Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-05
Buyer: Vice-présidence pour les systèmes d’information
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Submission deadline: 2020-06-11
Award criteria: The most economic tender

Technical requirements: Le logiciel « SAP » est utilisé avec succès par I'EPFL depuis 2001 pour sa gestion financière, budgétaire et analytique, ainsi que pour la gestion des ressources humaines et la logistique. De nombreux développements spécifiques ont été réalisés durant ces dix-huit années. L’EPFL évalue une remise à niveau de son système d’information qui passera par la définition d’un éventuel projet futur. Dans l’intervalle, la solution actuelle doit être maintenue et des améliorations correctives doivent être assurées.
Des offres partielles ne sont pas admises. Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC: aucun/e. Conditions générales: conditions générales du Domaine des écoles polytechniques fédérales relatives aux services informatiques (CG du Domaine des EPF). Négociations: demeurent réservées. Conditions régissant la procédure: le pouvoir adjudicateur adjuge des marchés publics pour des prestations en Suisse uniquement à des adjudicataires qui garantissent le respect des dispositions sur la protection des travailleurs, les conditions de travail et l'égalité de salaire entre hommes et femmes. Indication des voies de recours: conformément à l’art. trente LMP, la présente publication peut être attaquée, dans un délai de vingt 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.
Délai de clôture pour le dépôt des offres / remarques: les offres remises en retard ne seront pas prises en considération et seront renvoyées à leur expéditeur. Remarques (délai souhaité pour poser des questions par écrit): les questions des soumissionnaires relatives au présent appel d’offres devront être posées uniquement sur le forum SIMAP (au travers du site www.simap.ch) jusqu’au 15.5.2020. L’EPFL transmettra au travers de la plateforme SIMAP ses réponses le 22.5.2020 au plus tard. Publication de référence nationale: SIMAP de la 1.5.2020, doc. 1133289. Délai souhaité pour poser des questions par écrit: 15.5.2020.
Public procurement notice: Contract Notice
Published: 2020-05-05
Buyer: Kanton Zürich, Baudirektion, Immobilienamt / FM
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 65310000: Electricity distribution
Submission deadline: 2020-06-15
Award criteria: Lowest price

Technical requirements: Die Ausschreibung umfasst die Energielieferung für das Jahr 2021-2023 für alle marktfähigen Standorte, der Direktionen des Kanton Zürich sowie die teilnehmenden selbständigen-öffentlich-rechtlichen Anstalten, total 123 Messpunkte. Der Energiebezug beträgt insgesamt rund 61 GWh/a.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen, von der Publikation an gerechnet, beim Verwaltungsgericht des Kantons Zürich, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen. Sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und, soweit möglich, beizulegen.
Schlusstermin / Bemerkungen: 42 Tage nach Publikation, Spezifische Fristen und Formvorschriften: Eingang am Eingabeort (nicht Poststempel).
Nationale Referenz-Publikation: Simap vom 4.5.2020, Dok. 1133453. Gewünschter Termin für schriftliche Fragen bis: 1.6.2020.
Public procurement notice: Contract Award Notice
Published: 2020-05-05
Buyer: Département des finances et de l'énergie (DFE), Service immobilier et patrimoine (SIP)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71321000: Heating and ventilation design services | 71321200 | 71321300 | 71321400
Estimated value: 1468000 CHF
Award criteria: The most economic tender

Technical requirements: La Castalie, extension et remplacements des bâtiments, CFC 294-295 Honoraires CVS + coordination technique.


Winner: Guillaume Favre ingénieurs et architectes SA
Award value: 1468000
Number of bids: 11
Public procurement notice: Contract Award Notice
Published: 2020-05-05
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72250000: System and support services | 72260000: Software-related services
Estimated value: 5786626 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an die bestbewertete Anbieterin.
Rechtsmittelbelehrung: soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: Trivadis AG
Award value: 5786626
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-05
Buyer: Choice Housing Ireland Limited (and its subsidiaries)
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300
Estimated value: 560500 GBP
Award criteria: Lowest price

Technical requirements: The cost of responding to the pre-qualification package (PQQP) and any subsequent tender information and/or participation exercise in the procurement process generally will be borne solely by the economic operator participating. A Memorandum of Information and pre-qualification questionnaire package (PQQP)is available in respect of the project referred to in section I) above. Economic operators should note that the contracting authority reserves the right to cancel this procurement process at any stage. Any expenditure, work or effort undertaken prior to the contract award is at the sole risk of the economic operator participating in this procurement process. All discussions and correspondence will be deemed strictly ‘Subject to Contract’ until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of the parties. Any date given in section IV) above is a best estimate at the time of dispatch. The contracting authority reserves the right to extend any such date. Neither the publication of this notice nor the employment of any particular terminology or any other indication shall be taken to mean that the contracting authority intends to hold itself bound by Directive 2014/24/EU (as Amended) as implemented by the Public Contracts Regulations 2015.


Winner: Kelly Brother
Award value: 560500
Number of bids: 6
Public procurement notice: Additional Information
Published: 2020-05-05
Buyer: Procurement for Housing Ltd (t/a PfH Scotland)
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 31518200 | 31625000 | 31625100 | 31625200 | 34928470
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Established in 2004, Procurement for Housing (PfH) is a national procurement consortium dedicated to the social housing sector and supported by the National Housing Federation (NHF), the Chartered Institute of Housing (CIH) and Housemark. PfH Scotland was established in 2013. PfH is a contracting authority under Regulation 2 of the Public Contracts (Scotland) Regulations 2015 (PCSR 2015 and a central purchasing body under Regulation 38 PCSR 2015. PfH is seeking qualified and experienced contractors to establish a framework agreement for fire safety installation, service and maintenance works and services to cover sprinkler and fire suppression systems, fire alarm and emergency lighting systems, passive works, whole building works, cladding and domestic fire alarms. The framework will be divided into regions. Separate frameworks are being procured for fire safety consultancy works in Scotland and for England, Wales and Northern Ireland.
The deadline for this tender has been extended by one week to allow interested parties additional time to complete the documentation required. Please note that no further extension will be considered.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-05
Buyer: Stockport Metropolitan Borough Council
Country: UK
Contract type: Works
CPV classification: 45000000: Construction work

Technical requirements: Improve the service delivery of a number of specific street scene and municipal engineering activities.


Winner: J Cooney Ltd
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2020-05-05
Buyer: LHC on behalf of the Scottish Procurement Alliance (SPA)
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 09332000: Solar installation | 42511110 | 44620000 | 45261215 | 45320000

Technical requirements: A framework agreement in respect of energy efficiency measures and Refurbishment works for housing, and public sector buildings across Scotland.
Workstream 2 — comprising individual energy efficiency measure including External Wall Insulation (EWI), cavity wall insulation, internal wall insulation, biomass boilers, photovoltaic systems, heat pumps, gas boilers, connection to district heating systems, loft insulation.
A framework agreement in respect of energy efficiency measures and refurbishment works for housing and public sector buildings across Scotland.
Workstream 2 — comprising individual energy efficiency measure including External Wall Insulation(EWI), cavity wall insulation, internal wall insulation, biomass boilers, photovoltaic systems, heat pumps, gas boilers, connection to district heating systems, loft Insulation.
Covid-19 has lead to a delay in the procurement of the replacement framework for this due to a number of organisations who are involved in the tender process putting their staff on furlough. Therefore this framework is being extended to allow further time for the replacement framework to be completed.
Extension of the existing framework duration by 6 months, original framework end date 30 April 2020, new end date is 30 October 2020


Winner: A.C. Whyte and Co. Ltd
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-05
Buyer: University of Edinburgh
Country: UK
Contract type: Supplies
CPV classification: 33100000 | 33124100 | 33140000: Medical consumables | 33170000: Anaesthesia and resuscitation | 33190000

Technical requirements: The University is conducting market research for the procurement of a supplier(s) who can provide a host of small medical devices, instruments and consumables.
The University currently spends around GBP 250 000 per year on similar products and are looking to award a supplier(s) onto a framework who can produce and manage a catalogue of medical devices, instruments and consumables. Most products will be ‘off the shelf’ with the possibility of customising larger orders or specialist equipment.
We are also looking at the possibility of hosting University customised and embroidered equipment; such as stethoscopes, lab coats and medical bags on the catalogue or via the Univerisity’s online shop (ePay) and it would be valuable to understand if suppliers can provide this type of service as well or if it is something that should be tendered for separately.
Catalogues should be available online; which can be managed through the University’s eProcurement system; SciQuest (which will change to Oracle in 2021). More complex equipment; typically GBP 10 000 and above, would be quoted for and ordered as 'off or non-catalogue items'. More complex or higher value items will not be excluded, albeit they may require a quotation to ensure compatibility with specific clinical needs.
It is our intention to include in the tender documents, a list of Lothian Health board ‘named’ compatible equipment to ensure compatibility with NHS equipment, training and safety information for dual contract staff.
It is anticipated that the tender documentation will be made available on Public Contracts Scotland-Tender by September 2020.
Prior to tendering for this service we wish to gauge market interest and environment which will assist us in developing relevant tender documentation. Please 'express interest' and provide further information if you can.
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=620686.
Public procurement notice: Contract Notice
Published: 2020-05-05
Buyer: Hull University Teaching Hospitals NHS Trust
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The supply and delivery of intra-aortic balloon pumps catheters to the Hull University Teaching Hospitals NHS Trust in accordance with the specification, invitation to tender, selection questionnaire, whole life cost pricing schedule and all other appendices provided as part of these tender documents.
Public procurement notice: Contract Notice
Published: 2020-05-05
Buyer: Queen's University Belfast
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42997300
Submission deadline: 2020-06-01
Award criteria: The most economic tender

Technical requirements: Queen’s University Belfast (Queen’s) wish to procure a collaborative robot service arm of at least 6-Axis as part of a Renewable Engine Project. The renewable engine is an exciting cross-border research and innovation project aimed at facilitating direct knowledge transfer and technology development within the advanced manufacturing and renewable energy sectors. The project delivers dedicated research support to industry, bridging the innovation gap typically observed between academic and commercial entities in the project. For this project, a fully programmable collaborative robot service arm is required to perform tasks during the rotational moulding process. Research will be carried out into the tasks that can be performed robotically during the process and the robot will be used to explore the potential for human robot collaboration in the process.
Queen’s University Belfast (Queen’s) wish to procure a collaborative robot service arm of at least 6-Axis as part of a renewable engine project. The renewable engine is an exciting cross-border research and innovation project aimed at facilitating direct knowledge transfer and technology development within the advanced manufacturing and renewable energy sectors. The project delivers dedicated research support to industry, bridging the innovation gap typically observed between academic and commercial entities in the project. For this project, a fully programmable collaborative robot service arm is required to perform tasks during the rotational moulding process. Research will be carried out into the tasks that can be performed robotically during the process and the robot will be used to explore the potential for human robot collaboration in the process.
Public procurement notice: Contract Award Notice
Published: 2020-05-05
Buyer: The Secretary of State for Health and Social Care acting as part of the Crown through the Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 750000 GBP
Award criteria: Lowest price

Technical requirements: A requirement to secure lopinavir/ritonavir tablets for trials for treatments for Covid-19. Urgent delivery required of available stocks.
A situation of extreme urgency exists both in the UK and across the world, in the context of the Covid-19 pandemic. Lopinavir/ritonavir tablets, one of the drugs of choice worldwide for the treatment of Covid-19 is scarce in supply and the contracting authority having identified a supplier that was ready willing and able to supply lopinavir/ritonavir tablets needed to move quickly to secure this supply. Failure to do this would have resulted in lopinavir/ritonavir tablets being sold by the supplier to another country due to the high demand globally. As such and at this time, the timelines for the open procedure, restricted procedure (even where accelerated) and the competitive procedure with negotiation could not be complied with in order for DHSC is to secure this supply of lopinavir/ritonavir tablets.
The contracts is for the benefit of the authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies and the local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health-related services in the United Kingdom, Crown Dependencies and British overseas territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly and Scottish Ministers.


Winner: Accord_UK Ltd
Award value: 750000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-05
Buyer: Secretary of State for Health and Social Care acting as part of the Crown through the Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 180000 GBP
Award criteria: Lowest price

Technical requirements: A requirement to secure chloroquine phosphate 80 mg/5 ml oral solution for trials for treatments for Covid-19. Urgent delivery required of available stocks.
A situation of extreme urgency exists both in the UK and across the world, in the context of the Covid-19 pandemic. Chloroquine phosphate 80 mg/5 ml oral solution, one of the drugs of choice worldwide for the treatment of Covid-19 is scarce in supply and the contracting authority having identified a supplier that was ready willing and able to supply chloroquine phosphate 80 mg/5 ml oral solution needed to move quickly to secure this supply. Failure to do this would have resulted in chloroquine phosphate 80 mg/5 ml oral solution being sold by the supplier to another country due to the high demand globally. As such and at this time, the timelines for the open procedure, restricted procedure (even where accelerated) and the competitive procedure with negotiation could not be complied with in order for DHSC is to secure this supply of chloroquine phosphate 80 mg/5 ml oral solution.
The contracts is for the benefit of the authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies and the local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health-related services in the United Kingdom, Crown Dependencies and British overseas territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly and Scottish Ministers.


Winner: Wallace Manufacturing Chemists Ltd
Award value: 180000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-05-05
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 32440000 | 32441000 | 32441100 | 32441200
Estimated value: 23000000 GBP
Award criteria: The most economic tender

Technical requirements: Услуги по предаване на данни между системи и устройства (комбинация от телекомуникационни и компютърни)
Crown Commercial Service has established a framework agreement for the provision of vehicle telematics for Crown Bodies and other buyers.
This agreement replaces the previous RM3754 framework agreement. This new agreement offers vehicle telematics products and services to help fleet managers improve the safety and efficiency of fleet operations.
Suppliers on this lot provide vehicle telematics hardware and software solutions for lease, hire or purchase.
This includes the provision of associated products such as cameras and tracking solutions for equipment which are fixed or stored within a vehicle. Suppliers may offer supply only and supply and fit solutions.
Suppliers on this lot provide a single point of access software platform designed to enable buyers to analyse data from multiple sources in one place in order to support their fleet operation, optimise fleet whole life costs and undertake effective risk management activities.
Connected data is typically real-time, dynamic data extracted from a vehicle or telematics equipment which provides vehicle or driver related information, such as vehicle GPS location or driver behaviour. Non-connected data is historical and typically obtained from sources such as a database. The data provides relevant contextual information to support fleet and risk management, for example information related to a driver's training record, licence checks or the number of penalty points they have incurred.
— can integrate with multiple connected and non-connected data sources and systems, allowing buyers to access these data streams in one software hub;
— will aggregate and normalise data from multiple sources, enabling Buyers to analyse driver behaviour and vehicle usage in order to effectively manage risk;
— is hardware agnostic, facilitating effective fleet management by the Buyer across all vehicle and telematics hardware manufacturers.
The value provided in section II.1.7) is only an estimate. We cannot guarantee to suppliers any business through this framework agreement.
As part of this contract award notice the following documents can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/bbef0432-5511-4954-993b-fbfdddd4abf3
The start date of this framework agreement is 24 April 2020. The expiry date of the framework agreement is 23 April 2024.


Winner: Airmax Remote
Award value: 23000000
Number of bids: 26