Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-18
Buyer: SSE
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 50000000 | 71631000
Estimated value: 5000000 GBP
Submission deadline: 2020-06-09
Award criteria: The most economic tender

Technical requirements: The provision of inspection and/or repair services for (Onshore) Wind Turbine Blades across the UK and Ireland. Inspection and condition reporting of in-situ wind turbine blades and Repair of in-situ blades dependant on resulting categorised damage/condition.
Initial term of framework will be 3 years with two additional option years (so 5-year term) then would be re-tendered in accordance with the Regulations and the requirement
In accordance with the pre-qualification process those scoring greater than 60/100 will be invited to tender.
Options in regards to methods and technology that offer efficiency, safety or cost benefits to the employers business.
Provision of repairs to onshore wind turbine blades (in-situ) in accordance with categories of damage from prior inspections
Initial term of framework with be 3 years with options to extend by 2 further years (5 years total) the FW will then be re-tendered in accordance with the Regulations and requirements.
Options in regards to methods or innovation that offer efficiency, safety or cost benefits to the employer.
As the requirements of the pre-qualification (Mandatory and pre-requisites) which can be found on the following site

Eligibility requirements: As the requirements of the pre-qualification (Mandatory and pre-requisites) which can be found on the following site http://sse.com/potential-suppliers/

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2020-05-18
Buyer: City and County of Swansea
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 70121000 | 70121100 | 70122000 | 70122100 | 70122110
Estimated value: 0.01 GBP
Award criteria: The most economic tender

Technical requirements: The Council set up a Property Investment Fund in 2017 to enable income-producing assets to be acquired in order to support existing budgets. The Council requires the continuing appointment of a consultant to introduce and advise on available opportunities within the market place, which meet Council investment parameters. Value of contract will be variable depending on value of investments acquired.
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
— this will move the ITT into your ‘My ITTs’ page (this is a secure area reserved for your projects only),
— click on the ITT code. You can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the ‘Actions’ box.
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8.00 to 18.00) on:


Winner: Jones Lang LaSalle
Award value: 0.01
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-05-18
Buyer: West Essex Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 34114122 | 85100000: Health services
Estimated value: 3465837 GBP
Award criteria: The most economic tender

Technical requirements: This contract award notice follows the publication of a Voluntary Ex Ante Transparency Notice published in OJEU on 3 March 2020 (2020/S 048-114897).
It should be noted that the scope of the original Voluntary Ex Ante Transparency Notice has been extended. Further details are provided within the main description of this contract award notice.
The Voluntary Ex Ante Transparency Notice (VEAT) published in OJEU (reference 2020/S 048-114897) set out the intention of the commissioning authority to extend the current non emergency patient transport contract with its incumbent provider in order to allow time for a robust procurement process to take place to compete the long term contract for this service.
Since this VEAT Notice was published the extension period has been extended in light of the Covid-19 pandemic. This is due to the key resources who would be required to deliver the procurement process being diverted into dealing with the response, which means that a longer extension period to the existing contract is being awarded to allow for the delay.
This delay also recognises that the capacity of the market for this type of service will also be focussed on the Covid-19 pandemic response. It is key that we give providers the ability to take part in the competitive exercise and not to destabilise essential services at this time.
The new contract term will start on 1 April 2020 and will expire on 31 March 2022 subject to agreement by all parties.
The contract value is yet to be agreed by the parties, and therefore is an approximate maximum value.
The contracting authority are awarding this contract to the incumbent supplier, East of England Ambulance Service, in order to allow continuity of services to continue whilst commissioners and providers respond to the Covid-19 pandemic.
The timeframe will enable the contracting authority to deal with the pandemic and then plan for a robust procurement process to ensure that it obtains high quality and value for money services for its patient population.
A timetable for the forthcoming procurement process has been drafted and will be kept under review whilst the CCG moves through its Covid response.


Winner: East of England Ambulance Service NHS Trust
Award value: 3465837
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-18
Buyer: Railway Housing Association
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 640692 GBP
Award criteria: The most economic tender

Technical requirements: — migration to Microsoft 365 and Azure AD so that RHA can fully adopt, in a phased approach — (Azure AD, Windows 10 Enterprise, Exchange Online, One Drive, Teams/SharePoint, InTune, Autopilot, Advanced Threat Protection, Windows Defender, etc.);
— management and support of the managed services infrastructure, including application and database management.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=494254035


Winner: Civica UK Ltd
Award value: 640692
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-18
Buyer: DfT — DVLA
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 382800 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
• ownership and management of security remediation and vulnerability across client and EUC Server platforms
• provide technical direction in the third Line EUC space to support the current team and project initiatives
• ownership and management of security remediation and vulnerability across client and EUC Server platforms
• Provide Technical direction in the third Line EUC space to support the current team and project initiatives
32 (2) (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.


Winner: Methods Business and Digital Technology Ltd
Award value: 382800
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-18
Buyer: Solihull Metropolitan Borough Council
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72253200: Computer systems support services | 72268000: Software supply services
Estimated value: 383000 GBP

Technical requirements: The Servelec Education System is one of Solihull Council’s core corporate business systems which utilises the client and web applications to deliver their services efficiently and effectively to children and their families in Solihull and enables Solihull Council to deliver against statutory requirements. This is contract is for the licences, support and maintenance of this system.
2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in the following case:
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
Contract value provided is for licences, support and maintenance of current system. Full contract value may increase to cover any potential additional software modules that may be required over the contract period e.g. to ensure statutory obligations are fulfilled.
Solihull Council has already made a large capital investment in the Servelec Education System (formerly supplied by Tribal) which has been used by Solihull MBC for a number of years. Servelec Education Ltd is the only operator that can provide the licences, support and maintenance for the Servelec Education system used by Solihull Council.


Winner: Servelec Education Ltd
Award value: 383000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-18
Buyer: NHS Brighton and Hove Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services

Technical requirements: The referral management service was originally procured for a period of 3 years plus a 2-year optional extension period, due to expire 30 August 2020. This modification notice is to inform the market of the intention to extend this period by a further 7 months to 31 March 2021.
Due to the Covid-19 pandemic, the planned handover of this service to primary care is being delayed in order to reduce unnecessary burden on GP practices, as they come under considerable and sustained pressure throughout 2020/2021. The modification is an extension of the existing service for a period of 7 months.
Regulation 72 Modification (Light Touch). The Covid-19 outbreak has given rise to an urgent need for the continuation of the provision of referral management services for NHS Brighton and Hove Clinical Commissioning Group. The situation does not allow the contracting authority sufficient time to comply with undertaking a competitive procurement process under the Public Contracts Regulations 2015 following the Light Touch Procurement Regime for healthcare services (see also Procurement, Patient Choice and Competition Regulations 2013). Accordingly, the contracting authority considers this to be a state of urgency that is duly substantiated, as the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen. This PCR Regulation 72 modification notice is being published to notify the extension of the existing contract for a period of 7 months. The modification does not alter the overall nature of the contract.


Winner: Optum Health Solutions (UK) Ltd
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2020-05-18
Buyer: Portsmouth Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85120000: Medical practice services
Submission deadline: 2020-06-15

Technical requirements: NHS Portsmouth CCG intends to direct award& merge the Practice lists of John Pounds Surgery and its contractual incumbent Lake Road Practice, into a single contracted service whilst retaining 2 operational sites John Pounds becoming a branch site under the existing Lake Road PMS Agreement). The contract will be held in perpetuity unless otherwise terminated by the commissioner or provider in line with the terms and conditions of the contract and will start on the 1 July 2020. To view a copy of the paper which confirms the commissioning intentions and supporting justifications please log on to the inTend Portal: https://in-tendhost.co.uk/soepscommissioning (F13740 John Pounds Surgery. If any potential bidder has concerns or is not content with the commissioning intentions outlined within the published documentation, please raise this via the InTend Portal in the first instance within 30 days of the date of this prior information notice. The closing date is midnight 15 June 2020.
NHS Portsmouth CCG intends to direct award and merge the Practice lists of John Pounds Surgery and its contractual incumbent Lake Road Practice, into a single contracted service whilst retaining its two (2) operational sites (with John Pounds becoming a branch site under the existing Lake Road PMS Agreement). The contract will be held in perpetuity unless otherwise terminated by the commissioner or provider in line with the terms and conditions of the contract and will start on the 1 July 2020.
The merging of the lists represent, as a public body, the best value for money and will ensure the appropriate balance between economy, efficiency and effectiveness without a compromise or change to service delivery. The annual value of GBP 420 759.96 reflects the minimum annual guarantee and that additional services (such as QOF and other enhanced services) and uplifts will be in line with that commissioned nationally (through NHSE) and locally (from the CCG) as for all PMS/GMS contracts.
To view a copy of the paper which confirms the commissioning intentions and supporting justifications please log on to the inTend Portal: https://in-tendhost.co.uk/soepscommissioning (the project is entitled F13740 –John Pounds Surgery. If any potential bidder has concerns or is not content with the commissioning intentions outlined within the published documentation, please raise this via the InTend eTendering Portal in the first instance within 30 days of the date of this prior information notice. The closing date of this PIN is midnight on 15 June 2020.
Public procurement notice: Contract Award Notice
Published: 2020-05-18
Buyer: Scrabster Harbour Trust
Country: UK
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44161400 | 45000000: Construction work | 45200000: Building and civil engineering work | 45240000: Construction work for water projects | 45241000: Harbour construction work
Estimated value: 18567000 GBP
Award criteria: The most economic tender

Technical requirements: Design and build civil engineering marine works to redevelop the St Ola Pier at Scrabster Harbour, Thurso, Scotland.
Negotiated procedure with prior call for competition under the Utilities Contracts (Scotland) Regulations 2016 for the procurement of a design and build civil engineering contractor for the St Ola Pier Redevelopment at Scrabster Harbour, Thurso, Scotland.
The overall redevelopment involves the reconstruction and redevelopment of the existing St Ola Pier and deepening of the inner and outer berths of the pier to allow larger vessel access.
The outer basin will be dredged to ‐8 mCD, with a ‐9 mCD berth pocket adjacent to the pier on the outer berth. An inner berthing pocket will be dredged to ‐7.5 mCD adjacent to the pier on the inner berth. Dredging is mainly sands and gravels.
The works required include partial demolition of the existing pier, new and part new pier construction with marine piling, dredged/imported filling, tie rod installation, concrete deck slab and reinforced concrete capping beams as well as dredging and spoil disposal (likely to sea disposal site and partially re‐used in the works).
The existing finger pier (outer ≈110 m of pier) shall be maintained as a berthing structure on the inner face only for the 83 m reference vessel.
A potable water supply will be provided on the St Ola Pier, along with pipework to support future marine gas oil import and export facilities.


Winner: RJ McLeod (Contractors) Ltd
Award value: 18567000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-18
Buyer: Ministry of Defence, Land Equipment, Other
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35420000: Parts of military vehicles
Estimated value: 580000 GBP

Technical requirements: The vehicle support team intends for the purchase of new Brake Pump Assembly (BPA), to replace obsolete predecessors, for the AS90 Self Propelled Howitzer (AS90).
The vehicle support team intends to let a new contract with BAE Global Combat Systems Ltd (‘BAEGCS UK’) for the purchase of new Brake Pump Assembly (BPA), to replace obsolete predecessors, for the AS90 Self Propelled Howitzer (AS90).
The vehicle support team(‘VS’), part of the UK Ministry of Defence (‘MOD’), intends to let a new contract with BAE Global Combat Systems Ltd (‘BAEGCS UK’) for the purchase of new Brake Pump Assembly (BPA), to replace obsolete predecessors, for the AS90 Self Propelled Howitzer (AS90).
It is considered that this contract will be let using the negotiated procedure without prior publication of a contract notice in accordance with Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons.
The BPA is a safety critical item comprising of several components, each of which need to be qualified to work together as an assembly. These have specific performance requirements which need to interface precisely with wider components of the AS90 braking and electrical system, including the Current Sensing Unit within the Drivers Console Unit’s (DCU) Auxiliary Brake Module (ABM), and Brake Power Valve. The performance and interface information is not available to the authority. BAEGCS UK are the original equipment designer and manufacturer of the AS90; they have the expert knowledge and access to interface information necessary to provide the required BPAs to the correct specification without introducing an unacceptable level of safety and operational risk to the MOD requirements of the AS90.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Go reference: GO-2020514-DCB-16558498


Winner: BAE Global Combat Systems
Award value: 580000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Adapei du Doubs
Country: FR
Contract type: Works
Procedure: Open procedure
CPV classification: 33100000 | 44316500 | 45000000: Construction work | 45112500 | 45112710
Submission deadline: 2020-08-28
Award criteria: The most economic tender

Technical requirements: Cette consultation comporte pour tous les lots, hormis les lots 8 — 9 — 11 — 13 — 18 — 19 — 20 et 21, des conditions d'exécution à caractère social dont le détail est indiqué à l'article 1.12 du CCAP.
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Vejle kommune. Teknik & Miljø, Anlæg & Infrastruktur
Country: DK
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45221100: Bridge construction works | 45221110 | 45221111 | 45221113
Estimated value: 90000000 DKK
Submission deadline: 2020-08-21
Award criteria: Lowest price

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Yderligere information om projektet kan findes på Vejle kommunes hjemmeside: https://www.vejle.dk/borger/mit-liv/trafik-og-parkering/stoerre-projekter-i-trafikken/
Udbuddet omfatter etablering af ca. 2 km forbindelsesvej fra krydset Vejledalen/Vardevej i Vejle til vest om ”Planetbyen” ved Uhre. Projektet udføres i hovedentreprise. Forbindelsesvejen har sit udgangspunkt ved det nuværende T-kryds mellem Vardevej og Vejledalen og afsluttes i et kanaliseret T-kryds ved Planetbyen mod nord. Eksisterende T-kryds ombygges til rundkørsel. På vejstrækningen skal der opføres in-situ støbt stibro, ca. 20 m bred in-situ støbt faunabro og 2 præfabrikerede faunapassager udført som betonelementtunneler.
Området er stærkt kuperet med nuværende fald og stigninger op til 500 ‰, hvorfor den færdige forbindelsesvej har en stigning på op til 70 ‰ på store dele af strækningen. Det kuperede terræn er medvirkede til særlige hydrologiske forhold, hvorfor der skal etableres horisontal dræn og ekstra drænrender i afgravningsskråningerne.
Langs med Forbindelsesvejen etableres dobbeltrettet cykelsti. I cykelstien fra Vejledalen til Uhre skal etableres ny fjernvarmeledning.
Der etableres selvstændigt lukket afvandingssystem for Forbindelsesvej og stier med tilhørende regnvandsbassiner. Regnvandsbassinerne vil være serieforbundne bassiner, der ledes til nyt regnvandsbassin ved Vardevej med udløb til recipient.
Entreprisen omfatter option for etablering af stitunnel for dobbeltrettet cykelsti under Vardevej inkl. ny stålrørsgennemføring i Lille Høgsholt Bæk.
— I ESPD angiver referencer for de betydeligste lignende opgaver inden for de seneste 5 år forud for tilbudsfristen. Der skal angives maksimum 6 referencer.
- 1 reference fra et større vejanlæg med en anlægssum på minimum 50 000 000 eksklusiv evt. bro-arbejder
Referencerne som angivet ovenfor skal være fra afleverede arbejder. Arbejderne skal således blot være afleveret inden for de sidste 5 år.
Ud over de obligatoriske udelukkelsesgrunde i udbudslovens § § 135 og 136 gælder i dette udbud de ’frivillige’ udelukkelsesgrunde i udbudslovens § 137.
Vejle Kommune er således forpligtet til at udelukke en tilbudsgiver, der er omfattet af følgende ’frivillige’ udelukkelsesgrunde (medmindre tilbudsgiveren kan dokumentere sin pålidelighed i henhold til udbudslovens § 138):
— Tilbudsgiver har tilsidesat gældende forpligtelser inden for det miljø- social- eller arbejdsretlige område, jf. udbudslovens § 137, nr. 1
— Tilbudsgiver er erklæret konkurs eller er under insolvens- eller likviditetsbehandling, jf. udbudslovens § 137, nr. 2


Award value: 90000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Trafikverket
Country: SE
Contract type: Works
Procedure: Open procedure
CPV classification: 45200000: Building and civil engineering work | 45213100 | 45213150 | 45213310 | 45213320
Estimated value: 60000000 SEK
Submission deadline: 2020-08-24
Award criteria: The most economic tender

Technical requirements: Roboty budowlane w zakresie wznoszenia kompletnych obiektów budowlanych lub ich części oraz roboty w zakresie inżynierii lądowej i wodnej
Ramavtal för mindre byggentreprenader i Trafikverkets fastigheter. Rangavrop samt förnyad konkurrens.
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.


Award value: 60000000