Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Bundeswehr-Dienstleistungszentrum Bad Reichenhall
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Submission deadline: 2019-06-20
Award criteria: The most economic tender

Technical requirements: Zivil-gewerbliche Bewachung der Hochstaufen-Kaserne Bad Reichenhall und der Jägerkaserne Bischofswiesen
Ausschreibung der Bewachungsleistung für 4 Jahre, mit der Möglichkeit um eine einmalige Verlängerung für 3 Jahre.
Gemäß Bewerbungsbedingungen (Abschlags- und Schlusszahlungen im Rahmen der Verdingungsordnung für Leistungen Teil B (VOL/B))
Die zur Nutzung der e-Vergabe-Plattform einzusetzenden elektronischen Mittel sind die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform. Diese werden über die mit „Anwendungen“ bezeichneten Menüpunkte auf www.evergabe-online.de zur Verfügung gestellt. Hierzu gehören für Unternehmen der Angebots-Assistenten (AnA) und der Signatur-Client für Bieter (Sig-Client) für elektronische Signaturen sowie das LV-Cockpit (www.lv-cockpit.de).
Die technischen Parameter zur Einreichung von Teilnahmeanträgen, Angeboten und Interessensbestätigungen verwendeten elektronischen Mittel sind durch die Clients der e-Vergabe-Plattform und die elektronischen Werkzeuge der e-Vergabe-Plattform bestimmt. Verwendete Verschlüsselungs- und Zeiterfassungsverfahren sind Bestandteil der Clients der e-Vergabe-Plattform sowie der Plattform selber und der elektronischen Werkzeuge der e-Vergabe-Plattform.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht;
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 GWB bleibt unberührt,
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden,
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.
Satz 1 gilt nicht bei einem Antrag auf Feststellung der Unwirksamkeit des Vertrags nach § 135 Absatz 1 Nummer 2 GWB. § 134 Absatz 1 Satz 2 GWB bleibt unberührt.
Public procurement notice: Contract Award Notice
Published: 2019-05-17
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60000000 | 60420000: Non-scheduled air transport services
Award criteria: Lowest price

Technical requirements: Die deutschen Einsatzkontingente, verbündete und befreundete Nationen, sowie andere Resorts im rahmen der Amtshilfe, müssen im Einsatzgebiet Afghanistan zum wesentlichen Anteil durch zivil-gewerblich durchgeführte Lufttransporte (Hauptlauf) versorgt werden. Der Vor- und Nachlauf erfolgt über Straßen.
Public procurement notice: Contract Award Notice
Published: 2019-05-17
Buyer: Ministry of Defence, Helicopters, Other
Country: UK
Contract type: Services
CPV classification: 34710000: Helicopters and aeroplanes
Estimated value:  GBP

Technical requirements: Helicopters, aeroplanes, spacecraft and other powered aircraft. The provision of post design services and technical publications for Gazelle.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Ministry of Health
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-05-27
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Document for registered activity: confirmation of registered activity (Form DRD) as proof that it is registered as a physical or legal person for performing the activity related to the public procurement subject or proof that is part of an appropriate professional association in accordance with the regulations of the country where it is registered. In the Republic of Northern Macedonia, the competent authority for issuing this document is the Central Registry of the Republic of Northern Macedonia. Decision for wholesale trade with medicines, i.e. wholesale of medicinal products according to the subject of the procurement issued by the Agency for Medicinal Products and Medical Devices of the Republic of Macedonia.

Eligibility requirements: Document for registered activity: confirmation of registered activity (Form DRD) as proof that it is registered as a physical or legal person for performing the activity related to the public procurement subject or proof that is part of an appropriate professional association in accordance with the regulations of the country where it is registered. In the Republic of Northern Macedonia, the competent authority for issuing this document is the Central Registry of the Republic of Northern Macedonia. Decision for wholesale trade with medicines, i.e. wholesale of medicinal products according to the subject of the procurement issued by the Agency for Medicinal Products and Medical Devices of the Republic of Macedonia.
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Ministry of Health
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-06-05
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Document for registered activity: Confirmation of registered activity (Form DRD) as proof that it is registered as a physical or legal person for performing the activity related to the public procurement subject or proof that is part of an appropriate professional association in accordance with the regulations of the country where it is registered. In the Republic of Northern Macedonia, the competent authority for issuing this document is the Central Registry of the Republic of Northern Macedonia. Decision for wholesale trade with medicines, i.e. wholesale of medicinal products according to the subject of the procurement issued by the Agency for medicinal products and medical devices of the Republic of Macedonia.

Eligibility requirements: Document for registered activity: Confirmation of registered activity (Form DRD) as proof that it is registered as a physical or legal person for performing the activity related to the public procurement subject or proof that is part of an appropriate professional association in accordance with the regulations of the country where it is registered. In the Republic of Northern Macedonia, the competent authority for issuing this document is the Central Registry of the Republic of Northern Macedonia. Decision for wholesale trade with medicines, i.e. wholesale of medicinal products according to the subject of the procurement issued by the Agency for medicinal products and medical devices of the Republic of Macedonia.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-17
Buyer: Helse Sør-øst RHF
Country: NO
Contract type: Works
CPV classification: 30200000 | 30213000 | 31600000 | 31730000 | 31731000

Technical requirements: Helse Sør-Øst RHF approved the preliminary report in March 2019 as a basis for further work. The price adjusted cost limit for the new hospital in Drammen is 9 966 000 NOK, including the radiation unit and ICT that is not close to the building.
The demolition and clearance work on the hospital site has now started, and will, according to the plan, be completed in mid October 2019. Provided that the development plan is approved in September in both Drammen and Lier, the actual construction will start in mid October 2019.
Helse Sør-Øst RHF's project organisation would like to give further information on the procurement process and have a dialogue with the market on the 5 disciplines — construction, HVAC and sanitation, electro, ICT and equipment.
Helse Sør-Øst RHF approved the preliminary report in March 2019 as a basis for further work. The price adjusted cost limit for the new hospital in Drammen is 9 966 000 NOK, including the radiation unit and ICT that is not close to the building.
The demolition and clearance work on the hospital site has now started, and will, according to the plan, be completed in mid October 2019. Provided that the development plan is approved in September in both Drammen and Lier, the actual construction will start in mid October 2019.
Helse Sør-Øst RHF's project organisation would like to give further information on the coming procurement process and have a dialogue with the market on the 5 disciplines — construction, HVAC and sanitation, electro, ICT and equipment.
The aim of the dialogue is to prepare the market as much as possible for the coming process for the construction of a new hospital in Drammen, as well as to get input from the market on possible solutions for selected areas/map needs, and to get input on appropriate implementation models.
Sykehusbygg HF, on behalf of Helse Sør-Øst RHF, in cooperation with the national programme for supplier development, therefore invites suppliers to a new supplier conference on a new hospital in Drammen.
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Sandnes Kommune.
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45212225 | 45214000: Construction work for education buildings | 45214200 | 45214210
Estimated value: 143000000 NOK
Submission deadline: 2019-06-20
Award criteria: The most economic tender

Technical requirements: Engineering design services for, construction and trial operation of a new primary school and a small sports hall at Sviland in Sandnes Municipality. The project will be implemented as a turnkey contract NS 8407.
Sandnes Town Council has approved the construction of Sviland School and a small sports hall at Sviland in Sandnes Municipality. The primary school will be a B7 school, with places for 196 pupils in 3 963 m
Tenderers must have sufficient economic and financial capacity to fulfil the contract, and as a minimum must achieve a rating of credit worthy and have minimum 200 000 000 NOK in operating revenue for the last available fiscal year.
The Contracting Authority will obtain the credit rating Commercial Delphi Score from Experian as documentation. The tenderer must as a minimum achieve a rating of “Credit worthy”, i.e. the tenderer must be in risk classification 5 or higher on the Experian scale.
Alternatively, when submitting a tender, tenderers can enclose an updated credit rating from an approved credit rating company, verifying that the tenderer has achieved an equivalent credit level. The credit rating shall show the current economic situation of the company.
Tenderers must have experience from at least two relevant assignments in the last 6 years, i.e., building and construction contracts of a comparable size, complexity and contract form.
As documentation, tenderers must submit a list of the most important, relevant assignments, including information on:
Based on the list, the tenderer shall state names and email addresses of contact persons for the 2 most relevant assignments. The references will only be contacted if required.

Eligibility requirements: Requirement: the bidder shall be a legally established enterprise. Documentation: company registration certificate from the Brønnøysund Register Centre.

Award value: 143000000
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Fjell kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45232100 | 45233000: Construction work for highways and roads | 45233100: Construction work for highways | 45233120: Road construction works | 45233140: Roadway works
Submission deadline: 2019-06-18
Award criteria: The most economic tender

Technical requirements: The project includes 2 lanes, a foot and cycle path, bus stops and restoring exits. In addition, the aerial cable network must go in a ditch. New water and sewage pipelines must also be established for FjellVar, and old installations must be removed.
Documentation requirement: credit rating based on the last accounting figures, not older than 6 months.
Requirement: tenderers must have sufficient experience of a relevant nature and degree of difficulty, related to the work that will be done under this contract.
Documentation: a list of relevant projects carried out in the last 5 years. The list must include information on each project that documents the relevance and what work was carried out.
Documentation: a description of the tenderer's average workforce and the number of employees in management in the last 3 years. A description of staff that the tenderer can use for this contract. An organisation plan, and a description of the organisation for the contract. Overview of key personnel.
Requirement: tenderers and their central contract facilitators ought to have an average H1 value lower than 15 for the last 3 years. If the H1-value is higher than 15, an account must be given of the developing trend of the H1-value, and possibly the F-value, which will express the severity of any high H1-value. If the tenderer is a working partnership (supplier consortium), the requirements apply for each participant. The H1-value is defined as the number of work accidents with absence in relation to the hours worked, multiplied by 10^6.
Documentation: an overview of the H1 value for the tenderer and central contract facilitators in the last 3 years. If the H1 value is higher than 15, an account must be given of the developing trend of the H1 value and the F value. An account must be given of whether improvement measures have been implemented, and, if so, documentation of the effect of these measures.
Requirement: tenderers must be certified in accordance with ISO 14001 (2015), EMAS (EU Eco-Management and Audit Scheme for environmental management), or the Eco-Lighthouse certification scheme, with relevance to the public transport projects. If the tenderer is not certified, documentation must be presented showing the environmental management system the tenderer has implemented.
Documentation: if the tenderer is certified in accordance with ISO 9001 (2015) or other equivalent system with relevance to corresponding transport assignments, certificates thereof must be presented. Other documentation for equivalent quality assurance measures can be accepted.

Eligibility requirements: Requirement: tenderers must be a legally established company. Documentation: company registration certificate.
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2019-06-12
Award criteria: The most economic tender

Technical requirements: Møre and Romsdal Hospital Trust shall procure 2 ultrasound apparatuses for anaesthesia and 2 apparatuses for combined anaesthesia and acute diagnostics.
There will also be an option for procuring 4 equivalent apparatuses of the same make as the two delivered apparatuses during the next 4 years.
Møre and Romsdal Hospital Trust shall procure 2 ultrasound apparatuses for anaesthesia and 2 apparatuses for combined anaesthesia and acute diagnostics.
There will also be an option for procuring 4 equivalent apparatuses of the same make as the two delivered apparatuses during the next 4 years.
There will also be an option for procuring 4 equivalent apparatuses of the same make as the 2 delivered apparatuses during the next 4 years.
Public procurement notice: Contract Award Notice
Published: 2019-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Contracting Authority would like tenders for consumables that are used in the Ophthalmic Department at Helse Bergen HF. The products are used for day surgery and in outpatients, as well as the surgical department and they are used for different forms of treatment under the category Eye.


Winner: Medistim Norge AS
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31000000 | 33000000 | 38000000 | 42930000 | 42931000
Estimated value: 1100000 NOK
Award criteria: Lowest price

Technical requirements: Sykehusinnkjøp HF, divisjon Midt invites tenderers to a competition for the procurement of 2 blood bag centrifuges, which shall centrifuge full blood bags taken from blood donors. This is the starting point for the blood components: red blood bodies, platelets and plasma, which shall be used for life-saving patient treatment.
The procurement will consist of a tender package. We would like to have the same tenderer for both centrifuges. The tenderer with the best total tender will be preferred. Delivery time, own experience with the tenderer, follow-up from the supplier, costs of service and maintenance, etc. will be emphasised in the assessment.


Winner: Norsk Labex AS
Award value: 1100000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-17
Buyer: Stortinget
Country: NO
Contract type: Services
CPV classification: 48730000: Security software package | 48731000: File-security software package | 48761000 | 72212730 | 72212731

Technical requirements: The Norwegian Parliament — Stortinget, needs to improve the ability to detect suspicious network traffic and wants to implement a behavioural based network traffic analysis tool. The tool is intended to compliment the signature based detection solutions that are already in place.
The purpose of this market survey is to investigate the market for these types of solutions and collect information can be utilised in a public procurement of such a solution at a later date.
Currently, Stortinget [the Norwegian Parliament] has 3 000 MAC addresses and 1 Gbps traffic (on average). The requested solution should be capable of up scaling by 50 %. In addition to the actual technology, tenderers must also offer specific services in relation to the solution.
For more information about the specific requirements and critical needs, see the Appendix to the RFI.
For a more detailed description of the Stortinget's [the Norwegian Parliament's] wants and requirements for the solution refer to the attached document.
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Fylkesnemndene for barnevern og sosiale saker
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72222300: Information technology services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services
Estimated value: 4500000 NOK
Submission deadline: 2019-06-13
Award criteria: The most economic tender

Technical requirements: Possibility for 2 year extension. The total duration of the contract is 4 years (2 years + 1 year + 1 year).
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
If a tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial position with any other document that the Contracting Authority deems suitable.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 4500000
Public procurement notice: Contract Notice
Published: 2019-05-17
Buyer: Nasjonal Sikkerhetsmyndighet
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48200000 | 72000000 | 72212222 | 72260000: Software-related services | 72400000
Estimated value: 2800000 NOK
Submission deadline: 2019-06-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nasjonal sikkerhetsmyndighet (NSM) [the National Security Authority (NSA)] intends to procure a new website with a modernised look and functionality that reinforces NSA as a relevant and future oriented authority. The website must be dynamic, and the front page must be able to change from being static in normal situations, to being news driven, for example by large data enquiries. It must therefore be easy emphasise core content, preferably through a module based solution.
The website must both cover NSA's need to communicate, but also deliver what users want to find, and the goal is i.a. To reduce the number of email and telephone enquiries to NSA, by the user to a greater extent finding what they need on the website. In addition, NSA wants a stable publication platform that supports NSA's current and future need for, for example, integrations and self-service. It is desirable that the solution has a good and reputable security level, despite the content on the page being general information to the public.
It will eventually be assessed how far the Contracting Authority will extend the maintenance contract beyond 3 years.
The Contracting Authority can take out up to 200 hours for development per year during the maintenance period.

Eligibility requirements: As described in the tender documentation.

Award value: 2800000