Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-08-05
Buyer: MINISTRSTVO ZA OBRAMBO
Country: SI
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35300000: Weapons, ammunition and associated parts | 35330000: Ammunition
Estimated value: 2628766 EUR
Award criteria: Lowest price

Technical requirements: EBAD sredstva so edina, ki ustrezajo zahtevam SV skladno z NATO merili saj njihova tehnologija ponuja specifično oblikovane oz. formirane produkte iz vojaškega eksploziva in varnimi sistemi za proženje le-teh. Za SV je ključno doseganje specialnih učinkov rezanja materiala, učinkov rušenja, uničenja, razminiranja in prebijanja (breaching) pri izvajanju posebnih nalog enote za specialno delovanje (ESD), inženirskih enot, NUS oz. IEDD/EOD enot, proti bombne enote SEVP v domačem in mednarodnem okolju, kjer moramo dosegati interoperabilnost z drugimi vojskami. Sredstva EBAD so v operativni uporabi SV že od leta 2008. Ta nabava je predmet zanavljanja že obstoječih zalog MES skladno z Načrtom zalog SiMES v SV za pričetek začetnih operativnih zmogljivosti SV.
Uporaba enakih eksplozivnih sredstev EBAD je ključna pri praktični uporabi, ker zagotavlja ustrezno pripravo za nemoteno izvajanja poslanstva namenskih enot SV. Zaradi uporabe neustreznih oz. različnih drugih vrst eksplozivnih polnitev in sistemov proženja lahko ob njihovi uporabi pride do ne željenih učinkov pri uničenju, rušenju, razminiranju in uničevanju NUS ter posledično do izrednega dogodka.


Winner: PANNA PLUS storitve in trgovina d.o.o.
Award value: 2628766
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: FMV
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2022-09-30
Award criteria: Lowest price

Technical requirements: Förutom skytte med ordinarie eldhandvapensystem är personal från Försvarsmakten även engagerade i Försvarsmaktens sportskytteförening(ar) där sportskyttevapen används och därmed även sportskytteammunition. Utöver övning hemma på regementena deltar även Försvarsmakten i olika tävlingar världen över. FMV har fått i uppdrag att upphandla ammunition till denna verksamhet där de första leveranserna är förväntade under 2023 och fortsätter under de följande åren. Sportammunition finns i många olika utföranden och vissa leverantörer erbjuder det ena och andra det andra. Därför är positionerna i upphandlingen indelade i fyra olika anbudsområden i syfte att gynna konkurrensen.
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: Ministry of Defence
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2022-10-06
Award criteria: Lowest price

Technical requirements: The Defence Ammunition Branch hereby invites you to register for participation of the tender for the supply (under a framework agreement) Charge Demolition 500 G Plastic Explosive as described in the tender documents.
Your application will be assessed on the basis of the conditions as set out in the selection guide, using the restricted procedures in accordance with the Defence and Security Procurement Act ( ADV).
It concerns the conclusion of a Framework Agreement for a period of 5 years with an option for extension of two times one year.
This tender will be done via the platform Negometrix3 accessible  on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this tender.

Eligibility requirements: According Selection Guide
According Selection Guide According Selection Guide
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Министерство на отбраната
Country: BG
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35813000: Military boots | 35815100
Estimated value: 2978836 BGN
Award criteria: Lowest price

Technical requirements: Обособена позиция № 1 - Доставка на бойна каска за СВ с възможност за закрепване на допълнително оборудване.
В 10 дневен срок от настъпване на обстоятелствата по чл. 197, ал. 1, т. 7 от Закона за обществените поръчки.


Award value: 2978836
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35820000
Estimated value: 1000000 EUR

Technical requirements: 20224016 Suministro de cinco equipos posicionadores de cargas de armamento de accionamiento eléctrico y capacidad de carga 4.000Lbs



Award value: 1000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Riigi Kaitseinvesteeringute Keskus
Country: EE
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35320000: Firearms
Estimated value: 9999000 EUR
Award criteria: Lowest price

Technical requirements: 5,56mm Negev ja 5,56mm Galil varuosad ja remondi- ning hooldusteenus. Võimalus relvatehnikute koolituseks ja relvade upgrade-ks.Tööde ja varuosade tellimisel kasutatakse kaskaadmeetodit.Raamlepingu sõlmitakse kõigi pakkujatega kes vastavad kvalifitseerimise tingimusele, kelle pakkumus tunnistatakse vastavaks ning kellel ei esine menetlusest kõrvaldamise asjaolusid


Award value: 9999000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Fővárosi Törvényszék
Country: HU
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 2036034000 HUF
Award criteria: Nettó rezsi óradíj (HUF-ban), A részvételi felhívás M2.) pontban alkalmassági feltételként előírt, a teljesítésbe bevont 2 fő szakember alkalmassági követelményen (36 hónap) felüli többlet szakmai vezetői gyakorlata hónapjainak száma (minimum 0 hónap, maximum 60 hónap vehető figyelembe 1 fő szakember esetében az alkalmassági feltételként előírt 36 hónapon felül, azaz mindösszesen 120 hónap), A részvételi felhívás M3.) pontban alkalmassági feltételként előírt, a teljesítésbe bevont 10 fő szakember csomagvizsgáló röntgenberendezés üzemeltetésére vonatkozó alkalmassági követelményen (12 hónapon) felüli többlet szakmai gyakorlata hónapjainak összesített száma (10 fő szakember vonatkozásában minimum 0 hónap/fő, maximum 36 hó/fő mindösszesen 360 hó vehető figyelembe).

Technical requirements: Nettó rezsi óradíj (HUF-ban)
A részvételi felhívás M2.) pontban alkalmassági feltételként előírt, a teljesítésbe bevont 2 fő szakember alkalmassági követelményen (36 hónap) felüli többlet szakmai vezetői gyakorlata hónapjainak száma (minimum 0 hónap, maximum 60 hónap vehető figyelembe 1 fő szakember esetében az alkalmassági feltételként előírt 36 hónapon felül, azaz mindösszesen 120 hónap)
A részvételi felhívás M3.) pontban alkalmassági feltételként előírt, a teljesítésbe bevont 10 fő szakember csomagvizsgáló röntgenberendezés üzemeltetésére vonatkozó alkalmassági követelményen (12 hónapon) felüli többlet szakmai gyakorlata hónapjainak összesített száma (10 fő szakember vonatkozásában minimum 0 hónap/fő, maximum 36 hó/fő mindösszesen 360 hó vehető figyelembe).
A Fővárosi Törvényszék szervezeti egységei elhelyezésére szolgáló épületek élőerős személy-, és vagyonvédelmi feladatai
Az Ajánlatkérő szervezeti egységei elhelyezésére szolgáló épületeiben élőerős személy-, és vagyonvédelmi feladatok ellátása az alábbiak szerint:
A csomagvizsgáló röntgenberendezéseket, a fémkereső kapukat és a kézi fémkeresőket az Ajánlatkérő biztosítja.
Az őrszolgálat ellátásához szükséges személyi felszerelés, egyenruházat biztosítása a nyertes ajánlattevő feladata.


Award value: 2036034000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72267000: Software maintenance and repair services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Die Firma INTEC Industrie-Technik GmbH & Co. KG ist Entwickler und Hersteller der Simulationskomponenten für die Schiffsklassen F123, K130 Boote 1-5 und K130 Ergänzungsbeschaffung Boote 6-10. Aus technischen Gründen kommt einzig diese Firma für die Durchführung der geforderten technisch-logistischen Leistungen in Frage.
Gemäß §135 Gesetz gegen Wettbewerbsbeschränkungen (GWB) kann die Unwirksamkeit eines Vertrages in einem Nachprüfungsverfahren festgestellt werden. Zur Eröffnung eines solchen Nachprüfungsverfahrens ist ein Antrag bei den Vergabekammern des Bundes beim Bundeskartellamt (siehe VI.3.1 dieser Bekanntmachung) zu stellen (Geltendmachung der Unwirksamkeit). Die Frist zur Geltendmachung der Unwirksamkeit endet 30 Kalendertage nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union. Es ist nicht erforderlich, vor der Geltendmachung der Unwirksamkeit einen Vergaberechtsverstoß beim Auftraggeber zu rügen.


Award value: 0.01
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: University Institute of radiology Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50421000
Estimated value: 35000000 MKD
Submission deadline: 2022-08-31
Award criteria: Lowest price

Technical requirements: Contract notice - Servicing - maintenance, repair and supply of spare parts for appliances, machines and printers for developing films
• Document for registered activity - Form DRD, issued by the Central Registry or a certificate for registered activity issued by the Central Registry or an appropriate document issued by a competent authority in the country where the bidder is registered
- To have qualified professional staff responsible for delivering the specific services and at least one trained Service Provider with a Certificate of Service attending training from the manufacturer of goods of the same type as the subject / part of the procurement
- Statement by the economic operator that it has qualified professional staff and a Certificate of at least one trained repairman who has attended training from the manufacturer of goods of the same type with the subject / part of the procurement, regardless of whether they directly belong to the economic operator

Eligibility requirements: • Document for registered activity - Form DRD, issued by the Central Registry or a certificate for registered activity issued by the Central Registry or an appropriate document issued by a competent authority in the country where the bidder is registered

Award value: 35000000
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 172000000 NOK
Submission deadline: 2022-09-08
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF, divisjon Midt-Norge would like to enter into framework agreements on behalf of Helse Midt-Norge RHF [Central Norway Regional Health Authority] with the underlying health trusts, for hip prostheses primary and revision + orthopaedic cement.
There are a total of 10 lots. However, for practical reasons, only one lot has been created in the Mercell system . Evaluation and award will occur in each lot.
The contract period is 2 years, with an option for 2 years extension and then extensions for 1 year at a time. The maximum total agreement period is 6 years ((2 + 2 + 1 + 1 years).
1-10: Hip prostheses primary and revision + orthopaedic cement for the hospitals in Helse Midt-Norge RHF [Central Norway Regional Health Authority]
10 lots: Hip prostheses primary and revision + orthopaedic cement for the hospitals in Helse Midt-Norge RHF [Central Norway Regional Health Authority]
See the ESPD for the qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.
Requirement: Tenderers must have sufficient economic and financial capacity to fulfil the contract. Tenderers must have a credit score of at least A or better, measured on AAA Soliditet´s scale - or equivalent score from another reputable credit rating company. Documentation: Credit rating, not older than six months, based on the last known accounting figures. The rating must be carried out by a publicly certified credit rating institution. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with any other document, including for example a parent company guarantee, bank guarantee etc. The contracting authority reserves the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.
Particularly important with amount, description and recipients, so that the contracting authority can assess whether the tenderer has carried out similar assignments of the same nature and scope. Use the attachment in the document list.

Eligibility requirements: See the ESPD for the qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.

Award value: 172000000
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: Oslo kommune v/ Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 09310000 | 48000000 | 71314000: Energy and related services
Estimated value: 9000000000 NOK
Submission deadline: 2022-09-07
Award criteria: The most economic tender

Technical requirements: An electric power and energy follow-up tool for Oslo municipality's enterprises and collaborating partners
The procurement primarily comprises electricity to Oslo Municipality's entities and collaboration partners. The exception is power that is included in leasing contracts. The delivery also includes access to an energy follow-up tool. Furthermore, the delivery includes invoice administration through the receipt and payment of invoices from the network owner.
The contracting authority has an option to extend the contract for up to a further 1 +1 year on unchanged terms.
Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as latest information of relevance to the company's fiscal numbers.
Equivalent assignments are in this context defined as assignments for large volume customers and numerous site addresses.
A brief description of the primary deliveries during the last three years, including information about the contract value, date of delivery, number of delivery points and the name of the contracting authority and a description of the assignment content.
A description of the tenderer's average annual workforce and the number of employees in management during the last three years.
Alternative: Certificate for the company's quality system/management system issued by independent bodies which certify that the tenderer fulfils certain quality assurance standards, for example ISO 9001:2015.

Eligibility requirements: Tenderers must be a legally established company. Documentation: Norwegian companies: Company registration certificate Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 9000000000
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: Viken fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34130000: Motor vehicles for transport of goods | 34134200 | 34140000: Heavy-duty motor vehicles | 34142000: Lifting and handling vehicles
Submission deadline: 2022-09-06
Award criteria: The most economic tender

Technical requirements: Viken fylkeskommune (VFK) [Viken County Municipality] invites tenderers to a contest for the delivery of 1 new lorry (training carriage) with hook lift superstructure. The lorry must run on compressed biogas (CBG).
Viken fylkeskommune (VFK) [Vilken County Municipality] invites tenderers to a contest for the delivery of 1 new lorry with hook lift superstructure. The lorry must run on compressed biogas (CBG).
The lorry will be used as a training carriage for professional driver education students at Hønefoss sixth form college, Risesletta branch. Load securing exercises will be carried out as part of the education, and a suitable hook lift truck is required for this purpose.
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: NTNU
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 38424000 | 38970000
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Equipment for physiological measurements, including SCR, ECG, EMG, EEG, fNIRS. Stimuli presentation, including voltage stimulator, VR.
The contest is cancelled due to no offers being received, and therefore, the tender contest is unsuccessful, cf. FOA § 10-4 and § 25-4.
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000
Estimated value: 2573878 NOK
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
An agreement has been entered for the delivery of 1 nerve stimulator (+ 1 option for the delivery of similar equipment) with accessories and equipment-dependent consumables for delivery to the Endocrine surgical section at Helse Stavanger HF [Stavanger Hospital Trust].
The equipment is used for identifying nerve recurrence to minimize the risk of nerve damage pre- and postoperatively. Nerve damage causes hoarseness in the patient as the vocal cords lose their mobility. The number of patients per year is approx. 100. This number is expected to increase in the future years.
The equipment is used for identifying nerve recurrence to minimize the risk of nerve damage pre- and postoperatively. Nerve damage causes hoarseness in the patient as the vocal cords lose their mobility. As far as the contracting authority is aware, there is only one supplier of this equipment on the market and the contracting authority therefore has entered into an agreement after the Voluntary ex ante transparency notice.


Winner: Medtronic Norge AS
Award value: 2573878
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-08-05
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35100000: Emergency and security equipment | 35121900 | 38115100 | 38200000 | 71300000
Submission deadline: 2022-09-05
Award criteria: The most economic tender

Technical requirements: Nordland County Municipality hereby invites tenderers to a contest for  Avalanche detection for county road no. 7570 Beisfjord in Narvik Municipality.
A detection facility will be established at Smalneset in Beisfjord. A radar system and a camera system will monitor Blomlia and the mountainside over county road no. 7570. When a snow avalanche that can cause a road hazard is detected, the facility will send a signal to a signalling facility that will close the road. The signalling facility is not included in this contest. If the avalanche does not reach as far down as the road, the road will be reopened automatically.
There is no infrastructure at Smalneset. The tenderer must ensure that the necessary infrastructure and local power supply where the detection facility is to be located.
The detection facility must also be operated for 5 years. There is an option for an additional 5 years of operation.
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Vygruppen AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48732000: Data-security software package | 72212732
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: Vy wishes to procure managed security services that can supply us with Security Operations Center services, including related technologies and implementation support, including but not limited to:
# Security Monitoring solutions with capability of covering both Information Technology and Operational Technology (“regular” IT systems, vehicle systems, SCADA, ICS systems).
#Incident response including coordination with other vendors and our main IT operations vendor’s security incident response team
Vy wishes to procure managed security services that can supply us with Security Operations Center services, including related technologies and implementation support, including but not limited to:
# Security Monitoring solutions with capability of covering both Information Technology and Operational Technology (“regular” IT systems, vehicle systems, SCADA, ICS systems).
#Incident response including coordination with other vendors and our main IT operations vendor’s security incident response team


Winner: mnamonic as
Award value: 35000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212500: Communication software programming services | 72220000: Systems and technical consultancy services | 72600000 | 79415200 | 79822500
Estimated value: 22000000 NOK
Award criteria: The most economic tender

Technical requirements: Visual Identity and guidelines related to the design for Norges Bank as a whole Strategy, concept and idea development as well as commissioning of communications material
Development and maintenance of www.nbim.no, which is the website of the Government Pension Fund Global/ Norges Bank Investment Management, excluding back-end development. Consultancy services and development of other applications / communication solutions are also included.


Winner: Scandinavian Design Group AS
Award value: 22000000
Number of bids: 9
Public procurement notice: Contract Award Notice
Published: 2022-08-05
Buyer: Sørlandets Kunstmuseum
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48300000 | 48430000 | 48700000 | 48800000
Estimated value: 3665320 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Concerns procurement and implementation of an online Collections Management System (CMS) with an integrated Digital Asset Management system (DAMs) and an integrated web module to publish the collection online.



Winner: SKINsoft SAS
Award value: 3665320
Number of bids: 4