Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: Enabel RDC
Country: CD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09330000: Solar energy | 41110000
Estimated value: 575000 EUR
Submission deadline: 2021-02-12
Award criteria: The most economic tender

Technical requirements: Fourniture et installation d’un système de production de chlore par énergie solaire pour traitement de l’eau potable dans les réseaux d’eau exploités par Asurep
Fourniture et installation d’un système de production de chlore par énergie solaire pour traitement de l’eau potable dans les réseaux d’eau exploités par Asurep.
Levering en installatie van een systeem voor de produktie van chloor via zonne-energie voor de behandeling van drinkwater van de watervoorzieningsnetten van ASUREP
Levering en installatie van een systeem voor de produktie van chloor via zonne-energie voor de behandeling van drinkwater van de watervoorzieningsnetten van ASUREP.


Eligibility requirements: Voir DAO RDC1015311-15 sur https://www.enabel.be/fr/content/marches-publics-ctb
Zie lastenboek RDC1015311-15 op https://www.enabel.be/fr/content/marches-publics-ctb

Award value: 575000
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: IMSP Spitalul Clinic Republican „Timofei Moșneaga”
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2306050 MDL
Submission deadline: 2021-01-19
Award criteria: Lowest price

Technical requirements: Dezinfectant pentru dezinfecția și curățarea enzimatică a intrumentelor medicale (inclusiv opticele endoscopice)
Dezinfectant pentru dezinfecția și curățarea enzimatică a intrumentelor medicale (inclusiv opticele endoscopice).
Dezinfectant și detergent pentru reprocesarea automată a endoscoapelor și instrumentelor în mașina de spălat (ambalaj ≤ 5 l)
Dezinfectant și detergent pentru reprocesarea automată a endoscoapelor și instrumentelor în mașina de spălat (ambalaj ≤ 5 l).
Dezinfectant și detergent pentru reprocesarea automată a endoscoapelor și instrumentelor în mașina de spălat (ambalaj ≤ 5 l)
Dezinfectant și detergent pentru reprocesarea automată a endoscoapelor și instrumentelor în mașina de spălat (ambalaj ≤ 5 l).



Award value: 2306050
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: Instituţia Medico-Sanitară Publică Asociaţia Medicală Teritorială Botanica
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 5768900 MDL
Submission deadline: 2021-01-13
Award criteria: Lowest price

Technical requirements: Eprubeta cu clod activator pentru separarea cît mai rapidă a serului, din plastic bine transparent, vacumată, vidată, fără gel, fără granule, 4ml, cu eticheta, 10x75mm,
Ac bilateral pentru recoltarea sângelui venos, 22G-0,7mm (obligatorie prezentarea mostrelor la soliaitarea)
Holter - suport pentru ac la recoltarea sângelui venos (obligatorie prezentarea mostrelor la soliсitarea)
Scarificatoare 21G, acul ascuns în corpus, ambalate individual (obligatorie prezentarea mostrelor la soliсitare)
Container plastic pentru urină, cu capac bine filetat, nesteril, volumul 100-120 ml, cu etichetă de hîrtie, din plastic dur. Prezentarea mostrelor pentru testare
Eprubetă cu citrat Na 3,8 % pentru coagulogramă volum sînge 2,5 ml, capac de cauciuc cu valvă, cu etichetă, în stativ, vacumate
Reagent de lizare WBC, 3,8 litri, Reactive pentru analizatorul hematologic automat 5 diff, Cell Dyn Ruby
Reagent de lizare CNfreeHGB, 3,8 litri, Reactive pentru analizatorul hematologic automat 5 diff, Cell Dyn Ruby

Eligibility requirements: Conform anuntului de participare si documentelor de atribuire

Award value: 5768900
Public procurement notice: Contract Award Notice
Published: 2020-12-16
Buyer: Centre for Process Innovation
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33600000: Pharmaceutical products
Estimated value: 379440 GBP
Award criteria: Lowest price

Technical requirements: CPI require a number of enzymes to use as part of its response to Covid-19 vaccine project.We are restricted to using enzymes provided by this supplier, as we cannot deviate away from the process we are doing a technical transfer from.
CPI require a number of enzymes to use as part of its response to Covid-19 vaccine project. The Public Contract Regulations 2015 state in Regulation 32.2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
(ii) competition is absent for technical reasons. The technical transfer of the current manufacturing process CPI are receiving is based upon use of prespecified enzymes. Due to operating under GMP conditions, we are therefore restricted to the same supplier to ensure that we do not deviate from their existing process.


Winner: NEW England Biolabs (U.K.) Ltd
Award value: 379440
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-16
Buyer: Strathclyde Partnership for Transport
Country: UK
Contract type: Services
CPV classification: 22459000 | 30162000 | 48100000 | 48211000 | 48219000

Technical requirements: SPT administers the ZoneCard ticketing arrangement on behalf of the participating operators. ZoneCard is currently a paper ticket, allowing travel on bus, rail, Subway and ferry across the west of Scotland. A supplier is required to establish and support the availability of ZoneCard tickets as ITSO ticket products. A large estate of ITSO smartcards is already in circulation in the west of Scotland, and operators have ITSO POSTs (including ticket gates and ETMs) in use.
SPT administers the ZoneCard ticketing arrangement on behalf of the participating operators. ZoneCard is currently a paper ticket, allowing travel on bus, rail, Subway and ferry across the west of Scotland. A supplier is required to establish and support the availability of ZoneCard tickets as ITSO ticket products. A large estate of ITSO smartcards is already in circulation in the west of Scotland, and operators have ITSO POSTs (including ticket gates and ETMs) in use. SPT is seeking an established supplier with a proven ITSO platform to deliver the following:
Development, testing and deployment of a range of ITSO ticket products (including but not limited to season tickets and carnets) to be accepted on multiple modes and by multiple operators.
Note that this is a prior information notice and at this point no further information is available or can be provided.
Interested parties should register their interest, whereas SPT may be in contact thereafter with all or some of those interested to conduct market research and seek information pertaining to their solution prior to any tender being released.
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=638870
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-16
Buyer: NHS Tameside and Glossop Clinical Commissioning Group
Country: UK
Contract type: Services
CPV classification: 33100000 | 85000000

Technical requirements: STAR Procurement, acting on behalf of Tameside and Glossop Clinical Commissioning Group, is seeking interested suitable providers to complete the soft market testing document as per the advert. This process will be conducted using the Light Touch Regime.
Please refer to the expression of interest/soft market testing document contained within the advert for further information.
STAR Procurement, acting on behalf of Tameside and Glossop Clinical Commissioning Group, is seeking interested suitable providers to complete the soft market testing document as per the advert. This process will be conducted using the Light Touch Regime.
Please refer to the expression of interest/soft market testing document contained within the advert for further information.
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: CE-01334 St Christopher's Building Services
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50700000 | 71000000 | 71630000 | 79710000: Security services
Estimated value: 280000 GBP
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: This Request for Tender ("RFT") has been issued by St Christopher's C of E (Primary) Multi Academy Trust ("the Client"). You are invited by the Client to tender for the provision of Statutory Testing services in accordance with this RFT. The Trust, which is made up of faith and community schools, adopts a vision that is intentionally rooted in the Church of England’s Vision for Education (2016). The RFT is for eight of the schools within the Trust who are currently serviced by one outsourced provider. The proposed contract will be for the outsourced provision of statutory testing services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for ensuring all schools are compliant with the appropriate statutory body, regulations and requirements.
There are 17 schools that are part of the trust but only the following, currently being serviced by Torbay Development Agency, are included on this tender:
Information on deadline(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

Eligibility requirements: As stated in tender documentation.

Award value: 280000
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: Newcastle Gateshead Clinical Commissioning Group
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Submission deadline: 2021-01-18
Award criteria: The most economic tender

Technical requirements: North of England Commissioning Support (NECS) is a commissioning support service hosted by NHS England and is managing this procurement process for the provision of Mental Health Conveyancing for Newcastle Gateshead CCG, North Tyneside CCG, South Tyneside CCG and Sunderland CCG for patients who are being detained under the Mental Health Act.
The term for the contract will be 3 years with the option to extend for a further 2 years, subject to satisfactory financial and contractual performance, with effect from 1 June 2021.
North of England Commissioning Support (NECS) is a commissioning support service hosted by NHS England and is managing this procurement process for the provision of Mental Health Conveyancing for Newcastle Gateshead CCG, North Tyneside CCG, South Tyneside CCG and Sunderland CCG for patients who are being detained under the Mental Health Act.
The term for the contract will be 3 years with the option to extend for a further 2 years, subject to satisfactory financial and contractual performance, with effect from 1 June 2021.
The open procurement route will be followed for this procurement to test the capacity, capability and technical competence of tenderers in accordance with The Public Contracts Regulations 2015.
(a) how, what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and
(b) how, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the contracting authorities relating to economic, social and environmental well-being.
NECS is utilising an electronic tendering tool to manage this procurement and communicate with potential bidders. Accordingly, there will be no hard copy documents issued to potential bidders and all communications with NECS, including your submission, will be conducted via the in-tend portal https://in-tendhost.co.uk/nhsnecsu
It is free to register on the portal, and it can be accessed at any time of day providing you have a working internet connection. Should bidders have any queries, or are having problems registering on the portal; they should contact the in-tend helpdesk via:
The open procedure will be followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with The Public Contracts Regulations 2015 (SI 2015 No 102).
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: Historic England
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73000000 | 73110000 | 73112000
Estimated value: 300000 GBP
Submission deadline: 2021-01-11
Award criteria: The most economic tender

Technical requirements: Project Assurance Officer Services in Support of Historic England Grant Aided and Commissioned Projects
Historic England is looking to appoint consultants or contractors to a framework to provide project assurance officer services for selected projects and organisations across financial years 2020-21 to 2024-25 in support of Historic England Grants and commissioning programmes. The consultants or contractors will provide Historic England with the scrutiny required to ensure compliance with government grants standards, through quality assurance and day to day project contact with commissioned organisations in order to ensure that projects and final products are completed successfully.
Historic England is looking to appoint consultants or contractors to a framework to provide project assurance officer services for selected projects and organisations across financial years 2020-21 to 2024-25 in support of Historic England Grants and commissioning programmes.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: Department of Health and Social Care
Country: UK
Contract type: Services
Procedure: Innovation partnership
CPV classification: 72212517
Estimated value: 6000000 GBP
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: Provision of a Software Provider for High-capacity Diagnostic Testing Using End-point Polymerase Chain Reaction (EPCR) Assay Technology
The Department of Health is supporting the development of innovative healthcare and diagnostic solutions in response to the Covid-19 virus pandemic. Through technology assessments and agency review, ePCR has been identified as a novel diagnostic capability to enhance diagnostic testing of Covid-19. ePCR testing may be employed across community testing and surveillance channels and can also serve healthcare providers and individuals. eCPR shows potential to:
The requirements for the ePCR software include direct diagnostic result determination (via computational decision support), instrument automation and information handling, and diagnostic reporting and database solutions. The software provider will enable the Department to support and grow effective high-capacity diagnostic testing of Covid-19, and also assist in expanding the national capacity for epidemiologic surveillance and diagnostic management for other established and novel human health risks.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2020-12-16
Buyer: Department for Infrastructure
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 842239 GBP
Submission deadline: 2021-01-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
ID 3101532 — DfI — IT services to support delivery of statutory vehicle testing service for DVA. Please see the ‘Specification’ for further details on this requirement.
The successful contractor’s performance on this contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 — Contract Management — Procedures and Principles). Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of unsatisfactory performance and this contract may be terminated. A central register of such notices for supplies and services contracts will be maintained and published on the CPD website. Any contractor in receipt of a notice of unsatisfactory performance will be required to declare this in future tender submissions for a period of 3 years from the date of issue of the notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy. The authority expressly reserves the rights:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice;
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition;
(iii) to award (a) contract(s) in respect of any part(s) of the (services) covered by this notice; and
(iv) to award contract(s) in stages and in no circumstances will the authority be liable for any costs incurred by candidates.
CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.


Award value: 842239
Public procurement notice: Contract Award Notice
Published: 2020-12-16
Buyer: Newcastle University
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48480000 | 48481000 | 72210000: Software programming services | 72212480 | 72212481
Estimated value: 115000 GBP
Award criteria: The most economic tender

Technical requirements: Obchodní služby: právní, marketingové, poradenské služby, nábor zaměstnanců, tiskařské a bezpečnostní služby
Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
Επιχειρηματικές υπηρεσίες: νομικές, μάρκετινγκ, παροχής συμβουλών, πρόσληψης, εκτύπωσης και ασφάλειας
Servicios a empresas: legislación, mercadotecnia, asesoría, selección de personal, imprenta y seguridad
Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza
Uzņēmējdarbības pakalpojumi: tiesības, tirgzinība, konsultēšana, darbinieku vervēšana, iespiešana un drošība
Podnikateľské služby: právo, marketing, konzultácie, nábor pracovníkov, tlačiarenské a bezpečnostné služby
Newcastle University Marketing Department is seeking to appoint a supplier to work on the next phase of our marketing automation and CRM integration, which will support the optimisation of specific elements of the platform, as well as the introduction of new functionality, to further support the future growth of the organisation – nationally and internationally.
The supplier needs to have ability to support tactically, strategically and with implementation of new functionality as Newcastle University marketing department and the chosen platform develops.
A Dynamic Purchasing System (NU1589) has been set up to invite qualifying members to participate in further competitions for the university’s marketing activities. This is a further competition from the Newcastle University Marketing Dynamic Purchasing System (DPS).
Newcastle University invites bids to join a Dynamic Purchasing System it is establishing for the supply of a range of marketing services.
The Newcastle University Marketing Department is a comprehensive, world-class marketing team dedicated to serving our partners, academics and students. This DPS will also be used for marketing across the entire University and is not limited to the central team.
The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full 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.
The Public Contracts Regulations 2015 (SI 2015 No 102) 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) within 30 days of knowledge or constructive knowledge of breach.


Winner: Hubspot
Award value: 115000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-12-16
Buyer: North Yorkshire County Council
Country: UK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 44000000 | 45000000: Construction work | 50000000 | 64000000 | 72000000
Award criteria: The most economic tender

Technical requirements: NYnet and NYCC (together the ‘Authorities’) have awarded a contract to roll out Phase 4 of the Superfast North Yorkshire programme. The project aims to deliver against a vision to secure as close to 100 % coverage as possible of next generation access (‘NGA’) broadband in North Yorkshire (‘the County’).
The contract was awarded through the competitive procedure with negotiation as set out in Regulation 29 of the Public Contract Regulations 2015. This will involved a selection stage, invitation to tender stage, negotiation stage and final call for tender.
North Yorkshire County Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations 2015 (SI 2015 No 6) 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 started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.’


Winner: Quickline Communications Ltd
Number of bids: 5