Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-09-15
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15100000 | 15400000 | 15530000 | 15540000 | 15600000
Submission deadline: 2022-09-23
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Logistics Organisation (NDLO) would like to enter into several framework agreements to cover the Norwegian Armed Forces’ need for wholesale and fixed dairy products. A framework agreement will be signed for each region: South Norway and North Norway. NDLO reserves the right to enter into a framework agreement with a tenderer for all the sub-areas if this in total gives the Norwegian Armed Forces the economically most advantageous solution. See the attached tender documentation for the specifications, award criteria, and further information.
The estimated value for the South Norway lot is NOK 400 million excluding VAT, the maximum value for the lot is a total of NOK 450 million excluding VAT during the agreement period including all options. The stated maximum value is based on the price level at the date of publication.
The estimated value for the North Norway lot is NOK 400 million excluding VAT, the maximum value for the lot is a total of NOK 450 million excluding VAT during the agreement period including all options. The stated maximum value is based on price levels at the time of the tender.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33600000: Pharmaceutical products
Estimated value: 50200000 NOK

Technical requirements: Sykehusinnkjøp HF, divisjon legemidler, has previously published and carried an open tender competition for the active substances Ambrisentan (C02KX02)
and Macitentan (C02KX04) ('2314a PAH Ambrisentan and Macitentan' tender contest). The competition includes products in accordance with the tender documentation, annex 3 - the Price sheet. There were no tenderers for the active ingredient Macitentan, C02KX04, and there are no similar products and concequently no competition.
LIS intends to enter into contracts for the regional health trusts (the Contracting Authorities) and Janssen-Cilag AS (the Supplier) as a supplementary contract to  LIS 2314a. I.e., the scope and length of the contract will follow the mentioned procurement (including access to extensions and terminations), without a new contest being held for this product. The health trusts that are under the regional health trusts have an option to enter into the contracts.
LIS has explored the market situation and is of the opinion that it is impossible to carry out a new invitation to tender, or that a supplier other than Janssen-Cilag AS is able deliver the product in the impending contract period, and that the situation that has occurred is not the contracting authority’s fault, nor something that the contracting authority could predict. Sykehusinnkjøp therefore believes that there are grounds to carry out the procurement without a contest. Refer to the Public Procurement Regulations section 13-4, letter b, no. 2
LIS has explored the market situation and is of the opinion that it is impossible to carry out a new invitation to tender, or that a supplier other than Janssen-Cilag AS is able deliver the product in the impending contract period, and that the situation that has occurred is not the contracting authority’s fault, nor something that the contracting authority could predict. LIS therefore believes that there are grounds to carry out the procurement without an invitation to tender.


Winner: Janssen-Cilag AS
Award value: 50200000
Public procurement notice: Contract Award Notice
Published: 2022-09-15
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72230000: Custom software development services | 72254000: Software testing
Estimated value: 200000000 NOK
Award criteria: The most economic tender

Technical requirements: A framework agreement with a strategic partner for the development and management of Norsk Tipping's current and possible new applications for iOS and Android . The agreement shall take care of mobile, tablets and possible new platforms and technologies for mobile solutions. The contractual partner must have expert competence in native development.



Winner: Agens AS
Award value: 200000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-09-15
Buyer: Namsskogan kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Award criteria: Lowest price

Technical requirements: We will republish the tender documentation and inform several suppliers directly as soon as possible.
Public procurement notice: Additional Information
Published: 2022-09-15
Buyer: Institutt for Energiteknikk
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71313000: Environmental engineering consultancy services | 71313200 | 71314000: Energy and related services | 71314300: Energy-efficiency consultancy services
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: Institutt for energiteknikk (IFE) [the Institute for Energy Technology] is a frontrunner in international energy research. The knowledge we have developed has saved the petroleum industry several hundred billion Norwegian kroner. We have contributed to the development of ground-breaking cancer medicine, new solutions in renewable energy, more energy-efficient industrial processes, zero-emission transport solutions and future-oriented energy systems.
IFE's vision is to create one of Norway's most attractive research park at Kjeller, and together with Kjeller områdeforum [the Kjeller area forum], IFE has worked on a feasibility study for the development of the Kjeller district. The vision of establishing an innovation district in Romerike is based on a broad collaboration, and physical proximity between universities, research institutions, entrepreneurial environments, and existing high-tech companies.
Public procurement notice: Contract Award Notice
Published: 2022-09-22
Buyer: Hlavné mesto SR Bratislava
Country: SK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value: 36109.8 EUR
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je nákup osobného motorového vozidla pre Mestskú políciu podľa technických špecifikácií



Winner: Todos s.r.o.
Award value: 36109.8
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-09-22
Buyer: Spitalul Clinic de Copii Dr.Victor Gomoiu
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33141000: Disposable medical supplies | 33696500
Estimated value: 11890255.2 RON
Award criteria: Lowest price

Technical requirements: Acord cadru de furnizare pentru o perioada de 24 luni, in conformitate cu cerintele solicitate in caietul de sarcini. (43 de loturi)
Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor este de minim 20 zile. Autoritatea contractanta va raspunde in mod clar si complet solicitarilor de clarificari sau informatiilor suplimentare in a 11 zi inainte de data limita de depunere a ofertelor.
Orice solicitare de clarificare transmisa dupa data mentionata, va pune AC in imposibilitatea de a oferi un raspuns si drept urmare se va considera TARDIVA.
Reactivi pentru analizor ionograme-EASY LYTE PLUS sau compatibili, in conformitate cu cerintele solicitate in caietul de sarcini.
BACTERIOLOGIE-MEDII DE CULTURA SI DE IMBOGATIRE, in conformitate cu cerintele solicitate in caietul de sarcini.
Sediul Spitalului Clinic de Copii “Dr. Victor Gomoiu” - Bulevardul Basarabia 21, Sector 2, Bucuresti.
Reactivi pentru analizorul automat de hematologie SYSMEX XN 550 sau compatibili, in conformitate cu cerintele caietului de sarcini.
Reactivi pentru analizorul de biochimie Cobas Integra 400 Plus sau compatibili, in conformitate cu cerintele caietului de sarcini.
Reactivi pentru analizorul de VSH ROLLER 20 PN sau compatibili, in conformitate cu cerintele caietului de sarcini.
Reactivi pentru analizorul de  imunologie  eCL8000 sau compatibili, in conformitate cu cerintele caietului de sarcini.
Reactivi pentu analizor imunologie-LIAISON XL sau compatibili, in conformitate cu cerintele caietului de sarcini.
Reactivi pentru analizorul automat de coagulare ACL ELITE si ACL TOP sau compatibili, in conformitate cu cerintele caietului de sarcini.
Sediul Spitalului Clinic de Copii “Dr. Victor Gomoiu” - Bulevardul Basarabia 21, Sector 2, Bucuresti.


Winner: Tody Laboratories Int
Award value: 11890255.2
Number of bids: 15
Public procurement notice: Contract Notice
Published: 2022-09-22
Buyer: Oikeusrekisterikeskus
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 32330000 | 48000000 | 72000000 | 72210000: Software programming services | 72250000: System and support services
Submission deadline: 2022-10-24
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohteena on todistelun tallennuksen ratkaisun hankinta tarjouspyynnössä ja sen liitteissä määritellyn mukaisesti.
Hankinnan kohde on kuvattu tarkemmin tarjouspyynnössä ja sen liitteissä, erityisesti liitteessä "Hankinnan kohde".
Sopimus on määräaikaisena voimassa neljä (4) vuotta, jonka jälkeen sopimus jatkuu toistaiseksi voimassa olevana sopimusehtojen mukaisesti.
Hankintaan sisältyy kaksi (2) optiota, jotka Tilaaja voi hyödyntää sopimuskauden aikana sopimuksessa kuvatulla tavalla.
Hankinnan laajuutta on kuvattu tarkemmin tarjouspyynnön liitteissä, erityisesti liitteessä "Hankinnan kohteen kuvaus".

Eligibility requirements: Katso hankinta-asiakirjat.
Public procurement notice: Additional Information
Published: 2022-09-22
Buyer: Centrum Badań Kosmicznych PAN
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72310000: Data processing services
Submission deadline: 2022-09-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Celem zamówienia jest utworzenie platformy internetowej służącej do udostępniania danych z sektora nauki. Platforma zgodnie z założeniami będzie ogólnodostępnym miejscem w Internecie będącym źródłem informacji różnego rodzaju zbiorów, dokumentów oraz publikacji dotyczących obserwacji Ziemi i Kosmosu. Celem platformy jest utworzenie społeczność wokół zbioru dokumentów istotnych dla nich samych i jednocześnie udostępnienie wszystkich zasobów bez ponoszenia jakichkolwiek opłat, czy potrzeby rejestracji. Założeniem jest również skupienie w jednym miejscu ekspertów mogących udostępniać zarówno swój dorobek naukowy w postaci publikacji jak i również własne osiągnięcia oraz informacje o projektach w jakich brali lub aktualnie biorą udział.
Public procurement notice: Additional Information
Published: 2022-09-22
Buyer: Žilinská univerzita v Žiline - Rektorát
Country: SK
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72310000: Data processing services | 72610000: Computer support services | 73210000 | 73220000
Submission deadline: 2022-10-10
Award criteria: Lowest price

Technical requirements: Predmetom zákazky je záväzok dodávateľa dodať tú časť predmetu zákazky s názvom Služby zabezpečujúce údržbu
SaaS platformy VERIFIKÁCIA A UDRŽATEĽNOSŤ, v ktorej bola jeho ponuka vyhodnotená ako úspešná. Podrobné
vymedzenie predmetu zákazky je v časti B.1 Opis predmetu zákazky a B.2 Obchodné podmienky dodania predmetu
zákazky SP. Predmet zákazky je rozdelený na 3 časti: Konzultačné služby pre časti SaaS platformy; Služby verifikácie a testovania SaaS platformy; Špecializované školenia pre časti SaaS platformy.
*** Pri vyhodnocovaní ponúk sa bude postupovať podľa § 66, ods. 7, písm. b), zákona č. 343/2015 Z. z. o verejnom
*** Verejný obstarávateľ vyžaduje od uchádzačov v zmysle § 46 ZVO pre zabezpečenie viazanosti ich ponuky
zábezpeku. Výška zábezpeky ponuky je pre časť A - 5000,00 EUR, pre časť B - 8000,00 EUR, pre časť C - 2000,00 EUR.
*** Komunikácia so záujemcami/uchádzačmi a verejným obstarávateľom bude v súlade s §20 ZVO realizovaná
prostredníctvom IS EVO, vrátane predkladania ponúk. IS EVO je dostupný pre všetkých záujemcov/ uchádzačov bez
obmedzenia. V IS EVO sa za okamih doručenia informácií odosielaných prostredníctvom funkcionality IS EVO považuje
*** Verejný obstarávateľ nedisponuje prístupom k údajom dostupným v informačných systémoch verejnej správy podľa
§ 1 ods. 3 zákona č. 177/2018 Z.z. o niektorých opatreniach na zníženie administratívnej záťaže využívaním
informačných systémov verejnej správy a o zmene a doplnení niektorých zákonov (zákon proti byrokracii) verejný
Public procurement notice: Contract Notice
Published: 2022-09-22
Buyer: NS Groep N.V.
Country: NL
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
NS undertakes this procurement to conclude a contract for (i) the development of a Omnichannel Content Platform (OCP) that has to be integrated into the existing NS IT environment and (ii) provision of various related services. This procurement is intended to award this contract on the basis of evaluation criteria aimed at securing the tender with the best price to quality ratio.
The NS intends entering into an agreement for an initial period of 3 (three) years and a maximum extension period of 12 (twelve) years. The duration of each extension term shall be between twelve (12) months as a minimum and twenty-four (24) months as a maximum.
Public procurement notice: Contract Notice
Published: 2022-09-22
Buyer: Midt-Telemark kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 48620000: Operating systems | 72267100: Maintenance of information technology software
Estimated value: 40000000 NOK
Submission deadline: 2022-10-17
Award criteria: The most economic tender

Technical requirements: Telemark Innkjøpssamarbeid - TIS (henceforth also referred to as the Contracting Authority), invites tenderers to an open tender contest regarding a framework agreement for the purchase of licences, including purchase, hire, maintenance, supplementation, management, administration and consulting, etc. for the Contracting Authority’s member municipalities. The agreement includes volume licence agreements is focused on the distributor link.
The purpose of the framework agreement is the purchase of licenses, administration and assistance related to licence agreements with a large volume to the Contracting Authority's member municipalities. The agreement includes volume licence contracts/volumizing (LAR status).
The Contracting Authority currently uses the following products: Microsoft, Adobe, Citrix and VMware. There are different uses of licences in the individual municipalities. This means that not all municipalities in TIS will procure Microsoft, Adobe, Citrix and VMware licences. For example, there are currently only two municipalities that use Citrix licences.
Framework agreement with option for 1 year + 1 year prolongation. The maximum agreement period is 4 years.

Eligibility requirements: See the tender documentation and annexes.

Award value: 40000000
Public procurement notice: Additional Information
Published: 2022-09-22
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15100000 | 15400000 | 15530000 | 15540000 | 15600000
Submission deadline: 2022-09-30
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Logistics Organisation (NDLO) would like to enter into several framework agreements to cover the Norwegian Armed Forces’ need for wholesale and fixed dairy products. A framework agreement will be signed for each region: South Norway and North Norway. NDLO reserves the right to enter into a framework agreement with a tenderer for all the sub-areas if this in total gives the Norwegian Armed Forces the economically most advantageous solution. See the attached tender documentation for the specifications, award criteria, and further information.
The estimated value for the South Norway lot is NOK 400 million excluding VAT, the maximum value for the lot is a total of NOK 450 million excluding VAT during the agreement period including all options. The stated maximum value is based on the price level at the date of publication.
The estimated value for the North Norway lot is NOK 400 million excluding VAT, the maximum value for the lot is a total of NOK 450 million excluding VAT during the agreement period including all options. The stated maximum value is based on price levels at the time of the tender.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-22
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48100000 | 48814200 | 72000000 | 72230000: Custom software development services | 72260000: Software-related services
Estimated value: 30000000 NOK

Technical requirements: Voluntary ex-ante transparency notice: Arena Care, Nursing Plan ICNP for the health trusts in Helse Sør-Øst
As preparation for the start-up of DIPS Arena for somatic departments at Oslo University Hospital, further development of the system is necessary for the nursing plan so that it can support the encoder ICNP (International Classification for Nursing Practice). ICNP is a terminology or dictionary for planning and documenting nursing. The terminology has been translated to Norwegian, and is, in combination with SNOMED CT recommended as terminology for nursing practice both from the Directorate for eHealth and the Norwegian Nurses Association. The further developed nursing plan makes it possible to search for and register ICNP codes in patients' nursing plans, and search for code values in the Nursing Plan. In addition separate administration functionality is established in order to ensure easier maintenance of guiding plans, amongst other things. Nursing Plan ICNP is a further development of the module Treatment Plan, which is used in the current DIPS system in Helse Sør-Øst.
The total value of the procurement is the procurement of software, and costs connected to the maintenance of the software over four years.
Nursing Plan ICNP is a further development of the module Treatment Plan, which is used in the current DIPS system in HSØ. The Nursing Plan is part of the journal, and an important part of Helse Sør-Øst's PAS/EPJ system, which is delivered by DIPS. Functionality in this area outside DIPS would lead to a very complex system with wide-ranging two-way integrations. Any development of such a system by others than DIPS would require access to parts of DIPS' system, which no other suppliers have access to. The contracting authority believes that is a legal basis to enter into a contract without competition in accordance with the procurement regulation §13-4, letter b) no. 3. Any questions are to be sent via the communications module in Mercell.


Winner: DIPS AS
Award value: 30000000
Public procurement notice: Contract Notice
Published: 2022-09-07
Buyer: Holding Company for Water & Wastewater (HCWW)
Country: EG
Contract type: Works
Procedure: Open procedure
CPV classification: 45252127
Submission deadline: 2022-10-14
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: This contract will be co-financed by the European Investment Bank (EIB) and subject to EIB's Guide to Procurement
The Scope of Works for this Contract has two Sections. Works Section 1 contains: (i) to design and construct the substantial in-situ wastewater plant of capacity 20,000 m3/d. A number of elements of the Stage 1 will be sized to facilitate the expansion of the WWTP to treat the Stage 2 and Stage 3 design capacity of 40,000 and 80,000 m3/d. Furthermore, certain treatment units and buildings shall be designed and constructed considering both the existing plants and the new plant capacity, (ii) to provide Operation and Maintenance Training for the Employer’s Staff and supervise the operation and maintenance of the WWTP during the Defects Notification Period.
Works to be carried out within Section 2 is to hydraulically upgrade the existing Old Kohafa WWTP from 60,000 to 90,000 m3/d, in addition to limited rehabilitation and construction for certain units. For Works Section 1, the Contractor shall start construction phase after taking over of Works Section 1 works and complete the upgrading
Contract will be subject to the EBRD Procurement Policies and Rules and is open for participation for firms from any country, unless otherwise specified in the procurement documents.
The procurement exercise refers to a Works contract done through a open tender 2-stage. A full description of the procurement exercise is available within the documentation and is available free of charge in ECEPP.
The documentation will include such information as: detailed technical and financial requirements; any information on lots; the expected outcome; eligibility and qualification requirements; contract start date; planned contract duration; any response requirements; any other relevant information.
This procurement exercise will be conducted using the EBRD Client E-Procurement Portal (ECEPP). Prospective participants can access the procurement exercise by clicking on the below link or on the 'Access Opportunity' button (if viewing this notice on ECEPP). Registered participants may log in and access the documentation immediately and unregistered participants may do so after completing a brief registration:

Eligibility requirements: Requirements at : https://ecepp.ebrd.com/