Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 34730000: Aircraft engines and equipment
Estimated value:  EUR

Technical requirements: Procedura negoziata con la ditta B.M.A. S.r.l. fornitura di un sistema campale di rifornimento carburante avio per aeromobili militari, costituito da un deposito da porre in installazione semipermanente e serbatoi mobili per la realizzazione di postazioni speditive di rifornimento avanzato con caratteristiche di completa aviotrasportabilità (FARP) e di interfacciamento con materiali/componenti Pronal.
Fornitura di un sistema campale di rifornimento carburante avio per aeromobili militari, costituito da un deposito da porre in installazione semipermanente e serbatoi mobili per la realizzazione di postazioni speditive di rifornimento avanzato con caratteristiche di completa aviotrasportabilità (FARP) e di interfacciamento con materiali/componenti Pronal.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Procedura negoziata con la ditta Leonardo Div. Elicotteri servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e fornitura di parti, componenti o sottoassiemi, gestione/risoluzione obsolescenze per il simulatore di volo AB205 e relativo complesso
Servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e fornitura di parti, componenti o sottoassiemi, gestione/risoluzione obsolescenze per il simulatore di volo AB205 e relativo complesso
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Procedura negoziata con la Ditta IES per assicurare i servizi di manutenzione e riparazione di parti, componenti o sottoassiemi per apparati PRC434 e banco Sfena
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Procedura negoziata con la Ditta Aerea per assicurare i servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura di parti, componenti o sottoassiemi (travetti, razziere ecc.) per gli elicotteri della linea A129.
Manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura di parti, componenti o sottoassiemi (travetti, razziere ecc.) per gli elicotteri della linea A129.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Procedura negoziata con la Ditta Microtecnica per assicurare i servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura di parti, componenti o sottoassiemi (Servocomandi RC, Comp. ECS ecc.) per gli elicotteri della linea A129
Manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura di parti, componenti o sottoassiemi (Servocomandi RC, Comp. ECS ecc.) per gli elicotteri della linea A129
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Procedura negoziata con la ditta Effetti per assicurare i servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura per i mezzi di supporto al suolo (complessi traino ed avviamento aeromobili GSE - Effetti).
Servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura per i mezzi di supporto al suolo (complessi traino ed avviamento aeromobili GSE - Effetti).
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Comando Aviazione Esercito
Country: IT
Contract type: Services
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR

Technical requirements: Procedura negoziata con la ditta Aris per assicurare i servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura di parti, componenti o sottoassiemi per i mezzi di supporto al suolo (complessi per avviamento aeromobili Aris).
Servizi di manutenzione e riparazione di parti, componenti o sottoassiemi (assistenza tecnica) e relativa fornitura di parti, componenti o sottoassiemi per i mezzi di supporto al suolo (complessi per avviamento aeromobili Aris).
Public procurement notice: Contract Notice
Published: 2019-07-11
Buyer: Helse Stavanger HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 30232700 | 33100000 | 33124100 | 38000000 | 38432000
Submission deadline: 2019-08-29
Award criteria: The most economic tender

Technical requirements: SUS2023 hereby invites tenderers to participate in a competition with negotiations after a prior notice, cf. PPR § 13-1 (2), with pre-qualification, for an analysing hall in connection with the first construction phase of the new University Hospital at Ullandhaug in Stavanger.
Automation System and Middleware System for Analysing Instruments for Clinical Chemistry and Immune Chemistry
Automation system and middleware system for analysing instruments for clinical chemistry and immune chemistry. See the tender documentation for further information.
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Sandnes Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45113000 | 45210000: Building construction work | 45214200 | 45214220
Estimated value: 19843250 NOK
Award criteria: Lowest price

Technical requirements: A new comprehensive school shall be constructed at Bogafjell in Sandnes municipality. The school shall have the capacity of 504 students. The gross area is approx. 6,000 m
Option 1: The supply of excess power to Bogafjellhallen. Cf. the requirement specification, Chapter 6.3;


Winner: Jærentreprenør AS
Award value: 19843250
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Oslo kommune v/ Kultur- og idrettsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212225 | 85312500
Estimated value: 58064825 NOK
Award criteria: Lowest price

Technical requirements: Oppsal Arena will be rehabilitated in 2019. In this procurement, i.a. The old part of Oppsal arena will be rehabilitated, several HC measures carried out, a new extension erected, in addition to other assignment as described in Appendix 2 Requirement Specification.



Winner: WK Entreprenør AS
Award value: 58064825
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-07-11
Buyer: Forsvarsbygg
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 15860000 | 39711310 | 42968100
Estimated value: 60500000 NOK
Submission deadline: 2019-08-22
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to enter into a Framework Agreement for the hire of coffee machines and water machines.
The coffee machines must brew fresh coffee where coffee beans are used. There must be a possibility for tapping hot water in the coffee machines and several types of coffee/coffee drinks must be offered.
Tenders can be given for both geographical areas listed below, or one tender for each of the area can be submitted:
Floor mounted and bench models are requested. The majority of the hired coffee machines is mounted models.
The coffee from the machines must costless for our users and we do not accept tenders containing coffee machines with payment systems.
If tenders are submitted for both geographical areas, the same type of machines must be offered for both areas.
The Contracting Authority has an exclusive right to extend the contract for 1 year at a time, for maximum 2 years.
The tenderers that best meet the requirements for technical and professional qualifications, cf. part I, points 4.1 and 4.2 of the tender documentation.

Eligibility requirements: See the tender documentation part I, point 4.

Award value: 60500000
Public procurement notice: Contract Notice
Published: 2019-07-11
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers
Estimated value: 25000000 NOK
Submission deadline: 2019-08-12
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration, the Directorate of Public Roads ('the Contracting Authority') invites tenderers to a tender contest for a Framework Agreement for x86 servers with accompanying maintenance contracts.


Eligibility requirements: ESPD, tax and company registration certificates.

Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment
Estimated value: 4900000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of an X-ray laboratory for the University Hospital of North Norway Trust, Narvik hospital.
— intervention procedures, for example, insertion of nephrostomy catheters, HSG, cystography, urography.


Winner: Siemens Healthcare AS
Award value: 4900000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 48219300 | 48220000 | 48517000 | 48780000 | 48781000

Technical requirements: Bærum Municipality needs a new general quality system. Bærum Municipality is in the planning phase of the procurement, and would thus like to examine what off-the-shelf systems are in the market, and get input on the formulation of the requirements specification and the contest that will be held.
Bærum Municipality needs a general system for quality, management and performance management. The needs that must be covered are, amongst other things:
— future orientated system that can be made up of several digital elements (audio, picture, documents, other websites, etc.),
— good management tool; easy for managers to find what they need and connect to performance management and manager contracts,
— a joint port into the entire quality portfolio, including where the municipality uses 3rd party quality hand books,
— report, statistics and analysis tool, possibly good options to use a 3rd party tool such as Microsoft Power BI,
Bærum Municipality's strategy is that new IT systems will be established via the procurement of market based software that is already in use at other customers, i.e., off-the-shelf where possible. The system must be in Norwegian.
Bærum Municipality is in the planning phase of the procurement and would thus like to examine what off-the-shelf systems are available in the market, and to get input on the formulation of the requirements specification and the contest that will be held.
The procurement will be implemented as a subsequent process in accordance with the Public Procurement Act and the Public Procurement Regulations.
A technical description is requested of the system's programming interface (API) and the presumptions/requirements for the operating environment and the IT infrastructure.
We request that tenderers state whether they want to participate in one-to-one meetings with the contracting authority. Only tenderers who have given written input will be invited to one-to-one meetings.
In the one-to-one meetings tenderers will be asked to account for how the needs are met in the tenderer's system, demonstrate functionality in the system, as well as answer questions from the Contracting Authority. It will also be possible give input on the formulation of the requirements specification and the contest that will be held.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-07-11
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 34100000 | 50111100 | 60000000 | 60100000 | 60112000

Technical requirements: Bergen municipality has for many years had Framework Agreements for leasing cars which also included extensive administrative services for both leased and own cars. These Framework Agreements has covered Bergen municipalty's need for transport.
Bergen municipality now wants to take steps towards a more future oriented transport solution based on the mindset of ‘Mobility as a Service’ (MaaS), for example by integrating different solutions for transport, such as carpooling, public transport, bicycles and other solutions.
We are planning the implementation of a wide thematic dialogue conference administered by the municipality's Bicycles and mobility office and the municipality's innovation centre ‘Innolab’. The dialogue conference will be held 17.9.2019 (10:00 — 12:00) during the European Mobility week. The dialogue conference shall be held at Innolab's premises in Rosenkrantzgaten 3, Bergen.
Bergen municipality wants to work out the opportunity space and a needs description that will be optimised for use in a future competition for the purchase of mobility solutions through a dialogue conference with workshop.
We want to get in touch with relevant providers from relevant branches, research institutions, interest organisations and other interested parties that can help us with solving the challenges and assist Bergen municipality in requesting smart and environmentally friendly mobility solutions.
Interested parties are asked to register for participation in the Mercell system by 30.8.2019 (24:00). Interested parties who register for participation after this date can risk being excluded from the dialogue conference in case of a limited number of available places.
Public procurement notice: Contract Notice
Published: 2019-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48180000 | 48320000 | 48328000 | 48814000: Medical information systems | 72000000
Submission deadline: 2019-08-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A new treatment planning system will be procured for Oslo University Hospital, as the current treatment planning system will no longer be further developed.
The main system for treatment planning at Oslo University Hospital — Radiumhospitalet, Oncentra External Beam, has an end-of-life status in May 2020. The aim of this procurement is to replace Oncentra External Beam. OUS has procured 3 Varian ProBeam proton gantries. Another aim of this procurement is to cover the need for a treatment planning system for proton (option).
In addition to meeting Oslo University Hospital's need, the following health trusts will have an option to enter into separate contracts:
The adaptation contract will have a duration until the system is implemented in the health trusts that are included. The maintenance agreement will be continuous and indefinite.
Tenderers must be a legally established entity. Norwegian tenderers must submit an updated company registration certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations. The Contracting Authority will assess the tenderer's fulfilment of the qualification requirement in the following way: the last submitted annual financial statement with notes including auditor's statement. See also the tender documentation, Chapter 5.2.
Tenderers must have good ability and capacity to be able to fulfil the contract obligations. The Contracting Authority will assess the tenderer's experience of providing the service included in this contest:
— a short and general description of the company and the company's organisation and area of operations,
— a description of the 3 most important deliveries that are relevant for this concrete procurement in the last 3 years,

Eligibility requirements: Tenderers must be a legally established entity. Norwegian tenderers must submit an updated company registration certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Public procurement notice: Contract Notice
Published: 2019-07-11
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Estimated value: 5000000 NOK
Submission deadline: 2019-08-30
Award criteria: The most economic tender

Technical requirements: The objective of the Framework Agreement with a building contractor is to purchase small building works related to the renovation and maintenance of the Contracting Authority's buildings. There can also be a need for assistance for minor engineering design work etc.
The construction contractor shall be a contract partner and the tenderer can use sub suppliers for disciplines that tenderer does not cover itself. All sub suppliers shall be stated in the tender and Norsk Tipping reserves the right to approve them.
The objective of the Framework Agreement with a building contractor is to purchase small building works related to the renovation and maintenance of the Contracting Authority's buildings.
The construction contractor shall be a contract partner and the tenderer can use sub suppliers for disciplines that tenderer does not cover itself.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-07-11
Buyer: Bergen Vann KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 34928200 | 42612000 | 42996300 | 42996900 | 44221300
Estimated value: 8000000 NOK
Submission deadline: 2019-08-21
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 152 man-labour years and the turnover is approx. 299 000 000 NOK per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities. The Contracting Authority reserves the right to carry out supplier audits.
Bergen Vann KF will enter into a Framework Agreement with 1 tenderer for the procurement of mechanical work.
— make and/or repair doors, guide-rail pipes, grates, hatches, stairs, ladders, between deck and aluminium decks, stainless steel and acid-proof stainless steel,
— repair sludge stainless steel sludge scrapers at water treatment and sewage treatment facilities, etc.
NB: The prices are exclusive VAT and inclusive toll money, driving time, freight costs, and fees and remuneration (e.g., invoice fee, administration fee, etc.).


Award value: 8000000
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48219300 | 48311000 | 48311100 | 48329000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Nye Veier shall purchase a new case and archive system that supports the statutory requirements. The system shall provide support for the customer in relation to case processing, archiving and journaling. Nye Veier shall enter into a contract with one tenderer who shall meet the customer’s requirements for up to a 10 years period.
The contract period is 4 years with an option for 2+2+2 years extension. The total contract period is 10 years.


Winner: EVRY Norge AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 66100000 | 66180000 | 79710000: Security services
Estimated value: 1500000 NOK
Award criteria: The most economic tender

Technical requirements: The police shared services shall, on behalf of the police department, as well as the police's security service, enter into 1 or 2 Framework Agreements for the procurement of the transport of valuables and night safes.



Winner: Loomis Norge AS
Award value: 1500000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72267100: Maintenance of information technology software
Estimated value: 3050000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Children, Youth and Family Affairs (Bufdir) has since 2016 used the case processing system ‘Insights Grants’. The system is delivered by Machina AS. The system includes the process from when a new user is registered in the application portal and submitting an application, to the case is processed and concluded. The system is integrated to ID-porten (the log in solution to public services) for user identification and ePhorte for storage of documentation worthy of archiving. The set-up and configuration shall preferably be done by Bufdir, while Machina AS shall be operating the system and providing user support.



Winner: Machina AS
Award value: 3050000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-07-11
Buyer: Oslo kommune v/Vann- og avløpsetaten
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48611000: Database software package
Estimated value: 1438590 NOK
Award criteria: The most economic tender

Technical requirements: Agency for Water and Wastewater Services requires an modern system for managing, processing and storing information as well as data and analyses results for the laboratory's accredited activities.



Winner: Whitelake Software Point Oy
Award value: 1438590
Number of bids: 2