Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-12
Buyer: Office fédéral des constructions et de la logistique (OFCL)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-07-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Services de management de projets dans le cadre de projets stratégiques, importants ou complexes de la Confédération. Nous recherchons douze fournisseurs. Du 1.1.2021 jusqu’à fin 2025, l’administration fédérale pourra bénéficier de prestations optionnelles pour un total de CHF 180 mio francs suisse à l’issue de procédures d’appel.
Sites de l’administration fédérale en Suisse; d’éventuelles exceptions seront réglées dans les contrats individuels.
Services de management de projets dans le cadre de projets stratégiques, importants ou complexes de la Confédération. Nous recherchons douze fournisseurs. Du 1.1.2021 jusqu’à fin 2025, l’administration fédérale pourra bénéficier de prestations optionnelles pour un total de CHF 180 mio francs suisse à l’issue de procédures d’appel.
Les preuves de qualification énumérées ci-après doivent être fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Le soumissionnaire confirme qu’il dispose de la capacité économique/financière nécessaire à l'exécution du mandat.
Extrait du registre des poursuites ne datant pas de plus de trois mois au moment où l’adjudicateur le demande. Pour les soumissionnaires étrangers, document officiel étranger équivalent établi récemment.
NB: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.
Pour les soumissionnaires étrangers, extrait du registre du commerce ou document officiel étranger équivalent.
Ces justificatifs ne doivent être fournis que sur demande, après la remise de l'offre et avant l'adjudication du marché.
Le soumissionnaire confirme que lui et ses sous-traitants respectent les principes mentionnés dans le formulaire «Déclaration du soumissionnaire» de la Conférence des achats de la Confédération (CA).
Les soumissionnaires qui emploient plus de 50 personnes et leurs sous-traitants de premier niveau qui emploient plus de 50 personnes doivent justifier du respect de l'égalité salariale entre femmes et hommes non seulement en signant le formulaire «Déclaration du soumissionnaire», mais également en prouvant que leurs pratiques salariales ont été vérifiées.
a) Apposition d'une signature juridiquement valable sur le formulaire «Déclaration du soumissionnaire» de la CA (annexe A06).
b) Preuve que le respect de l'égalité salariale entre femmes et hommes a été vérifié par l'un des moyens suivants:
— outil d'autocontrôle Logib (https://www.ebg.admin.ch/ebg/fr/home/prestations/logib.html). La feuille «Fazit (rtp_fazit)» doit être remise dûment signée ou
Public procurement notice: Contract Award Notice
Published: 2020-05-12
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72421000
Estimated value: 831040 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raisons de la décision d'adjudication: le lot 1 est adjugé à l’entreprise Lucid. Berlin GmbH, étant donné qu’elle remplit tous les critères de qualification et spécifications techniques, et que son offre a obtenu la note globale la plus élevée, tant sur les points qualitatifs qu’au niveau du prix. En outre, cette entreprise a présenté l’offre la moins chère.
Indication des voies de recours: conformément à l’article 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en deux exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Begründung des Zuschlagentscheides: Den Zuschlag für das Los 1 erhält die Firma Lucid. Berlin GmbH, da sie alle Eignungskriterien sowie technischen Spezifikationen erfüllt und im Gesamtkontext, von den Qualitätspunkten bis zum Preis, die höchste Bewertung erhalten hat. Darüber hinaus hat sie das preislich günstigste Angebot eingereicht.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: Lucid. Berlin GmbH
Award value: 831040
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2020-05-12
Buyer: Choice Housing
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45210000: Building construction work | 45215210 | 45300000
Award criteria: The most economic tender

Technical requirements: The contracting authority seeks land in the following area: Belfast City outlined area identified in the map at Annex 2. In the interests of providing an efficient housing management service, the contracting authority will not consider sites which provide less than ten units or more than two hundred units. The units can be delivered over a number of sites or on one site. However, the contracting authority will not consider any one site that provides less than ten units. The contract is for the provision of land for design and build contracts in Northern Ireland. Economic operators must provide the land, design, construct and ensure completion of the scheme for the contracting authority in accordance with, in relation to social housing, the Department for Communities Housing.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-12
Buyer: Aberdeenshire Council
Country: UK
Contract type: Services
CPV classification: 72720000: Wide area network services
Estimated value: 5000000 GBP

Technical requirements: In 2019 Aberdeenshire Council issued an RFI (Request for Information), which has informed the terms of this RFP. Aberdeenshire Council is now further engaging with the market prior to undertaking formal procurement for the provision of a Wide Area Network.
We are looking for a supplier approved to a CAS-T level or equivalent, who can provide, as a minimum, the expected bandwidth levels as specified in Appendices A or B which lists Aberdeenshire Council WAN Circuits. Appendix A gives the option of the Integrator specifying the topology completely. Appendix B gives the option of using the City Region Deal (CRD) dark fibre to be installed by SSE following a recent contract award. These fibre links cover only part of our geographical area.
In 2019 Aberdeenshire Council issued an RFI (Request for Information), which has informed the terms of this RFP. Aberdeenshire Council is now further engaging with the market prior to undertaking formal procurement for the provision of a Wide Area Network.
We are looking for a supplier approved to a CAS-T level or equivalent, who can provide, as a minimum, the expected bandwidth levels as specified in Appendices A or B which list Aberdeenshire Council WAN Circuits. Appendix A gives the option of the Integrator specifying the topology completely. Appendix B gives the option of using the City Region Deal (CRD) dark fibre to be installed by SSE following a recent contract award. These fibre links cover only part of our geographical area.
The Council has no preference as to the technologies to be proposed, the likely annual budget available for the supply of this service is currently in the region of GBP 1 m per annum revenue cost. In order to support our RFP, we are requesting suppliers to indicate their capability with regards to the provision of such services based on a five-year initial contract.
The Deadline for returns for this proposal is Monday 8 June 2020. Please ensure your response is returned to cameron.mckay@aberdeenshire.gov.uk by this date
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=621192


Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-12
Buyer: Burnley College
Country: UK
Contract type: Services
CPV classification: 71000000 | 71200000 | 71210000 | 71220000 | 71221000
Estimated value: 500000000 GBP

Technical requirements: The procure partnerships (Professional Services) framework agreement will be available to all public sector contracting authorities as defined at Part 1 (Paragraph 2) of the Public Contracts Regulations 2015. All public sectors requiring access to the framework agreement are detailed in the OJEU notice.
Examples of such organisations (not exhaustive): schools, academies, colleges, universities, emergency services, NHS, local authorities, housing associations, libraries and museums, charities, government departments, leisure providers and the MoD.
The agreement will be established for 4 years. Contracting authorities who can access the procure partnerships (Professional Services) framework can be found here: https://www.procurepartnerships.co.uk/eligibleusers
The projects let under this lot may be of a direct award or further competition basis. Award criteria lot will be on a 70 % quality, 30 % price basis. No more than 10 practices will be appointed to this lot. Contractors appointed to this lot will have the option to build a multi-disciplinary team, however this team must be build using only practices who have a place on other lots of the procure partnerships framework (within this region).
The projects let under this lot may be of a direct award or further competition basis. Award criteria lot will be on a 70 % quality, 30 % price basis. No more than 10 practices will be appointed to this lot. Contractors appointed to this lot will have the option to build a multi-disciplinary team, however this team must be build using only practices who have a place on other lots of the Procure Partnerships Framework (within this region).
The projects let under this lot may be of a direct award or further competition basis. Award criteria lot will be on a 70 % quality, 30 % price basis. No more than 10 practices will be appointed to this lot.


Award value: 500000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-12
Buyer: Portsmouth Hospitals NHS Trust
Country: UK
Contract type: Services
CPV classification: 51610000 | 72000000 | 72100000 | 72110000 | 72120000

Technical requirements: A reputable and experienced supplier is sought, who is able to demonstrate a consistent and successful track record in providing IT technology services, both in delivering regular and routine functions and working with customers on specific one-off schemes and projects. Typical services the trust will require will include:
Main hospital site is at Queen Alexandra Hospital PO6 3LY with a few other peripheral sites in the Portsmouth and surrounding area.
A reputable and experienced supplier is sought, who is able to demonstrate a consistent and successful track record in providing IT technology services, both in delivering regular and routine functions and working with customers on specific one-off schemes and projects. Typical services the trust will require will include:
— strategy and service design consultancy: providing access to specialist resources to support needs ranging from business capability assessment through to specification of applications and toolsets.
— transition and transformation: providing access to resources to support implementation and deployment of strategy and services, programme and project support and legacy system/service decommissioning.
— operational services and support: providing access to resources to support services, processes and tools required to manage technology provision including end user support, operational maintenance and security, supply chain management and data management. Specifically this will include requirements for 24/7 hardware break and fix support and an IT incident management service.
— specialist resources and services: provision of access to specialist resources and service, including but not limited to IT security and software and app development.
Please contact tom.metcalfe@soeprocurement.nhs.uk for the request for information questionnaire. Please complete and return this questionnaire by midday, Thursday 28 May 2020.
Public procurement notice: Contract Notice
Published: 2020-05-12
Buyer: Financial Services Compensation Scheme
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72600000
Estimated value: 170000 GBP
Submission deadline: 2020-06-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
FSCS is seeking to appoint a Service Provider for the provision of support, maintenance and consultancy services for it's Finance applications as below:
(i) Support and maintenance for FSCS' on-premise instances of SunSystems, iPOS and associated applications based on current service model;
(ii) Root and branch analysis of FSCS current finance applications to include producing a configuration document;
FSCS is seeking to appoint a Service Provider for the provision of support, maintenance and consultancy services for it's Finance applications as below:
(i) Support and maintenance for FSCS' on-premise instances of SunSystems, iPOS and associated applications based on current service model;
(ii) Root and branch analysis of FSCS current finance applications to include producing a configuration document;
There will be an option for FSCS to extend the contract on two occasions by up to 12 months on each of those occasions, therefore making the effective service terms a potential 4 years.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
https://www.delta-esourcing.com/tenders/UK-UK-London:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./GF58EVPS58


Award value: 170000
Public procurement notice: Contract Notice
Published: 2020-05-12
Buyer: Northern Ireland Cooperation Overseas (NI-CO)
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services
Estimated value: 1000000 EUR
Submission deadline: 2020-06-12
Award criteria: The most economic tender

Technical requirements: NI-CO is seeking expressions of interest (EOI) to establish a framework for the provision of training services on a range of specialised cyber security training courses.
This framework is for a call-off, as and when required, contract for the period July 2020 to June 2021. The authority may decide to extend the contract for up to two further periods of 12 months each. It should be noted that the contract extension options may not be exercised and is subject to satisfactory performance and further funding being available.
The EOI submitted by the supplier must pass the eligibility criteria outlined in the eligibility section of this document below to qualify to progress to the second stage and submit a proposal against NI-CO’s requirements to become a part of our framework agreement.
The scope of the framework is to provide training services for specific Cyber Security courses to a range of Cyber Security organisations throughout the world.
The contracting authority may decide to extend the contract for up to two further periods of 12 months each. It should be noted that the contract extension options may not be exercised and is subject to satisfactory performance and further funding being available.
EU: Cyber Resilience for Development project (Cyber4dev). Cyber4Dev — is a global cyber security capacity building programme funded by the European Union under the Instrument contributing to Stability and Peace (IcSP).
The second stage relating to this procurement process will commence in June 2020 and further notices will be published then.
Suppliers may seek clarification in relation to this process where they consider any part of the documentation or any other aspect of this procurement process is unclear. The deadline for the receipt of clarifications is 1 700 hours (UK time) on Tuesday 2 June 2020. (10 days before closing date).
Responses to requests for clarification will be communicated by NI-CO by placing them as additional information on the NI-CO website at www.nico.org.uk/procurement These clarifications will be updated regularly (if necessary) throughout this process until 1 700 hrs (UK time) on Tuesday 2 June 2020 so please make sure you visit this website on a regular basis to receive any updated information. The identity of the supplier seeking clarifications will not be disclosed.
Suppliers should note that any attempt to contact any of the NI-CO project team, the Cyber4Dev team or any other employee of NI-CO with influence over this process may be regarded by NI-CO as canvassing and may lead to their EOI being disqualified.


Award value: 1000000
Public procurement notice: Contract Award Notice
Published: 2020-05-12
Buyer: Greater Manchester Combined Authority
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79710000: Security services
Estimated value: 253260 GBP
Award criteria: Lowest price

Technical requirements: Contract for security services at two homelessness accommodation sites in GM — awarded under Regulation 32(2)c due to Coronavirus — extreme urgency.
Contract for security services at two homelessness accommodation sites in Greater Manchester — awarded under Regulation 32(2)c due to Coronavirus — extreme urgency.


Winner: Unique Specialist Services
Award value: 253260
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-12
Buyer: Education Authority NI
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71200000 | 71220000 | 71311000: Civil engineering consultancy services | 71312000: Structural engineering consultancy services
Estimated value: 433815 GBP
Award criteria: The most economic tender

Technical requirements: SEP2 T2 — Dungannon Primary School, Dungannon, Ref MA19-50113599 — Appointment of Integrated Consultant Team
Appointment of a project manager led integrated consultant team for the delivery of the new Dungannon Primary School, Dungannon. Approximate services value GBP 350 000. The integrated consultant team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School Enhancement Programme (SEP) project.



Winner: RPP Architects Ltd
Award value: 433815
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2020-05-12
Buyer: Devon County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 1100000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Devon County Council (DCC) aspires to be a data driven organisation with decisions based on timely and reliable data. To support this ambition, DCC wish to engage a partner to advise and work with us to provide an architecture that will fulfil the needs of the council and the people of Devon.
DCC are a large organisation with 4 500 employees supplying 800 services working closely with partners such as the NHS, Police and other authorities. There are currently a wide variety of systems designed for individual business areas, with some departments making good use of analytical tools for business intelligence and providing leadership to national bodies. DCC would like to improve the consistency, cross-referencing and quality of this data across the whole of the organisation. DCC anticipate implementing tools and processes to monitor accuracy from the point of data creation and to implement an architecture that supports data being made available to the whole of the council, business partners and to the general public whilst complying with data protection and other standards.
DCC have invested considerable resources and time into the Microsoft technology stack, including the full Office 365 suite, Power BI and Azure Cloud. Any solution would be expected to utilise this existing technology investment.
The data and intelligence initiative must support the aims of the Devon Sustainability and Transformation Partnership (STP) which addresses the increasing health and care needs of the Devon population.


Winner: Peak Indicators Ltd
Award value: 1100000
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2020-05-12
Buyer: Joseph Chamberlain 6th Form College
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72611000: Technical computer support services
Estimated value: 3500000 GBP
Award criteria: The most economic tender

Technical requirements: The College at 1 Belgrave Road, B129FF and any other locations that the college might integrate into the estate during the contract period and venues in the local community
The procurement will be structured to focus on the college needs for ICT to support teaching, learning and management in both a cost effective and innovative way. The proposed evolution of the service over the 5 years will also be important so that the college ICT Service can support new technologies and methods of working into the future.


Winner: Circle IT Ltd
Award value: 3500000
Number of bids: 10
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-12
Buyer: Driver and Vehicle Licensing Agency
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72222300: Information technology services
Estimated value: 132000 GBP
Award criteria: Lowest price

Technical requirements: In 2016 DVLA awarded a contract for a managed internet connectivity service. These services comprise of 2 x 10Gb bearers with 5Gbps connectivity.
The DVLA now wishes to renew the contract for a period of up to 5 years, Virgin Media own and maintain the infrastructure to support this Connectivity, this will merely be a continuation of the rental agreement.
In 2016 DVLA awarded a contract for a managed internet connectivity service. These services comprise of 2 x 10Gb bearers with 5Gbps connectivity.
The DVLA now wishes to renew the contract for a period of up to 5 years, Virgin Media own and maintain the infrastructure to support this Connectivity, this will merely be a continuation of the rental agreement.
Back in 2016 DVLA went to market for internet connectivity services and Virgin Media were awarded the contract for 3 years.
The DVLA now wishes to renew the contract for a period of up to 5 years, Virgin Media own and maintain the infrastructure to support this Connectivity, this will merely be a continuation of the rental agreement to support a business critical requirement.


Winner: Virgin Business Media
Award value: 132000