Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-04-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 2240000 NOK
Submission deadline: 2020-05-22
Award criteria: The most economic tender

Technical requirements: Medical Consumables, Sterile Covers for X-ray Apparatuses, Microscopes and Cameras for the Trusts Included in the Western Norway Regional Health Authority's Organisation
The contracting authority requests tenders for sterile covers for X-ray apparatuses, microscopes and cameras.
The estimated total contract value for all lots is NOK 560 000 per annum. The total contract value (4 years) is approx. NOK 2 240 000. NB: the estimated volume is not binding for the contracting authority.
A framework agreement will be signed with one tenderer for each lot. The framework agreement period is 2 years, with an option for an extension for 1 + 1 year.
Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Documented by a credit evaluation with rating A, not older than 6 months, based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution.
We retain the right to collect a credit rating on our own initiative from a reputable rating company.
Companies without a satisfactory credit rating, 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 circumstances, they will be able to compensate with a satisfactory guarantee from a bank and/or guarantee from a parent company with a satisfactory credit rating which provides an equivalent security for the implementation ability. These alternative documents must be included with the tender.

Eligibility requirements: Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 2240000
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 3701226680 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.



Winner: Icepharma
Award value: 3701226680
Number of bids: 20
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Estimated value: 24000000 ISK
Award criteria: Lowest price

Technical requirements: Rikiskaup on behalf of the Icelandic Road and Coastal Administration (IRCA) calls for tenders on a 4 x 2 truck and service.



Winner: Kraftur hf
Award value: 24000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: NTNU
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000 | 38580000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The chemistry and mineral laboratory at the Institute for Earth Science and Petroleum at NTNU is currently equipped with advanced equipment for chemical and mineralogical analyses of rock types, iron ores and mineral deposits. One of the key instruments in the laboratory is X-ray fluorescence (XRF). The instrument is a central instrument in NTNU's commitment to ‘Sustainable Mineral Resource Extraction’. The laboratory must replace the existing XRF and procure a new one.
Option: Extended guarantee and service contract for 3 years beyond the minimum requirement of 24 months from an accepted delivery.
Option: Extended guarantee and service contract for 5 years beyond the minimum requirement of 24 months from an accepted delivery.


Winner: Malvern Panalytical Nordic AB
Award value: 3000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2020-04-17
Buyer: Norges Bank
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 48400000 | 48460000 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services
Submission deadline: 2020-05-11
Award criteria: The most economic tender

Technical requirements: The contracting authority shall procure a business continuity management system to support business recovery during a disruptive event.
Public procurement notice: Contract Notice
Published: 2020-04-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71200000 | 71300000 | 71540000: Construction management services
Submission deadline: 2020-05-19
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for architectural and advisory engineering services for Stavanger Health Trust for the disciplines RIB, RIV, RIE, RIBr, ARK, and BL.
The Norwegian Hospital Procurement Trust can, on behalf of the contracting authority extend the framework agreement for up to 1 year at a time for maximum 2 years.
— foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Tenderers shall have sufficient experience from similar assignments. The tenderers must have experience from hospital projects, laboratory buildings or relevant projects of corresponding complexity.
— the tenderer´s experience will be evaluated as regards scope/value for the part of the contract that the tenderer has submitted a tender for, as well as the size of the lot the tender applies to,
— the tenderer must complete Annex 4 "Svarskjema erfaring" ("Form for reference projects"), regarding the primary relevant assignments during the last 3 years, including their scopes, number of hours, values, dates and contracting authorities or recipients.
There must also be an overview of the contract person for each individual delivery as well as the contact person's telephone number and e-mail address,
— tenderers must have sufficient ability and capacity to be able to fulfil the contract obligations. The tenderer must have the adequate capacity to provide the service in a good manner during the entire contract period.
— an overview of the tenderer's manpower for each lot. Please complete Annex 5 "Svarskjema tilbyders bemanning" ("Reply form, the tenderer's manpower"),
The tenderer must comply with the conditions for being able to declare liability as a responsible applicant (Norwegian abbreviation: SØK) and responsible designer (Norwegian abbreviation: PRO) for the areas of responsibility that are given in the overview in Annex 6 "Ansvarsmatrise/ tiltaksprofil" ("Responsibility matrix/ project profile”),

Eligibility requirements: — tenderers must be a legally established company, — norwegian tenderers must provide an updated company register certificate, — foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Public procurement notice: Contract Notice
Published: 2020-04-17
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 8000000 NOK
Submission deadline: 2020-05-18
Award criteria: The most economic tender

Technical requirements: Møre og Romsdal fylkeskommune [Møre og Romsdal county], the contracting authority, invites tenderers to participate in a tender competition for the implementation of services connected to project management and general project management consultancy services.
This includes, in collaboration with the builder, planning and implementation of projects in a resource-optimal manner within economic, progress and qualitative limits.
The assignment also includes hiring the necessary consultants in order to be able to prepare the tender documentation etc. for individual projects.
For projects over 100G, the contracting authority retains the right to announce these in individual competitions.
Further information on the assignment is in the Requirement Specifications (Annex 2) and the Assignment Description (Annex 5).
The contracting authority uses electronic procurement processes via the system provider Mercell (www.mercell.no). Amongst other things, tenders must be submitted electronically by the stated tender deadline.
It is therefore recommended that the tender offer be delivered well in advance of the deadline, e.g. at least 1 hour before the expiry of the tender deadline.
The contract will commence approx. 1 June 2020 and it will have a 2-year duration, with an option to extend the contract for up to 2 new years, for 1 year at a time (1 year + 1 year).


Eligibility requirements: See the tender documentation.

Award value: 8000000
Public procurement notice: Dynamic Purchasing System
Published: 2020-04-17
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72240000 | 72400000 | 72700000
Estimated value: 20000000 NOK
Submission deadline: 2024-05-16
Award criteria: The most economic tender

Technical requirements: Innlandet County (the Contracting Authority) invites interested suppliers to apply for admission in a dynamic purchase system (DPS) for consultancy services within architecture (the scheme).
In addition, Anno Museum AS, Teater Innlandet and Stiftelsen Kunstbanken Hedmark Kunstsenter are included in the scheme.
A satisfactory economic and financial standing is required for fulfilment of contracts throughout the entire scheme's lifetime. As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity.

Eligibility requirements: Tenderers must be a legally established company.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: Nordland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48223000 | 48300000 | 48317000 | 72260000: Software-related services
Award criteria: The most economic tender

Technical requirements: Nordland County, hereafter called the contracting authority, would like to enter into a framework agreement for the administration with the procurement and/or hire of licences for all Microsoft products. The aim is to achieve a dynamic and scalable licence portfolio that is adapted to the technological development and the organisation's need. The contracting authority would also like to achieve lower procurement, maintenance and administration costs for software and licences from Microsoft.
The contract has an annual value of approx. NOK 5 million. This is only an estimate and is not binding.
The framework agreement period is 2 years. The contracting authority has an option to extend the contract on the same terms for 1 + 1 year. The contract has a unilateral notice period of 6 months. If the contract is not concluded, it will automatically be extended for further 12 months. After 48 months the contract will expire without a prior notice.
Nordland County, hereafter called the contracting authority, would like to enter into a framework agreement for the administration with the procurement and/or hire of licences for all Microsoft products. The aim is to achieve a dynamic and scalable licence portfolio that is adapted to the technological development and the organisation's need. The contracting authority would also like to achieve lower procurement, maintenance and administration costs for software and licences from Microsoft.
The contract has an annual value of approx. NOK 5 million. This is only an estimate and is not binding.
The framework agreement period is 2 years. The contracting authority has an option to extend the contract on the same terms for 1 + 1 year. The contract has a unilateral notice period of 6 months. If the contract is not concluded, it will automatically be extended for further 12 months. After 48 months the contract will expire without a prior notice.


Winner: Crayon AS
Number of bids: 3
Public procurement notice: Additional Information
Published: 2020-04-17
Buyer: Justis- og beredskapsdepartementet
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 60000000 | 60400000: Air transport services | 60424000 | 60443100 | 63734000
Submission deadline: 2020-05-15
Award criteria: The most economic tender

Technical requirements: The Ministry of Justice and Public Security (the 'Ministry'), the Governor of Svalbard, and the Directorate of Police, (together the 'Contracting Authority'), invite interested parties to compete for the provision of helicopter services from:
The services in question can be awarded together as a joint operation (in this case called 'Base North'), or as two separate operations under two separate contracts. The third system that will be assessed in the dialogue would be only to enter into a contract for the base in Tromsø, and instead continue to use the existing contract for the base on Svalbard.
Public procurement notice: Contract Notice
Published: 2020-04-17
Buyer: Ville de Lausanne, direction des services Industriels, Service Patrimoine
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2020-05-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nouvelle solution SIG — acquisition de logiciels pour le stockage et la saisie de géodonnées sur les réseaux énergétiques et multimédia
1. La fourniture et la maintenance de logiciels pour la gestion des réseaux électriques, éclairage public, TL, TC et multimédia (FO, FTTH et HFC);
Application SIG Mobile sur tablette Windows/Application SIG Mobile sur terminal Androïd/Application SIG Web responsive.
Indication des voies de recours:  le présent appel d’offres peut faire l’objet d’un recours à la Cour de droit administratif et public du tribunal cantonal, av. Eugène-Rambert 15, 1014 Lausanne, déposé dans les dix jours dès la publication. Il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.
Remarques (délai souhaité pour poser des questions par écrit): aucune question ne sera traitée par téléphone ni par mail.
Public procurement notice: Contract Notice
Published: 2020-04-17
Buyer: Museum of London
Country: UK
Contract type: Works
Procedure: Competitive dialogue
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45212313 | 45453100
Estimated value: 140000000 GBP
Submission deadline: 2020-05-25
Award criteria: The most economic tender

Technical requirements: Main construction works at West Smithfield in connection with the proposed move of the Museum of London.
The appointment of a contractor to perform main construction works at West Smithfield in connection with the proposed move of the Museum of London.
Information about anticipated contractor's design portion works will be released during Phase 1 — Selection of the procurement process.
Due to the nature and complexity of the requirements, competitive dialogue is felt to be the most appropriate procedure as it permits structured discussions between the Museum and perspective contractors which, in turn, allow for the refinement of offers following clarification and development of shared understandings.
Division into lots is not felt appropriate in the case given the nature of the site and the resources available to the contracting authority for project management. It is also felt that the appointment of a single contractor will deliver the best value for money in this instance.
If felt practical and useful, a project overview presentation will be made available during Phase 1 – Selection in order to provide interested parties with an opportunity to learn more about the overall New Museum of London project and the main works package in particular.
Potential applicants should note that the successful main works contractor may be instructed under a contract or contracts by the City of London in lieu of the Museum of London.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


Award value: 140000000
Public procurement notice: Additional Information
Published: 2020-04-17
Buyer: LHC
Country: UK
Contract type: Works
CPV classification: 45214200 | 45214210

Technical requirements: LHC is currently planning a re-procurement of our schools and community buildings framework and is seeking expressions of interest from suitable organisations to enable LHC to enter into discussions and gather feedback from the market about our plans from the upcoming procurement as part of our early market engagement activities.
The scope of the re-procurement will be to replace our popular schools and community buildings framework and will be for the provision of construction services for new build, extensions, and refurbishment of schools and community buildings. The new framework will encompass a full turnkey solution i.e. design, supply, install, and commission of both permanent and temporary modular buildings.
As part of this call for market participation we are looking to engage with both roofing manufacturers and contractors / installers to help inform us in our development of the future framework.
Design, Supply and Installation of Permanent and Temporary Modular Buildings (Schools and Community Buildings)
As part of this call for market participation we are looking to engage with both roofing manufacturers and contractors/installers to help inform us in our development of the future framework.
As part of this call for market participation we are looking to engage with contractors to help inform us in our development of the future framework.
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33660000
Estimated value: 30486390 GBP
Award criteria: The most economic tender

Technical requirements: This framework agreement is for the supply of antibiotic and genito urinary branded and generic medicines to health boards across NHS Scotland.
The goods have been split into three (3) categories, each of which is identified as a ‘lot’. Full details of each lot is contained in Section II.2 of this notice.
All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any integrated joint boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
The supply of antibiotic and genito urinary medicines for use in the provision of Central Intravenous Additives Service (CIVAS) within health boards. The Authority has awarded this lot as a single supplier framework on a line by line basis.
All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any integrated joint boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
Supply of Tobramycin, Colistemethate and Dornase Alfa in a range of presentations to NHS Scotland. The authority has awarded each product line within this lot as a multi-supplier unranked framework agreement to a maximum of six (6) framework participants.
All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any integrated joint boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
Supply of all antibiotic and genito urinary branded and generic medicines to NHS Scotland in a range of presentations. The authority has awarded this lot as a single supplier framework on a line by line basis.
The estimated values referred to in Section II.I.7 and all lots cover the twenty-four (24) months framework duration and the twelve (12) month extension period of the framework agreement (SC Ref:613215).
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
an economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.


Winner: Fresenius Kabi Limited
Award value: 30486390
Number of bids: 40
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: Belfast Health & Social Care Trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 372645 GBP
Award criteria: Lowest price

Technical requirements: This procurement for ventilators is to provide Belfast Health and Social Care Trust with additional essential lifesaving equipment to support the immediate needs of the Critical Care Unit in meeting the unforeseen, short-term needs to care for Covid-19 patients. This procurement is in the public interest and is required urgently to provide essential life saving equipment in these exceptional circumstances to enable the Critical Care Unit to meet the unforeseen, short-term public health risk for Covid-19 patient care surge requirements.


Winner: Draeger Medical UK Ltd
Award value: 372645
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-17
Buyer: Belfast Health & Social Care Trust
Country: UK
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33100000
Estimated value: 179000 GBP
Award criteria: Lowest price

Technical requirements: This procurement for CPAP Generators and Humidifiers is to provide Belfast Health and Social Care Trust with additional essential lifesaving equipment to support the immediate needs of the Covid19 Hospital Critical Care Unit in meeting the unforeseen, short-term needs to care for Covid-19 patients. This procurement is in the public interest and is required urgently to provide essential lifesaving equipment in these exceptional circumstances to enable the Critical Care Unit to meet the unforeseen, short-term public health risk for Covid-19 patient care surge requirements.


Winner: Armstrong Medical Services Ltd
Award value: 179000
Number of bids: 1