Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Insel Gruppe AG
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72110000 | 72130000 | 72150000
Estimated value: 9437553 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an den bestbewertesten Anbieter. -Der Zuschlag für Los 3 erfolgt für Belsoft Infortix AG, Zürich -Der Zuschlag für Los 1 und 2 erfolgt für Amanox Solutions AG, Bern.
Rechtsmittelbelehrung: Diese Ausschreibung kann innert 10 Tagen seit der Publikation bei der Gesundheits-, Sozial- und Integrationsdirektion (GSI) des Kantons Bern, Rathausgasse 1, 3011 Bern, angefochten werden. Eine allfällige Beschwerde muss einen Antrag, die Angabe von Tatsachen und Beweismitteln und eine Begründung enthalten sowie rechtsgültig unterzeichnet sein. Greifbare Beweismittel sind beizulegen:


Winner: Belsoft Infortix AG
Award value: 9437553
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Education Authority NI
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work | 45214000: Construction work for education buildings
Submission deadline: 2020-08-14
Award criteria: The most economic tender

Technical requirements: Develop and Construct — Appointment of Integrated Supply Team — Ballycastle Shared Education Campus — ref MA17-0000D425
The project is for the provision of the design, supply, delivery, receiving, off-loading, setting into position, fixing, erection, building testing, commissioning and finishing in every respect of the proposed new shared facilities at Ballycastle Shared Education Campus. The project will include full construction works, mechanical and electrical services, external and site development works, phasing, demolition, phasing and decanting to provide the following accommodation:
— car parking and dedicated EA youth service storage compound, all on the current Cross and Passion College site.
The schools will remain in operation in their existing facilities until the new Campus Building is constructed.
The Project is for the provision of the design, supply, delivery, receiving, off-loading, setting into position, fixing, erection, building testing, commissioning and finishing in every respect of the proposed new shared facilities at Ballycastle Shared Education Campus. The project will include full construction works, mechanical and electrical services, external and site development works, phasing, demolition, phasing and decanting to provide the following accommodation
— car parking and dedicated EA youth service storage compound, all on the current Cross and Passion College site.
The schools will remain in operation in their existing facilities until the new Campus Building is constructed.
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Norfolk County Council
Country: UK
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45220000 | 45221000: Engineering works for bridges and tunnels | 45221120
Estimated value: 100000000 GBP
Submission deadline: 2020-07-27
Award criteria: The most economic tender

Technical requirements: Norfolk County Council wishes to procure a contractor to undertake the design and construction of the Norwich Western Link to the west of Norwich in Norfolk, a county in eastern England. The Norwich Western Link is a highway scheme linking the A1270 Broadland Northway from its junction with the A1067 Fakenham Road, to the A47 trunk road near Honingham.
• dualling the A1067 Fakenham Road westwards from its existing junction with the A1270 to a new roundabout located approximately 400 m to the north west;
• constructing a dual carriageway link from the new roundabout to a new junction with the A47 near Honingham.
Highways England proposes to realign and dual the A47 from the existing roundabout at Easton to join the existing dual carriageway section at North Tuddenham. If that scheme proceeds, it is expected that Highways England will build the Honingham junction and the Norwich Western Link will connect to the north-eastern side of that junction.
The dual carriageway scheme will cross the River Wensum and its flood plain by means of a viaduct and will also cross a number of minor roads by means of overpass or underpass bridges. The contract will include ancillary works such as provision for non-motorised users, necessary realignment of the local road network and the provision of environmental mitigation measures.
The contractor will also be expected to undertake maintenance of the landscaping for a period of 3 years after construction is complete.
NCC recognises that a competitive dialogue procedure can require additional time and resources and therefore envisages taking 3 candidates forward into the dialogue, which will involve an element of design to enable the bidders to price the works. NCC will pay a contribution towards the design costs if the bidder submits a tender even if they are unsuccessful.
This procurement will be managed electronically via the Council's e-procurement system. To participate in this procurement, applicants must first register on the system at
http://in-tendhost.co.uk/norfolkcc and express an interest in project NCCT41793. Full instructions for registration and use of the system can be found at


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Centre for Process Innovation
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10000000 GBP
Submission deadline: 2020-07-10
Award criteria: The most economic tender

Technical requirements: In response to the Covid-19 vaccine manufacture programme, CPI need to secure supply of linearised plasmid to help develop a self-amplifying RNA Vaccine. This tender is split into 3 lots:
1) to generate and validate a MCB for plasmid production, starting with a provided plasmid template in an appropriate strain of E. coli;
2) from the MCB, supply 10g of purified linearised plasmid manufactured according to GMP. (to simplify the tendering process, CPI will free issue the restriction enzyme for linearization to the successful bidder);
In response to the Covid-19 Vaccine manufacture programme, CPI need to secure supply of linearised plasmid to help develop a self-amplifying RNA vaccine. CPI requires a supplier to generate and validate a MCB for plasmid production, starting with a provided plasmid template in an appropriate strain of E. coli.
In response to the Covid-19 Vaccine manufacture programme, CPI need to secure supply of linearised plasmid to help develop a self-amplifying RNA Vaccine. CPI requires a supplier to supply 10 g of purified linearised plasmid manufactured according to GMP.
In response to the Covid-19 Vaccine manufacture programme, CPI need to secure supply of linearised plasmid to help develop a self-amplifying RNA Vaccine. CPI requires a supplier to generate and validate a MCB for plasmid production, starting with a provided plasmid template in an appropriate strain of E. coli. From the MCB, they are expecited supply 10 g of purified linearised plasmid manufactured according to GMP. (To simplify the tendering process, CPI will free issue the restriction enzyme for linearization to the successful bidder).
The Covid-19 outbreak has given rise to an urgent need for the Plasmid for CPI as it is required in response for the urgent need to develop a vaccine. This does not give CPI sufficient time to comply with the standard open procedure timescales for this procurement. CPI considers this to be a state of urgency which it has duly substantiated. Accordingly, CPI 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.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Nottingham City Council
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34300000 | 34900000 | 63000000
Submission deadline: 2020-07-29
Award criteria: The most economic tender
EU fund: ERDF

Technical requirements: Nottingham City Council is seeking tenders for a UK wide framework for the outright purchase of a wide range of ULEV and hybrid vehicles.
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Kent County Council (t/a KCS Professsional Services)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Estimated value: 500000000 GBP
Submission deadline: 2020-08-05
Award criteria: The most economic tender

Technical requirements: The main purpose of this framework is to provide competitively priced, quality health and social care equipment as well as the maintenance and repair of the equipment supplied.
The framework agreement covers the provision of a full range daily living health and social care equipment to supply, deliver, fit, adjust, install, service, collect, refurbish, recycle or dispose of items of equipment requisitioned by customers on behalf of service users.
The framework agreement is an investment in preventative treatment, and promoting independence at home and in the community for customers.
The main purpose of this framework is to provide competitively priced, quality health and social care equipment as well as the maintenance and repair of the equipment supplied.
The framework agreement covers the provision of a full range daily living health and social care equipment to supply, deliver, fit, adjust, install, service, collect, refurbish, recycle or dispose of items of equipment requisitioned by customers on behalf of service users.
The framework agreement is an investment in preventative treatment, and promoting independence at home and in the community for customers.
The framework agreement will also be open for use by all other local authorities and public sector bodies. Full details of the classification of potential participating authorities and customer’s geographical areas and organisation classifications are detailed as follows:
County, Unitary, District, Borough, and Metropolitan Councils. (Parish and Community Councils are also permissible users). See link: https://www.registers.service.gov.uk/registers https://www.local.gov.uk/topics http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
Scotland: Administered across 32 Council areas. See link: http://www.cosla.gov.uk/scottish-local-government
Isle of Man: https://www.gov.im/categories/home-and-neighbourhood/local-authorities/local-authority-contacts/
Channel Islands: https://www.gov.je/Government/Departments/Pages/default.aspx https://www.gov.gg/article/152949/Government-Departments
England http://www.police.uk/forces.htm https://www.gov.uk/government/organisations/civil-nuclear-constabulary
Scotland http://www.scotland.police.uk/ https://www.gov.uk/government/organisations/civil-nuclear-constabulary
Wales https://www.police.uk/dyfed-powys/ https://www.police.uk/gwent/ https://www.police.uk/north-wales/ https://www.police.uk/south-wales/ https://www.gov.uk/government/organisations/civil-nuclear-constabulary
UK – England, Scotland, Northern Ireland, Wales, IOM https://www.gov.uk/government/organisations/maritime-and-coastguard-agency/about/access-and-opening


Award value: 500000000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Business Services Organisation Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 18000000 | 18100000 | 18110000 | 18114000 | 18130000
Estimated value: 5000000000 GBP
Submission deadline: 2025-06-25
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), on behalf of all Northern Ireland Public Sector Bodies covered by the Northern Ireland Public Procurement Policy (NIPPP), is establishing a Dynamic Purchasing System (DPS) for the procurement of both disposal and re-usable Personal Protective Equipment (PPE) and other Associated Products. The DPS may also be used to procure other variants from time to time. The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this DPS. If you wish to communicate with the buyer, please do so by using the secure messaging area relevant to this DPS within the eTendersNI portal.
It is likely that most contracts awarded under the DPS will be renewed for purposes of continued supply. The product range of each contract may, however, change on each renewal. Some Contracts may be restructured, merged, divided or no longer required.
The value in II.1.5) and II.2.6) is the highest value range for the DPS GBP 0 to GBP 5 000 000 000. In Section IV.1.3) it is stated that The procurement involves the establishment of a framework agreement with a single operator this procurement involves the establishment of a Dynamic Purchasing System.


Award value: 5000000000
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: Business Services Organisation, Procurement and Logistics Service
Country: UK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3232500 GBP
Award criteria: The most economic tender

Technical requirements: Seasonal Influenza Vaccines 2020/21 [2593405] is established under the Medicinal Products DynamicPurchasing System [131864]. The contract is awarded on behalf of the following contract participants:


Winner: Sanofi Pasteur t/a Aventis Pharma
Award value: 3232500
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: The NHS Commissioning Body (operating under the name of NHS England)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141510 | 33141530 | 33600000: Pharmaceutical products
Estimated value: 334400000 GBP
Award criteria: The most economic tender

Technical requirements: NHS national framework agreement for the supply of products for the treatment of Haemophilia A. The framework agreement is intended for use by the Department of Health and Social Care, Public Health England and the NHS in England, Scotland, Wales and Northern Ireland and may be used by private sector contractors and agents working on behalf of the above. The framework will commence on 1 July 2020 for a period of 24 months until 30 June 2022, with options to extend up to a maximum period of 24 months. Please refer to the invitation to offer documents for the list of purchasing points.
NHS national framework agreement for the supply of products for the treatment of Haemophilia A. The framework agreement is intended for use by the Department of Health and Social Care, Public Health England and the NHS in England, Scotland, Wales and Northern Ireland and may be used by private sector contractors and agents working on behalf of the above. The framework will commence on 1 July 2020 for a period of 24 months until 30 June 2022, with options to extend up to a maximum period of 24 months.



Winner: Bio Products Laboratory Ltd
Award value: 334400000
Number of bids: 9
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-06-30
Buyer: Isle of Wight Council
Country: UK
Contract type: Services
CPV classification: 85000000 | 85100000: Health services

Technical requirements: The Isle of Wight Council ‘the Authority’ is engaging with potential service suppliers for a stop smoking service on the Isle of Wight and related services to inform our planned procurement in Summer 2020.
The Isle of Wight Council is engaging with potential service providers for the stop smoking and related services to inform our planned procurement later this year.
Please complete and return the market engagement questionnaire for the provision of The Isle of Wight Stop Smoking Service. The questionnaire can be found on the e-tendering site following this link:
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Merseyside Police — Procurement Department
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 72212100: Industry specific software programming services
Estimated value: 300000 GBP
Submission deadline: 2020-08-10
Award criteria: The most economic tender

Technical requirements: Merseyside Police’s vehicle fleet is extensive and comprises a wide range of vehicles, and managing its maintenance, safety and replacement is complex and critical.
In order to meet the changing needs of the Force’s Vehicle Fleet and Transport Department we require a system to manage the fleet efficiently, safely and effectively. The system will facilitate regular reviews of compliance with every aspect of vehicle availability, maintenance and safety. It will also incorporate a streamlined defect management process across the fleet from vehicle user through to completion in the workshop.
It will provide a platform that improves internal and external communication, enhancing compliance management whilst reducing manual input to a minimum.
It will also provide a meaningful and accurate reporting suite to support the operation of a modern state of the art police vehicle fleet.
Merseyside Police’s vehicle fleet is extensive and comprises a wide range of vehicles, and managing its maintenance, safety and replacement is complex and critical.
In order to meet the changing needs of the Force’s Vehicle Fleet and Transport Department we require a system to manage the fleet efficiently, safely and effectively. The system will facilitate regular reviews of compliance with every aspect of vehicle availability, maintenance and safety. It will also incorporate a streamlined defect management process across the fleet from vehicle user through to completion in the workshop.
It will provide a platform that improves internal and external communication, enhancing compliance management whilst reducing manual input to a minimum.
It will also provide a meaningful and accurate reporting suite to support the operation of a modern state of the art police vehicle fleet.


Award value: 300000
Public procurement notice: Contract Notice
Published: 2020-06-30
Buyer: Settle
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services
Submission deadline: 2020-07-31
Award criteria: The most economic tender

Technical requirements: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=504045857
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: City and County of Swansea
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 32412110 | 32421000 | 32424000 | 50312300 | 72212200: Networking software programming services
Estimated value: 0.01 GBP
Award criteria: The most economic tender

Technical requirements: Swansea Council has received Welsh Government grant funding to improve all schools network infrastructure.
Due to the schools network and WiFi architecture re-design and move from CISCO/Aerohive to ARUBA technology, most schools will require cabinet moves/replacements and associated cabling changes. All schools (94 in total) will require WiFi access point (AP) installs and removal of existing APs. In total there 2048 APs across all schools.
To enable the council to implement these changes, Swansea Council are seeking a contractor to undertake all required cabling installations/replacements, all cabinet moves/replacements and the installation of new WiFi access points and removal of old WiFi APs.
Swansea Council has received Welsh Government grant funding to improve all schools network infrastructure.
Due to the schools network and WiFi architecture re-design and move from CISCO/Aerohive to ARUBA technology, most schools will require cabinet moves/replacements and associated cabling changes. All schools (94 in total) will require WiFi access point (AP) installs and removal of existing APs. In total there 2048 APs across all schools.
To enable the council to implement these changes, Swansea Council are seeking a contractor to undertake all required cabling installations/replacements, all cabinet moves/replacements and the installation of new WiFi access points and removal of old WiFi APs.


Winner: Phonelink Installations Ltd
Award value: 0.01
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2020-06-30
Buyer: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 85149000
Estimated value: 600000000 GBP
Award criteria: The most economic tender

Technical requirements: HealthTrust Europe has awarded a framework agreement for the provision of wholesaler pharmaceuticals and delivery services to Trusts, Hospitals, GP Surgeries, Community Hospitals and other health facilities in the health economy. This will include, but is not limited to, the supply of pharmaceutical products as well as the delivery, logistics and customer services that surround the supply.
The bodies to whom the use of this framework agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as framework agreement users:
3) All NHS bodies in Northern Ireland (known as Health and Social Care), including but not limited to:
(ii) health agencies (as listed at: http://online.hscni.net/?s=health+agencies (iii) hospitals (as listed at: http://online.hscni.net/?s=hospitals; and
4) Social enterprises undertaking some or all of the previous service provider functions of contracting authorities in relation to health and/or social care services (including charitable incorporated organisations, cooperatives, industrial and provident societies and community interest companies listed on the Companies House WebCheck service).
5) Ministerial departments and non-ministerial departments of central government, nondepartmental agencies and other public bodies, and public corporations (as listed at:
6) Devolved governmental and parliamentary organisations within the UK, including but not limited to the Scottish Government, Scottish Parliament, and Scottish public bodies (as listed at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies), as well as the Welsh Government, Welsh Assembly and Welsh unitary authorities (as listed at:
8) The Ministry of Defence (as detailed at: https://www.gov.uk/government/organisations/ministry-of-defence).
This list includes each organisation's successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes. This agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organisations.


Winner: AAH Pharmaceuticals Ltd
Award value: 600000000
Number of bids: 4