Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Hampshire County Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment
Estimated value: 2000000 GBP
Submission deadline: 2020-10-02
Award criteria: The most economic tender

Technical requirements: Framework agreement for the inspection, testing and supply of portable fire equipment. Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the inspection, testing and supply of portable fire equipment. The framework will commence on 17 January 2021 for a period of 4 years and will be awarded to one contractor. Interested parties should register their interest via the InTend website https://in-tendhost.co.uk/hampshire and complete and submit the Part A — Tender Questionnaire, Part B — Return Document together with any supporting information by 14.00 on 2 October 2020.
The framework will be available for use by Hampshire County Council Departments, local authorities, Hampshire Fire and Rescue Service, Office of the Police and Crime Commissioner for Hampshire and the Isle of Wight, Hampshire Constabulary, registered charities, educational establishments (such as but not limited to free schools, local authority maintained schools, pre-schools, post 16 colleges, higher education institutions, independant schools, academies, children centres and other types of schools) and county supplies customers.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Cornwall Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09332000: Solar installation
Estimated value: 40000000 GBP
Submission deadline: 2020-10-01
Award criteria: The most economic tender

Technical requirements: Framework for the supply and installation of solar panels across five lots with an additional lot for a consultant to carry out post installation checks. Panels to be installed in line with the IET code of practice for grid-connected solar photovoltaic systems.
The Council currently has an allocated GBP 6 million of funding to invest in renewal energy, including solar panels. The estimated value includes this money, as well as allowances for future funding to be made available over the life of the framework and for usage by other public sector bodies listed within the tender pack who may or may not access the framework.
Contractors may bid for and be appointed to any number and combination of lots 1-5, however lot 6 is exclusive. Bidders tendering for that lot may not tender for any other.
This framework is for future projects and while these cannot be specified at this stage it is assumed that some of these could be delivered via European Union funds and so this should be acknowledged.
Provision of post-installation quality checks for work awarded under lots 1 to 5. The consultant will be required to check works delivered to ensure they have been carried out to a high standard in accordance with the contract. A check will not be made on every installation.
This framework is for future projects and while these cannot be specified at this stage it is assumed that some of these could be delivered via European Union funds and so this should be acknowledged.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Southport and Ormskirk Hospital
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22000000 | 79810000 | 79823000
Estimated value: 250000 GBP
Submission deadline: 2020-10-16
Award criteria: The most economic tender

Technical requirements: Southport and Ormskirk Hospital NHS Trust are looking to appoint a provider for the supply and delivery of printed stationery.
Southport and Ormskirk Hospital NHS Trust are looking for a partner to provide the Trust with comprehensive service for printed stationery. Southport and Ormskirk Hospital NHS Trust comprise Southport and Formby District General Hospital and Ormskirk District General Hospital. These hospitals are sited approximately eight miles apart. The Trust provides acute healthcare to a population of 258 000 located within West Lancashire and Southport and Formby. The Trust has a bed compliment of 500 inpatient beds and 50 day case beds, providing the following clinical services. Accident and Emergency Anaesthetics Acute Medicine Acute Paediatrics Clinical Microbiology Critical Care Cardiology Dermatology Elderly Medicine ENT Gastroenterology General Surgery Gynaecology Haematology Obstetrics Ophthalmology Pathology Radiology Rehabilitation Respiratory Medicine Rheumatology Stroke Therapy Services Trauma and Orthopaedics Urology The Trust also provides the Regional Spinal Injury Service whose catchments area covers Cumbria, North Wales and the Isle of Man as well as the Cheshire, Merseyside and Greater Manchester area. The Trust is one of the largest spending organisations in its two localities and the more money that is spent locally, the greater the positive impact this will have on the local economy, particularly for small and medium sized businesses.


Award value: 250000
Public procurement notice: Additional Information
Published: 2020-09-04
Buyer: NHS Supply Chain Operated by Health Solutions Team Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31120000 | 31711140 | 33000000 | 33100000 | 33140000: Medical consumables
Submission deadline: 2020-09-28
Award criteria: The most economic tender

Technical requirements: NHS Supply Chain seeks to establish a non-exclusive framework agreement (FAG) for the supply of oncology ablation devices, consumables and associated equipment to the NHS Supply Chain customer base via the eDirect Route. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 42 720 000.00 in the first 24 months of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total framework agreement term (including any extension options (2 + 2 year term) is GBP 85 440 000.00.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-09-04
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141900 | 33190000

Technical requirements: It is our intention to extend the end date of contract reference 516631 for a period of up to 6 months.
The need for contract modification has been brought about by the circumstances of Covid-19 which have meant resources in the contracting authority have been redirected to efforts to support front line health and social care activities, including direct care for patients and efforts to support supply chain activities. As a result,scheduled re-tendering activity is being delayed while the current circumstances are present. While there are planned measures for disruption to normal business activities, the scale of the impact of Covid-19 and the uncertain duration could not have been foreseen by the contracting authority.


Winner: Medline Industries
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-09-04
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
It is our intention to extend the end date of contract reference 525921 for a period of up to 6 months.
The need for contract modification has been brought about by the circumstances of Covid-19 which have meant resources in the contracting authority have been redirected to efforts to support front line health and social care activities, including direct care for patients and efforts to support supply chain activities. As a result,scheduled re-tendering activity is being delayed while the current circumstances are present. While there are planned measures for disruption to normal business activities, the scale of the impact of Covid-19 and the uncertain duration could not have been foreseen by the contracting authority.


Winner: TFX Group Ltd
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-09-04
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111600 | 33140000: Medical consumables | 33141200 | 33141210 | 33141240

Technical requirements: It is our intention to extend the current contract reference 590927 for an initial period up to 6 months.
The need for contract modification has been brought about by the circumstances of Covid-19 which have meant resources in the contracting authority have been redirected to efforts to support front line health and social care activities, including direct care for patients and efforts to support supply chain activities. As a result, scheduled re-tendering activity is being delayed while the current circumstances are present. While there are planned measures for disruption to normal business activities, the scale of the impact of Covid-19 and the uncertain duration could not have been foreseen by the contracting authority.


Winner: Becton Dickinson U.K. Ltd
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-04
Buyer: Lincolnshire County Council
Country: UK
Contract type: Services
CPV classification: 60000000 | 72000000 | 79000000

Technical requirements: Lincolnshire County Council will be tendering contract related to passenger transport at various times throughout the year — see lot information below.
Lincolnshire County Council will be tendering contract related to passenger transport at various times throughout the year, including, but not limited to:
— the delivery of home to school/college transport, transport related to adult and children's social care, local bus services and demand responsive transport (including the Council's Call Connect service). These contracts will be for establishments including:
— the procurement of services related to sustainable and active travel initiatives, including, but not limited to:
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Ofgem
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32424000 | 71311300 | 71600000 | 72000000 | 72200000
Estimated value: 30000000 GBP
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The authority is seeking to implement a framework for the provision of resource to respond to urgent request to complete projects, develop and deploy regulatory changes, resolve system failures and deliver continuous improvement initiatives.
This framework will provide Ofgem with strategic digital resourcing partners who will provide specialists with in depth skillset for the lots for which they are awarded.
Suppliers are requested to register on www.mytenders.co.uk in order to participate and access procurement documents. All additional information can be found within the 'Additional Documents' area of this notice.
Note: to register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=220500
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: 30000000
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: South Ayrshire Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 44316400 | 50312300 | 50312610 | 50324100 | 50332000
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
South Ayrshire Council is seeking to replace their current Leisure Management System. This is required to enable customers to check availability, book and pay (where applicable) for different types of bookable resources across all of our community and leisure facilities in South Ayrshire.
It is a requirement of this procurement that tenderers hold or can commit to obtain, prior to the commencement of any subsequently awarded contract, the insurance and financial requirements indicated below:
Employers liability insurance (compulsory) = GBP 10 million in respect of each claim without limit to the number of claims.
Public liability insurance = GBP 5 million in respect of each claim without limit to the number of claims.
Product liability insurance = GBP 1 million in respect of each claim without limit to the number of claims.
Professional indemnity insurance = GBP 1 million in respect of each claim without limit to the number of claims.
Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
The Council will access a Creditsafe report for a tenderer’s organisation and use the information contained within to assist with the assessment of the tenderer’s economic and financial standing.
In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below
A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable.
Note: if this information is not available in an audited format tenderers may be required to provide an end of period balance sheet or make the response specified below.
If tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: West Kent Housing Association Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2020-10-07
Award criteria: The most economic tender

Technical requirements: Provision of a Cloud Hosted integrated housing management system to include all aspects of tenancy management, support services, void management, onboarding process for new customers, asset management, property maintenance and customer relationship management. The solution is to include mobile working capabilities including an ability to work offline when needed.
Although a fully functional system is required immediately, it is expected that the solution will be continuing to develop to meet future expectations and to utilise new innovations including smart technologies within homes and AI.
The solution is to include open APIs to enable integration with other solutions (internal systems and third party solutions), workflow functionality and easy to use report writing functionality.
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=220230
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.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Cleveland Fire Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 75122000 | 85100000: Health services | 85120000: Medical practice services | 85141000: Services provided by medical personnel | 85147000
Estimated value: 1400000 GBP
Submission deadline: 2020-10-09
Award criteria: The most economic tender

Technical requirements: This tender is for the provision of an occupational health service (hereinafter ‘the Service’) to the below organisations:
Cleveland Fire Brigade (CFB) as commercial lead for this project, are prepared to receive tenders for the requirement as detailed within the specification of requirements and in accordance with the terms and conditions of contract. Tenders that do not comply with these conditions may not be considered.
This tender is for the provision of an occupational health service (hereinafter ‘the Service’) to the below organisations:
Cleveland Fire Brigade (CFB) as commercial lead for this project, are prepared to receive tenders for the requirement as detailed within the specification of requirements and in accordance with the terms and conditions of contract. Tenders that do not comply with these conditions may not be considered.
The participating organisations have a duty of care to their employees and recognise that in order to provide effective services its is important that their employees stay healthy and fit for work and that so far as is possible, that the work they do does not detrimentally affect their health. Each organisation also has a number of policies and procedures in place to underpin:
The occupational health service will contribute to employee health and wellbeing (EHWB) strategies to:
• develop and promote a positive health, safety and wellbeing culture amongst employees and partners;
• develop, implement and monitor working procedures that contribute to the provision of healthy and safe working environments for employees and partners;
• develop a pro-active approach to the management of sickness absence and contribute to a significant and on-going reduction in sickness absence levels;
• support each organisation in meeting statutory requirements demonstrate compliance and maintain a pro-active occupational health service.

Eligibility requirements: Selection criteria as highlighted within ITT.

Award value: 1400000
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: London Borough of Lambeth
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value: 1653415 GBP
Award criteria: The most economic tender

Technical requirements: The London Borough of Lambeth wishes to offer an opportunity to tender for the provision of a sexual health promotion service.


Winner: Brook Young People
Award value: 1653415
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: Public Health England
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 24000000 | 71317000: Hazard protection consultancy services | 90721500 | 90721600 | 90743100
Estimated value: 699275 GBP
Award criteria: The most economic tender

Technical requirements: Public Health England (PHE) have awarded the contract to IEH Consulting Ltd for the provision of Toxicology and Epidemiology Review Services. This will enable the preparation of comprehensive toxicological/epidemiological reviews for the Committee on Toxicity of Chemicals in Food, Consumer Products and the Environment (COT), Committee on Carcinogenicity of Chemicals in Food, Consumer Products and the Environment (COC), Committee on Mutagenicity of Chemicals in Food, and the Consumer Products and the Environment (COM).
The length of this contract is three years, with the option to extend for a further 2 years and then a further 1 year (initial 3 years + 2 + 1).
The preparation of comprehensive toxicological and/or epidemiological reviews will require the identification and critical appraisal of extensive published literature and/or, less commonly, of unpublished submissions on laboratory and other studies from industry.
The areas covered by these committees include but not limited to chemicals in the following areas: consumer products, environmental pollutants (air, soil, water and waste). In addition, the committees discuss general principles and new approaches to chemical risk assessment.


Winner: IEH Consulting Ltd
Award value: 699275
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-09-04
Buyer: Offshore Renewable Energy Catapult
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Submission deadline: 2020-09-10
Award criteria: The most economic tender

Technical requirements: This requirement will not be split into lots and ORE Catapult are looking to appoint one contractor to undertake these services.