Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Ål kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114110 | 34144213
Estimated value: 4800000 NOK
Award criteria: The most economic tender

Technical requirements: The vehicle will be a crew vehicle for combined use for fires and rescues. The vehicle must appear as a modern and future-orientated tool for the fire service, with good and innovative solutions.
Tenders must be adapted to our municipality and our fire service. A detailed description of the delivery is in Appendix 1 of the contract.
The vehicle will be a crew vehicle for combined use for fires and rescues. The vehicle must appear as a modern and future-orientated tool for the fire service, with good and innovative solutions.
Tenders must be adapted to our municipality and our fire service. A detailed description of the delivery is in Appendix 1 of the contract.


Winner: Rosendahl as
Award value: 4800000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: AS Vinmonopolet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60112000 | 66100000 | 66110000 | 79710000: Security services
Estimated value: 55000000 NOK
Submission deadline: 2020-06-29
Award criteria: The most economic tender

Technical requirements: See the tender documentation's point 4: requirement specifications and point 5: other requirements, for a detailed description.
Qualification requirement: tenderers must have their affairs in order with regard to the payment of tax, payroll tax and value added tax (VAT).
Qualification requirement: a licence from a supervisory authority for the right to provide banking services.
Qualification requirement: tenderers must substantiate a healthy economy and capacity that do not cause doubt about continued operations during the contract period.
Documentation requirement: a presentation of the company's auditor approved annual accounts, with notes and the auditor's comments for the last year.
Qualification requirement: tenderers must have had assets of a minimum of NOK 100 billion at the end of the last 3 years.
Qualification requirement: the tenderer must possess expertise connected to the products and services that are included in the contract.
Documentation requirement: a description shall be provided of the most important relevant deliveries in the last three (3) years related to equivalent projects as those included in the contract.

Eligibility requirements: • Tax Qualification requirement: tenderers must have their affairs in order with regard to the payment of tax, payroll tax and value added tax (VAT). Documentation requirement: tax certificate not older than 6 months. • The tenderer’s registration, authorisations, etc. Qualification requirement: a licence from a supervisory authority for the right to provide banking services. Documentation requirement: valid proof from supervisory authorities that confirm this.

Award value: 55000000
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Norges Miljø- og Biovitenskapelige Universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72600000 | 79500000 | 79600000 | 79620000
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: NMBU would like to enter into a framework agreement for temporary staff services. The aim of entering into a framework agreement with a temporary staff agency is to ensure that NMBU has good and efficient access to temporary staff when the need arises.
Historical figures indicate a possible turnover of NOK 2-4 million excluding VAT a year, total NOK 8-16 million excluding VAT over a four year period. This is in no way binding for NMBU.
The Norwegian University of Life Science NMBU has a special responsibility for providing research and education that shall ensure the basis of existence for future generations. We provide knowledge for life and sustainability is rooted in everything we do. NMBU has 1 700 employees and 5 200 students and is organised in seven faculties. NMBU currently has campuses in Ås and in Oslo. They will be co-located in Ås during autumn/spring 2020/2021. NMBU also has a research centre in Sandnes.
NMBU's ethical guidelines state that the University must follow the UN's human rights and the ILO's core conventions for the entire value chain affected by a procurement. NMBU emphasises the perspective of sustainability in the organisation — also in relation to procurement processes. NMBU is a member of the Ethical Trading Initiative Norway.
NMBU would like to enter into a framework agreement for temporary staff services. The aim of entering into a framework agreement with a temporary staff agency is to ensure that NMBU has good and efficient access to temporary staff when the need arises.
Historical figures indicate a possible turnover of NOK 2-4 million excluding VAT a year, total NOK 8-16 million excluding VAT over a 4-year period. This is in no way binding for NMBU.
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Bykle Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2020-07-03
Award criteria: Lowest price

Technical requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The tenderer shall have the necessary competence and experience of a relevant nature and degree of difficulty to carry out the contract satisfactorily.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Innovasjon Norge
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212000: Platform-specific software programming services | 72212222 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72413000: Website design services
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: The system must be delivered as a DMS system or CMS system, specially adapted for the travel industry. The software, services and associated data must be delivered as a SaaS system. One contact point must be offered and it must be distributed globally in order to ensure high delivery and reliable services worldwide. Visit Norway would like to be an early user of new technology and would like a partner who can offer this in their digital platform and services, in order continually prepare efficiency, quality, user experiences and new areas of opportunity.



Winner: Simpelview LLC
Award value: 25000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Belfast Health and Social Care Trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 309400 GBP
Award criteria: Lowest price

Technical requirements: This procurement is in the public interest and is required to provide the Trust with essential personal protection equipment for clinical staff and to ensure that the unforeseen, urgent, short-term critical patient care needs can be met during surge of the Covid-19 pandemic.


Winner: Craigmore
Award value: 309400
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-05-29
Buyer: General Inspectorate for Emergency Situations of MIA
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114110 | 34114121
Award criteria: Lowest price

Technical requirements: Purchasing of 14 units of special intervention vehicles for specific missions, 2 ambulances, 8 FRAP and 4 trucks for first aid, emergency medical care and extrication, for intervention in collective accidents and rescue in urban areas will strengthen the SMURD intervention capabilities. These special vehicles will be used for daily interventions as well as for joint interventions in the border area Republic of Moldova — Romania.
As a result of the examination of the clarification questions, some corrections were made by the Contracting Authority to the technical specifications of the special vehicles for specific SMURD missions.
The rectified specifications can be accessed directly by accessing the link indicated in point VI.4.4) of this Corrigendum.
http://www.dse.md/ro/content/specificatii-tehnice-rectificate-la-procedura-de-achizitie-autospecialelor-cadrul-proiectul
— the deadline for requesting new clarifications is set: 3 June 2020, and can be sent to the email address: logistica@dse.md and/or dorin.matveev@yahoo.com,
— last date on which new clarifications are issued by the contracting authority: 5 June 2020, by publishing them on the official website of the contracting authority (http://dse.md) and on the official website of the EU Delegation in the Republic of Moldova (https://eeas.europa.eu/delegations/moldova_en).
All other terms and conditions of the contract notice remain unchanged. The above alterations and/or corrections to the contract notice (tender dossier), are integral part of the contract notice (tender dossier).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-29
Buyer: NHS West Hampshire Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 85100000: Health services
Estimated value: 2550000 GBP

Technical requirements: This PIN is to inform the market that West Hampshire Clinical Commissioning Group (WHCCG) has direct awarded a 3-year contract to SHFT in relation to the provision of a community diabetes service which commenced 1 April 2020.
The reason for the proposal for this direct award is to provide continuity of service during a period when the CCG has various unfinished programmes of work with the incumbent provider and where the executive teams at WHCCG, Southampton City CCG and University Hospital’s Southampton FT, are seeking to co-ordinate community services more cohesively.
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Award value: 2550000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-29
Buyer: Driver and Vehicle Standards Agency
Country: UK
Contract type: Services
CPV classification: 80500000 | 80510000 | 80511000 | 80521000 | 80531000
Estimated value: 276000 GBP

Technical requirements: DVSA have a requirement for the delivery a nationally recognised qualification, level 2 to all its inspection staff, circa 1 100 staff, on the safe inspection of hybrid and electric vehicles.
The purpose of the training is to provide awareness of the systems and the dangers involved inherent with the design of such vehicles.
The purpose of the PIN is to inform the market in advance of the requirement and to launch a request for information (RFI) in the form of a questionnaire and supporting documentation.
The requirement is to deliver training to the required timelines and compatible with measures being put in place to combat the current Covid 19 Pandemic keeping staff and delegates safe, social distancing and restrictions on travel.
Suppliers are being asked to provide comments and feedback on the specification, timelines and the pricing model and to advise what would form a bid/no bid decision for this requirement
Following receipt of the information from suppliers in response to the RFI. DVSA will finalise the tender documentation and publish an OJEU contract notice.
DVSA plan to hold a Supplier call 9 June 2020 subject to there being enough interest from potential suppliers.
The call will be an open forum for suppliers to raise questions, all interested suppliers will be attending and therefore it is not an appropriate forum for commercially sensitive questions.


Award value: 276000
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Leeds Teaching Hospitals
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85110000: Hospital and related services
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: Leeds Teaching Hospitals (‘The Authority’) is seeking to procure the provision of fertility and other gynaecology services in Leeds and the wider area (the ‘Services’).
‘Leeds Fertility’ (a collaboration between the Authority and Genesis Healthcare LLP (‘Genesis’) is a top-performing IVF centre, providing the most comprehensive reproductive medicine service in the UK and aims to maintain its position as a national leader in this field.
The aim of this procurement process is to provide a fully integrated service for both NHS and private patients enabling those in need to access fertility services, providing the full range of infertility treatments in a safe, cost effective manner to a high-quality.
Leeds Fertility see around 2 200 new referrals annually in secondary and tertiary care, resulting in 5 230 outpatient episodes in 2018/19. It performs approximately 1 300 IVF/ICSI cycles per annum of which 60 % are NHS and 40 % are privately funded and an additional 600 frozen embryo transfer cycles.
Leeds Teaching Hospitals (‘The Authority’) is seeking to procure the provision of fertility and other gynaecology services in Leeds and the wider area (the ‘Services’).
‘Leeds Fertility’ (a collaboration between the Authority and Genesis Healthcare LLP (‘Genesis’) is a top-performing IVF centre, providing the most comprehensive reproductive medicine service in the UK and aims to maintain its position as a national leader in this field.
The aim of this procurement process is to provide a fully integrated service for both NHS and private patients enabling those in need to access fertility services, providing the full range of infertility treatments in a safe, cost effective manner to a high-quality.
Leeds Fertility see around 2 200 new referrals annually in secondary and tertiary care, resulting in 5 230 outpatient episodes in 2018/19. It performs approximately 1 300 IVF/ICSI cycles per annum of which 60 % are NHS and 40 % are privately funded and an additional 600 frozen embryo transfer cycles.
This contract notice is restarting the procurement process for the provision of fertility and other gynaecology services in Leeds and the wider area. Due to the impact of Covid-19, the authority had to cancel its previous procurement process that was commenced under 2020/S 034-081735 (the ‘Previous Procurement Process’). Any organisation interested in expressing an interest in this procurement process will be required to submit a selection questionnaire by 12.00 noon on 30 June 2020. The authority will not be able to consider any selection questionnaire that was submitted under the previous procurement process.
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: Edinburgh College
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75122000 | 80330000 | 80340000 | 80400000 | 80561000
Estimated value: 600000 GBP
Submission deadline: 2020-06-26
Award criteria: The most economic tender

Technical requirements: The authority is therefore seeking Bids from those able to provide the specified needs assessors services to the authority on a call-off basis subject to demand by the client. Individual call-offs will be agreed with needs assessors and confirmed in writing and by the issue of an authority official purchase order.
The authority is therefore seeking bids from those able to provide the specified needs assessors services to the authority on a call-off basis subject to demand by the client. Individual call-offs will be agreed with needs assessors and confirmed in writing and by the issue of an authority official purchase order.
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=621986
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.
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=621986

Eligibility requirements: See procurement documents for requirements.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2020-05-29
Buyer: St George's Healthcare NHS Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 50400000 | 51410000
Submission deadline: 2020-06-30
Award criteria: The most economic tender

Technical requirements: For the supply of a Non-Invasive Prenatal Testing (NIPT) package to include reagents, validated protocol and software for use on supplier-specified equipment.
This invitation to tender gives the requirement to supply reagent test kits for NIPT using state of the art equipment and technology, plus associated software and LIMS. The test should be commercially available and CE marked for In Vitro diagnostic use ideally compliant to ISO13485. It should detect aneuploidy of chromosomes 13, 18 and 21 and be able to determine fetal sex within the specified sensitivity and specificity thresholds as a minimum requirement.
60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2 x 12 month(s).
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Edinburgh College
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75122000 | 80330000 | 80340000 | 80400000 | 80561000
Award criteria: Lowest price

Technical requirements: The authority is therefore seeking bids from those able to provide the specified needs assessors services to the authority on a call-off basis subject to demand by the client. Individual call-offs will be agreed with needs assessors and confirmed in writing and by the issue of an authority official purchase order.
The authority is therefore seeking Bids from those able to provide the specified needs assessors services to the authority on a call-off basis subject to demand by the client. Individual call-offs will be agreed with needs assessors and confirmed in writing and by the issue of an authority official purchase order.
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Sellafield Ltd
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34100000 | 34110000: Passenger cars | 34120000: Motor vehicles for transport of persons
Estimated value: 60811 GBP
Award criteria: The most economic tender

Technical requirements: Sellafield Ltd has [40] light commercial vehicles, cars through to vans, that have completed their lease agreements and have transferred into a short-term hire agreement with the original leaseholder. The hire agreement is for a maximum period of 12 months.
During the 12 month period the market will be engaged through the Crown Commercial Framework RM6096 and the vehicles will be either replaced or removed from service.
Current vehicle replacement is restrictive with the Covid-19 pandemic directly affecting vehicle availability and providing unknown build times. As the lease service comes back-on-line the vehicles under this arrangement will be either replaced or removed from service.
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.


Winner: Car Hire (Day of Swansea Ltd)
Award value: 60811
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-29
Buyer: Sellafield Ltd
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34100000 | 34111000: Estate cars and saloon cars | 34115200
Estimated value: 91494 GBP
Award criteria: The most economic tender

Technical requirements: Sellafield Ltd has [40] light commercial vehicles, cars through to vans, that have completed their lease agreements and have transferred into a short-term hire agreement with the original leaseholder. The hire agreement is for a maximum period of 12 months.
During the 12 month period the market will be engaged through the Crown Commercial Framework RM6096 and the vehicles will be either replaced or removed from service.
Current vehicle replacement is restrictive with the Covid-19 pandemic directly affecting vehicle availability and providing unknown build times. As the lease service comes back-on-line the vehicles under this arrangement will be either replaced or removed from service.
Current vehicle replacement is restrictive with the Covid-19 pandemic directly affecting vehicle availability and providing unknown build times. As the lease service comes back-on-line the vehicles under this arrangement will be either replaced or removed from service
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.


Winner: Lex Autolease Ltd
Award value: 91494
Number of bids: 1