Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: North East Scotland College
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 80000000
Estimated value: 350000 GBP
Submission deadline: 2021-01-08
Award criteria: The most economic tender

Technical requirements: The College currently provides a wide range of training, across Scotland, but predominantly in the North East of Scotland.
We are seeking to develop an associate trainer service provision to meet increased demand with expertise across a range of specialist subject areas.
The target audiences will usually be made up of external company employees or representatives of other external organisations. The exact make-up of each course to be provided will be notified to successful contractors.
We are therefore seeking tenders from those able to provide the specified associate trainer services on a call-off basis subject to demand by the client. Individual call-offs will be agreed with individual associate trainers and confirmed in writing and by the issue of a purchase order. Tenderers are required to provide details of their skills, capabilities and proposals for meeting the Statement of requirements (Section 2) as well as details of their experience and qualifications.
Non-accredited training on commonly used and industry standard software packages as set out in the accompanying tender documentation.
Three further 12-month periods, subject to satisfactory performance and continued College requirements.
Non-accredited training in Information technology security as set out in the attached tender documentation
Three further 12 month periods, subject to satisfactory performance and continued College requirements.
Non-accredited training at various levels in the knowledge and capability in using MS Dynamics as set out in the attached tender documentation
Three further 12 month periods, subject to satisfactory performance and continued College requirements.
Non-accredited course providing essential tools and techniques for scoping, planning and successfully delivering projects as set out in the attached tender documentation
Three further 12 month periods, subject to satisfactory performance and continued College requirements
Non-accredited training at various levels for users of MS Project as set out in the attached tender documentation.
Three further 12 month periods, subject to satisfactory performance and continued College requirements.


Eligibility requirements: The relevant section will be included in the ESPD within the tender documentation.

Award value: 350000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Cheshire west and Chester Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 350000 GBP
Submission deadline: 2021-01-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
These services in Cheshire West and Chester Borough Council are being procured on behalf of Cheshire West Recycling. Integrated Route Optimisation and Operational ICT Platform.


Award value: 350000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Valentines High School
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value: 550000 GBP
Submission deadline: 2021-01-04
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Valentines High School is an 11-18 secondary school in Ilford, East London with 1 300 pupils. The managed ICT service is currently provided by an outsourced provider which comprises of a full time senior technician and a full time technician. It is envisaged that the staff will be eligible for TUPE. The successful bidder will be expected to manage the complete IT lifecycle of the schools from initial advice and installation through to the day to day support and management. The contract period will be for 3 years initially with the option to extend for two further 1-year periods.


Eligibility requirements: As per the tendering documentation.

Award value: 550000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Radioactive Waste Management
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 09342000 | 71241000 | 71318000: Lighting engineering services | 72224000: Project management consultancy services | 73000000
Estimated value: 19000000 GBP
Submission deadline: 2021-01-14
Award criteria: The most economic tender

Technical requirements: A detailed 4-year +1 + 1 experimental work programme to understand performance of immobilised plutonium ceramic wasteforms in a Geological Disposal Facility (GDF) and build safety case arguments to support HMG decision-making. Please follow links to see Invitation to Tender.
A detailed 4-year +1 + 1 experimental work programme to understand performance of immobilised plutonium ceramic wasteforms in a Geological Disposal Facility (GDF) and build safety case arguments to support HMG decision-making.
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.


Award value: 19000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Southern Health NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50420000 | 50421000
Submission deadline: 2021-01-05
Award criteria: The most economic tender

Technical requirements: The contractor will be responsible for providing a total managed service for a variety of medical devices, across Trust sites, incorporating community and mental health hospitals, clinics and other services across Hampshire.
The contractor will be responsible for managing medical equipment according to latest legislation and managing medical devices guidance for healthcare and social services organisations April 2015 and relevant Trust policies and in accordance with the specification set out below. The guidance document updates and replaces previous guidelines published in:
• managing medical devices. Guidance for healthcare and social services organisations DB 2006(05) November 2006;
• guidance on the safe and effective use of batteries and chargers for medical devices DB 2005(03) October 2005.
The Trust has a duty of care to ensure that a safe environment is met and maintained for all who use its healthcare facilities by:
• recognising and acting on its legal obligation to take necessary measures to ensure that the medical devices listed in Appendix 1: Equipment Asset List are in good working order and can be used as intended;
• ensuring the service provided is a robust provision, which enables the Trust to achieve compliance with all relevant legislation and guidance and fits within the Trusts organisational governance and risk management framework, associated legislation and DoH documents.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Epping Forest District Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 1672000 GBP
Submission deadline: 2021-01-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Epping Forest District Council (EFDC) is seeking a modern housing and asset management ICT solution from a suitably qualified supplier.
EFDC owns and manages over 6 000 social housing property units, with approximately 1 000 leasehold properties and 2 000 garages. EFDC also owns and manages an array of commercial buildings which include a number of sheltered schemes.
The initial contract term will be 5 years, with an option to extend for (up to) a further 5 years. Estimated total contract value below is therefore based on the maximum 10-year contract duration.
EFDC is aiming to achieve the following core objectives and outcomes from this project, supported by a technology solution from a suitably qualified supplier:
• replacement of a legacy housing management system (OHMS) that has reached its practical end of life;
• enabling housing services to be delivered digitally, supporting channel shift to digital service provision where practical;
• greater customer insight through analytics enabling mitigation of tenant risks, focused service delivery and resource optimisation;
• operational and management information providing early warning indicators of issues and supporting business decisions;
• implementation of a modern solution that will support EFDC’s CRM strategy and interwork with future solutions purchased.
The contract will be for an initial five (5) years with an option to extend for up to a further five (5) years.
The authority reserves the right to cancel the procurement at any stage of the process and not to proceed with the award of any contract. The authority shall not be liable for interested parties’ or tenderers costs in relation to this procurement in any circumstances.
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.
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./P83T857H86
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.


Award value: 1672000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: The Growth Company
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 3000000 EUR
Submission deadline: 2020-12-16
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: The Growth Company wishes to appoint a number of service providers to enter into a framework contract for the delivery of software development services. The initial programme of work outlined in this tender will be commissioned by the GC Business Growth Hub but further services may be required on a Group wide basis. These services will be commissioned through this contract by the Growth Company.
The framework will consist of no more than 4 providers and each subsequent piece of work will be subject to a mini competition to appoint the provider to the particular project.
Out of scope: in general, the Growth Company will provide the infrastructure to deliver these services under the guidance of the contractor.
The Growth Company want to build a successful partnership with the contractor for the implementation of the framework
The Growth Company’s IT services landscape is a multi-party multi-vendor environment with integration of many different technical components. Occasionally, The Growth Company will require the contractor to take the overall lead in coordinating the end-to-end delivery of services and solutions, which require contribution from third party contractors and consist of different components not under the direct responsibility of the contractor.
On such occasions it is essential that the Contractor is willing to act as The Growth Company’s single point of contact and take care of the communications and collaborations with the other teams, 'behind the scenes', without reliance on The Growth Company.
Improvements needed to ensure business continuity and support to businesses during the extended Covid period.


Award value: 3000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Cantium Business Solutions Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Cantium Business Solutions Ltd is looking to partner as a reseller with multiple UK telecommunication and network/internet service providers. The aim of this partnership is to complement our offer on the Crown Commercial Services (CCS) Network Services 2 (NS2) Framework (Lot 1: Data access services and Lot 2: Local connectivity services). This partnership is also intended to include service delivery requirements outside of this framework but under the same terms.
Any contractual offer made will be against a zero-value agreement as any sales will be based on best value for our customers.
Cantium is looking to partner as a reseller with multiple UK telecommunication and network/internet service providers. The aim of this partnership is to complement our offer on the CCS NS2 framework. This partnership is also intended to include service delivery requirements outside of this framework but under the same terms.
Any contractual offer made will be against a zero-value agreement as any sales will be based on best value for our customers.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Cleveland Fire Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Estimated value: 350000 GBP
Submission deadline: 2021-01-08
Award criteria: The most economic tender

Technical requirements: The successful company will be required to provide static security guards to occupy Brigade Headquarters to ensure that buildings and site are safe from damage. The guard will be required to maintain an alert presence on site for the duration of the appointment, check buildings for security and remove trespassers from the site.
The contractor shall provide a sufficient complement of supervisory staff to ensure that the contractor’s staff engaged in and about the provision of the services at all times are adequately supervised and properly perform their duties.
The successful company will be required to provide static security guards to occupy Brigade Headquarters to ensure that buildings and site are safe from damage. The guard will be required to maintain an alert presence on site for the duration of the appointment, check buildings for security and remove trespassers from the site.
The contractor shall provide a sufficient complement of supervisory staff to ensure that the contractor’s staff engaged in and about the provision of the services at all times are adequately supervised and properly perform their duties.

Eligibility requirements: As per ITT.

Award value: 350000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Merseytravel
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1000000 GBP
Submission deadline: 2021-01-12
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Single Party Framework Agreement for the Provision of Smart Card Media for Merseytravel Commercial Cards
Single party framework agreement for the provision of smart card media for Merseytravel Commercial Cards A suitable supplier is sought to assist in the provision and issuance of Smart Card Media Devices (CMD’s).
• It is a mandatory requirement that the supplier is certified to the current ITSO specification and certified for CMD 7;
• Merseytravel require batched distribution of anonymous commercial cards to a small number of UK address locations;
• The pre-printed cards will be printed front and reverse to Merseytravel specified Metro brand specifications;
• Merseytravel would also like the option to purchase bulk pre-loaded smart card, ticket types to be specified by Merseytravel at the time of placing the order;
• The service provider will have a proven track record of HOPS and Card Management Service (CMS) integration with Merseytravel’s current HOPS and CMS provider, Applied Card Technologies (ACT);
A suitable supplier is sought to assist in the provision and issuance of Smart Card Media Devices (CMD’s).
• It is a mandatory requirement that the supplier is certified to the current ITSO specification and certified for CMD 7;
• Merseytravel require batched distribution of anonymous commercial cards to a small number of UK address locations;
• The pre-printed cards will be printed front and reverse to Merseytravel specified Metro brand specifications;
• Merseytravel would also like the option to purchase bulk pre-loaded smart card, ticket types to be specified by Merseytravel at the time of placing the order;
• The service provider will have a proven track record of HOPS and Card Management Service (CMS) integration with Merseytravel’s current HOPS and CMS provider, Applied Card Technologies (ACT);

Eligibility requirements: Supplier must be ITSO certified.

Award value: 1000000
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Fusion21 Members Consortium
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 31500000 | 31518200 | 31620000 | 31625000 | 31625100
Estimated value: 880000000 GBP
Submission deadline: 2021-01-28
Award criteria: The most economic tender

Technical requirements: Fusion21 is developing a framework for the full provision of building safety and compliance works and services across public sector estates. This procurement exercise is inviting tenders from all interested companies who meet the criteria set out in the tender documentation for the lots they wish to bid for. The framework is split into fourteen (14) lots, these include:
The scope of this lot includes asbestos consultancy, surveying, analysis, air monitoring, training and related services.
To respond to this opportunity for lot 1 you must complete two separate questionnaires at the links below:
1) complete the SQ which can be accessed here: https://fusion21.delta-esourcing.com/respond/6UBJ9B62NH
2) complete the tender box (quality and price) for Lot 1 which can be accessed here: https://fusion21.delta-esourcing.com/respond/J5WZ3N29MQ
The scope of this lot includes asbestos encapsulation, asbestos removal, asbestos disposal, making good and related works/services.
To respond to this opportunity for lot 2 you must complete two separate questionnaires at the links below:
1) complete the SQ which can be accessed here: https://fusion21.delta-esourcing.com/respond/6UBJ9B62NH
2) complete the tender box (quality and price) for Lot 2 which can be accessed here: https://fusion21.delta-esourcing.com/respond/D89K28Z222
The scope of this lot includes water hygiene consultancy services, undertaking risk assessments, producing written schemes/management plans, training and related services.
To respond to this opportunity for lot 3 you must complete two separate questionnaires at the links below:
1) complete the SQ which can be accessed here: https://fusion21.delta-esourcing.com/respond/6UBJ9B62NH
2) complete the tender box (quality and price) for lot 3 which can be accessed here: https://fusion21.delta-esourcing.com/respond/M77975JY47
The scope of this lot includes water hygiene and legionella monitoring, system labelling, temperature monitoring, TMV testing, water sampling and testing, system/tank chlorination, remedial works (e.g. dead leg removal, tank replacement) and related works/services.
To respond to this opportunity for lot 4 you must complete two separate questionnaires at the links below:

Eligibility requirements: Please refer to the procurement documents.

Award value: 880000000
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Western Health and Social Care Trust
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 85140000: Miscellaneous health services
Estimated value: 250000 GBP
Award criteria: Lowest price

Technical requirements: This notice relates to the purchase of Face Fit Testing for FFP3 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.
Regulation 32(2)(c) of the Public Contracts Regulations 2015: Award of a Contract through the negotiated procedure without prior publication due to:
(c) ‘...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.’
This procurement has been undertaken in strict accordance with the conditions stated in the directive.


Winner: Amon Face Fit Testing
Award value: 250000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: London Borough of Barking and Dagenham
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50000000 | 50720000 | 71314100: Electrical services | 71315000: Building services
Estimated value: 139500000 GBP
Award criteria: The most economic tender

Technical requirements: This will be a multi-lot framework for housing repair, which also includes lots for other additional support contracts for services including:


Winner: TEB Builders Ltd
Award value: 139500000
Number of bids: 23