Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-01-24
Buyer: Comune di Iglesias
Country: IT
Contract type: Services
CPV classification: 71322000: Civil engineering design services | 90742300

Technical requirements: Servizio di progettazione definitiva ed esecutiva, attività accessorie, direzione lavori, contabilità e coordinamento della sicurezza per i lavori di realizzazione del Centro intermodale di Iglesias
Il servizio consiste in attività attinenti all'ingegneria ed all'architettura: rilievo plano-altimetrico; relazione geotecnica; progettazione definitiva ed esecutiva; certificazione energetica; redazione degli elaborati per l'ottenimento del parere di conformità da parte dei vigili del fuoco; valutazione impatto acustico; coordinamento della sicurezza in fase di progettazione ed esecuzione (D.Lgs. n. 81/2008 e s.m.i.); direzione lavori; misura e contabilità; assistenza e liquidazione, maggiore impegno per sorveglianza e
controllo; frazionamento ed accatastamento degli immobili relativamente alla «realizzazione del centro intermodale di Iglesias».
Servizio di progettazione definitiva ed esecutiva, attività accessorie, direzione lavori, contabilità e coordinamento della sicurezza per i lavori di realizzazione del Centro intermodale di Iglesias
Il servizio consiste in attività attinenti all'ingegneria ed all'architettura: rilievo plano-altimetrico; relazione geotecnica; progettazione definitiva ed esecutiva; certificazione energetica; redazione degli elaborati per l'ottenimento del parere di conformità da parte dei vigili del fuoco; valutazione impatto acustico; coordinamento della sicurezza in fase di progettazione ed esecuzione (D.Lgs. n. 81/2008 e s.m.i.); direzione lavori; misura e contabilità; assistenza e liquidazione, maggiore impegno per sorveglianza e controllo; frazionamento ed accatastamento degli immobili relativamente alla «realizzazione del centro intermodale di Iglesias».
Progettazione – direzione dei lavori – misura e contabilità – sicurezza – attività accessorie (rilievo plano – altimetrico – certificazione energetica – parere VVF – valutazione impatto acustico – frazionamento e accastamento – monitoraggio acustico in corso d’opera e post opera) per 270 335,56 EUR, al netto degli oneri previdenziali e dell’IVA.
In sede di provvedimento di procedura di assoggettabilità a VIA, il Ministero dell’ambiente ha escluso l’intervento dalla valutazione di impatto ambientale, prescrivendo, tuttavia le condizioni di controllo dei parametri ambientali e acustici nel corso dell’intervento e in fase post operam – le condizioni imposte dal Ministero dell’ambiente, oltre a costituire un obbligo ai sensi delle vigenti normative ambientali, introducono, in modo del tutto imprevisto e imprevedibile, la necessità di provvedere a servizi aggiuntivi, rispetto a quelli contrattualizzati con i professionisti incaricati.


Winner: Tecnolav Engineering S.r.l.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-24
Buyer: Województwo Zachodniopomorskie – Urząd Marszałkowski Województwa Zachodniopomorskiego
Country: PL
Contract type: Supplies
CPV classification: 48820000: Servers
Estimated value: 4471544.72 PLN

Technical requirements: Dostawa infrastruktury sprzętowo-programowej oraz teleinformatycznej do Urzędu Marszałkowskiego i partnerów projektu, wraz z usługą wdrożenia i utrzymania
Zadanie to wiąże się z dostawą infrastruktury sprzętowo-programowej oraz teleinformatycznej (sprzęt teleinformatyczny typu: serwery, skaner wielkoformatowy) z oprogramowaniem oraz licencjami dla Urzędu Marszałkowskiego i partnerów projektu wraz z usługą wdrożenia.
Projekt nr RPZP.09.10.00-32-0001/18 współfinansowany przez Unię Europejską ze środków Europejskiego Funduszu Rozwoju Regionalnego w ramach Regionalnego programu operacyjnego województwa zachodniopomorskiego na lata 2014–2020.


Award value: 4471544.72
Public procurement notice: Contract Notice
Published: 2020-01-24
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 66140000 | 71314000: Energy and related services
Submission deadline: 2020-03-02
Award criteria: The most economic tender

Technical requirements: NRK has an estimated consumption of electricity of approx. 39 GWh a year, divided between approx. 50 sites.
The procurement will ensure NRK electricity deliveries and accompanying services. It is a nationwide contract. Attention is drawn to the fact that locations can be changed in the region during the contract period.
NRK has an estimated consumption of electricity of approx. 39 GWh a year, divided between approx. 50 sites.
The contract will run for 2 years from when it is signed, with an option for the contracting authority for a further 1 +1 year. The contract can be valid for a maximum of 4 years.

Eligibility requirements: See the tender documentation.
Public procurement notice: Additional Information
Published: 2020-01-24
Buyer: Uniwersytet Medyczny im. Piastów Śląskich we Wrocławiu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33124100 | 33128000
Submission deadline: 2020-01-30
Award criteria: The most economic tender

Technical requirements: Dostawa sprzętu medycznego i laboratoryjnego na potrzeby jednostek Uniwersytetu Medycznego we Wrocławiu.
1. Przedmiotem zamówienia jest: Dostawa sprzętu medycznego i laboratoryjnego na potrzeby jednostek Uniwersytetu Medycznego we Wrocławiu. Przedmiot zamówienia podzielono na 8 części osobno ocenianych.
2. Przedmiot zamówienia został szczegółowo opisany w arkuszu informacji technicznej, stanowiącym załącznik nr 2 część 1–8 do SIWZ. Szczegółowe warunki i zasady realizacji umowy określa wzór umowy (zał. nr 5 do SIWZ).
3. Wykonawca winien podać w formularzu ofertowym (wzór – załącznik nr 1 część 1–8 do SIWZ) cenę realizacji przedmiotu zamówienia.
4. Zamawiający wymaga, by przedmiot zamówienia był dopuszczony do obrotu na terytorium Polski oraz spełniał wymogi zawarte w arkuszu informacji technicznej (wzór – załącznik nr 2 część 1–8 do SIWZ).
Public procurement notice: Additional Information
Published: 2020-01-24
Buyer: ESID de Brest
Country: FR
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45240000: Construction work for water projects | 45248000: Construction work for hydraulic structures | 50512000
Award criteria: The most economic tender

Technical requirements: Références de l'avis initial mis en ligne sur le site BOAMP, annonce nº 19-42697, mise en ligne le 21.3.2019.
Public procurement notice: Contract Award Notice
Published: 2020-01-24
Buyer: Gemeinde Neuhaus am Inn
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144213 | 35111000: Fire-fighting equipment
Estimated value: 392032 EUR
Award criteria: Mixed

Technical requirements: Beschaffung eines Hilfeleistungslöschgruppenfahrzeuges HLF20 mit Beladung für die Gde. Neuhaus am Inn
Beschaffung eines Hilfeleistungslöschgruppenfahrzeuges HLF20 mit Beladung in 3 Losen, wobei Los Fahrgestell und Los Aufbau miteinander anzubieten sind, gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Beschaffung eines Fahrgestells für ein Hilfeleistungslöschgruppenfahrzeug HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Beschaffung eines Aufbaus für ein Hilfeleistungslöschgruppenfahrzeug HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
Beschaffung der Beladung für ein Hilfeleistungslöschgruppenfahrzeug HLF20 gem. DIN14530-27, DIN EN 1846-1 bis-3, DIN 14502 Teil 1-3 und dem Leistungsverzeichnis.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht;
1) Der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) Mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind. Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2. § 134 Absatz 1 Satz 2 bleibt unberührt.


Winner: Schlingmann GmbH&Co.KG
Award value: 392032
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-01-24
Buyer: Vestische Straßenbahnen GmbH
Country: DE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48813000: Passenger information systems | 48813100 | 48813200
Estimated value: 1102555 EUR
Award criteria: The most economic tender

Technical requirements: Lieferung, Bau, Inbetriebnahme, Instandhaltung eines dynamischen Fahrgastinformationssystems im Bedienungsgebiet der Vestische Straßenbahnen GmbH verteilt auf 9 Städte mit 53 Anzeigern an 28 Haltestellen mit einem Hintergrundsystem und Schnittstellen zum VRR AöR.



Winner: iqu Systems GmbH
Award value: 1102555
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-01-24
Buyer: Forsvarsministeriet, Materiel- og Indkøbsstyrelsen
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72231000: Development of software for military purposes
Estimated value:  DKK
Award criteria: The most economic tender

Technical requirements: FMI ønsker at forlænge en kontrakt om support og vedligeholdelse af EWMS med 1 år ved indgåelse af et kontrakttillæg, således at kontrakten udløber den 31.12.2020. Det er nødvendigt at anskaffe ydelserne for at EWMS-systemet kan anvendes. Det er således FMI’s vurdering, at kontrakttillægget indgås i henhold til forsvars- og sikkerhedsdirektivets artikel 28, stk. 1, litra e, da betingelserne for, at en kontrakt af tekniske årsager eller af årsager, der vedrører beskyttelsen af enerettigheder, kun kan tildeles til en bestemt aktør, er opfyldte. Denne vurdering er særligt baseret på, at Terma A/S har ophavsretten til kildekoden og ikke har givet andre adgang til den kildekode, der er nødvendig for at levere support og vedligeholdelse af EWMS-systemet. Værdien angivet i pkt. II.2.1 og V.4 er værdien af tillægget til kontrakten, og er således ikke et udtryk for kontraktens samlede værdi.
Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Kontrakttillægget vil ikke blive indgået før efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2. I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder
begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-01-24
Buyer: „Многопрофилна болница за активно лечение „Д-р Тота Венкова“ АД — гр. Габрово
Country: BG
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables | 33694000 | 33695000 | 33696500
Estimated value: 39926.89 BGN
Award criteria: Lowest price

Technical requirements: Доставка на реактиви, консумативи и биопродукти за клинична, микробиологична лаборатория, кръвен център и патохистологична и цитологична лаборатория на „МБАЛ „Д-р Тота Венкова“ АД – гр. Габрово
Доставка на реактиви, консумативи и биопродукти за клинична, микробиологична лаборатория, кръвен център и патохистологична и цитологична лаборатория на „МБАЛ „Д-р Тота Венкова“ АД — гр. Габрово, разделена в 2 затворена и 9 отворени броя позиции
Повече информация може да намерите в техническата спецификация в профила на купувача на следния адрес: http://zop.mbalgabrovo.com/auction/269/
10.01. Анти ДНК антитела насочени срещу LE (качествен латексов тест ). Опаковка: 50 до 100 теста тест 50
10.11. С-реактивен протеин. Метод латексаглутинация  —  кач. опред. Опаковка: от 50 до 100 теста тест 3 000
Повече информация може да намерите в техническата спецификация в профила на купувача на следния адрес: http://zop.mbalgabrovo.com/auction/269/
24.10. КИТ Clostridium difficile Test  —  набор за бърза диагностика на инфекцията от течна култура или селективна твърда среда тест 100
24.25. Тест латекс  —  бърза диагностика на бактериален менингит в ликвор. серум, урина, хемокултура и изолат от твърда хранителна среда с възможност за идентификация на най-малко 6 причинителя тест 50
Повече информация може да намерите в техническата спецификация в профила на купувача на следния адрес: http://zop.mbalgabrovo.com/auction/269/



Winner: „Ридаком“ ЕООД
Award value: 39926.89
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-01-24
Buyer: Letiště Praha, a.s.
Country: CZ
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34928300 | 45223800 | 45230000 | 45235100 | 45235300
Submission deadline: 2020-01-30
Award criteria: The most economic tender

Technical requirements: Jedná se o: a) vytvoření vícestupňové projektové dokumentace pro „A New Temporary Run-up Area, Prague Airport" v centrální airside části letiště Praha/Ruzyně, včetně návrhu odražečů výtokových plynů, b) inženýrskou činnost pro získání územního rozhodnutí a stavebního povolení, c) realizaci díla „A New Temporary Run-up Area, Prague Airport" podle projektové dokumentace zpracované dodavatelem, včetně dodávky a instalace odražečů výtokových plynů.
Public procurement notice: Contract Award Notice
Published: 2020-01-24
Buyer: Hvidovre Kommune
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134000 | 34134200 | 42414410
Estimated value: 1800000 DKK
Award criteria: The most economic tender

Technical requirements: Hvidovre Kommune udbyder indkøb af en kranbil med tiplad blandt andet til brug for indsamling af storskrald. Der henvises iøvrigt til udbudsmaterialets specifikationer.
Klage over ikke at være blevet udvalgt, skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2, stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort;
2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen;
3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og udbudslovens § 171, stk. 4;
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.


Winner: Ejner Hessel A/S
Award value: 1800000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-01-24
Buyer: Ofgem
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 09000000 | 09100000 | 09300000 | 09330000: Solar energy | 65400000
Estimated value: 5200000 GBP
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: One of the schemes that Ofgem delivers is the Renewable Heat Incentive (RHI). The RHI is a Government financial incentive designed to encourage the uptake of renewable heat generation at all scales. The RHI is comprised of 2 individual schemes: 1 for commercial applicants (Non-Domestic RHI) and 1 for domestic applicants (Domestic RHI).
Ofgem are responsible for administering both schemes on behalf of the Department for Business, Energy and Industrial Strategy (BEIS). These duties include accrediting customers with eligible heating systems onto the scheme and making payments based on the amount of eligible renewable heat generated each year.
One of the schemes that Ofgem delivers is the Renewable Heat Incentive (RHI). The RHI is a Government financial incentive designed to encourage the uptake of renewable heat generation at all scales. The RHI is comprised of 2 individual schemes: 1 for commercial applicants (Non-Domestic RHI) and 1 for domestic applicants (Domestic RHI).
Ofgem are responsible for administering both schemes on behalf of the Department for Business, Energy and Industrial Strategy (BEIS). These duties include accrediting customers with eligible heating systems onto the scheme and making payments based on the amount of eligible renewable heat generated each year.
The contract will be for an initial 12 months with the option to extend for 3 further 12 month periods at the discretion of Ofgem.
Please find more information in the attached document — 2019-099 Renewable Heat Incentive Audit Programme ITT.
Note: to register your interest in this notice and obtain any additional information please visit the myTenders website at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=218556
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.mytenders.co.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.


Award value: 5200000
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-01-24
Buyer: DB Netz AG, 99084 Erfurt, Kurt-Schumacher-Straße 1
Country: DE
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 34632000 | 45221100: Bridge construction works | 45234100 | 45236000

Technical requirements: 14TEI10400 — VDE 8.1 NBS/ABS Hallstadt-Ebensfeld-Erfurt, BA 2400 Zapfendorf, VP Breitengüßbach/Zapfendorf, Strecke 5 919 km 68,9+74-77,7+07, Strecke 5 100 km 6,3+49-15,1+00
VDE 8.1 ABS/NBS Hallstad – Ebensfeld – Erfurt. VP Ebensfeld. BA 2500 Ebensfeld. BA 3110 Staffelstein. Str. 5 100 km 15, 1+00 – 21,9+00. Str. 5 919 km 77,7+07 – 87,2+69.
Das Haufwerk 30 aus dem Oberbodenmaterial der Herstellung der SÜ Mainbrücke wurde nach der Deponieklasse III klassifiziert, und darf deswegen nicht wieder verbaut werden. Es ist gesondert zu entsorgen. Der Auftragnehmer ist lediglich mit dem Transport des Materials auf einen Zwischenlagerplatz, bzw. mit dem Wiedereinbau beauftragt. Die Umstände waren nicht vorhersehbar und durch den AN auch nicht zu verhindern.


Winner: Leonhardt Weiss GmbH & Co.KG, Bauunternehmung
Public procurement notice: Contract Notice
Published: 2020-01-24
Buyer: Marker Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Submission deadline: 2020-03-03
Award criteria: The most economic tender

Technical requirements: Marker Municipality invites tenderers, on behalf of Aremark, Marker and Skiptvet Municipalities, to submit tenders for a framework agreement for the delivery of medical consumables, etc.
The municipalities would like to enter into a framework agreement with a tenderer for 2 years, with an option for a further 1 + 1 year.
Marker Municipality invites tenderers, on behalf of Aremark, Marker and Skiptvet Municipalities, to submit tenders for a framework agreement for the delivery of medical consumables, etc.
The municipalities would like to enter into a framework agreement with a tenderer for 2 years, with an option for a further 1 + 1 year.
Public procurement notice: Contract Award Notice
Published: 2020-01-24
Buyer: St Leger Homes of Doncaster Ltd
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48000000 | 48311000 | 48421000 | 48445000 | 72268000: Software supply services
Estimated value: 800000 GBP
Award criteria: The most economic tender

Technical requirements: St Leger Homes of Doncaster Ltd, invites proposals from tenderers for the provision of an integrated housing management solution and related services. The solution will incorporate a number of key solutions as detailed in the overview document.
SLHD is seeking to work with a single software supplier, but will also consider a consortium offer if it can be demonstrated that the key business processes are supported. The prospective software supplier should possess a proven track record and demonstrable experience of delivering software solutions as well as similar products and services to other Metropolitan Councils, ALMO’s and housing associations.
Supersedes award notice 2020/S 013-025939 due to estimated contract value being published as actual contract value in error.
St Leger Homes of Doncaster Ltd, invites proposals from tenderers for the provision of an integrated housing management solution and related services. The solution will incorporate a number of key solutions as detailed in the overview document.
SLHD is seeking to work with a single software supplier, but will also consider a consortium offer if it can be demonstrated that the key business processes are supported. The prospective software supplier should possess a proven track record and demonstrable experience of delivering software solutions as well as similar products and services to other Metropolitan Councils, ALMO’s and housing associations.
The contract duration will be for an initial 5 year period following go live with the possibility to extend up to a maximum of 10 years from go live of the system. The contract duration will also incorporate a period for implementation before go live.


Winner: Capita Business Services Ltd
Award value: 800000
Number of bids: 4