Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: Leicester City Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114300: Welfare vehicles
Estimated value: 676532 GBP
Award criteria: The most economic tender

Technical requirements: Leicester City Council (the Authority) invites tenders for the supply of ten Welfare Buses: 6 are to be coach built and 4 are to be van conversions.


Winner: Treka Bus Ltd
Award value: 676532
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: Cardiff Metropolitan University
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30231320 | 30233300 | 30233310 | 48000000
Estimated value: 100000 GBP
Award criteria: The most economic tender

Technical requirements: Cardiff Metropolitan University wishes to replace its current closed loop cashless software and all its EPOS terminals with a new cashless and EPOS solution. The University is seeking a reliable cost-effective solution to support these requirements for a period of up to 60 months. The contract will be awarded as soon as possible after the evaluation and standstill period is completed with a contract implementation date for the new solution to be fully operational for the 1.7.2020.
The University wishes to replace its current closed-loop cashless software and all EPOS terminals with a new cashless and EPOS solution. The new solution must include: the provision of flexible meal packages, allocation of bursaries (purses) and a customer loyalty scheme.
It must provide a seamless transition from the existing system for all customers (staff, students and member of the public) and must support the correct application of VAT to staff and student transactions.
The solution will be required to enhance customer experience and support further commercial development within the individual units through comprehensive financial reporting as well as embracing technological features such as push notifications.
Customers must be able to access their cashless spend, balance and loyalty points information either online or via a mobile application. The solution must support multiple payment options, including cashless, contactless, debit/credit, cash, android and Apple pay.
The solution must support future developments with the capability to add additional terminals or self-service kiosks.
To access the tender document, please register on the Cardiff Metropolitan University Intend etender portal at the following URL
Registration is free of charge. Once registered on this site, login using the user name and password created on registration.
Select Tenders and then current, view details, select the ITT tab, the tender document and various appendices will be available to download on this page.


Winner: Addvance IT Ltd
Award value: 100000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-03
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Services
CPV classification: 60400000: Air transport services

Technical requirements: The health and social care board commission an air ambulance/air transfer service for the Northern Ireland Health and Social Care Sector (HSC).
This service is utilised to transport patients with highly specialised or complex health needs who are required to travel to other parts of Great Britain to access the level of care required for their particular condition.
The service is required to operate as a ‘door to door’ service and consequently requires a road ambulance element in addition to the fixed wing aircraft.
To assist in creating a specification for the new tender exercise, the HSC is keen to facilitate a market engagement exercise to assist with the aircraft element of the specification.
Aircraft access for a variety of patient groups including maternity patients and patients in wheelchairs.
The market engagement exercise will be held at a location in Belfast. If you would like to participate please register your interest by contacting Andrew Carmichael at andrew.carmichael@hscni.net no later than 10.2.2020.
The health and social care board commission an air ambulance/air transfer service for the Northern Ireland Health and Social Care Sector (HSC).
This service is utilised to transport patients with highly specialised or complex health needs who are required to travel to other parts of Great Britain to access the level of care required for their particular condition.
The service is required to operate as a ‘door to door’ service and consequently requires a road ambulance element in addition to the fixed wing aircraft.
To assist in creating a specification for the new tender exercise, the HSC is keen to facilitate a market engagement exercise to assist with the aircraft element of the specification.
Aircraft access for a variety of patient groups including maternity patients and patients in wheelchairs.
The market engagement exercise will be held at a location in Belfast. If you would like to participate please register your interest by contacting Andrew Carmichael at andrew.carmichael@hscni.net no later than 10.2.2020.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-03
Buyer: London School of Hygiene and Tropical Medicine
Country: UK
Contract type: Services
CPV classification: 50111110 | 50532300 | 63523000 | 79993100
Estimated value: 2000000 GBP

Technical requirements: LSHTM and its partners run clinical trials in Sierra Leone. To ensure that the research infrastructure is properly maintained and day to day operations can run smoothly, LSHTM will award a contract to a single provider for a range of support services. These will include the provision of staff (primarily drivers), maintenance of vehicles and generators, in-country sourcing of non-clinical supplies and services and importation support.
The successful tenderer will have a legal entity in Sierra Leone (needed to employ staff and import goods) and will be familiar with the business environment.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2020-02-03
Buyer: Construction Industry Training Board
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212224 | 73110000 | 80000000
Estimated value: 670000 GBP
Submission deadline: 2020-03-04
Award criteria: The most economic tender

Technical requirements: CITB requires a supplier to develop an online digital competency framework database so that digital competence requirements across the built environment sector are standardised and can be embedded in qualifications, training and employer HR planning.
The successful bidder will develop an online digital competency framework database so that digital competence requirements across the built environment sector are standardised and can be embedded in qualifications, training and employer HR planning.
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-Peterborough:-Education-and-training-services./949W49BV3P


Award value: 670000
Public procurement notice: Contract Notice
Published: 2020-02-03
Buyer: Transport for London – Commercial Surface
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48517000 | 72000000
Estimated value: 200000 GBP
Submission deadline: 2020-03-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
TfL is seeking to appoint a provider to develop a system capable of ingesting data from micromobility operators in London to provide TfL and participating London boroughs with near real time (up to 1 minute latency) visibility of activity across London and informative analytics. Such a system will support network performance optimisation and long-term transport planning decisions in London.
The provider’s system shall be developed in compliance with the mobility data specification or General Bikeshare Feed Specification and enable 2-way data sharing between micro mobility operators and TfL and London boroughs.
Over the course of the pilot, the provider shall support TfL’s ongoing relationship with operators and ensure that TfL and boroughs have access to the data they need as data needs evolve.
This contract is for a provider to deliver an 18-month data-sharing pilot between micromobility operators in London and TfL, with several London boroughs participating as users.
— develop application programming interface (APIs) to enable 2-way data sharing between micromobility operators and TfL/London borough users,
— solution must be able to ingest as near as possible to real-time data and share this with TfL/boroughs within 1 minute of receiving the data,
— develop a front-end dashboard displaying this data to users. Users shall be provided with secure, role-based access and shall be able to filter historic and real-time data by:
— TfL and London boroughs able to communicate with operators and supply operational information (e.g. network availability information and policy updates),
— the solution should be scalable and come with the option of adding further standard features or developing customised features,
— the provider shall support TfL in onboarding boroughs to the pilot and providing technical support to all users throughout the pilot,
— the provider shall support TfL’s ongoing relationship with operators and ensure that TfL and boroughs have access to the data they need as data needs evolve,
— the provider should use a standard data format such as mobility data specification (MDS) or General Bikeshare Feed Specification (GBFS),
— the provider’s solution should be compatible with a range of devices, including desktops, laptops, tablets and smartphones,
— the provider shall provide training to TfL and borough users at the start of the contract, as new users are added and as required for any new features, updates or other changes,


Award value: 200000
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: NHS Countess of Chester Hospital
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 79400000 | 85150000: Medical imaging services
Estimated value: 20000000 GBP
Award criteria: The most economic tender

Technical requirements: The Countess of Chester Hospital NHS Foundation Trust's commercial procurement service has established a framework which will allow NHS authorities and other public sector bodies to procure health care providers with a radiology capacity management service to include professional advice on maximising patient throughput and the provision of clinical staff to facilitate the proposed changes.



Winner: RMS Imaging Ltd
Award value: 20000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: NHS England
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85130000: Dental practice services
Estimated value: 3924000 GBP
Award criteria: Mixed

Technical requirements: The purpose of this procurement is to commission a level 2 endodontic service in Ealing, Hounslow and Bromley which offers patients a consistent pathway in line with all the other London regions and to alleviate 18-week referral to treatment pressures in London secondary care (hospital) settings. Triaging arrangements for the new service will be via the London secondary care restorative providers, ensuring full consultant-led (Levels 3a/3b) oversight of the referrals process.
The total budget available 981 000 GBP per annum. 981 000 GBP x 3 yrs = 2 943 000 GBP. The total with 1 yr extension = 3 924 000 GBP.
NHS England (London Region) intends to commission Level 2 restorative services (Endodontics) by utilising GDC registered specialists and accredited performers such as Dentists with special interests (DwSI) and Dentists with enhanced skills (DES) who undertake endodontics at the competency Level 2.
The service will provide Level 2 endodontics for patients being referred by London Region General dental practitioners (GDPs) for patients residing in Ealing, Hounslow and Bromley.
The service will work to a time-limited national personal dental services (PDS) agreement. The service will provide consistent, high quality care based on the quality assurance principles as set out in the PDS agreement (please refer to the service specification).
Contracts will be awarded for an initial period of 3 years, with an optional extension for a further 1 year. Therefore, the maximum duration of this contract, if the extension option is taken up it will be 4 years. The contractual framework for the Level 2 endodontic service will be the national personal dental services (PDS) agreement.
NHS England (London Region) intends to commission Level 2 restorative services (Endodontics) by utilising GDC registered specialists and accredited performers such as Dentists with special interests (DwSI) and Dentists with enhanced skills (DES) who undertake endodontics at the competency Level 2.
The service will provide Level 2 endodontics for patients being referred by London Region General dental practitioners (GDPs) for patients residing in Ealing, Hounslow and Bromley.
The service will work to a time-limited national personal dental services (PDS) agreement. The service will provide consistent, high quality care based on the quality assurance principles as set out in the PDS agreement (please refer to the service specification).
Contracts will be awarded for an initial period of 3 years, with an optional extension for a further 1 year. Therefore, the maximum duration of this contract, if the extension option is taken up it will be 4 years. The contractual framework for the Level 2 endodontic service will be the national personal dental services (PDS) agreement.


Winner: Dr Amit Rai
Award value: 3924000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: Wiltshire Council
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 85100000: Health services
Estimated value: 1200000 GBP
Award criteria: The most economic tender

Technical requirements: Wiltshire Council is seeking to create a framework of public health service providers to provide commissioned public health services in Wiltshire. The framework will be created by establishing a pseudo dynamic purchasing system (DPS) to procure these services which fall within the light-touch regime (LTR — PCR2015 Regulations 74-77). The Pseudo DPS will in many respects look and feel like a DPS set up under PCR2015 Regulation 34, but the flexibility of the LTR will apply. None of the formal procedural rules have any direct application including the requirements of Regulation 34. Wiltshire Council makes this distinction to avoid implying that it will follow, or be bound by, the full procurement regime under PCR 2015 for this procurement.
Providers can choose which service they are qualified/trained to provide. They can choose as many as they want or as little as one.


Winner: Asda Stores Ltd
Award value: 1200000
Number of bids: 65
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: Southampton City Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33190000 | 33193220 | 33196100
Estimated value: 17813000 GBP
Award criteria: The most economic tender

Technical requirements: Southampton City Council and Portsmouth City Council along with their respective health Partners Southampton City Clinical Commissioning Group and Portsmouth Clinical Commissioning Group seek to appoint a service provider to deliver a joint equipment service (JES) for the loan of health related equipment to adults and children within the boundaries of Southampton and Portsmouth or those located outside of the boundaries of the local authority but who are registered with a GP practice within one of the 2 cities.



Winner: Nottingham Rehab Limited T/A NRS Healthcare
Award value: 17813000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: Business Services Organisation
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Purchase of Support and Maintenance Cover, Service Desk, Engineering and Training Services Specific to 123 GP Practices using the Vision 3 Clinical System
Purchase of support and maintenance cover, service desk, engineering and training services specific to 123 GP practices using the Vision 3 clinical system as previously provided through the GPsoC Lot 2 Framework.
This procurement is for the purchase of the support and maintenance cover, service desk, engineering and training services specific to 123 GP practices using the Vision 3 clinical system which was previously provided through the GPsoC Lot 2 Framework.
To enable the Vision system to meet the needs of the practices, it must be interoperate with other specific hardware and software – such as patient check-in and patient call systems.
This ‘additional’ hardware and software, previously supplied by Vision under the ‘GPSoC Lot 2 Additional GP IT Services’ agreement, must be compatible with Vision if it is to function correctly. The procurement and use of hardware and software provided by anyone other than Vision introduces significant risk of failure and disruption to practices due to the high potential for incompatibility between this hardware and software and the Vision system.
Further, Vision is currently responsible for the Vision clinical system and for the specific hardware and software. The responsibility for resolving any issues of interoperability between these components rests solely with Vision. The supply of such hardware and software by an additional 3
This pairing of Vision with the specific hardware and software is in place in the 123 practices. To ensure that the equipment continues to operate as intended, the supply of replacement hardware components, as well as relevant engineering services, is required. The supply of incompatible components or the provision of engineering services by non-Vision engineers significantly increases the risk of failure and prolonging disruption to practices.
Given the close alignment of the specific hardware and software with the Vision clinical system, training on these can only be provided by Vision.
Purchase of Support and Maintenance Cover, Service Desk, Engineering and Training Services Specific to 123 GP Practices Using the Vision 3 Clinical System


Winner: Vision
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: City and County of Swansea
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 60120000
Estimated value: 0.01 GBP
Award criteria: Lowest price

Technical requirements: To fulfil pre-planned requirements as specified by the Council’s Highways and Transportation and Social Services departments only.
No minimum contract term. Although contracts will be pre-planned, they may be to fulfil short term requirements which may be limited to a single 1-way journey
Journeys may be on any day, including Christmas Day, Boxing Day, New Year’s Eve, New Year’s Day and all other public holidays.
— within the City and County of Swansea and outside the City and County of Swansea and vice versa, or
The dynamic purchasing system is open to new providers for its duration, if you wish to apply for a place on the DPS for taxi services please contact James Beynon on james.beynon@swansea.gov.uk
The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in Section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.


Winner: A C Jenkins Buses and Airport Services Ltd
Award value: 0.01
Number of bids: 44
Public procurement notice: Contract Award Notice
Published: 2020-02-03
Buyer: Valleys to Coast Housing Ltd
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72251000: Disaster recovery services | 72253200: Computer systems support services | 72263000: Software implementation services | 72510000: Computer-related management services
Estimated value: 2178904 GBP
Award criteria: The most economic tender

Technical requirements: The contract is for a solution to provide cloud based hosting, storage and backup services for V2C’s business applications, wide area network and related security services, thin client end-user device solution and associated managed services to implement and support the solution. It is expected that the solution provided will optimally deploy public cloud services and will include migration of email to a public cloud service such as Microsoft Office 365 or Google G Suite. The solution provided will be highly-resilient and should include appropriate disaster recovery and/or business continuity services.
Bidders should refer to the technical statement of requirements (‘TSoR’) appended at Appendix 2 of this ITT for full details of V2C’s requirements and the services that the successful bidder will be required to provide under the contract.
The contract is for a solution to provide cloud based hosting, storage and backup services for V2C’s business applications, wide area network and related security services, thin client end-user device solution and associated managed services to implement and support the solution. It is expected that the solution provided will optimally deploy public cloud services and will include migration of email to a public cloud service such as Microsoft Office 365 or Google G Suite. The solution provided will be highly-resilient and should include appropriate disaster recovery and/or business continuity services.
Bidders should refer to the technical statement of requirements (‘TSoR’) appended at Appendix 2 of this ITT for full details of V2C’s requirements and the services that the successful bidder will be required to provide under the contract.


Winner: Ans Group Ltd
Award value: 2178904
Number of bids: 5