Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-02-26
Buyer: Crown Commercial Service
Country: UK
Contract type: Services
CPV classification: 72300000 | 72310000: Data processing services | 79100000
Estimated value: 18000000 GBP

Technical requirements: Crown Commercial Service (CCS) as the authority intends to put in place a pan government collaborative agreement for the provision of eDisclosure and review services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including local authorities, health, police, fire and rescue, education, devolved administrations and the third sector.
We are interested in hearing from potential users of this service within the public sector who would like to be consulted as part of our user engagement.
We are also looking for expressions of interest from suppliers who may be interested in this agreement.
Crown Commercial Service are designing this agreement to enable all central government, public and third sector organisations to easily access eDisclosure and associated services, including reviewers. The services required are based upon the Electronic Discovery Reference Model (EDRM) and requirements of part 31 of the Civil Procedure Rules (CPR).
This prior information notice is to signal an intention to commence market engagement with those within the eDisclosure market.
Crown Commercial Service intends to hold market engagement sessions during Spring 2020 with suppliers interested in potentially bidding for the resulting framework contract. If you are interested in attending a market engagement session please express your interest by emailing supplier@crowncommercial.gov.uk no later than midday on Monday the 23
Your email must clearly state: the name of your organisation, company size (e.g. if an SME), and contact details for the individual(s) who will participating in the market engagement.
We are also interested in hearing from potential users of this service within the public sector who would like to be consulted as part of our user engagement.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is [https://crowncommercialservice.bravosolution.co.uk].
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The date in II.3) is the estimated date of publication, please refer to the CCS pipeline page http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline for updates and monitor Tenders Electronic Daily for the publication of the OJEU contract notice.
The Cyber essentials scheme is mandatory for central government contracts which involve handling personal information and providing certain ICT products and services. The government is taking steps to further reduce.


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Northern Ireland Civil Service Sports Association
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71220000 | 71324000: Quantity surveying services | 71541000: Construction project management services
Estimated value: 450000 GBP
Submission deadline: 2020-03-27
Award criteria: The most economic tender

Technical requirements: The objective of the project is to construct a modern, efficient and fit for purpose indoor multi-sports facility with associated changing, showering and function facilities that will be capable of hosting at least the five sports set out in the sports development plan for the project.
This objective is underpinned by a number of supporting principles. To take the project forward in a way (as far is practically possible) that.
The construction and extensive to the existing Pavilion of an indoor multi-sports facility approx. 50 metres x 30 metres complete with storage facilities.
For a complete description of this procurement please refer to the pre-qualification questionnaire package, MOI Part B.
Further information is provided in the procurement documents, please refer to MOI Part A 1.6.1 shortlist of economic operators.
The economic operator team must be made up of the following disciplines: architect, quantity surveyor, project manager, electrical engineer, mechanical engineer, structural engineer, civil engineer, landscape architect, building surveyor, principal designer, BREEAM services, Acoustician, planning consultant, transport engineer and access consultant.
The economic operators’ performance on this contract will be regularly monitored. As part of its contract management procedures, the contracting authority will use the protocol for managing poor supplier performance contained in Procurement Guidance Note PGN 01/12 – contract management principles and procedures:
https://www.finance-ni.gov.uk/publications/procurement-guidance-note-0112-contract-management-principles-and-procedures
This procurement is governed by the Public Contracts Regulations 2015 which provides for economic operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the point information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision. The standstill period, which will be for a minimum of 10 calendar days,provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Any proceedings relating to any perceived non-compliance with the relevant law must be started within 30 days, beginning with the date when.

Eligibility requirements: Refer to PQQ documentation.

Award value: 450000
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-26
Buyer: Prosper Procurement Ltd
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31625000 | 31625300 | 35120000: Surveillance and security systems | 42961100 | 44620000
Submission deadline: 2030-04-30
Award criteria: The most economic tender

Technical requirements: Prosper seeks to establish a dynamic purchasing system (DPS) for compliance and facilities management services for use by its members and other Public Sector Contracting Bodies within North East of England, Cumbria and North Yorkshire.
This lot is for the provision of servicing, testing, maintenance and repair services for heating systems.
There is no limited to the number of candidates that may be appointed to the DPS. All candidates satisfying the selection criteria will be admitted to the system and will be invited to any subsequent ‘call for competition’ issued by any contracting body in the category.
The lot is for the provision of Legionella and Water hygiene management and cyclical testing services.
There is no limited to the number of candidates that may be appointed to the DPS. All candidates satisfying the selection criteria will be admitted to the system and will be invited to any subsequent ‘call for competition’ issued by any contracting body in the category.
This lot is for the provision of servicing, maintenance and repair services for extraction and ventilation systems.
There is no limited to the number of candidates that may be appointed to the DPS. All candidates satisfying the selection criteria will be admitted to the system and will be invited to any subsequent ‘call for competition’ issued by any contracting body in the category.
This lot is for the provision of comprehensive servicing, repair and maintenance of security systems.
There is no limited to the number of candidates that may be appointed to the DPS. All candidates satisfying the selection criteria will be admitted to the system and will be invited to any subsequent ‘call for competition’ issued by any contracting body in the category.
This lot is aimed at organisations that are able to provide a comprehensive FM service. The scope will include but is not limited to the scope of all activities identified in the lots 1-7.
There is no limited to the number of candidates that may be appointed to the DPS. All candidates satisfying the selection criteria will be admitted to the system and will be invited to any subsequent ‘call for competition’ issued by any contracting body in the category.
The DPS will be available for use by the authority, its members and other contracting bodies within North East, Cumbria and North Yorkshire, including but not limited to:
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Derbyshire Dales District Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 66000000
Estimated value: 240000 GBP
Award criteria: The most economic tender

Technical requirements: The Council is seeking to procure a cash management service from a security industry authority approved contractor to consist of the collection, counting, reconciliation and banking of monies from designated Council Offices, ‘pay and display’ car park ticket machines and public conveniences entry turnstiles in the District of Derbyshire Dales, to provide a change facility for the annual Matlock Bath Illuminations event and to provide a cash collection service from Matlock Bath Illuminations event.


Winner: Kings Armoured Security Services Ltd
Award value: 240000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Scottish Legal Aid Board
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48170000 | 48200000 | 48210000 | 48211000
Award criteria: Lowest price

Technical requirements: The operations and advice given by SLAB seeks a digital first approach to public service delivery in line with Scottish Government’s digital first service standards.
A digital first approach can make better use of resources and offer best value in the SLAB legal aid system and service delivery.
To support the delivery of these outcomes, SLAB is seeking to procure a single platform case management system (CMS) to support its 3 direct service business areas, Civil Legal Assistance Office (CLAO), Public Defence Solicitors’ Office (PDSO) and Solicitors Contact Line (SCL).
No single software package covering the 3 functions is currently in use. Each one has its own software setup, with varying degrees of CMS software capabilities.
The operations and advice given by SLAB seeks a digital first approach to public service delivery in line with Scottish Government’s Digital First Service Standards.
A digital first approach can make better use of resources and offer best value in the SLAB legal aid system and service delivery.
To support the delivery of these outcomes, SLAB is seeking to procure a single platform case management system (CMS) to support its three direct service business areas, Civil Legal Assistance Office (CLAO), Public Defence Solicitors’ Office (PDSO) and Solicitors Contact Line (SCL).
No single software package covering the 3 functions is currently in use. Each one has its own software setup, with varying degrees of CMS software capabilities.
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: University of Exeter
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 31625200 | 34928110 | 34928300 | 35121700 | 45310000
Estimated value: 1600000 GBP
Award criteria: The most economic tender

Technical requirements: This procurement was for corrective and preventative electrical maintenance services for the below areas. The procurement was split into 4 lots:
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's alarm systems.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's HV installations.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's LV installations.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
The successful contractor will be expected to undertake corrective and preventative maintenance across the University's Security Barriers and Gates.
Indicative contract value is made up of corrective plus indicative reactive works across a maximum contract term of 9 years. Initial terms will be 3 years with 2 options to extend.
CCTV, Intruder Alarms and Panic Alarms are to be sub-contracted out to Advanced Security Alarm Protection Ltd.


Winner: Alarmtec Ltd
Award value: 1600000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Transport Scotland
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 66000000 | 66171000 | 71244000 | 71246000 | 71311100
Estimated value: 7800000 GBP
Award criteria: The most economic tender

Technical requirements: Transport Scotland requires commercial and financial adviser to provide advice and input throughout the development and delivery of the A9 Dualling Programme including commercial and financial advice: on the development, appraisal and execution of suitable financing and procurement strategies; on the policies and options for the procurement of the A9 Dualling Programme; and, on the governance, change control and reporting on the construction phase of the programme.
Further information on Transport Scotland can be accessed through our website at: www.transport.gov.scot
In December 2011, the Scottish Government published its Infrastructure and Investment Plan (IIP) which includes a commitment that the A9 between Perth and Inverness will be dualled.
The A9 Dualling Programme involves the upgrade of approximately 80 miles of the existing A9 single carriageway to a Category 7A all-purpose dual carriageway between Perth and Inverness, predominantly through online widening. There are currently 9 remaining sections to be procured and delivered.
Transport Scotland on behalf of the Scottish Ministers wish to appoint suitably experienced commercial and financial advisers (the service provider) to provide advice and input throughout the development and delivery of the A9 Dualling Programme. It is intended that these services shall be for a period of approximately 96 months up to and beyond completion of the A9 Dualling.
The service provider shall work with the Transport Scotland A9 dualling programme delivery team, their technical advisors/agents, their legal advisors, and other external advisers appointed by Transport Scotland, to contribute to the efficient and effective delivery of the programme.
The service provider shall provide professional advice and support to Transport Scotland in relation to the following, including but not limited to:
(ii) adopting the A9 Dualling Programme Outline Business Case (OBC) and developing the full business case and taking through procurement to conclusion of contracts;
(iii) coordinating, and contributing to, the commercial and financial aspects of the Scottish Government Independent Assurance reviews at appropriate stages throughout the procurement;
The service provider may be required to attend offices, construction sites or other locations inside and outside the UK, however, in general meetings relating to the procurement of the Works will occur at the offices of Transport Scotland in Buchanan House, Glasgow.
An economic operator that suffers, or risks suffering, loss or damage attributed to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session.


Winner: PricewaterhouseCoopers
Award value: 7800000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: East Riding of Yorkshire
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This is an award notice following the formation of a contract for the supply of an integrated housing management business solution.
Precise information on deadline(s) for lodging appeals: OJEU procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into. Such information should be requested from East Riding of Yorkshire Council. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.


Winner: MIS Active Management Systems Ltd
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: Blackburn with Darwen
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 630000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη


Winner: Yotta Ltd
Award value: 630000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-02-26
Buyer: North East Lincolnshire Borough Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85300000 | 85312300
Estimated value: 913100 GBP
Award criteria: The most economic tender

Technical requirements: The Government’s response to the Consultation on Transforming Children and Young People’s Mental Health Provision: a Green Paper and Next Steps (2018) ensures areas that are part of the trailblazer go further for children and young people who are showing early signs of distress, so that they are always able to access the right help, in the right setting, when they need it. The trailblazer areas will have Mental Health Support Teams (MHSTS) supporting children and young people, providing extra capacity for early intervention support within school and college settings.
— fund 2 new MHSTS to provide extra capacity for early intervention and ongoing help within educational settings,
— reduce health inequalities and vulnerabilities of children and young people who are living within NEL’s most deprived wards,
— provide support earlier for children and young people experiencing mild to moderate mental health and emotional well-being in educational settings,
— reduce stigma and normalise mental health and emotional well-being, whilst addressing the barriers for children and young people accessing support,
— provide additional integrated support to ensure that children and young people can access appropriate support all year round.
Mental Health Support Teams (MHSTS) will support children and young people, providing extra capacity for early intervention support within school and college settings.
The Green Paper (2018) and the successful bid for the MHSTS will enable NEL to expand the current provision with the implementation of the teams for children and young people and offer support earlier to prevent mental health and emotional well-being issues escalating where a more intensive response would be required.
— deliver evidence based interventions for mild to moderate mental health and emotional well-being issues,
Some staff roles will be provided training as part of the trailblazer scheme, please refer to the specification for full details.
Lotting was considered for this tender but it was decided that it was not appropriate as a single supplier was most suitable.
The total value of the procurement is different to the original value as this value is based on the initial 15 months of the contract. The additional money is for the provision of extensions which are not guaranteed due to the grant funding.


Winner: Compass — Services to tackle problem drug use
Award value: 913100
Number of bids: 6
Public procurement notice: Additional Information
Published: 2020-02-26
Buyer: UK Research and Innovation
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 34500000 | 34510000 | 34514100 | 34514900 | 43131200
Submission deadline: 2020-05-20
Award criteria: The most economic tender

Technical requirements: In 2021 the International Ocean Discovery Program (IODP) will undertake a drilling/coring expedition to the high Arctic, Expedition 377: Arctic Ocean Paleoceanography (ArcOP), using a drillship. Drilling will only be possible if there is a robust, integrated method to manage the ice conditions.
This lot is for a scientific drilling and coring capability to operate in the high arctic during the annual minimum ice cover period. This requirement includes the provision of the ice breaker vessel which will serve as the drilling platform.
An integrated ice and fleet management package that will allow the drillship to stay on station. The ice and fleet management can be broken into three components that must co-ordinate and work closely together:
To register and gain access to tender documents on the Delta eSourcing portal, please follow the URL:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-26
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 125000 GBP

Technical requirements: NHS Wales shared services partnership procurement services, hosted by Velindre Trust is seeking to procure a 3-year (with extension option) contract for Anaesthetics Rota System for the Cardiff and Vale Health Board. The contract is for the renewal of user licenses that are bespoke and compatible to the system already installed within the Health Board.
NHS Wales shared services partnership procurement services, hosted by Velindre Trust is seeking to procure additional and upgrade existing the licenses for the Anaesthetics Rota System within Cardiff and Vale Health Board. The contract is for the renewal of user licenses that are bespoke to the systems already installed within the health board. There is no scope at present to change the system and changing the compatibility of the licenses will disrupt the service within the surgery department.
The Cardiff and Vale Health Board’s current contract is due to expire on the 13.4.2020. The Anaesthetics Rota System is the renewal for the online rota management service CLW Rota. In order for the service to utilised compliantly, all licenses must be upgraded and renewed on a regular basis. The contract is for the renewal/additional user licenses that are bespoke to the systems already installed within the health board. Changing the compatibility of the licenses will disrupt the service within the surgery department.


Winner: Rotamap Ltd
Award value: 125000