Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Office fédéral des routes (OFROU)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 25150141.6 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raisons de la décision d'adjudication: le lot 1 est adjugé à Abraxas Informatik AG. Leur offre est la plus avantageuse économiquement et a obtenu le meilleur score après évaluation de tous les critères d'attribution. Les solutions techniques décrites dans l'offre contribuent de manière significative au fonctionnement continu des systèmes de gestion du trafic.
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Begründung des Zuschlagentscheides: Den Zuschlag erhält die Abraxas Informatik AG. Ihr Angebot ist das wirtschaftlich günstigste und hat nach erfolgter Auswertung sämtlicher Zuschlagskriterien die höchste Punktzahl erreicht. Die in der Offerte beschriebenen technischen Lösungen tragen wesentlich dazu bei, dass die VM-Systeme kontinuierlich weitergeführt werden.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: Abraxas Informatik AG
Award value: 25150141.6
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Swissmedic, Beschaffungsmanagement
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services
Estimated value: 18000000 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Raisons de la décision d'adjudication: lors de la phase de sélection préliminaire, les entreprises Mimacom AG et Adnovum AG ont obtenu un nombre de points élevé aux critères d’adjudication et ont montré de manière convaincante, lors de la présentation, qu’elles étaient en mesure de fournir les prestations requises. En conséquence, elles satisfont très bien aux exigences posées en termes d’efficience tant en ce qui concerne le prix que les performances, les références et l’expérience.
Indication des voies de recours: conformément à l’art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 St. Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu’elles sont disponibles.
Begründung des Zuschlagentscheides: Die Firmen Mimacom AG und Adnovum AG haben in der Vorausscheidung eine gute Punktzahl bei den Zuschlagskriterien erreicht und bei der Präsentation überzeugend aufgezeigt, dass sie die geforderten Leistungen erbringen können. Damit erfüllen sie die Anforderungen hinsichtlich Wirtschaftlichkeit bezogen auf Preis, Leistungsfähigkeit, Referenzen und Erfahrung sehr gut.
Rechtsmittelbelehrung: Gegen diese Publikation kann gemäß Art. 30 BöB innert 20 Tagen seit Eröffnung schriftlich Beschwerde beim Bundesverwaltungsgericht, Postfach, 9023 St. Gallen, erhoben werden. Die Beschwerde ist im Doppel einzureichen und hat die Begehren, deren Begründung mit Angabe der Beweismittel sowie die Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten. Eine Kopie der vorliegenden Publikation und vorhandene Beweismittel sind beizulegen.


Winner: AdNovum Informatik AG
Award value: 18000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Unité Achats
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-03-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Indication des voies de recours: le présent appel d'offres étant soumis au règlement genevois sur la passation des marchés publics (RSGe L 6 05.01), il peut faire l'objet d'un recours dans les 10 jours à compter de sa publication dans la FAO auprès de la Chambre administrative de la Cour de justice genevoise, 10 rue Saint-Léger, case postale 1956, 1211 Genève 1. Le recours devra être déposé en 2 exemplaires, se référer au présent appel d'offres et contenir les conclusions dûment motivées, avec indication des moyens de preuves ainsi que la signature du recourant.
Publication de référence nationale: SIMAP du 8.2.2020, doc. 1119205. Conditions à l'obtention du dossier d'appel d'offres: l'inscription sur www.simap.ch n'équivaut pas à une inscription officielle ou à une demande de dossier.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-11
Buyer: Citizen Housing
Country: UK
Contract type: Works
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 31000000 GBP

Technical requirements: The proposed works will be both refurbishment and new build works across 2 separate Estates in Coventry — Spon End and Wyken.
It is the intention of the contracting authority to procure a main contractor to deliver the refurbishment and new build projects across both estates.
Procurement will be based on rates for preliminaries and OH&P and not a detailed scope of work. An outline scope and programme for each lot will be provided within the tender documentation.
The refurbishment works will be delivered traditionally through a JCT Standard form of contract. The new build works will be delivered through a design and build route.
An information day for these schemes will be held on 6.3.2020. Please contact William.Gregory@bailygarner.co.uk to register interest.
We request at this stage site visits are not carried out by any interested parties. A suitable time and date for these will be arranged by Citizen Housing after the tender process has commenced.
The opportunity for the development of c37 new build homes has been identified which may include demolition of existing buildings. This will be determined through resident and planning consultation.
The works will also involve associated public realm and landscaping works which will extend to the areas surrounding Kerry, Milestone and Trafalgar House on the other side of Windsor Street.
This lot requires the main contractor to work under a design and build form of contract for the new build work. The design responsibility will sit with the contractor and they will be required to appoint their design team off of Citizen Housings approved panel.
Refurbishment of 3 blocks (158 units) of low-rise, large panel construction flats. The flats will be occupied for the full duration of the works.
This lot requires the main contractor to work under a traditional form of contract for the refurbishment work. The design responsibility will sit with the client and their appointed design team.
Design development for this scheme is currently ongoing and will potentially evolve further as it progresses.
This involves the demolition of Vincent Wyles House which contains 144 flats over 9 floors, which will be replaced with c93 new homes.
The works will also involve associated public realm and landscaping works which will extend to the surrounding areas of neighboring William Malcom House.
This lot requires the main contractor to work under a design and build form of contract for the new build work. The design responsibility will sit with the main contractor and they will be required to appoint their design team off of Citizen Housings approved panel.


Award value: 31000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-11
Buyer: Northern Ireland Housing Executive
Country: UK
Contract type: Works
CPV classification: 45210000: Building construction work

Technical requirements: Planned Maintenance works to NIHE properties throughout Northern Ireland to replace Kitchens, bathrooms, partial rewires, windows and doors.
The Housing Executive is hosting an event on Thursday 27.2.2020 at 14:30 in Room 9 Twickenham House, Ballymena. This is an opportunity to inform the market of the final planned maintenance strategy, outlining the procurement criteria and the main contractual deliverables. If you wish to attend this event please confirm your attendance by email to martin.McLaughlin@nihe.gov.uk no later than Friday 21.2.2020 at 5:00pm. Please note the above tender strategy and scope of works is subject to change at the contracting authority’s absolute discretion following feedback obtained from the meet the buyer event.
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: London Borough of Camden
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45232141 | 45232151 | 45300000
Estimated value: 620000000 GBP
Submission deadline: 2020-03-27
Award criteria: The most economic tender

Technical requirements: The London Borough of Camden (‘the Council’) is seeking to award a contract for the provision of delivering construction and property works (construction, mechanical and electrical) for the property management and development divisions of the supporting communities directorate, but also for use by the Council’s other directorates and divisions. An option for London Borough of Islington to participate in this framework is retained.
In total there are 7 lots and a tender should be submitted for each lot you wish to tender for. The lots are:
1) Compliance: all required compliance checks including fire safety, electrical safety, gas safety and asbestos surveys, with associated reports and certificates, in association with the works outlined below.
— structural: repair/replacement of structural elements e.g. concrete floors/ceilings walls, damp proofing and infestation to include wood boring insects (beetles) and Japanese Knotweed;
—— first fix carpentry and carcassing: repair replacement of floor and ceiling joists, partitions, frames;
— finishes: repair replacement of plaster finishes, wallboards, ceiling boards, preparation and decoration of surfaces, floor coverings, tiling, wallpaper, etc.
— kitchen fittings: repairs, replacement of wall and floor mounted cupboards, carousels, sink tops, worktops,
— bathroom fittings: repair replacement of baths, showers, washhand basins WCs, cisterns and all accessories,
— electrical installations: repair renewal of concealed and surface mounted wiring, consumer units, controls, switches, switchgear, timers and outlets,
—— repair and replacement of domestic water and waste services including pipes, valves, tanks, cylinders, outlets, pumps and connections to drains;
— main structure: repairs and replacement of structural elements including underpinning, crack repair, brick stitching, resin bonding, helibar repairs, wall repairs, concrete repair and protection, cladding, render, and external insulation systems,
— roof: repair or replacement of roof coverings, carcassing, sheathing, insulation, asphalt, felt, slate, profiled roofing, ventilation, flashings, pointing and soakers,
— above and below ground drainage: repairs and replacement of gutters, downpipes hoppers, lead work, outlets, clips, shoes, gratings, etc.
— windows and doors: repair and replacement of doors and windows in timber, PVC (U), aluminium, crittal, etc.
— access: provision, certification and maintenance of all high level access to works including scaffolding, abseiling lifting platforms, boards, hoists,


Award value: 620000000
Public procurement notice: Additional Information
Published: 2020-02-11
Buyer: The Police and Crime Commissioner for West Yorkshire
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45200000: Building and civil engineering work | 45300000 | 45400000
Submission deadline: 2020-03-11
Award criteria: The most economic tender

Technical requirements: A framework agreement to serve all police forces in the North East Region, Fire and rescue Services in the Yorkshire and Humber Region and the Yorkshire Ambulance Service as detailed in the procurement documents.
The works involved are principally general building works, including contractors design when required. In addition some new build and civil engineering works may also be included. The full list of accessing bodies is detailed within VI.3).
Public procurement notice: Contract Award Notice
Published: 2020-02-11
Buyer: Scottish Government
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213300 | 30214000 | 30231000 | 30231100
Estimated value: 90000000 GBP
Award criteria: The most economic tender

Technical requirements: Scottish Ministers are placing a single supplier framework for a national collaborative arrangement for desktop client devices.
Scottish Ministers are awarding a single supplier for a national collaborative arrangement for desktop client devices.
HP has committed to support a number of community benefit initiatives designed to improve the attainment and engagement of young adults through personal and social engagement and allow local schools and communities to improve their business and personal skills and create entrepreneurship opportunities.


Winner: HP Inc UK Ltd
Award value: 90000000
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-11
Buyer: University Hospitals Birmingham NHS Foundation Trust
Country: UK
Contract type: Services
CPV classification: 71311300 | 72222200: Information technology planning services | 72223000: Information technology requirements review services

Technical requirements: Universities Hospitals on behalf of the STP are seeking to source a supplier to provide a consultancy service for secure cyber security advice services.
The authority is inviting suppliers interested in this requirement to respond to a supplier engagement questionnaire. The questionnaire and draft specification can be accessed on the Bravo portal.
— click the ‘PQQs/ITTs Open to All Suppliers’ link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier),
— this will move the PQQ /ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only),
— click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining),
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk. Please note this is purely a market engagement exercise and any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published. Please note that THIS IS NOT A PQQ and does not represent the commencement of the procurement process, we are using this functionality within the Bravo portal to communicate with interested parties.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-11
Buyer: Home Office
Country: UK
Contract type: Services
CPV classification: 34152000 | 75240000 | 75241000 | 75241100 | 75250000

Technical requirements: As part of its overseas presence, the Home Office is looking for specialist companies with international experience with the following expertise in training or advising in:
Should the information provided within this initial notice be of interest to your organisation, the authority will require a non-disclosure agreement to be signed prior to the release of further information.
This notice has been generated to help the authority to engage with the market and to understand the markets capability and capacity. The contracting department is the Office for Security and Countering Terrorism (OSCT) and the information we need to distribute, is sensitive.
Stage 1: should the information provided within this initial notice be of interest to your organisation, the authority will require a non-disclosure agreement to be signed prior to the release of further information. Please email HOSProcurement@homeoffice.gov.uk and use the following title for the subject of your email ‘ICT Services Market Engagement — C16455 – [insert your company name]’.
Upon receipt of your email, the authority will reply with the NDA in MS Word format. The NDA form will need to be completed, signed and returned.
Important note. The NDA document is a non-negotiable document. The authority will not entertain any changes to this document. Any documents which has changes will be rejected and further access will not be granted until such time as the original document is returned filled in and signed.
Stage 2: upon receipt of the signed NDA the authority will invite your organisation to participate in the questionnaire on the Home Office eSourcing Portal. The questionnaire will include a more detailed description of the services and a series of questions which will help the authority to better understand the capacity and capability in the market and will assist with the development of the strategy for the main procurement process.
Stage 3: if required, the authority may invite suppliers to participate in a supplier information day. This will be done once the authority has had the opportunity to examine the supplier responses.
(a) if you are not already registered select the To register click here Link and follow the instructions;
Please note that points 3, 4 and 5 will only be visible to you once your organisation has completed the NDA and the authority has extended the invitation to access.
Please respond to the questions contained within the technical envelope contained in the Home Office eSourcing Portal https://homeoffice.app.jaggaer.com/web/login.html by 6.3.2020 at 17.00 GMT.
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: Education Authority NI
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71000000 | 71200000 | 71220000 | 71312000: Structural engineering consultancy services | 71321000: Heating and ventilation design services
Submission deadline: 2020-03-26
Award criteria: The most economic tender

Technical requirements: Appointment of a project manager led integrated consultant team for the delivery of the new Moy Shared Campus. The integrated consultant team to provide full professional services for RIBA plan of work 2013 Stages 1-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed project.
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: NHS Highland
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services
Estimated value: 144290 GBP
Submission deadline: 2020-03-20
Award criteria: Lowest price

Technical requirements: A general medical practitioner to provide primary medical services under a standard GMS contract for patients registered with colonsay surgery.
Expressions of interest are invited from registered general medical practitioners with remote and rural experience to deliver high quality primary medical services responsive to the needs of the 134 registered patients. Primary medical services will be provided under a general medical services contract (GMS) for the patients of colonsay surgery.
In addition, the GP(s) will be expected to provide Out of Hours cover for the Island. Additional payment is available for out of hours. NHS24 triage is in place.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=613714


Award value: 144290
Public procurement notice: Contract Notice
Published: 2020-02-11
Buyer: NHS Greater Glasgow and Clyde
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 600000 GBP
Submission deadline: 2020-02-28
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NHS Greater Glasgow and Clyde would like to contract with a supplier to provide an EPR Solution and associated services. The implementation of a specialised dental EPR Solution will provide the acute service team in the Glasgow Dental Hospital (and other sites where acute dental care treatment is delivered) with a specialised application enabling a complete move to electronic process/working in line with other services within GGC who are already operating in an EPR environment.
There is a desire within NHS Greater Glasgow and Clyde Health Board to streamline the clinical record aspect at the point of care in the acute oral health directorate by the implementation of a Dental EPR Solution which will fulfil the dental EPR strategy.
The implementation of a specialised dental EPR solution will provide the acute service team in the Glasgow Dental Hospital (and other sites where acute dental care treatment is delivered) with a specialised application enabling a complete move to electronic process/working in line with other services within GGC who are already operating in an EPR environment.
The proposed implementation will enhance the flow of information throughout acute and primary care dental services, which will lead to improved patient care. As a result, the patient experience should also be improved throughout the entire treatment pathway.
Estimated value of the contract is for the 5-year term. 3 years plus one plus one. All suppliers must complete an ESPD as part of their submission.
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=613853.
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


Award value: 600000