Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-13
Buyer: Trondheim Kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144512 | 34144900: Tram cars
Estimated value: 3900000 NOK
Award criteria: Lowest price

Technical requirements: Trondheim Kommune [Trondheim Municipality], c/o of the technical unit Trondheim Urban operations, intends to procure an electronic refuse vehicle with compactor, with a total weight of approx. 12 000 kg.
A prior information notice will be published in Doffin via Mercell on 17.1.2020 for the procurement of an Electric Sanitation Vehicle 2020, in order to come into contract with potential suppliers.
Trondheim bydrift (TB) [Trondheim Urban Operations] has, on this background, the intention to sign a contract with Geesinknorba AB for the procurement of a completely electronic refuse vehicle.
For further information about the market survey Electric Refuse Vehicle 2020, see the attached document in the Mercell portal.
No other supplier with the requested technical solution has made contact after the prior information notice on 17.1.2020. No other solutions have been found in the market through internet search or other network-contacts.
The contracting authority can implement a procurement without a competition if the procurement concerns performance that only a specific service provider can deliver as competition is impossible due to technical reasons.


Winner: Geesinknorba AB
Award value: 3900000
Public procurement notice: Contract Notice
Published: 2020-02-13
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233121: Main road construction work | 72221000: Business analysis consultancy services | 73200000 | 73220000
Estimated value: 2050000 NOK
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: Consultancy Services Related to the Preparation of a New Contract Strategy for the Operation of Roads
The Norwegian Public Roads Administration's Division for Operation and maintenance requests tenders for consultancy services related to the initiation of work with developing the contract strategy for the Norwegian Public Roads Administration' operational contracts.
The objective of the contract is to provide assistance with knowledge collection as well as assistance with covering the function as a project secretary for the work with this assignment.
The service shall be carried out in the period from the date the contract is signed to 30.12.2020. The contract's estimated number of work hours is 975. The contracting authority has an option for extending the contract for 1 year, so that the total possible contract length is 2 years.
The Norwegian Public Roads Administration's Division for Operation and maintenance requests tenders for consultancy services related to the initiation of work with developing the contract strategy for the Norwegian Public Roads Administration' operational contracts.
The objective of the contract is to provide assistance with knowledge collection as well as assistance with covering the function as a project secretary for the work with this assignment.
The service shall be carried out in the period from the date the contract is signed to 30.12.2020. The contract's estimated number of work hours is 975. The contracting authority has an option for extending the contract for 1 year, so that the total possible contract length is 2 years.
The contracting authority has an option for extending the contract for 1 year, so that the total possible contract length is 2 years.
Documentation requirement: a list with a minimum of 2 (maximum 5) of the most important relevant assignments and services performed, including information on the value, date, a brief description of the assignment, and the name of the public or private recipient.
A tenderer who is newly established and cannot submit references, must be particularly careful to demonstrate that they have the prerequisites to carry out the assignment.
Newly established tenderers can document fulfilment of the requirement by referring to the experience of offered persons/resources that have developed their skills in the service of other providers.


Award value: 2050000
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: Statens pensjonskasse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 30211300 | 30230000 | 30233100 | 32400000
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to enter into a framework agreement for infrastructure deliveries with a tenderer for 4 years, including options.
SPK is a leading provider of public occupational pensions. SPK is under the Ministry of Labour and Social Affairs and our framework terms are set by the Norwegian parliament. We administer pension rights of 551 000 000 000 NOK on behalf of the government for approx. 1 400 entities and for more than one million previous and current employees in the government, schools, research, pharmacies and organisations.
A supplier must cover SPK's need for equipment, software, systems, services, and other services for our technical infrastructure.
We would like to make these procurements with as little internal resource costs as possible, and at prices that are competitive in the market.
The aim of the procurement and SPK's need are further stated in the tender documentation, part B annex 1, 'Requirements Specification'.
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-02-13
Buyer: Bane NOR SF
Country: NO
Contract type: Services
CPV classification: 71314000: Energy and related services

Technical requirements: Bane NOR SF hereby declares they will send out invitations on the 17.2.2020 to participate in a competition for the delivery of parallel framework agreements for engineer and consultancy services for energy supply.
Bane NOR SF will be based on qualified suppliers in TransQ for the categories 5.2.1, 8.1.1, 8.1.5, 8.2.1 and product service description = planning (select suppliers who match both product/service category and description).
Interested companies must ensure that they are registered in the correct categories and product/service description in TransQ before the invitation is issued.
The Bane NOR Energy unit is organizationally located in Bane NOR SF's infrastructure division. The unit purchases and transforms energy from 50 Hz to 16 2/3 Hz and currently is responsible for the supply of energy to the entire electrified national railway network.
Bane NOR Energy's Planning and Project Department investigates the need for changing the installed performance (capacity) in the converter plants. If new plants are needed, modifications and renewals of existing plants, requirements specifications and tender documentation are prepared and contracts signed with suppliers/contractors and projects are executed, where Bane NOR is the builder and contractor responsible.
Due to the future increase of train traffic, multiple investments and renewals are planned for Bane NOR Energy's installations in the next few years.
There will be a need for consultancy services for projects through the establishment of detailed plans/specifications, clarification of contracting and through follow-up in the construction period.
The procurement is for parallel framework agreements with several suppliers. The framework agreement is not economically binding. The obligation will be made via call-offs on the framework agreement after the implementation of mini-competitions.
The individual mini-competitions/call-offs will give state specific projects that will be implemented and in which time periods. The individual mini-competitions/call-offs will also state which disciplines resources are requested for.
Projects are normally executed as turnkey contracts, where specifications are primarily stated with functional requirements and if necessary, with required detail requirements.
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: Vygruppen AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71311230 | 71318000: Lighting engineering services | 79131000
Award criteria: The most economic tender

Technical requirements: Procurment of RAMS and maintenance consulting services under dynamic purchasing system (DPS) for technical engineering services.


Winner: Jotne Rail Solutions
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: Avinor AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72221000: Business analysis consultancy services | 73220000 | 79400000 | 79411100
Estimated value: 12700000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority is responsible for a number of different processes for running Oslo Airport. These can mainly be divided into passenger processes, baggage processes and plane processes. The aim is secure, punctual and efficient operation of the airport. This depends on all these processes being run in a stable and efficient way.
Since 2014 the contracting authority has used the Lean methodology to standardise, stabilise and make the central processes that Avinor is responsible for more efficient. This is to be further developed in the coming years.
In 2019-2022 there will also be a lot of focus on punctuality improvements in Avinor and the contracting authority would like to use the Lean method to optimise relevant processes that affect punctuality.
The contracting authority has entered into a framework agreement for assistance to analyse the processes, suggest improvements, provide support for the implementation of the improvements and to follow-up the result achievement as regards the process improvements.
The contracting authority is responsible for a number of different processes for running Oslo Airport. These can mainly be divided into passenger processes, baggage processes and plane processes. The aim is secure, punctual and efficient operation of the airport. This depends on all these processes being run in a stable and efficient way.
Since 2014 the contracting authority has used the Lean methodology to standardise, stabilise and make the central processes that Avinor is responsible for more efficient. This is to be further developed in the coming years.
In 2019-2022 there will also be a lot of focus on punctuality improvements in Avinor and the contracting authority would like to use the Lean method to optimise relevant processes that affect punctuality.
The contracting authority will require assistance to analyse the processes, suggest improvements, provide support for the implementation of the improvements and to follow-up the result achievement as regards the process improvements.


Winner: KPMG AS
Award value: 12700000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2020-02-13
Buyer: Northern Ireland Housing Executive
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45211000: Construction work for multi-dwelling buildings
Estimated value: 5168278 GBP
Submission deadline: 2020-03-12
Award criteria: Lowest price

Technical requirements: NIHE require contractors to carry out bathroom replacements to properties throughout Northern Ireland.



Award value: 5168278
Public procurement notice: Dynamic Purchasing System
Published: 2020-02-13
Buyer: London and Quadrant Housing Trust
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 71314100: Electrical services
Estimated value: 40000000 GBP
Submission deadline: 2020-03-11
Award criteria: The most economic tender

Technical requirements: London and Quadrant Housing Trust — Electrical Subcontractors (Below 8 000 000 GBP) Framework 2020-2024
London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250 000 people in more than 95 000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of electrical subcontractors (Below 8 000 000 GBP) for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a framework agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for subcontractors only.
This is a 2 stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders.
— scroll to the bottom of the screen and you will be able to view the tender documents and access the standard selection questionnaire,
— pricing documents will only be available to those who have passed the selection stage only if you have passed the selection stage. Stage 2: ITT stage
Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted. Under the framework agreement L&Q and all companies within the L&Q Group (including, without limitation, Quadrant Construction Services) will have the option to call-off contracts with individual framework contractors as and when required. In addition, other social housing providers in the UK (both those that are in existence now and those that may be in existence in the future) will also be entitled to call-off contracts under the framework agreement. ‘Social Housing Provider’ for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities and ALMOs. Such social housing providers will only be entitled to call off under the framework agreement if L&Q consents. For information regarding this tender please contact the framework team via the tender portal. This tender is managed by the framework buying department. Please do not contact any other department within the London and Quadrant Group. Please do not contact group procurement for information as this tender has been created by the framework buying department.
Some of the contracts that are called off under the Framework Agreement may be financed by European Union Funds.


Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: Diamond Light Source Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000
Estimated value: 250000 EUR
Award criteria: The most economic tender

Technical requirements: The scope of the contract is to design, manufacture, supply, deliver, install and commission of a number of generic x86 computing nodes and an associated low latency high bandwidth interconnect and switch.
1) The total budget for this contract is 250 000 GBP exc. VAT. The new hardware procured as part of this contract will need to be delivered, installed and invoiced for by the 9.12.2019. The removal and disposal of existing hardware will be the responsibility of Diamond;
2) The hardware will be used as a testbed for prototyping Cloud Native Computing software such as Kubernetes, and new hardware architectures such as the latest data centre class NVIDIA GPUs. 3 classes of node are desired:
Class 2: should contain connectivity for at least 2 NVMe disks that are front loaded into the chassis. The actual NVMe disks are not part of this tender;
4) All classes should contain the same type of NIC that is capable of Open V-Switch offload, and NVMe-oF;
5) All classes should be connected by one low latency network switch. ‘Bare metal’ switches with a network operating system that is decoupled from the switch maker will be considered. Network switches that provide integration with modern configuration management tools such as Ansible, and analytics for container orchestration systems such as Kubernetes will be preferable.
Diamond Light Source will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


Winner: OCG Ltd
Award value: 250000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: Scottish Fire and Rescue Service
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35110000: Fire-fighting and safety equipment | 35111000: Fire-fighting equipment | 35112000: Rescue and emergency equipment
Estimated value: 2000000 GBP
Award criteria: The most economic tender

Technical requirements: The Scottish Fire and Rescue Service (SFRS) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The SFRS will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers. The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court or the Court of Session where as a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage. The bringing of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.


Winner: Clan Tools and Plant Ltd
Award value: 2000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: Bristol and Weston Purchasing Consortium
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31120000 | 45251100: Construction work for power stations | 51111200
Estimated value: 600000 GBP
Award criteria: Lowest price

Technical requirements: The design, installation and maintenance of the new Combined Heat and Power (CHP) and Absorption Cooling (AC) systems for Weston General Hospital.
The approximate cost of the CHP and installation will be 500 000 GBP. The absorption chiller cost is anticipated to be approximately 350 000 GBP.
Please note: WAHT may elect to omit or defer the AC element. The AC inclusion is contingent on the overall cost of the CHP.
In addition, there will be a 15 year maintenance contract attached to the CHP (not included in the above contract date — this will be subject to a separate contract).
The design, installation and maintenance of the new Combined Heat and Power (CHP) and Absorption Cooling (AC) systems for Weston General Hospital.
The approximate cost of the CHP and installation will be 500 000 GBP. The Absorption Chiller cost is anticipated to be approximately 350 000 GBP.
Please note: WAHT may elect to omit or defer the AC element. The AC inclusion is contingent on the overall cost of the CHP.
In addition, there will be a 15 year maintenance contract attached to the CHP (not included in the above contract date — this will be subject to a separate contract).


Winner: 2G Energy Ltd
Award value: 600000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-13
Buyer: The NHS Commissioning Board (Operating Under the Name of NHS England)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 418787000 GBP
Award criteria: The most economic tender

Technical requirements: NHS framework for the Midlands and East, Branded Medicines – Tranche A plus cytokine modulators and other monoclonal antibodies.
CM/PHR/16/5525/01 — NHS framework for the Midlands and East, Branded Medicines – Tranche A, period of framework: 1.3.2020 to 28.2.2022 with an option to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.
CM/PHR/16/5525/02 — NHS framework for the Midlands and East Branded Medicines — cytokine modulators and other monoclonal antibodies, period of framework: 1.3.2020 to 28.2.2021 with an option to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.
CM/PHR/16/5525/01 — NHS framework for the Midlands and East, Branded Medicines – Tranche A, period of framework: 1.3.2020 to 28.2.2022 with an option to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.
Each individual National product code (NPC) pack description in each of the regions is deemed to be a separate product for the application of the award criteria.
The framework agreement is intended for use by the Department of Health, Public Health England and the NHS in England.
The framework may also be used by private sector contractors and agents working on behalf of the above.
CM/PHR/16/5525/02 — NHS framework for the Midlands and East Branded Medicines — cytokine modulators and other monoclonal antibodies, Period of framework: 1.3.2020 to 28.2.2021 with an option to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.
Each individual national product code (NPC) pack description in each of the regions is deemed to be a separate product for the application of the award criteria.
The framework agreement is intended for use by the Department of Health, Public Health England and the NHS in England.
The framework may also be used by private sector contractors and agents working on behalf of the above.


Winner: Accord-UK Ltd
Award value: 418787000
Number of bids: 29