Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-12-22
Buyer: HŽ Infrastruktura d. o. o.
Country: HR
Region: Hrvatska
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71242000 | 71313400 | 71320000 | 71322000: Civil engineering design services
Estimated value: 42221250 HRK
Award criteria: Lowest price

Technical requirements: Izrada projektne dokumentacije za izgradnju drugog kolosijeka, obnovu i modernizaciju na pružnoj dionici Škrljevo – Rijeka – Jurdani.
Pružatelj usluge može organizirati pružanje usluga u mjestu sjedišta svoje tvrtke. Ukoliko je to izvan sjedišta naručitelja, takva organizacija posla ne smije ni na koji način utjecati na kvalitetu usluge i/ili na ugovorene rokove. Isporuka izrađene tehničke dokumentacije je isključivo na adresi naručitelja HŽ Infrastruktura d. o. o, Mihanovićeva 12, Zagreb.
Predmet nabave je usluga izrade projektne dokumentacije za izgradnju drugog kolosijeka, obnovu i modernizaciju na pružnoj dionici Škrljevo – Rijeka – Jurdani u okviru koje treba izraditi: studiju izvodljivosti, studiju ekonomske i financijske analize, studiju utjecaja na okoliš te idejne i glavne projekte (uključuje i ishođenje lokacijskih i građevinskih dozvola).
Izrada projektne dokumentacije za izgradnju drugog kolosijeka, obnovu i modernizaciju na pružnoj dionici Škrljevo – Rijeka – Jurdani
Ovaj predmet nabave sufinancira se sredstvima iz fondova EU u sklopu Instrumenta za povezivanje Europe (CEF) – Sektor prometa.


Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2016-12-22
Buyer: Societatea Nationala de Gaze Naturale Romgaz SA
Country: RO
Region: Sibiu
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50111000: Fleet management and maintenance services
Estimated value: 5000 RON
Award criteria: Lowest price

Technical requirements: Reparatia autoturismului cu nr. de inmatriculare SB-06-LYI constand in inlocuirea senzorului de nivel, intrucat acesta nu se regaseste in anexa 1 la acordul-cadru nr. 13432/7.11.2016 avand ca obiect „Reparatii autoturisme Toyota”.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-22
Buyer: Nedre Romerike Avløpsselskap IKS (NRA) [Nedre Romerike Sewage Company]
Country: NO
Region: NORGE
Contract type: Works
CPV classification: 42520000 | 45252000 | 45315100 | 45330000 | 45331200

Technical requirements: Nedre Romerike Sewage Company (henceforth referred to as NRA) cleanses sewage water for three municipalities with a total connection of approx. 130,000 pe. The entire region is growing rapidly and the dimensioning basis for the facility is based on NRA have almost double the amount of connections in 2040. NRA shall, in order to reduce emissions of sewage water, construct a chemical cleansing stage, including a preliminary treatment process of the water that runs in spillway in front of the existing plant. The new cleansing stage will be entirely built in rock.
The delivery and assembly of ventilation channels and ventilation fans. The total air quantity is approx. 15 000 m
Delivery and assembly of flushing posts and hand basins with the accompanying pipeline network and fittings. Delivery and laying of various bottom pipelines.
ventilation fans, the complete delivery of installations for lighting, power sockets and fire alarm system, as well as conduits and equaliser connections for each installation.
The site work will be divided up into different contracts. Tender contests for contracts for process and machines, rock blasting and construction have been previously announced. This prior information notice is for the following contracts:
Public procurement notice: Additional Information
Published: 2016-12-22
Buyer: Nordland fylkeskommune (Nordland County)
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111500 | 33130000: Dental instruments and devices | 33131110 | 33131111 | 33131112
Submission deadline: 2017-01-06
Award criteria: Lowest price

Technical requirements: The contracting authority did not intend to encourage delivery of equipment with the shortest operating time possible.
The Contracting Authority has therefore updated the price sheet and the estimated number per product is adjusted, dependent on the tenderer's stated operating time for the offered product.
The total sum L53 under the Products Dental Equipment in the Mercell. The total sum will be quality assured by the contracting authority.
The contracting authority did not intend to encourage delivery of equipment with the shortest operating time possible.
The Contracting Authority has therefore updated the price sheet and the estimated number per product is adjusted, dependent on the tenderer's stated operating time for the offered product.
The total sum L53 under the Products Dental Equipment in the Mercell. The total sum will be quality assured by the contracting authority.
The contracting authority did not intend to encourage delivery of equipment with the shortest operating time possible.
The Contracting Authority has therefore updated the price sheet and the estimated number per product is adjusted, dependent on the tenderer's stated operating time for the offered product.
The total sum L53 under the Products Dental Equipment in the Mercell. The total sum will be quality assured by the contracting authority.
The contracting authority did not intend to encourage delivery of equipment with the shortest operating time possible.
The Contracting Authority has therefore updated the price sheet and the estimated number per product is adjusted, dependent on the tenderer's stated operating time for the offered product.
The total sum L53 under the Products Dental Equipment in the Mercell. The total sum will be quality assured by the contracting authority.
The contracting authority did not intend to encourage delivery of equipment with the shortest operating time possible.
The Contracting Authority has therefore updated the price sheet and the estimated number per product is adjusted, dependent on the tenderer's stated operating time for the offered product.
The total sum L53 under the Products Dental Equipment in the Mercell. The total sum will be quality assured by the contracting authority.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Askim kommune [Askim municipality]
Country: NO
Region: Østfold
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34136000 | 34136100 | 34136200
Estimated value: 8000000 NOK
Submission deadline: 2017-02-06
Award criteria: The most economic tender

Technical requirements: Askim municipality is currently leasing approx. 40 vehicles with contract periods of 3 to 4 years. Most of these contracts expires during the framework agreement period. New vehicle will then be obtained, either as purchases or leasing agreements.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Porsanger Municipality
Country: NO
Region: Finnmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314200: Energy management services
Estimated value: 10000000 NOK
Submission deadline: 2017-02-01
Award criteria: The most economic tender

Technical requirements: On behalf of Porsanger municipality (the Contracting Authority) tenderers are invited to participate in an open tender contest regarding supply of Electricity and portfolio management.
The Contracting Authority requests tender for Electricity and portfolio management for the period 2017 — 2020 (3 years).
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/62361900.aspx]]. Then follow the instructions on the website.
The company's most recent Annual Report, including new information of relevance to the company's fiscal figures.
The company's most important assignments over the last three years, including their values, dates and recipients (applies to goods and services contracts)
Documentation is required in connection with use of, and requirements related to sub-providers, if any. If a service provider plans to leave parts of the contract to sub providers, a short description shall be provided of the sub providers and which part/parts of the assignment the sub providers shall provide. The contracting authority have same requirements to sub providers as to the main service provider.

Eligibility requirements: Company Registration Certificate. A VAT certificate is required (National requirement) A tax certificate is required (National requirement). The company's most recent Annual Report, including new information of relevance to the company's fiscal figures. The company's most important assignments over the last three years, including their values, dates and recipients (applies to goods and services contracts) Documentation is required in connection with use of, and requirements related to sub-providers, if any. If a service provider plans to leave parts of the contract to sub providers, a short description shall be provided of the sub providers and which part/parts of the assignment the sub providers shall provide. The contracting authority have same requirements to sub providers as to the main service provider.
The company's most recent Annual Report, including new information of relevance to the company's fiscal figures.
The company's most important assignments over the last three years, including their values, dates and recipients (applies to goods and services contracts) Documentation is required in connection with use of, and requirements related to sub-providers, if any. If a service provider plans to leave parts of the contract to sub providers, a short description shall be provided of the sub providers and which part/parts of the assignment the sub providers shall provide. The contracting authority have same requirements to sub providers as to the main service provider.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Oslo Universitetssykehus HF [Oslo University Hospital]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191110
Submission deadline: 2017-01-30
Award criteria: The most economic tender

Technical requirements: four large thorough steam sterilisers (hereafter called sterilisers) with automatic loading and sterilisation of surgical instruments, including endoscopic instruments with long, narrow lumen (MIS).
The four new sterilisers shall have a chamber size of 12 baskets per steriliser, totalling 48 baskets. Baskets = 600x400x200mm (LxWxH).
Included in the price for the new sterilisers, the tenderer should include disassembly and removing the hospital the three existing sterilisers with three automatic loaders including associated transport trolleys. The Contracting Authority will disconnect the equipment from the existing technical infrastructure.
Transport route: Removal of the old sterilisers and transporting in the new sterilisers will occur via goods receivable which is located in connection to the Sterile Department, through a corridor and door/opening into the sterile department. The door from the ramp and inside of the corridor is W 200 cm x H 200 cm. The door into the department is W 120 cm x H 204 cm. Tenderer must confirm that the transport route can be used without technical alterations. Attached DWG drawing for the transport route Annex 2.9 RATIO 03058004_U1_A200D100_Transport in.
Also describe the execution of disassembling and removal of the old sterilisers and transporting in the new sterilisers.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Rælingen kommune [Rælingen municipality]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 48223000 | 48300000 | 48310000
Estimated value: 10000000 NOK
Submission deadline: 2017-02-17
Award criteria: The most economic tender

Technical requirements: Øyeren IKT, hereafter called the Contracting Authority, invites tenderers to an ‘Open tender competition’ in accordance with this document and annexes. The delivery shall cover the Contracting Authority's need for Microsoft licenses and license management. For license management there is an option to manage licenses from other software providers.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Kristiansand municipality
Country: NO
Region: Aust-Agder
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30191200 | 30195200 | 30200000 | 30213000 | 30213100
Submission deadline: 2017-02-13
Award criteria: The most economic tender

Technical requirements: The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/63360550.aspx]]. Then follow the instructions on the website.
The agreement has a duration of 2 years with an option for the Contracting Authority to extend the agreement with one year + one year on verbatim terms.
Tenderers must have submitted their assignments and paid tax, payroll tax and VAT. Documented by: Tax Certificate. The certificate shall not be older than 6 months from the deadline for submitting tenders.
Recycling scheme for packaging: Tenderer must be a member of a recycling scheme or meet the obligation through their own recycling scheme with their own scheme for final processing (where any packaging is dealt with in an environmentally-friendly manner, i.e.Grønt Punkt Norge AS or equivalent recycling scheme. The tenderer has an independent obligation to maintain their membership throughout the entire agreement period.

Eligibility requirements: Tenderers must have submitted their assignments and paid tax, payroll tax and VAT. Documented by: Tax Certificate. The certificate shall not be older than 6 months from the deadline for submitting tenders. Recycling scheme for packaging: Tenderer must be a member of a recycling scheme or meet the obligation through their own recycling scheme with their own scheme for final processing (where any packaging is dealt with in an environmentally-friendly manner, i.e.Grønt Punkt Norge AS or equivalent recycling scheme. The tenderer has an independent obligation to maintain their membership throughout the entire agreement period.
Recycling scheme for packaging: Tenderer must be a member of a recycling scheme or meet the obligation through their own recycling scheme with their own scheme for final processing (where any packaging is dealt with in an environmentally-friendly manner, i.e.Grønt Punkt Norge AS or equivalent recycling scheme. The tenderer has an independent obligation to maintain their membership throughout the entire agreement period.
Public procurement notice: Contract Award Notice
Published: 2016-12-22
Buyer: Jernbaneverket [The Norwegian National Rail Administration]
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 38112100
Estimated value: 2000000 NOK
Award criteria: Price, Quality and function, Delivery Time

Technical requirements: Price
Quality and function
Delivery Time
Procurement of tracking devices for minor equipment to The Norwegian National Rail Administration's fleet management system for railway vehicles and other track using equipment. The system uses GPS tracking where positions are transferred via The Norwegian National Rail Administration's own GSM network to a central connection point.
The system shall now be further expanded to safeguard the overview and positions to other machinery, and a reporting unit is required for this.
The software shall be described in the tender and it must be able to be configured from the Norwegian National Rail Administration's operators as follows:
The receiver/sender must be able to communicate via GSM (all band widths), possibly also other band widths.


Winner: Trusted AS
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-12-22
Buyer: Forsvarsmateriell [The Norwegian Defence Materiel Agency]
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 34115200 | 34144200: Road-maintenance vehicles | 34144700: Ambulances
Estimated value: 300000000 NOK

Technical requirements: The Norwegian Defence Materiel Agency shall procure unarmoured military vehicles for increasing the mobility in the Norwegian Home Guard.
The Norwegian Defence Materiel Agency shall enter into a framework agreement with a supplier of military vehicles for the Norwegian Home Guard. The Ministry of Defence and its subdivisions shall be able to enter into the framework agreement. Furthermore, it is intended to establish a CLS contract for support of the material throughout the lifetime of the material.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Brakar AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72415000: Website hosting services | 79300000 | 79310000 | 79311000
Estimated value: 1200000 NOK
Submission deadline: 2017-02-14
Award criteria: The most economic tender

Technical requirements: Half-yearly customer surveys of operator inspections with customer interviews (quarterly) as well as operation of the market information system.

Eligibility requirements: See the tender documentation. See the tender documentation. See the tender documentation.
See the tender documentation.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Frøya municipality
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 1200000 NOK
Submission deadline: 2017-02-01
Award criteria: Quality, Price

Technical requirements: Quality
Price
Frøya municipality invites tenderers to participate in an open tender contest for a framework agreement with providers of Safety alarms and security services for the Nursing home.

Eligibility requirements: See the annex. See the annex. See the annex.
See the annex.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Skatteetaten [The Norwegian Tax Administration]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48220000 | 48224000 | 72212224
Estimated value: 10000000 NOK
Submission deadline: 2017-02-03
Award criteria: The most economic tender

Technical requirements: — Development of a new information portal (www.skatteetaten.no), as well as most of the existing external services.
A contract will be signed by a call-off for up to 5000 hours. The estimated number of hours in the contract's lifetime, including the option of one year, is estimated to approx. 6500 hours.

Eligibility requirements: See the document ‘tender documentation skatteetaten.no’. See the document ‘tender documentation skatteetaten.no’. See the document ‘tender documentation skatteetaten.no’.
See the document ‘tender documentation skatteetaten.no’.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Nord-Troms kommunene innkjøpstjeneste [The procurement service for the municipalities in Nord-Troms]
Country: NO
Region: Troms
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 600000 NOK
Submission deadline: 2017-02-06
Award criteria: The most economic tender

Technical requirements: The tender offer concerns the hire of lorries/machinery with equipment and drivers for snow ploughing and snow clearing. The conditions can vary quite a lot over a stretch of road in regard to snow quantity and wind/snowdrifts. The snow quantity in the tender documentation is therefore an objective and it is assumed that the person ploughing will use their discretion as well. The roads are primarily geographically distributed in the districts outside of Storslett/ Sørkjosen, but there are also a number of roads and spaces in the densely populated areas of Storslett / Sørkjosen that are included in the tender documentation. The tender documentation is divided up into lots that comprise one or more roads where each individual road is given a route number. Each individual item in the tender documentation for each lot, must be priced so that the tender offer can be considered valid. Only tender offers that comprise all roads in a lot will be considered. Tender offers that comprise individual roads within a lot will be considered as incomplete and will be rejected. The prices shall apply for the period from 1.10.2017 to 30.4.2022.

Eligibility requirements: See the tender documentation. See the tender documentation. Cfr. proff.no: Liquidity ration 1, greater than 1. Equity ratio greater than 10 %. See the tender documentation.
See the tender documentation. Cfr. proff.no: Liquidity ration 1, greater than 1. Equity ratio greater than 10 %.
See the tender documentation.
Cfr. proff.no: Liquidity ration 1, greater than 1. Equity ratio greater than 10 %.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Helse Nord RHF
Country: NO
Region: Nord-Norge
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000
Estimated value: 25000000 NOK
Submission deadline: 2017-01-27
Award criteria: The most economic tender

Technical requirements: A vision for digital patient services in the north was developed in Spring 2016. In this work, the area of check in and check out was described, as well as the process from a patient's arrival at the hospital until he/she departs. In connection with the current need for such solution at multiple hospitals in the region, Helse Nord HF in consultation with the health authorities decided to procure a regional system for check in/check out, payment and queue administration.
Procurement of a system for check in/check out, payment and queue administration for several of the hospitals in the region.
Some of the requested functionality will be included as options. This will be in the tender documentation.

Eligibility requirements: In accordance with the attached qualification documentation. In accordance with the attached qualification documentation. In accordance with the attached qualification documentation.
In accordance with the attached qualification documentation.
Public procurement notice: Contract Notice
Published: 2016-12-22
Buyer: Elverum kommune
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2017-02-06
Award criteria: The most economic tender

Technical requirements: Elverum municipality shall enter into a contract for a joint new professional system for the Sector for the Child and Youth service. The new professional system shall include the following sector's units; nurseries, schools, and before- and after-school care services, adult education and the educational and psychological service (PPT). The main users are: All employees in schools, guardians and pupils.