However, lot 3 will only be awarded to tenderers who are successful in lot 2. Bids for lot 3 only will not be accepted.
This lot of the multi-supplier framework agreement is for the supply of stand alone smoke alarms, heat alarms and carbon monoxide alarms. An in-house customer services must be available by telephone during office hours and have a facility to leave messages during other hours. There will be no minimum order quantities or values.
This lot of the multi-supplier framework agreement is for the supply of Hearing Impaired smoke alarms, heat alarms and carbon monoxide alarms and activating devices. An in-house customer services must be available by telephone during office hours and have a facility to leave messages during other hours. There will be no minimum order quantities or values.
Smart Home technology which includes Smoke Alarms and Associate Products Along with Monitoring Equipment or Apps
This lot of the framework is for smart home devices which are devices connected to a monitoring system. An in-house customer services must be available by telephone during office hours and have a facility to leave messages during other hours. There will be no minimum order quantities or values.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2020-12-07
Buyer: Watford Borough Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48420000 | 48421000 | 72212421
Estimated value: 600000 GBP
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: 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.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Watford:-Facilities-management-software-package-and-software-package-suite./Y237T6S833
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/Y237T6S833


Award value: 600000
Public procurement notice: Contract Notice
Published: 2020-12-07
Buyer: Coventry City Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144900: Tram cars
Estimated value: 420000 GBP
Submission deadline: 2021-01-06
Award criteria: Lowest price

Technical requirements: Purchase of one (1) 1800-gallon electric medium volume combination tanker with equipment and fitted to 19-Tonne electric chassis.
Purchase of one (1) 1800-gallon electric medium volume combination tanker with equipment and fitted to 19-tonne electric chassis.


Award value: 420000
Public procurement notice: Contract Notice
Published: 2020-12-07
Buyer: NHS Grampian
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30177000 | 30191140 | 30199761 | 30199763 | 33169500
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: The purpose of this exercise is to procure the required software, specialist infrastructure, and implementation and support service for a ‘baby tagging’ system. A baby tagging system would allow babies residing in the new Baird hospital to be ‘tagged’ and movements tracked to ensure the whereabouts of babies are known whilst under the responsibility of the hospital. Baby tagging systems are an expectation of all new hospitals providing inpatient care for babies as an anti-abduction tool.
NHS Grampian requires the supply, maintenance, and support of this system. Maintenance and support will be required for up to 10 years.
The purpose of this exercise is to procure the required software, specialist infrastructure, and implementation and support service for a ‘baby tagging’ system. A baby tagging system would allow babies residing in the new Baird hospital to be ‘tagged’ and movements tracked to ensure the whereabouts of babies are known whilst under the responsibility of the hospital. Baby tagging systems are an expectation of all new hospitals providing inpatient care for babies as an anti-abduction tool.
The service element of the contract is subject to renewal up to a further 10 years depending on mutual consent.
Provider should be well experienced in providing this type of service in a similar health board and should hold the necessary qualifications and accreditations.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 17524. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

Eligibility requirements: Provider should be well experienced in providing this type of service in a similar health board and should hold the necessary qualifications and accreditations.
Public procurement notice: Contract Award Notice
Published: 2020-12-07
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 38434500 | 38434540
Estimated value: 10658400 GBP
Award criteria: Lowest price

Technical requirements: Provision of Nexar platforms (and required software) to determine the presence or absence of SARS CoV-2 via End Point-PCR from saliva samples.
Following the VEAT notice (OJEU 375981-2020) on 10 August 2020, DHSC has awarded the contract to LGC using the negotiated procedure without prior publication, pursuant to Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015. DHSC considers that the required deliverables can be supplied only by LGC because competition is absent for technical reasons, 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. In particular, DHSC considers that there are no other suppliers in the market who are able to offer equipment with the potential to achieve the ultra-high levels of testing offered by LGC's Nexar instruments. DHSC has therefore proceeded with the award of the contract to LGC for the supply of Nexar machines for the purposess running a development project over a period of 3 months to demonstrate the accuracy and sensitivity of the end point PCR tests in an ultra-high throughput method. Based upon successful testing and validation, DHSC will use the Nexar machines to process test samples (with the appropriate resilience provisions). The parties have entered into a letter of intent in advance of entering into the contract which is purely incidental and in order to facilitate the ordering of various equipment in order to meet DHSC’s SARSCOV-2 Testing Programme in the short term.


Winner: LGC Genomics Ltd
Award value: 10658400
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-07
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: 160000 GBP
Award criteria: Lowest price

Technical requirements: 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 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020. 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 in March 2020 which states that contracting authorities may enter into contracts without competing or advertising the requirement where certain tests are met.
1) There are genuine reasons for extreme urgency: DHSC are responding to Covid-19 immediately because of public health risks presenting a genuine emergency.
2) The events that have led to the need for extreme urgency were unforeseeable: as the Commission itself confirmed: ‘The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020).
3) It is impossible to comply with the usual timescales in the PCR It is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the Saline Filled Tubes being contracted for. Additionally, there are many buyers competing for the same supplies. It is imperative that security of supply is maintained. Demand for products is high and there is little or no incentive for suppliers to participate in competitive procurement procedures. 4) The situation is not attributable to the contracting authority – DHSC has not done anything to cause or contribute to the need for extreme urgency The supplier has established a production line in order to support the Covid-19 effort. This contract therefore is an addition in supplies that will allow us to meet testing targets and minimise the risk of new products not meeting the standards.


Winner: King's College London
Award value: 160000
Number of bids: 1