Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-09-10
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 1300000 EUR
Submission deadline: 2021-10-12
Award criteria: The most economic tender

Technical requirements: The Contracting Authority  hereby invites you to submit a request for participation in tendering procedure 19397132 for the delivery of 3000 each Combat Helmet Mounts for Night Vision Goggles for the Royal Netherlands Armed Forces.
The tendering procedure will be conducted as a Restricted Procedure pursuant to the Defence and Security Procurement Act.
Possible delivery of 3,000 each Combat Helmet Mounts for Night Vision Goggles Royal Netherlands Armed Forces
This tender procedure is conducted entirely via the Negometrix3 platform, which can be accessed via www.negometrix.com. After a free registration on Negometrix3 you can access the relevant information of this tender.

Eligibility requirements: Selection criteria as stated in the procurement documents

Award value: 1300000
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Ministerul Apararii - Unitatea Militara 02550 Bucuresti
Country: RO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35121000: Security equipment
Estimated value: 9742457.44 RON
Award criteria: Lowest price

Technical requirements: Sistemul integrat de securitate (SIS) are rolul de ridicare a nivelului de securizare a obiectivului militar şi are în compunere următoarele subsisteme: a) subsistem de detecţie perimetrală (SDP);  b) subsistem de control acces (SCA); c) subsistem de supraveghere cu camera video de televiziune cu circuit închis (STVCI); d) subsistem de detecţie si alarmare la efracţie (SDAE); e) subsistem de detecţie si alarmare la incendiu (SDAI); f) subsistem de comunicaţii şi informatică (SCI); g) dispecerat (D) și puncte de monitorizare (PM); g) subsistem de electroalimentare (SE).
În SIS se vor integra echipamentele se securitate existente în obiectiv la această dată, puse la dispoziție de beneficiar.
Detalii privind componența sistemului existent și modul de funcționare al acestuia vor fi puse la dispoziția operatorilor economici calificați și selectați pentru a participa la Etapa a II-a-Elaborarea ofertei, respectiv la sediul beneficiarului prin efectuarea de vizite de documentare în amplasament. Având în vedere nivelul maxim de secretizare, respectiv SECRET, al informațiilor cuprinse/vehiculate pe parcursul defăşurării procedurii/derulării contractului, la procedura de atribuire pot participa operatori economici înregistrați în România sau în țări cu care România are semnate şi ratificate/aprobate acorduri/înțelegeri la nivel guvernamental sau departamental privind protecția reciprocă a informațiilor clasificate, corespunzător cel puţin nivelului SECRET  (inclusiv cele militare/din domeniul apărării), denumite în continuare tratate de securitate.
Faza 1 - Analizarea documentelor de calificare. În această fază vor participa toţi candidaţii înscrişi în competiţie. La finalul acestei faze, vor fi notificaţi operatorii economici ale căror candidaturi au fost respinse datorită neîndeplinirii cerinţelor prevăzute la criteriile C.1÷C.5, cu excepţia obţinerii ASI/recunoașterii DS;
Faza 2 – Derularea procesului de emitere a ASI/recunoaștere DS efectuate de ORNISS concomitent cu derularea fazei 1.  În această fază vor fi sistate procedurile de emitere ASI/recunoaștere DS pentru operatorii economici notificaţi la faza 1;
Faza 3 - Eliberarea ASI/recunoașterea DS de către ORNISS, operatorilor economici care au participat la faza a 2-a;
Faza 4 - Selectarea candidaţilor prin aplicarea criteriului de selecţie de către comisia de evaluare pentru operatorii economici care au fost calificaţi şi au obţinut ASI/li s-au recunoscut DS, precum şi comunicarea clasamentului şi a rezultatului etapei de calificare şi selecţie a acestora.


Award value: 9742457.44
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72212100: Industry specific software programming services
Estimated value: 0.01 EUR
Award criteria: Lowest price

Technical requirements: Die Obsoleszenz des Flugkörpers RAM Block 0 wurde mit dem Ersatz durch den Flugkörper RAM Block 2 und den dadurch bedingten schiffsseitigen Änderungen beseitigt. Im Rahmen des Projektes "RAM Block 2 FüWES Integration K130 - Herstellung der Initial Operational Capability" wurde der Änderungsaufwand für die Integration von RAM Block 2 in das FüWES K130 erarbeitet, im EZ/AZ realisiert, nachgewiesen und an Bord der Korvette Erfurt implementiert/abgenommen.
Gegenstand dieser Forderung ist das Folgeprojekt "RAM Block 2 FüWES Integration K130 - Umrüstung der Folgeschiffe", mit dem der Rollout in der Flotte erfolgen soll. Dazu gehört die Umrüstung der 4 Korvetten sowie die Initiierung der Schulungen für das neue Software-Release.
Wegen technischer Besonderheiten der zu erbringenden Leistungen können Dritte nicht in die Lage versetzt werden, diese Leistungen zu erbringen.
Gemäß § 135 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 (s. 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 Award Notice
Published: 2021-09-10
Buyer: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Country: DK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50111100 | 50630000 | 73423000 | 79421000 | 80531200
Estimated value: 12000000 EUR
Award criteria: The most economic tender

Technical requirements: Forsvarsministeriets Materiel- og Indkøbsstyrelse (herefter ”FMI”) indgik den 9. juli 2014 en rammeaftale med FFG Flensburger Fahrzeugbau GmbH. Rammeaftalen
omfatter køb af systemhusopgaver i form af udviklings- og vedligeholdelsesydelser samt uddannelse i relation til Leopard 1, WISENT bjærgningsvogne, ingeniørvogne og minerydningsvogne. Rammeaftalen blev indgået med hjemmel i forsvars- og sikkerhedsdirektivets artikel 28, stk. 1, litra e.
I forbindelse med aftaleindgåelsen i 2014 blev bekendtgørelserne beskrevet nedenfor i pkt. IV.3.2) indrykket.
Denne bekendtgørelse om indgået kontrakt vedrører således ikke indgåelse af kontrakten, men offentliggøres alene, da FMI træk på aftalen har vist sig mere omfattende end forudsat i bekendtgørelserne, jf. pkt. IV.3.2).
Som anført i punkt II.1.5)  vedrører denne bekendtgørelse ikke indgåelse af kontrakten, men offentliggøres alene, da FMI træk på aftalen har vist sig mere omfattende end forudsat i bekendtgørelserne, jf. pkt. IV.3.2).
I henhold til klagenævnslovens § 7, stk. 2, (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk) skal klage indgives til Klagenævnet for Udbud inden følgende klagefrister:
1)	45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2)	30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen.
3)	6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. § 2, stk. 2, eller udbudslovens § 171, stk. 4.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. § 3, stk. 1 eller 2. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.
Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.3.1).


Award value: 12000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2021-09-10
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-09-14
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Notice
Published: 2021-09-10
Buyer: Flakstad kommune
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work | 45214200 | 45214220
Submission deadline: 2021-10-06
Award criteria: The most economic tender

Technical requirements: Flakstad Municipality invites tenderers to a prequalification for participation in a price and design contest with interaction for the new Ramberg schools, approx. 1,500 m2 gross, as well as outside areas.
Public procurement notice: Contract Notice
Published: 2021-09-10
Buyer: Viken fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45111211 | 45112100 | 45233139 | 45233140: Roadway works | 45233142: Road-repair work
Submission deadline: 2021-10-19
Award criteria: Lowest price

Technical requirements: The project goes through both Modum and Sigdal municipalities. The objective of the project is to improve the road's condition, accessibility and safety, as well as returning the road to the condition it had before the deterioration took over. The assignment consists of mass replacement, trench repair and blasting works.
At the time of this notice, a land acquisition contract has not been signed with all landowners. The award of contract is subject to such a contract being signed.
The project goes through both Modum and Sigdal municipalities. The objective of the project is to improve the road's condition, accessibility and safety, as well as returning the road to the condition it had before the deterioration took over. The assignment consists of mass replacement, trench repair and blasting works.
At the time of this notice, a land acquisition contract has not been signed with all landowners. The award of contract is subject to such a contract being signed.
Public procurement notice: Contract Notice
Published: 2021-09-10
Buyer: Hvaler kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2021-10-08
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to a competition for a contract for the procurement of a crew vehicle FIRE.
Hvaler municipality would like an option price for various additional equipment, service and maintenance levels and a service and maintenance contract for 6 years.
Hvaler municipality will decide what service and maintenance level they want after the contract has been signed.
Public procurement notice: Dynamic Purchasing System
Published: 2021-09-10
Buyer: Surnadal kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34136000 | 34144900: Tram cars
Submission deadline: 2024-10-15
Award criteria: The most economic tender

Technical requirements: Surnadal kommune [Surnadal Municipality] has around 560 employees divided across 22 units. The municipality currently has less than 50 people, and goods vans that are used by employees in the provision of services. Surnadal Municipality wants a gradual replacement of the vehicle fleet from fossil fuel to electric vehicles.
In 2021 it is the intention to replace up to eight vehicles, the scope in the year after 2022 is unclear. Vehicles will be replaced based on the unit’ needs.
The purpose of holding this contest is to approve one or more tenderers for future purchase of electric vehicles, hybrid vehicles and fossil fuel vehicles.
The purchasing system duration will be three years with the possibility of extension for one year. Suppliers can seek qualification for the system during the duration of the purchasing system.

Eligibility requirements: See the attached tender documentation.
Public procurement notice: Contract Notice
Published: 2021-09-10
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles | 34144431 | 34921100
Submission deadline: 2021-10-11
Award criteria: The most economic tender

Technical requirements: The Contracting Authority shall procure a factory new sweeper. The sweeper shall be used for spring sweeping and street cleaning throughout the year.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-10
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Services
CPV classification: 48000000 | 72000000
Estimated value: 5000000 NOK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Prior information notice about entry into a contract for services to TV and information screens in Bergen kommune [Bergen Municipality]
Bergen kommune [Bergen Municipality] intends to enter into a contract with Telia Norge AS concerning delivery of services to TV and information screens in Bergen kommune [Bergen Municipality].
Bergen Municipality already has a contract with Telia Norge AS for delivery of services to data communication and telephony (DT contract), that expires 27 June 2025. Telia can deliver the service on their own, already existing infrastructure as a result of the DT contract. If another supplier shall deliver a similar solution, the supplier must either provide infrastructure to the entities or Bergen Municipality must pay for sufficient internet capacity for this purpose. Since it is possible for Telia to utilise their own, existing infrastructure for delivery of the new service, it is not relevant that Bergen Municipality pays the extra costs for special internet capacity for this purpose.
Due to the significant additional costs that would accrue for suppliers, other than Telia, to delivery infrastructure to the entities, it is unlikely that other suppliers would be able to win this contract in competition with Telia. We therefore consider it unnecessary use of time and resources to hold a contest, ref. also to the Procurement Act's purpose concerning efficient resource use.
In other words, it is not possible to hold a real competition for this procurement, due to technical reasons, as there ‘are no cheap alternatives’ to Telia, cf. Public Procurement Regulation § 13-4, alternative b, no. 2 and supplementary sentence under alternative b.
The duration of this contract follows the duration of the DT contract with Telia. When the DT contract is re-announced, the services for TV and information screens will also be exposed to competition.


Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-10
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
CPV classification: 48000000 | 48430000 | 48490000 | 48720000: Bar-coding software package | 72250000: System and support services
Estimated value: 40000000 NOK

Technical requirements: Helse Sør-Øst and Helse Vest RHF would like an updated status from the supplier market to get answers on how relevant suppliers will be able to meet the requirements outlined in this RFI. The objective of this Request for Information (RFI)  is thus to obtain information, feedback and suggestions from the supplier market. The deadline for responding to the request is 28 September at 1200.
A supplier conference will be held on Tuesday 14 Septemnber between 09:00 and 11:00 where we will provide information on the needs. The conference will be held digitally. Questions are also allowed. Login details can be received by registering for the conference via the communication module in Mercell.
A diet data system will give Helse Sør-Øst and Helse Vest system support for the planning, ordering, production, and delivery of nutritional meals for patients and employees.
The aim of a new diet data system is: The efficient production of meals, efficient and automated logistical processes, high quality deliveries of food, focus on nutrition as an integrated part of patient treatment, option for individually adapted food for patients, cost distribution for receiving units, ensure that we fulfil the requirements in the food legislation, and ensure safe food for patients, cost savings through centralised operations. See the attached document for further details.


Award value: 40000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-10
Buyer: NORCE Norwegian Research Centre AS
Country: NO
Contract type: Services
CPV classification: 48440000 | 48441000 | 48442000 | 72212442 | 72221000: Business analysis consultancy services

Technical requirements: Invitation to a market dialogue regarding the acquisition of a solution for Financial Planning & Analysis (FP&A) for NORCE Norwegian Research Centre AS.
We are in the market for a solution for financial planning and analysis that can cope with the inherent risks of basic spreadsheets, and give extra functionality on top. We are looking for a standardised cloud-based solution that will be integrated with our ERP system (Unit4 ERP), and can be used for financial planning, budgets and prognoses, reports, and advanced analyses. We would also like to carry out work management in the same system, and have it connected to the models for budgets and prognoses.
We hereby invite interested suppliers to send us a written description of their standard solution, how it corresponds with the original specification from NORCE, and a description of any additional functionality that can be of interest for NORCE, as well as how the implementation process will be carried out.
We will invite 3-6 of the suppliers that have sent a description to a 1-2 hour meeting in order to explain and demonstrate the solution in more detail.
NORCE will keep all the received descriptions and all information from the 1-1 meetings confidential. However, input from this process can be used as input in the coming tender process.
The deadline for sending a description of the solution in the market dialogue is 30 September. The received descriptions will be reviewed and the 1-1 meetings are scheduled for October. The complete tender is expected to be announced in November, with the aim of choosing a tenderer in December or early 2022.
The market dialogue will be held as part of our preparations for the public tender process to procure a solution for FP&A (financial planning and analysis). We would like to understand more and get input on the following through this dialogue:
- An understanding of the price/subscription model and cost level, including user access, maintenance, and support.
Public procurement notice: Contract Notice
Published: 2021-09-10
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31310000 | 39370000 | 45111250 | 45233100: Construction work for highways | 45246400
Estimated value: 80000000 NOK
Submission deadline: 2021-10-07
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the need for consultancy services for municipal engineering.
The aim of entering into framework agreements for consultancy services is to ensure sufficient capacity and good
competence at all times. The contracting authority intends to enter into eight parallel framework agreements per
The consultant will provide services related to the pipeline network for water and sewage. The scope of the service will
The number and scope of call-offs on the framework agreement may vary and is dependent on annual funding
The consultant will provide services related to No-Dig for water and sewage. The scope of the service will vary in
The number and scope of call-offs on the framework agreement may vary and is dependent on annual funding
The consultant will provide services related to the water and sewage process, i.e., consultancy and engineering design services for various
The number and scope of call-offs on the framework agreement may vary and is dependent on annual funding
The consultant will provide services related to river system regulation and dam safety. The scope of the service
The number and scope of call-offs on the framework agreement may vary and is dependent on annual funding
The road engineer will provide services related to roads. The scope of the service will vary in size. The number
The landscape architect or engineer will provide services related to park, play, and recreational areas.
The scope of the service will vary in size. The number and scope of call-offs on the framework agreement may


Award value: 80000000
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: UNIVERSITETET I BERGEN
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72211000: Systems and user software programming services | 72212000: Platform-specific software programming services | 72212980 | 72243000 | 72266000: Software consultancy services
Estimated value: 1 NOK
Award criteria: Lowest price
EU fund: ESF

Technical requirements: Universitetet i Bergen [Bergen University] is establishing a dynamic purchasing system (DPS) for consultancy services related to programming/development
For more information about how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning.
Universitetet i Bergen [Bergen University] is establishing a dynamic purchasing system (DPS) for consultancy services related to programming/development
For more information about how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning.


Winner: Capgemini
Award value: 1
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-09-10
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 4781250 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Helsenett SF (he Norwegian Health Network) is a state enterprise owned by the Ministry of Health and Care Services We have gone from being a small company with responsibility for the delivery of computer networks between the regional health authorities to becoming a common service centre for the health administration, and a national service provider in the e-health area. Our task is to develop, manage and operate national e-health systems and infrastructure, and we ensure a safe and effective interaction in the health sector. In short - we connect Health Norway.
A client of Norsk Helsenett SF needs a web application developer to complete planned activities on their in-house professional system group to implement specific change needs / delivery.


Winner: Talented Norge AS
Award value: 4781250
Number of bids: 7