Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-28
Buyer: Insel Gruppe AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-07-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Der Anteil der externen ICT Ressourcen bei der Insel Gruppe ist hoch und damit auch die Vielfalt in der Wahl der möglichen Anbieter. Durch zukünftige Projekte in der ICT der Insel Gruppe wird der Bedarf zusätzlich gesteigert.
Um mehr Übersicht und Transparenz bei der Vergabe und dem Einsatz von externen Mitarbeitern zu erreichen, hat sich die Insel Gruppe entschieden eine Ausschreibung für den Bereich Personaldienstleister für ICT Ressourcen durchzuführen.
Der Anteil der externen ICT Ressourcen bei der Insel Gruppe ist hoch und damit auch die Vielfalt in der Wahl der möglichen Anbieter. Durch zukünftige Projekte in der ICT der Insel Gruppe wird der Bedarf zusätzlich gesteigert.
Um mehr Übersicht und Transparenz bei der Vergabe und dem Einsatz von externen Mitarbeitern zu erreichen, hat sich die Insel Gruppe entschieden eine Ausschreibung für den Bereich Personaldienstleister für ICT Ressourcen durchzuführen.
Personaldienstleistung ICT: Automatische Verlängerung vom Rahmenvertrag- Kündigungsklausel gemäss Rahmenvertrag;
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit der Publikation bei der Gesundheits- und Fürsorgedirektion des Kantons Bern, Rathausgasse 1, 3011 Bern, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln und eine Begründung enthalten sowie rechtsgültig unterzeichnet sein. Greifbare Beweismittel sind beizulegen.
Schlusstermin/Bemerkungen: Angebote sind ausschließlich digitalisiert unter https://www.xatena.com/prod//offer_details/94104177 zu erfassen und einzureichen. Abschliessend muss eine Angebotsquittung unterschrieben werden und unter Einhaltung der Eingabefrist bei der Beschaffungsstelle eintreffen.
Bemerkungen (Termin für schriftliche Fragen). Fragen werden ausschließlich unter https://www.xatena.com/prod//offer_details/94104177 entgegengenommen.
Nationale Referenz-Publikation: Simap vom 27.5.2020, Dok. 1137079. Gewünschter Termin für schriftliche Fragen bis: 15.06.2020.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen sind ausschließlich unter https://www.xatena.com/prod//offer_details/94104177 einsehbar.
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: Graubünden Ferien
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72210000: Software programming services
Estimated value: 440800 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: unter Berücksichtigung der in den Ausschreibungsunterlagen festgelegten Zuschlagskriterien erweist sich die Offerte der Unic AG, Zürich als das wirtschaftlich günstigste Angebot. Die berücksichtigte Offerte stellt ein erfahrenes Team mit einem reduzierten Tagessatz zur Verfügung und verfolgt für das Projekt geeignete technologische Ansätze. Die Unic AG hat mehrere gute Referenzobjekte vorweisen können und erweist sich als genügend erfahren und flexibel, um das Projekt nach agiler Projektmethode umsetzen zu können. Zusätzlich erweist sich die Offerte als das preisgünstigste Angebot. Die Bedingungen gemäß Ausschreibungsunterlagen werden beim berücksichtigten Angebot vollumfänglich erfüllt.


Winner: UNIC AG
Award value: 440800
Number of bids: 3
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-28
Buyer: Department for Infrastructure — (formerly TransportNI)
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45233141: Road-maintenance work

Technical requirements: Road-maintenance works. Within each contract, the works may include but not be limited to the following principal work activities provided by way of example:
A. Permanent reinstatement of openings and repairs to defects in footways and carriageways with all types of surfaces (bituminous materials, concrete, brick pavers,flags, kerbs etc.);
Note: different elements of, or all of the work activities listed above may be responsive type work required to be done within specific time limits.
Road-maintenance works. Within each contract, the works may include but not be limited to the following principal work activities provided by way of example:
A. Permanent reinstatement of openings and repairs to defects in footways and carriageways with all types of surfaces (bituminous materials, concrete, brick pavers, flags, kerbs etc.);
Total estimated maximum contract value to be increased from GBP 7 400 000 to GBP 9 400 000 for remainder of contract period.
Several modifications were and continue to be necessary for the term contract for small scale and responsive works SSS1. This contract has been affected by circumstances within the in-house service provider that occurred subsequent to this contract commencement in 2016 which could not have been foreseen by a diligent contracting authority, including the exceptional funding made available for the rural roads initiative and roads recovery programme.


Winner: ICB Emulsions Ltd, t/a Colas NI
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-28
Buyer: Department for Infrastructure — (formerly TransportNI)
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45233141: Road-maintenance work

Technical requirements: Road-maintenance works. Within each contract, the works may include but not be limited to the following principal work activities provided by way of example:
A. permanent reinstatement of openings and repairs to defects in footways and carriageways with all types of surfaces (bituminous materials, concrete, brick pavers,flags, kerbs, etc.);
Note: different elements of or all of the work activities listed above may be responsive type work required to be done within specific time limits.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=496454939
Road-maintenance works. Within each contract, the works may include but not be limited to the following principal work activities provided by way of example:
A. permanent reinstatement of openings and repairs to defects in footways and carriageways with all types of surfaces (bituminous materials, concrete, brick pavers, flags, kerbs, etc.);
Total estimated maximum contract value to be increased from GBP 8 000 000 to GBP 8 750 000 for remainder of contract period.
Several modifications were and continue to be necessary for the term contract for small scale and responsive works SSW4. This contract has been affected by circumstances within the in-house service provider that occurred subsequent to this contract commencement in 2016 which could not have been foreseen by a diligent contracting authority, including the exceptional funding made available for the Rural Roads Initiative and Roads Recovery Programme and severe flooding event in August 2017.


Winner: Patrick Keenan
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-28
Buyer: Public Health England
Country: UK
Contract type: Supplies
CPV classification: 33100000
Estimated value: 250000 GBP

Technical requirements: As a part of a planned sourcing activity for the provision of an automated robotics solution for library preparation, Public Health England (PHE) are organising Supplier Engagement Events.
During these events, suppliers will be asked to provide a proposed workflow using their product(s) and give a short presentation about this solution.
The Central Sequencing Laboratory (CSL) – National Infection Service (NIS), Colindale provides a centralised service for next generation sequencing using Illumina sequencing technology. Genomic and plasmid DNA or PCR amplicon are prepared for sequencing using automated robotics which perform library preparation according to manufacturer’s specifications.
PHE is planning to procure a robotic solution that must have a proven history of being used for the production of DNA libraries for NGS application. It must be flexible and adaptable to allow protocol development and any unit methodology change. It must provide a number of functions that may include but are not limited to the following: 96/384 welled plate pipetting, thermal cycling, magnetised bead clean-up, span-8 pipetting, on-deck microplate shaker, compatible with CSLs LIMS. A more detailed overview of the workflow will be provided to interested participants.
This supplier engagement events are organised with a view to providing PHE with insights which will inform the specifications. The events will also be used to alert the market to the upcoming opportunity.
For a more detailed overview of the workflow, and If you are interested in participating, please contact Dr Jon Hubb — jon.hubb@phe.gov.uk and Mercy.Mashem@phe.gov.uk for further information.


Award value: 250000
Public procurement notice: Contract Notice
Published: 2020-05-28
Buyer: St George's Healthcare NHS Trust
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 35113460
Submission deadline: 2020-06-26
Award criteria: The most economic tender

Technical requirements: The Trust is seeking a supplier with the ability to provide the full range of Lymphoedema Garments and Accessories detailed in the specifications under Lot 1, either direct or via a third party.
The Trust is also seeking a supplier with the ability to provide the full range of Lymphoedema Compression Wrap/Velcro devices detailed in the specifications under Lot 2, either direct or via a third party.
Lot 1 will focus on the bulk of the products including ready to wear and made to measure circular knit and flat knit products for lower and upper limbs and mid-line. Lot 1 will also include donning and doffing devices and foam/pads.
60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1 x 24 month(s).
Public procurement notice: Contract Award Notice
Published: 2020-05-28
Buyer: BSO Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33190000
Estimated value: 10000000 EUR
Award criteria: Lowest price

Technical requirements: This notice relates to the purchase of type II R facemasks for use across Northern Ireland Health and Social Care.
This notice relates to the purchase of type IIR facemasks. 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: Clonallon Laboratories
Award value: 10000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-28
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: 64622208 GBP
Award criteria: Lowest price

Technical requirements: Supply of consumables for Covid-19 testing using Thermo-Fisher Kingfisher instruments to support the UK Covid-19 testing strategy.
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.
A key element of ensuring an effective response to the pandemic is ensuring that there are sufficient NHS key workers available to deliver frontline NHS services. Public Health England guidance (based on expert medical opinion) states that if an individual has Covid-19 they must self-isolate for 7 days; or if a member of their household has Covid-19 they must self-isolate for 14 days.
In practice, these rules mean that on a day-to-day basis, many frontline staff, including in the NHS and carers, are unable to work due to needing to self-isolate – despite the possibility that they are not infected with Covid-19.
This is why on 27 March 2020, the Government announced major plans to rapidly expand the volume of Covid-19 testing available for NHS and other key workers outside of the NHS system – with the aim of getting as many non-infected staff back to work as soon as they are able. A key element of these plans is testing of key workers in the first instance before rolling out more widely. This represents pillar 2 of the testing strategy communicated and implemented by the Government.
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 which states that contracting authorities may enter into contracts without
1) There are genuine reasons for extreme urgency as there is a significant public health risk requiring immediate action as a result of Covid-19.
2) The Covid-19 outbreak and its consequences are unprecedented and the contracting authority could not have reasonably foreseen either of these.
3) It is not possible to comply with the timescales of another procedure due to the urgent requirement to obtain the testing kits and associated services being contracted for. It is imperative that testing is quickly and securely mobilised and for the service to be provided on a nationwide scale for key workers rapidly.
Central procurement to support Covid-19 laboratory testing across key NHS, Public Health England and recently commissioned ‘Lighthouse Lab’ facilities.


Winner: Life Technologies Ltd
Award value: 64622208
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-05-28
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: Prior Information Notice Without Call For Competition
Published: 2020-05-28
Buyer: West Midlands Combined Authority
Country: UK
Contract type: Services
CPV classification: 33195200 | 48460000 | 72212462 | 72212670 | 72316000: Data analysis services
Estimated value: 3000000 GBP

Technical requirements: Transport for West Midlands [TfWM], part of the West Midlands Combined Authority [WMCA], wishes to contract for a real time information service for its transport operations in the West Midlands. As well as TfWM, the contract will be utilised by other public bodies and transport operators.
It is envisaged that the initial contract length will be 5 years in duration, with an option to extend for up to a further 4 years in increments of 1 to 2 years year each. This is subject to change however and will be confirmed at the time of tender publication.
To express an interest in this PIN and receive further information regarding our supplier engagement event, please see section VI.3 (additional Information)
An extensible mode-agnostic prediction engine including the ability to assign public transport vehicles to routes and calculate real time arrivals and departures; generate real time prediction generation, including cross-journey; predict vehicle position.
A modern flexible, configurable data analytics and visualisation system, providing functions including: the ability to configure and store parameters for regular reports and provide an on-demand reporting interface; the ability to view previous journeys or aggregations of journeys during the previous ten years; a comprehensive performance monitoring and alerting dashboard.
A modern flexible, configurable system providing a central monitoring and alerting application for WMCA's estate of public realm signage.
Please register your company on our e-tendering portal (Bravo Solution). Instructions on how to register are located at: https://www.wmca.org.uk/media/1692/wmca_etendering_supplier_registration_guide_2016.pdf
Once registered, please access Project_348 on our e-tendering portal and respond to PQQ_114 to submit company information and confirm your interest in attending the Market Consultation Webinar on 18 June 2020. This is not a formal PQQ or expression of interest in a tender exercise. It is to be used purely for suppliers to submit general information to WMCA and to express interest in taking part in a Market consultation webinar.
Following the market consultation exercise, feedback from the event will be considered and built into the wider tender opportunity, which is expected to be published around July/August 2020.
Please fill in the qualification envelope (Bravo Reference: PQQ_114 Transforming Real Time Information in the West Midlands supplier Webinar (not evaluated) by the closing date of 17.00 12 June 2020.


Award value: 3000000
Public procurement notice: Additional Information
Published: 2020-05-28
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 (CCS) requires the redaction of the Corrigendum — notice for changes or additional information published on 22 May 2020.
Crown Commercial Service has taken the decision to extend the submission period of the G-Cloud 12 procurement by a period of three months (3 months). 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. The extension referenced will not impact the duration of the framework at the point that it goes live (as the dates published on the CCS website) and will be for a twelve month (12-month) period. CCS does however reserve the right to extend G-Cloud 12 up to a maximum of twelve months (12 months) from the date of the framework's initial expiry.
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.
Crown Commercial Service (CCS) requires the redaction of the Corrigendum — notice for changes or additional information published on 22 May 2020.
Crown Commercial Service has taken the decision to extend the submission period of the G-Cloud 12 procurement by a period of three months (3 months). 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. The extension referenced will not impact the duration of the framework at the point that it goes live (as the dates published on the CCS website) and will be for a twelve month (12-month) period. CCS does however reserve the right to extend G-Cloud 12 up to a maximum of twelve months (12 months) from the date of the framework's initial expiry.