Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Ullensaker kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 44161000 | 44211100 | 45111200 | 45111220 | 45233220
Estimated value: 12541106 NOK
Award criteria: The most economic tender

Technical requirements: Ullensaker Municipality shall expand the capacity at Gardermoen treatment plant. In addition to a considerable capacity expansion, the new Gardermoen wastewater treatment plan must fulfil significantly more stringent requirements on the reduction of the total amount of phosphor used in the treatment process.
The expansion of Gardermoen treatment plant, the UGRA project, will consist of several different contracts. In this project, Ullensaker Municipality has chosen to put preparatory work and installation in a separate contract (ET01) that will be held parallel to the procurement of the construction contract in order to save time.
— field improvements with the removal of stumps, roots, etc., left over from felling woods and the removal of the upper thin growth layer;
— establishment of electricity to the barracks from exits in the site transformer and exits in boards in the existing treatment plant;
Established hire contracts for barracks and the flushing station for lorries must be transferred from the installation contractor to Ullensaker Municipality at the time of the hand over.
A site inspection will be held at the construction site, Rensevegen 84, Gardermoen on 7 January 2021 at 10 a.m.


Winner: Brødrene Gudbrandsen AS
Award value: 12541106
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-04-09
Buyer: Avinor AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71240000 | 71244000 | 71248000 | 71317200 | 71500000
Submission deadline: 2021-04-30
Award criteria: The most economic tender

Technical requirements: Procurement of a project organisation for the development of the new airport at Mo i Rana. See the tender documentation for further information.
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Departement Finanzen Informatikdienste (IDW) Datacenter und Communication
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30232100 | 30232110 | 48824000: Print servers
Estimated value: 197000 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: Zuschlagsempfängerin hat ein wirtschaftlich günstiges Angebot offeriert und erfüllt auch die qualitativen Kriterien (Dienstleistungsangebot, Referenzen, Angebotspräsentation) sehr gut. Ihr ist deshalb der Zuschlag zu erteilen.
Rechtsmittelbelehrung: gegen diese Verfügung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde erhoben werden. Der Fristenverlauf beginnt für die Teilnehmenden/Anbietenden mit der Zustellung, für Dritte mit der Publikation. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Ricoh Schweiz AG
Award value: 197000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Northamptonshire County Council
Country: UK
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45210000: Building construction work
Estimated value: 6500000 GBP
Award criteria: Lowest price

Technical requirements: Direct award of construction contract (using the NHS SBS framework) in order to progress design, supply, installation and fit out of modular units for Towcester Vale – 2FE New Build Primary School.



Winner: Darwin Group
Award value: 6500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Hampshire Fire and Rescue Authority
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32570000 | 34144210: Road-sweeping vehicles
Estimated value: 875000 GBP
Award criteria: The most economic tender

Technical requirements: Hampshire Fire and Rescue Service (HFRS), tendered for the Incident Command Unit (ICU) project. ICUs (also known as emergency response vehicles) are specialist fire vehicles deployed to major incidents providing essential equipment and technology to enable the ICU Team to manage fire crews and resolve incidents as safely as possible. The contract has been met in full, which means that organisations will work together to build the vehicle and supply and fit the technical equipment.
The Authority has awarded a contract which permits the replacement of its existing command unit with a new and technologically advanced fully operational incident command unit. This includes on-going maintenance and support. Part of the build shall include the supply of free issued IT equipment by the Authority to be installed and reconnected into the new incident command unit. The contract has been awarded to the body builder and supplier of the chassis and will be novated to the ICT and communications provider in accordance with the published ITT.
As stated within section II.2.14) of the contract notice, the Authority reserves the right to enable the technology to be extended into other vehicles within its fleet. The anticipated value of this modification is included within the total contract value.


Winner: Emergency One (UK) Ltd
Award value: 875000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: West Kent Housing Association Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 1053887 GBP
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.


Winner: Civica UK Ltd
Award value: 1053887
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: HM Revenue and Customs
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48223000 | 48511000 | 48517000 | 64210000 | 64212000
Award criteria: The most economic tender

Technical requirements: This is to alert interested parties that HM Revenue and Customs (HMRC) is going out to tender to meet its needs for the provision of multi factor authentication, Email and SMS campaigns and multi device messaging. Note this notice supersedes the previous OJEU ref: 2020/S 132-325171.
The Authority is looking to identify a supplier to take on and transform the existing services including; MFA SMS (OTP) and voice calling, outbound email and SMS capabilities (including multi device messaging), currently supported by multiple suppliers. This new combined email and text service will be a part of a range of communication services that will support the Authority’s strategy of communicating with the right customer at the right time through the right channel. Currently approximately 94 million SMS, 8 million voice calls and 220 million emails are issued per annum on behalf of HMRC.
The current scope for the SMS and voice calling as part of the multi-factor authentication service is:
• to send a unique six (6) digit access code to a customer. The Authority will be responsible for the creation and duration of the validity of any access code e.g. 15 minutes;
• the SMS is sent using a single unique short code/unique sender ID associated with The Authority – this must be provided by the supplier.
Phase 2: We are looking to exploit the top quartile capabilities provided in the solution to develop new and innovative ways of communicating with our customers, whether that be on a 121 or 1 to many basis, in a way that work seamlessly and through standard interfaces where necessary with the Authority’s other communication and communication management services.
HMRC requires potential providers to comply with the relevant essential requirements below or equivalent:
(d) Check approved pen testers on an annual basis or such time as both parties agree, for both internal and external system IP’s. Tested to OWASP latest guidelines;
HMRC reserves the right to make services procured available to other publicly funded bodies including RCDTS, its wholly owned subsidiary company working on behalf of HMRC.
This contract is for a period of 24 months with approx. value of GBP 6.5 million with the provision to extend for a further 12-month term, total value of 24-month term with 12-month extension approx. GBP 9.75 million.
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. Economic operators who wish to view the tender documentation electronically can do so by searching on the Contracts Finder website:https://www.contractsfinder.service.gov.uk/Search login 48 hours after the dispatch of this notice.
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: NHS Nottingham and Nottinghamshire CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: The most economic tender

Technical requirements: Provision of Non-Obstetric Ultrasound (NOUS) Any Qualified Provider (AQP) for Nottinghamshire Window 2
NHS Nottingham and Nottingham CCG are seeking suitably qualified organisations under an AQP (Any Qualified Provider) arrangement to provide a local, direct access non-obstetric ultrasound service with staff qualified to appropriate levels of skill and experience, using ultrasound equipment which complies with the guidance set by the Royal College of Radiologists, connection to NHS image transfer solutions, the ability to integrate with e-Referral system, robust performance management systems and stringent levels of clinical governance and compliance with CQC essential standards.
NHS Nottingham and Nottingham CCG are seeking suitably qualified organisations to provide a local, direct access non-obstetric ultrasound service with staff qualified to appropriate levels of skill and experience, using ultrasound equipment which complies with the guidance set by the Royal College of Radiologists, connection to NHS image transfer solutions, the ability to integrate with e-Referral system, robust performance management systems and stringent levels of clinical governance and compliance with CQC essential standards.
The care pathway being commissioned is pre-appointment communication with Patients, the diagnostic investigation and a report being sent to the referrer, which covers not only the description of the investigation and the findings, but also where appropriate covers any recommendations for further imaging or investigation and advice on management. Structured reporting will be encouraged to support local referrers in their options for further clinical management. The services will need to be fully quality assured, validated and supported by the local Commissioners.
The provider must aim to provide an excellent patient experience during all parts of the process – to include the examination and the administrative services. In order to measure this, providers should have in place robust mechanisms for collecting patient feedback using approaches that reflect the diverse nature of their patient population. This should include as a minimum, a patient satisfaction survey, and one real time feedback mechanism. There must be a sound process for receiving and dealing with suggestions, compliments and complaints.
The provider will be expected to perform Services across the geography of the Nottingham and Nottinghamshire CCG and Derby and Derbyshire CCG (Erewash patients only) Footprint.
Provision of Non-Obstetric Ultrasound (NOUS) Any Qualified Provider (AQP) for Nottinghamshire Window 2
Payment is made in line with national tariff prices. Minimum tariff of GBP 40 for scan with duration of less than 20 minutes without contrast to maximum of GBP 94 for scan with duration of 20 minutes and over with contrast. Other prices exist in the national tariff payment system.
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Metropolitan Police Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71250000 | 71251000 | 71315300 | 71322100 | 71324000: Quantity surveying services
Estimated value: 1575000 GBP
Award criteria: The most economic tender

Technical requirements: Services fall into two categories: core services to be delivered through the existing in-house capability, i.e. not sub-contracted: 3D laser scan surveying; topographic surveys; measured building surveys; written witness statements (including Court Attendance); consultancy and advice.
Ancillary’ services which may include: 3D CAD Modelling; Photogrammetry; UAV/drone surveys; monitoring/engineering surveys; Mobile LiDAR; CAD/GIS services and consultancy; close-range (sub-mm) laser scanning; rapid prototyping/3D printing; simulation dynamics; equipment hire or lease.
Analytical interrogation of spatial data (e.g. exhibit locations, lines of sight, witness accounts, forensic evidence, exploring scenarios, etc.)
The services required fall into two categories: ‘Core’ services, which are to be delivered through the existing in-house capability of the supplier, i.e. not sub-contracted:
CAMB routinely undertake, on behalf of the investigating team (or other MPS team), the management and direction of all aspects of the survey requirement for an operation, and they have expertise in the accurate measurement and reconstruction of the built environment. CAMB’s expertise includes:
• analytical interrogation of spatial data (e.g. exhibit locations, lines of sight, witness accounts, forensic evidence, exploring scenarios, etc.)
Property Services are seeking a suitably qualified and experienced consultant to supplement CAMB’s own in-house surveying capability and work to their specification.
Option to extend for further periods up to a maximum of 48 months (potentially up to a maximum 84 months length, if all option periods are exercised).


Winner: APR Services Lt.d
Award value: 1575000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Norfolk and Waveney CCG
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services
Estimated value: 1075000 GBP
Award criteria: The most economic tender

Technical requirements: • an evening hub model at the heart of the community — operates in a safe and friendly environment in both locations. The environment shall be psychologically informed in-line with Psychologically Informed Environment (PIE) principles.
• use a social navigation and enabling approach, to empower people to stay well in their community and home, rather than employing a more traditional ‘problem-solving’ approach.
• a community café, where not otherwise provided, to support those socially isolated — aim to help de-stigmatise mental health/distress. The cafe should be open to the public and aimed at whole population.
• offer sanctuary for people experiencing mental ill-health/distress — include a calm and safe space, providing practical and emotional support, which can be used as an alternative to admission if appropriate.
• offer courses of support, with advice, support and information, as well as group support — including light-touch follow up support for an agreed period of time.
The Procurement Process is described within the documentation published. This Procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the ‘Regulations’) to the extent that the Regulations relate to services within the scope of Schedule 3 thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services (also known as the ‘Light Touch Regime’).


Winner: Access Community Trust
Award value: 1075000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Central and North West London NHS Foundation Trust
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72230000: Custom software development services | 72260000: Software-related services | 85000000 | 85323000
Estimated value: 2269735 GBP
Award criteria: The most economic tender

Technical requirements: Central and North West London NHS Foundation Trust (the ‘Contracting Authority’) is awarding a contract to the successful bidder to provide an enhanced, integrated, and sustainable digital mental health solution for children and young people, to deliver early interventions, easy to access online counselling and a wellbeing support service to meet the needs of children and young people living or attending an education setting in North West (NW) London requiring low level, targeted or short-term interventions.
Central and North West London NHS Foundation Trust (the ‘Contracting Authority’) has awarded a contract to the successful bidder to provide an enhanced, integrated, and sustainable digital mental health solution for children and young people, to deliver early interventions, easy to access online counselling and a wellbeing support service to meet the needs of children and young people living or attending an education setting in North West (NW) London requiring low level, targeted or short-term interventions.
The contract will be for a duration of 3 years, which is intended to run from 1 April 2021 until 31 March 2024, with the possibility of one extension of up to 2 years, subject to any restrictions placed nationally by NHS England or the Department of Health. The anticipated, maximum total contract value (including any potential extensions) is GBP 2 269 735; with an annual value estimated at GBP 453 947.
Central and North West London NHS Foundation Trust are acting as the Contracting Authority and will manage the contract on behalf of The North West London Health and Care Partnership (NHS Brent Clinical Commissioning Group, NHS Central London Clinical Commissioning Group, NHS Ealing Clinical Commissioning Group, NHS Hammersmith and Fulham Clinical Commissioning Group, NHS Harrow Clinical Commissioning Group, NHS Hillingdon Clinical Commissioning Group, NHS Hounslow Clinical Commissioning Group, NHS West London Clinical Commissioning Group, NHS Central and North West London NHS Foundation Trust, and NHS West London NHS Trust).
NHS Shared Business Services (NHS SBS) is an agent of the Contracting Authority, acting on its behalf solely to procure the Service. All decisions regarding the contract are made by the Contracting Authority.


Winner: Kooth Digital Health Ltd
Award value: 2269735
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: Abri
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 66122000 | 70333000 | 72222300: Information technology services | 75100000 | 75123000
Estimated value: 8800000 GBP
Award criteria: Lowest price

Technical requirements: Abri require a number of suitably experienced recruitment agencies that can consistently provide professional levels of performance and conduct whilst meeting both the temporary, permanent and fixed term staffing requirements of Abri with top quality candidates. The supplier will need to deliver high quality control and effective monitoring whilst providing these services across Abri's operational area.


Winner: James Andrews Recruitment Solutions Ltd
Award value: 8800000
Number of bids: 92
Public procurement notice: Contract Award Notice
Published: 2021-04-09
Buyer: West Yorkshire Combined Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 90910000
Estimated value: 10000000 GBP
Award criteria: The most economic tender

Technical requirements: Contract award notice The West Yorkshire Combined Authority ('the Combined Authority') seeks competitive tenders for the provision of property services cleaning, customer care and posting of bus timetables with a view to awarding a single contract to a successful tenderer. The contract is anticipated to commence on 1 April 2021 and shall be awarded on an initial (3) year fixed term with optional extension provision for up to four (4) further years agreed in annual increments and a maximum potential contract term of seven (7) years.
Contract award notice The West Yorkshire Combined Authority ('the Combined Authority') seeks competitive tenders for the provision of property services cleaning, customer care and posting of bus timetables with a view to awarding a single contract to a successful tenderer. West Yorkshire Combined Authority is a public body responsible for securing the provision of public passenger transport within the county of West Yorkshire. Pursuant to that duty, the Combined Authority provides and maintains bus stations, bus stops, bus shelters, timetable and information cases and associated on-street infrastructure throughout the County. To assist in the delivery of the services the County will be divided into five main areas, to be maintained by the contractor throughout the contract period. The main area comprises of the City of Bradford the CA Politician District Council area, the Borough Council of Calderdale area, the Leeds City Council area, Kirklees District and Wakefield District. The successful contractor will provide general and on-street infrastructure cleaning across the region and the posting of bus timetables, the cleaning of bus station facilities and material supply including for the Combined Authority Head Office space. In addition the contractor will provide customer care and security services to ensure a safe, secure and customer focussed environment across our bus station facilities and the Combined Authority Head Office space where required. The contract is anticipated to commence on 1 April 2021 and shall be awarded on an initial (3) year fixed term with optional extension provision for up to four (4) further years agreed in annual increments and a maximum potential contract term of seven (7) years.


Winner: Carlisle Security Services Ltd
Award value: 10000000
Number of bids: 5