Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-02-04
Buyer: Welsh Government
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45221100: Bridge construction works | 45233100: Construction work for highways | 45233124: Arterial road construction work | 71320000
Estimated value: 43439419.04 GBP
Award criteria: The most economic tender

Technical requirements: The A40 is the main South Wales east-west route and is part of the European route E30 Trans-European Transport Network (TEN-T).
The Welsh Ministers (WM) have let a contract to design and construct approximately 6.1km of new trunk road to the north of Llanddewi Velfrey and Narberth under the “A40 Llanddewi Velfrey to Redstone Cross Improvements Project”.
The scheme will also include a package of Active Travel and De-trunking works to the old A40 carriageway.
The Welsh Ministers (WM) have let a contract to the north of Llanddewi Velfrey and Narberth under the “A40 Llanddewi Velfrey to Redstone Cross Improvements Project” under an New Engineering Contract 4 (NEC4 Engineering and Construction Contract.)
The WM required the successful project team to take the preliminary design of two schemes, as noted in the draft Orders for the A40 Llanddewi Velfrey to Penblewin Improvements (published July / August 2019) and the A40 Penblewin to Redstone Cross Improvements (yet to be published), and undertake the detailed design, construction and aftercare of the project (Key Stage 6).
The scheme will include the detailed design and construction of approximately 6.1km of new trunk road carriageway, including approximately 3.9km of Wide Single 2+1 carriageway; the construction of one new roundabout and associated side road tie-ins; construction works associated with enlarging one roundabout and associated side road tie-ins; the construction of two new staggered T-junctions and associated side road tie-ins; construction of two new road over-bridges; the construction of ten new attenuation ponds; the creation of all necessary environmental mitigation and all other works required to satisfy the requirements of the Scope and agreements reached with landowners following Public Local Inquiries.
The scheme will also include a package of Active Travel and De-trunking works to the old A40 carriageway in Llanddewi Velfrey and in the vicinity of Redstone Cross.  These proposals are complementary to the construction of the new trunk road and are required as part of the commitment by the WM to the Active Travel (Wales) Act 2013 and the Well-being of Future Generations (Wales) Act 2015.  This element of the scheme will include narrowing carriageways to facilitate the provision of dedicated Active Travel routes; construction of formal crossing points across the de-trunked A40; reductions of speed limits along the de-trunked A40 to improve safety; community engagement and associated works to enhance the local communities of Llanddewi Velfrey and Redstone Cross.


Winner: ALUN GRIFFITHS (CONTRACTORS) LTD
Award value: 43439419.04
Number of bids: 4
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-02-04
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Supply of suction liners and installation of associated equipment. e.g brackets, fixture and fittings, canisters,
NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 9222 under ITTs Open to All Suppliers. Please
use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 9222. For more information see:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
This modification of contract term from 12/03/2022 to 11/03/2023 is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015



Winner: Medline Industries Llimited
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2022-02-04
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables

Technical requirements: Supply and delivery of Sterile, Single Use, Single wrapped podiatry Instruments, including but not limited to all entities constituted pursuant to the National Health Service
(Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working)
Scotland Act 2014). Supply and delivery too all charities, hospices or similar organisations providing care to NHS Scotland patients under contract to any NHS body.
Lot 1 - Sterile, Single Use, single wrapped podiatry Instruments. Ranked Multi Supplier Framework. The Authority envisages that up to three (3) Potential Framework
Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of this ITT.)
NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already
To access PCS-Tender, record your interest in this notice and access the tender documentation please visit
https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 8157 under ITTs Open to All Suppliers. Please
use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 8157. For more information see:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
This modification of contract term from 18/11/2021 to 17/07/2022  is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015


Winner: ROBINSON HEALTHCARE LIMITED
Public procurement notice: Contract Notice
Published: 2022-02-04
Buyer: Devon County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34000000 | 65300000: Electricity distribution and related services
Estimated value: 253500 GBP
Submission deadline: 2022-03-17
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: CP2116-21 Deletti Electric Vehicle Charge Points Phase 2 (ORCS) in Various Locations in Devon and Torbay
DELETTI (DEvon Low carbon Energy and Transport Technology Innovator) is a European Regional Development Fund (ERDF) part-funded programme that aims to continue the low carbon transport and energy transformation, through the expansion of electric vehicle charge points (EVCPs), solar carports and developing new, local energy models.
This is the procurement for phase 2 of the DELETTI charge points project. The capital costs of Phase 2 are funded by the UK government’s the On-street Residential Charge point Scheme (ORCS).
Devon County Council (DCC) require support relating to Electric Vehicle Charging Points (EVCPs) and associated infrastructure and services.
This procurement will deliver 39 EV charge points in public car parks across Devon and Torbay. Car parks are owned by the Devon District, Borough, and Parish Councils and Torbay Council. DCC will procure a Private Sector Partner (PSP) to design, build, operate and maintain charge points through a concessions agreement.
The PSP will be provided with a contribution towards costs (£6,500 per site) from OZEVs On-street Residential Charge point Scheme (ORCS), with the intention for the landowner to own the grid connection and ducting to the charging point at the end of the contract period.
A template concessions agreement and lease developed for this phase 2 of the Devon Low Carbon Energy & Transport Technology Innovator (DELETTI) charge points project will be used.
DELETTI is a European Regional Development Fund (ERDF) part-funded programme that aims to continue the low carbon transport and energy transformation, through the expansion of EVCPs, solar carports and developing new, local energy models.


Award value: 253500
Public procurement notice: Contract Award Notice
Published: 2022-02-04
Buyer: Lancashire County Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34121100: Public-service buses | 60100000 | 60112000 | 60120000 | 60170000
Estimated value: 1 GBP
Award criteria: Lowest price

Technical requirements: Notice of Award of Contracts from the Council's Provision of Passenger Transport Services — Dynamic Purchasing System from 01.10.2021 to 31.12.2021
Notice of award of contracts from the Council's provision of passenger transport services — dynamic purchasing system from 01.10.2021 to 31.12.2021. Details can be found at: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/lps-corp-provision-of-passenger-transport-services-dynamic-purchasing-system/
Some awarded contracts retain the option to extend the initial term of the contract for a length up to 2 years.
The price indicated at II.1.7) is indicative only as this is a quarterly contract award notice for a dynamic purchasing system for passenger transport services reference AP/CORP/LCC/18/844.
Notice of Award of Contracts from the Provision of Passenger Transport Services — Dynamic Purchasing System from 01.10.2021 to 31.12.2021
Contracts have been awarded under a dynamic purchasing system. Details of all contracts awarded during quarter 10 covering the period 01.10.2021 to 31.12.2021 can be found at: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/lps-corp-provision-of-passenger-transport-services-dynamic-purchasing-system/


Winner: Lancashire County Council Integrated Transport Service
Award value: 1
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-02-15
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71351610
Estimated value: 2400000 EUR
Submission deadline: 2022-03-22
Award criteria: The most economic tender

Technical requirements: Meteorologiske og oceanografiske tjenester — operationel støtte til luftbårne og maritime operationer
Meteorologiset ja oseanografiset palvelut - Ilmassa ja merellä tapahtuvien operaatioiden operatiivinen tuki
Services météorologiques et océanographiques: soutien opérationnel pour les opérations aériennes et maritimes
Μετεωρολογικές και ωκεανογραφικές υπηρεσίες - Επιχειρησιακή υποστήριξη εναέριων και θαλάσσιων επιχειρήσεων
Meteorologische en oceanografische diensten - Operationele ondersteuning van operaties in de lucht en op zee
Seirbhísí Meitéareolaíochta agus Aigéaneolaíochta - Tacaíocht Oibríochtúil d’Oibríochtaí Aeriompartha agus Farraige
Meteorologiske og oceanografiske tjenester — operationel støtte til luftbårne og maritime operationer
Levering af meteorologiske og oceanografiske informationstjenester til støtte for FRONTEX' operationelle aktiviteter som beskrevet i bilag II — udbudsmaterialet.
Bereitstellung von meteorologischen und ozeanographischen Informationsdiensten zur Unterstützung der operativen Tätigkeiten von FRONTEX gemäß der Beschreibung in Anhang II — Leistungsbeschreibung.
Provision of meteorological and oceanographic information services in order to support FRONTEX operational activities as described in Annex II – Terms of Reference.
Prestación de servicios de información meteorológica y oceanográfica para apoyar las actividades operativas de FRONTEX tal como se describe en el anexo II, Términos de referencia.



Award value: 2400000
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: Det Europæiske Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Country: EE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72253000: Helpdesk and support services | 72253100: System support services | 72253200: Computer systems support services | 72260000: Software-related services
Estimated value: 26810000 EUR
Award criteria: The most economic tender

Technical requirements: Pružanje upravljanih usluga informacijsko-komunikacijske tehnologije (IKT) i usluga sigurnosti u području informacijske tehnologije (IT)
El objetivo de esta licitación es la prestación de servicios gestionados de TIC y de seguridad informática.
Tämän tarjouspyynnön kohteena on hallinnoitujen tieto- ja viestintäteknisten (ICT) palveluiden sekä tietoteknisten (IT) turvallisuuspalveluiden toimittaminen.
Le présent appel d'offres porte sur la prestation de services gérés de sécurité informatique et de TIC.
Το αντικείμενο της παρούσας πρόσκλησης υποβολής προσφορών είναι η παροχή διαχειριζόμενων υπηρεσιών ΤΠΕ και υπηρεσιών ασφαλείας ΤΠ.
L'oggetto del presente bando di gara è la prestazione di servizi gestiti di sicurezza informatica e TIC.
Het voorwerp van deze oproep tot inschrijving is de verlening van beheerde ICT- en IT-beveiligingsdiensten.
O objeto do presente concurso consiste na prestação de serviços de segurança informática e TIC geridos.
Is-suġġett ta’ din is-sejħa għall-offerti hu l-provvista ta’ servizzi mmaniġġjati tal-ICT u tas-sigurtà tal-IT.
Przedmiotem niniejszego zaproszenia do składania ofert jest świadczenie zarządzanych usług ICT oraz usług w zakresie bezpieczeństwa informatycznego.
Predmetom tejto výzvy na predloženie ponúk je poskytnutie riadených IKT a IT služieb v oblasti bezpečnosti.
Предметът на тази покана за участие в търг е предоставянето на управлявани ИКТ услуги и услуги за сигурност на ИТ.
Această licitație are ca obiect prestarea de servicii gestionate în domeniul TIC și al securității informatice.
Pružanje upravljanih usluga informacijsko-komunikacijske tehnologije (IKT) i usluga sigurnosti u području informacijske tehnologije (IT)


Winner: UniSystems Luxembourg S.à.r.l.
Award value: 26810000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000
Estimated value: 400000 EUR
Award criteria: The most economic tender

Technical requirements: Rammeaftale vedrørende levering af rådgivningstjenester under den konkurrenceprægede dialog vedrørende indkøb af en bygge- og anlægskontrakt til FRONTEX' permanente lokaler
Rahmenvertrag für die Bereitstellung von Beratungsdiensten während des Wettbewerbsdialogs für die Beschaffung eines Bauvertrags für die ständigen Räumlichkeiten von FRONTEX
Framework Contract for the Provision of Consultancy Services during the Competitive Dialogue for the Procurement of a Works Contract for the Permanent Premises of FRONTEX
Contrato marco para la prestación de servicios de consultoría durante el diálogo competitivo para la celebración de un contrato de obras para las instalaciones permanentes de FRONTEX
Puitesopimus konsultointipalvelujen toimittamisesta kilpailullisen neuvottelumenettelyn aikana Frontexin pysyvien tilojen rakennusurakkasopimuksen hankintaa varten
Contrat-cadre pour la prestation de services de conseil pendant le dialogue compétitif pour la passation de marchés de travaux pour les locaux permanents de FRONTEX
Σύμβαση-πλαίσιο για την παροχή συμβουλευτικών υπηρεσιών κατά τη διάρκεια του ανταγωνιστικού διαλόγου για την προμήθεια σύμβασης έργων για τις μόνιμες εγκαταστάσεις του FRONTEX
Contratto quadro per la prestazione di servizi di consulenza durante il dialogo competitivo per l'appalto di lavori per i locali permanenti di FRONTEX
Raamovereenkomst voor de verlening van adviesdiensten tijdens de competitieve dialoog voor de aanbesteding van een opdracht voor werkzaamheden voor de permanente Frontex-kantoren
Contrato-quadro para a prestação de serviços de consultoria durante o diálogo concorrencial para a aquisição de um contrato de empreitada de obras para as instalações permanentes da FRONTEX
Ramavtal för tillhandahållande av konsulttjänster under den konkurrenspräglade dialogen för upphandling av en byggentreprenad för FRONTEX permanenta anläggning
Rámcová smlouva na poskytování poradenských služeb v průběhu soutěžního dialogu pro zadání zakázky na stavební práce pro stálé prostory agentury FRONTEX
Raamleping FRONTEXi alaliste ruumide ehitustööde lepingu hankimiseks peetava konkurentsipõhise dialoogi ajal nõustamisteenuste osutamise kohta
Tanácsadási szolgáltatások nyújtására irányuló keretszerződés a FRONTEX állandó helyszíneire vonatkozó építési beruházási szerződéshez kapcsolódó közbeszerzésre irányuló versenypárbeszéd során
Preliminarioji sutartis dėl konsultavimo paslaugų teikimo konkurencinio dialogo dėl darbų pirkimo sutarties dėl FRONTEX nuolatinių patalpų metu


Winner: Graph’it Sp. z o.o.
Award value: 400000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: European Union, represented by the European Commission, on behalf of and for the account of North Macedonia
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work
Estimated value: 1287316.58 EUR
Award criteria: Lowest price

Technical requirements: Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Construction works for improvement of existing public education buildings to provide accessibility and usability to people with disabilities
Construction works for improvement of existing public education buildings to provide accessibility and usability to people with disabilities . The project aims at improving access to people with disability in ten (10) to fifteen (15) education facilities in North Macedonia.
Construction works for improvement of existing public education buildings to provide accessibility and usability to people with disabilities



Winner: VIA DOO - Vevchani
Award value: 1287316.58
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-02-15
Buyer: Delegation of the European Union to the Republic of Serbia
Country: RS
Contract type: Works
Procedure: Open procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2022-02-21
Award criteria: Lowest price

Technical requirements: Regulation (EU) No 236/2014 and Regulation (EU) No 231/2014Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-15
Buyer: Landkreis Vechta
Country: DE
Contract type: Works
CPV classification: 45214000: Construction work for education buildings

Technical requirements: Aufstockung und Kernsanierung der Justus-von-Liebig-Schule in Vechta (Kolpingstraße 17 - 49377 Vechta)
Zimmererarbeiten, Rohbau- und Abbrucharbeiten, Stahlbauarbeiten, Dachdeckerarbeiten, Metallbauarbeiten, Tischlerarbeiten, Trockenbauarbeiten, Bodenbelagsarbeiten, Fliesenarbeiten, Malerarbeiten, Heizungs-, Sanitär- und Lüftungsarbeiten, Gebäudeautomations- und Elektroinstallationsarbeiten, Garten-/Landschaftsbau, Gebäudeausstattung.
- Gerüstbauarbeiten: Liefern und Herstellen von Gerüsten inkl. Treppenturm, Lastenaufzug, Abfangungen, Abplanungen;
- Rohbau-, Erd- und Abbrucharbeiten: für Rückbau der Bestandsfassade und Herstellung einer neuer Klinkerfassade; Einbau einer Sockeldämmung, Herstellung einer Betonwand/-scheibe für eine außenliegende Stahl-Fluchtreppenanlage, Baustelleneinrichtung inkl. Kran, Hochziehen eines Fahrstuhlschachtes;
- Zimmerer- und Abbrucharbeiten: für Rückbau des Bestandsdaches und Aufstockung eines Staffelgeschosses in Modulbauweise mit komplett vorgefertigten Außenwand- und Fassadenmodulen, Innenwandmodulen. Dachelementen;
- Dachdeckerarbeiten: Flachdachabdichtungen herstellen, einbauen von RWAs und Oberlichtern und sonstigen Einbauten , Klempnerarbeiten;
- Metallbauarbeiten: Liefern und Einbauen von Alu-Fenster, Ausbau von Bestandsfenstern, Brandschutz-Innenelementen, Automatiktüranlagen;
- Schadstoffsanierung und Abbrucharbeiten: fachgerechter Ausbau und Entsorgung von Schadstoffen; im Bestandsklassentrakt (u. a. KMF, teerhaltige Bauteile) sowie vollständiger Abbruch des Bestandsklassentraktes (Bodenbeläge, Wandbeläge, abgehängte Decken, Türen und Zargen...);
- Trockenbauarbeiten: abgehängte Akustikdecken, Vorwände, leichte Trennwände, Brandschutzwände, Brandschutzdeckenverkleidungen herstellen;
- Tischlerarbeiten: Raumtrennwände mit Öffnungselementen, Innentüren, innenliegende Fensterbänke, WC-Trennwände herstellen;
Die Fristen des § 160 Abs. 3 Nr. 1-4 GWB sind zu beachten. Danach ist ein Nachprüfverfahren unzulässig, soweit:
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsverfahrens erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Abs. 2 GWB 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.

Eligibility requirements: Gemäß Auftragsbekanntmachung