Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Loreburn Housing Association
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings | 45211100 | 45211300
Estimated value: 40000000 GBP
Award criteria: The most economic tender

Technical requirements: Framework for Fully Certified Passivhaus or Passivhaus Specification (Low Energy Building) Construction Services
Contractor required fully certified Passivhaus or Passivhaus specification (low energy building) construction services initially on proposed new build housing developments on four sites situated in Dumfries and Galloway.
Fully certified Passivhaus or Passivhaus specification (low energy building) construction services Including, but not limited to: proposed full construction of Passivhaus (or equivalent low-energy house) new build housing developments. This may also include non-domestic premises.
Murtholm, Langholm: up to 100 x units. Phased development that includes 35 x extra care housing units + ancillary buildings along with up to 65 x general needs housing units.
Selkirk Road, Moffat: up to 70 units. Two phase development of 31 x extra care housing units along with common area/staff base + up to 44 x general needs housing units.
Bidders should note that full a construction package is required including, but not limited to: ground works, road infrastructure, drainage, services, landscaping, fencing, house building.
Bidders not compliant with Regulation 58 of the Public Contracts (Scotland) Regulations 2015 may be excluded from participation.
The buyer has indicated that it will accept electronic response 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.
Mandatory community benefits are included in this requirement. For more informtion see: http://www.publiccontractsscotland.gov.uk/info/Infocentre.aspx?id=2361
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363


Winner: Ashleigh (Scotland) Ltd
Award value: 40000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-23
Buyer: Centrul pentru Achiziții Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
CPV classification: 33100000
Estimated value: 5420419.06 MDL

Technical requirements: Realizarea Programului Naţional „Securitatea transfuzională şi autoasigurarea ţării cu produse sanguine” conform necesităților pentru anul 2021 (repetat 3)
Realizarea Programului Naţional „Securitatea transfuzională şi autoasigurarea ţării cu produse sanguine” conform necesităților pentru anul 2021 (repetat 3).
"1.Va asigura la prelevare toate condițiile în corepsundere cu indicațiile ISO 14698 partea 1 și 2 în plăci Pietri de 90 mm
d) cutii Pietri, buc – din plastic, diametrul 90mm, sterile, cu capac, compatibile cu dispozitivul oferit, în cantitate de 2000.
— Confirmarea privind prezentarea la livrare a copiilor manualului de deservire or servis manual, diagrama electronica, pașapoartelor tehnice, inclusiv descrierea părților tehnice și componente a dispozitivului, autorizat de producător pentru fiecare dispozitiv,
— Confirmarea privind livrarea și instalarea gratuită a dispozitivelor medicale, în termen de 10 zile lucrătoare din data de notificare emisă de beneficiar,
— Confirmarea privind instruirea gratuită a personalului implicat în operarea dispozitivului medical asigurat de operatorul economic câștigător, pe parcursul a 2 zile din momentul punerii în funcțiune a dispozitivului,
— Confirmarea privind asigurarea gratuită a funcționalității, mentenanței, reparației dispozitivelor medicale pe toată perioada de garanție,
— Confirmarea a unei perioade de garanție nu mai mică de 36 luni din data finalizării procesului de instruire.
1.Centrifuga cu racire de podea cu capacitate de centrifugare pentru 12 containere de sange la un ciclu
13.Deschiderea capacului cu mecanismul arcului pneumatic și posinbilitatea de deschidere de urgență a capacului în caz de întrerupere a curentului electric;
16.Fereastra de vizionare pentru controlul extern al vitezei - în capacul centrifuge, controlată de un microprocesor cu afisaj LCD mare, panoul de control fiind usor de programat cu o singură mână sau cu mănuși, tastatura acoperită cu folie de protecție anti-stropi; indicând în permanență atât valorile presetate, cât și cele actuale;
20.Dotată cu 24 de pahare din plastic rezistent cu o capacitate de ampalsare a 2 containere de sange, compatibile cu paharele metalice a rotorului centrifugii ofertată.
Declaraţia de conformitate a produsului ofertat cu lista dispozitivelor medicale conform Directivei 93/42/CE pentru cele cu marcajul CE a componentelor folosite la realizarea sistemului dat;
Părților componente a dispozitivului şi instrucţiunea de utilizare, autorizat de producător cu indicarea anului de producere, seriei şi numărului dispozitivului, prezentat la livrare оn original şi limba de stat, autentificată de biroul de traduceri;


Award value: 5420419.06
Public procurement notice: Contract Notice
Published: 2021-04-23
Buyer: Centrul pentru Achiziții Publice Centralizate în Sănătate
Country: MD
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 5420419.06 MDL
Submission deadline: 2021-05-07
Award criteria: Lowest price

Technical requirements: Realizarea Programului Naţional „Securitatea transfuzională şi autoasigurarea ţării cu produse sanguine” conform necesităților pentru anul 2021 (repetat 3)
Realizarea Programului Naţional „Securitatea transfuzională şi autoasigurarea ţării cu produse sanguine” conform necesităților pentru anul 2021 (repetat 3).
"1.Va asigura la prelevare toate condițiile în corepsundere cu indicațiile ISO 14698 partea 1 și 2 în plăci Pietri de 90 mm
d) cutii Pietri, buc – din plastic, diametrul 90mm, sterile, cu capac, compatibile cu dispozitivul oferit, în cantitate de 2000.
— Confirmarea privind prezentarea la livrare a copiilor manualului de deservire or servis manual, diagrama electronica, pașapoartelor tehnice, inclusiv descrierea părților tehnice și componente a dispozitivului, autorizat de producător pentru fiecare dispozitiv,
— Confirmarea privind livrarea și instalarea gratuită a dispozitivelor medicale, în termen de 10 zile lucrătoare din data de notificare emisă de beneficiar,
— Confirmarea privind instruirea gratuită a personalului implicat în operarea dispozitivului medical asigurat de operatorul economic câștigător, pe parcursul a 2 zile din momentul punerii în funcțiune a dispozitivului,
— Confirmarea privind asigurarea gratuită a funcționalității, mentenanței, reparației dispozitivelor medicale pe toată perioada de garanție,
— Confirmarea a unei perioade de garanție nu mai mică de 36 luni din data finalizării procesului de instruire.
1.Centrifuga cu racire de podea cu capacitate de centrifugare pentru 12 containere de sange la un ciclu
13.Deschiderea capacului cu mecanismul arcului pneumatic și posinbilitatea de deschidere de urgență a capacului în caz de întrerupere a curentului electric;
16.Fereastra de vizionare pentru controlul extern al vitezei - în capacul centrifuge, controlată de un microprocesor cu afisaj LCD mare, panoul de control fiind usor de programat cu o singură mână sau cu mănuși, tastatura acoperită cu folie de protecție anti-stropi; indicând în permanență atât valorile presetate, cât și cele actuale;
20.Dotată cu 24 de pahare din plastic rezistent cu o capacitate de ampalsare a 2 containere de sange, compatibile cu paharele metalice a rotorului centrifugii ofertată.
Declaraţia de conformitate a produsului ofertat cu lista dispozitivelor medicale conform Directivei 93/42/CE pentru cele cu marcajul CE a componentelor folosite la realizarea sistemului dat;
Părților componente a dispozitivului şi instrucţiunea de utilizare, autorizat de producător cu indicarea anului de producere, seriei şi numărului dispozitivului, prezentat la livrare оn original şi limba de stat, autentificată de biroul de traduceri;

Eligibility requirements: Certificat de înregistrare/extras/decizie, lista fondatorilor

Award value: 5420419.06
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Department of Health and Social Care
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 412650 GBP
Award criteria: The most economic tender

Technical requirements: The Department of Health and Social Care (DHSC) has awarded Contract for the Supply of Hydrocortisone Injection for Covid-19.
The Department of Health and Social Care conducted a Open accelerated procedure under the Regulation 27(5) of the Public Contracts Regulations 2015 (as amended) for the supply of hydrocortisone sodium succinate 100 mg powder for solution for injection vials or hydrocortisone sodium succinate 100 mg powder and solvent for solution for injection vials. The contract period expires on 11 June 2021.
The Covid-19 outbreak has given rise to an urgent need for the supply of Hydrocortisone injection vials because the authority needs to be in a position to treat the population as required. This does not give the authority sufficient time to comply with the standard open procedure time scales for this procurement. The authority considers this to be a state of urgency which it has duly substantiated. Accordingly, the authority is using the accelerated time limits permitted under the Public Contract Regulations 2015 (Regulation 27(5) for the open procedure) in respect of this procurement.


Winner: Pfizer Ltd
Award value: 412650
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 38300000 | 42923000
Award criteria: Lowest price

Technical requirements: Due to no suitable bids being received no award will be made for this framework. This tender will be advertised again in due course.
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33140000: Medical consumables
Estimated value: 12800000 GBP
Award criteria: The most economic tender

Technical requirements: NWSSP Partnership wish to inform the market that they have awarded a one off contract for the supply of type IIR surgical masks on behalf of NHS Wales.
NWSSP Partnership wish to inform the market that due to the Covid-19 global pandemic they have awarded a one off supply contract for type IIR surgical masks.


Winner: PharmaPac UK
Award value: 12800000
Number of bids: 1
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-04-23
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000

Technical requirements: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
This contract modification has been agreed between the supplier and the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This modification has been approved to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.
This contract modification has been agreed between the supplier and the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic.
This modification has been approved to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.


Winner: E&O Laboratories Ltd
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Welsh Government
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 30123100 | 30144200 | 48110000 | 48445000 | 48480000
Estimated value: 517799 GBP
Award criteria: The most economic tender

Technical requirements: Cadw is the Welsh Government’s historic environment service working for an accessible and well protected historic environment for Wales. In order to support this work Cadw operates a range of commercial functions including staffed visitors centres at 25 monuments across Wales attracting over 1 200 000 visitors per year.
Cadw generates between 80-90 % of its income through admissions and retail. There is significant potential for this figure to grow if the communications and retail technology underpinning its business operations are upgraded.
Over the last few years Cadw has invested in a number of tactical digital initiatives to assist with improving customer experience and ultimately increasing revenue. Whilst there has been a year on year increase in revenue, the tactical nature of the initiatives has led to a disparate ecosystem with limited integration across its retail, membership, event booking and financial operations.
Cadw has initiated a programme to look at simplification of the ecosystem whilst ensuring limited impact to ongoing business operations. So far a requirements and discovery phase has been completed and the output of the discovery phase forms the aims and objectives.
Cadw wish to partner with a supplier that can deliver the technology and service wrap that will enable it to become a true multi-channel vendor and extend its reach to new and existing customers.
The supply of an complete e-Point of Sale (e-POS) Business Management System including the provision of supply, hardware, installation, testing, training, software licencing and full service support of an on-site ePOS system for 26 sites across Wales.
The ePOS system should integrate with an online ticketing platform, an integrated online shop and a membership platform.
Each of the following are a mandatory requirement and should be maintained for the duration of the contract:
— The supplier’s solution must follow Web Content Accessibility Guidelines, specifically, all digital materials must conform to the standard of WCAG2.1 – Level AA;
— The supplier’s solution must hold valid accreditation with Worldpay and all Payment systems must be compliant to Payment Card Industry (PCI) Data Security Standard and SCA Regulations.


Winner: ECR Retail Systems
Award value: 517799
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Norfolk County Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50110000
Estimated value: 200000 GBP
Award criteria: Lowest price

Technical requirements: Norfolk County Council has entered into a framework agreement with contractors for bodywork and mechanical repair of its vehicles, resulting from accidents or other incidents. The framework will consist of two lots:
Lot 2: Heavy commercial vehicles over 7.5 tonnes GVW Contractors shall be responsible for collection of a damaged vehicle and delivery of repaired vehicle from/to County Hall, Norwich or other designated locations, including staff home addresses, within the county boundaries of Norfolk and Suffolk (and up to 10 miles beyond these boundaries). For distances greater than 10 miles, the Contractor may make an additional charge, subject to the prior agreement of the Council.
The Public Contracts 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 EN Standard form 02 — Contract notice 12/19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.


Winner: East Binley Coachworks
Award value: 200000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Cornwall Council
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 10000000 GBP
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This contract is for a Microsoft Implementation Partner to support Cornwall Council in the development of Microsoft platform solutions.
The Digital Cornwall (DC) programme started the work to establish the Microsoft platform for collaboration, BI, Azure and Dynamics. These products provide Business Intelligence reporting, cloud hosting and a low code platform on which we can build capabilities to meet business need in relation to a customer experience platform, business process efficiencies, automation, help desks and case management systems as well as self service solutions for the business.
The implementation of this framework will develop and exploit the capabilities on the Microsoft Platform. The scale of demand means Cornwall Council will continue to require this supplier support to manage this work.


Winner: Headforwards Solutions Ltd
Award value: 10000000
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: University of Worcester
Country: UK
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The core business objective is to provide a modern SaaS solution, efficient, and customer friendly service desk experience for employees and student which will:
• unify professional service department service desks under one system, giving staff and students a ‘one stop shop’ for all issues and requests;
• allow all data on a member of staff or a student to be reported on to enable a single ‘vista’ of information across all service areas;
• provide integration with other university systems and databases to reduce duplication of data entry and reduced risk of inaccuracy;
The core business objective is to provide a modern SaaS solution, efficient, and customer friendly service desk experience for employees and student which will:
• unify professional service department service desks under one system, giving staff and students a ‘one stop shop’ for all issues and requests;
• allow all data on a member of staff or a student to be reported on to enable a single ‘vista’ of information across all service areas;
• provide integration with other university systems and databases to reduce duplication of data entry and reduced risk of inaccuracy;
The University has taken the decision to halt this procurement due to a number of contributing factors, including cost and a review of alternative service provision.
University of Worcester will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (as amended) ([input]The Regulations[input]) provide for aggrieved Parties who have been harmed or who are at risk of harm by breach of The Regulations to bring proceedings in the Royal Courts of Justice. Any such proceedings must be brought within the limitation period specified by The Regulations according to the remedy sought.
Public procurement notice: Contract Award Notice
Published: 2021-04-23
Buyer: Cleveland Fire Authority
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 75122000 | 85100000: Health services | 85120000: Medical practice services | 85141000: Services provided by medical personnel | 85147000
Estimated value: 1500000 GBP
Award criteria: The most economic tender

Technical requirements: This tender is for the provision of an Occupational Health Service (hereinafter ‘the Service’) to the below organisations:
Cleveland Fire Brigade (CFB) as commercial lead for this project, are prepared to receive tenders for the requirement as detailed within the specification of requirements and in accordance with the terms and conditions of contract. Tenders that do not comply with these conditions may not be considered.
This tender is for the provision of an Occupational Health Service (hereinafter ‘the Service’) to the below organisations:
Cleveland Fire Brigade (CFB) as commercial lead for this project, are prepared to receive tenders for the requirement as detailed within the Specification of requirements and in accordance with the terms and conditions of Contract. Tenders that do not comply with these conditions may not be considered.
The participating organisations have a duty of care to their employees and recognise that in order to provide effective services its is important that their employees stay healthy and fit for work and that so far as is possible, that the work they do does not detrimentally affect their health. Each organisation also has a number of policies and procedures in place to underpin:
The Occupational Health Service will contribute to Employee Health and Wellbeing (EHWB) Strategies to:
• develop and promote a positive health, safety and wellbeing culture amongst employees and partners;
• develop, implement and monitor working procedures that contribute to the provision of healthy and safe working environments for employees and partners;
• develop a pro-active approach to the management of sickness absence and contribute to a significant and on-going reduction in sickness absence levels;
• support each organisation in meeting statutory requirements; demonstrate compliance and maintain a pro-active occupational health service.


Winner: PAM Group
Award value: 1500000
Number of bids: 1