Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: STATENS KARTVERK
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package | 48732000: Data-security software package | 48987000 | 72212730 | 72212732
Award criteria: The most economic tender

Technical requirements: The Republic Geodetic Authority (RGA) in Serbia is one of the largest providers of public digital services in Serbia. Cyber security is the key for confidentiality, integrity, and availability of the data and information. To improve RGAs capability to detect and respond towards cyber events and incident, RGA is expanding their current security setup.
The overall objective of this tender is to expand and improve the cyber security monitoring and detection capabilities for RGA (GeoSerbia).
The contract consists of both licence procurement (expansion) and professional service, both provided from one supplier.
The Republic Geodetic Authority (RGA) has one of the largest digital infrastructures and is the largest provider of digital services serving the community of Serbia.
RGA has an existing cyber security solution in place to monitor and detect cyber events and incidents. The system needs to be expanded to increase the technical coverage and the organisational capability to detect and respond to cyber incidents.
The Norwegian Mapping Authority is assisting RGA in the procurement and implementation of this expansion.
The existing solution is using Aspen SIEM, a product of AST, as their core log collection and correlation platform.
RGA has an internal team of cyber security analysts, who is responsible for managing the solution and running the internal security operations centre (SOC).
RGA needs to expand the number of licences and consultancy services in order to support coverage of SIEM and the possibilities for the internal SOC.
The scope of this tender is therefore to expand and improve the cyber security capabilities of RGA, not only by implementing more technology but also increase the operational efficiency of the internal security team.
The agreement will cover the need to purchase more licenses and consulting services that will contribute to strengthening the information security capacity of RGA, as well as building capacity in the areas of common interest identified in the institutional cooperation.
The contracting authority has an option to expand the contract on unchanged terms for one or more cost elements. This will be based on the available budget.


Winner: OKTACRON doo
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-10-08
Buyer: War Heritage Institute
Country: BE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000
Submission deadline: 2021-10-18
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Phase de sélection des candidatures - Marché public de services portant sur la fourniture d’un logiciel de caisse, d’une solution de gestion de billetterie en ligne, d’une solution de réservations en ligne, d’un Webshop en ligne et d’un back-up comptable automatique et compatible avec l’ERP.
Marché public de services portant sur la fourniture d’un logiciel de caisse, d’une solution de gestion de billetterie en ligne, d’une solution de réservations en ligne, d’un Webshop en ligne et d’un back-up comptable automatique et compatible avec l’ERP.
Selectiefase van kandidaturen - Overheidsopdracht van diensten m.b.t. de levering van een kassasysteem, van een oplossing voor het beheer van online ticketverkoop, van een oplossing voor online reservatie, van een online webshop en van een automatische boekhoudkundige back-up compatibel met ERP.
Overheidsopdracht van diensten m.b.t. de levering van een kassasysteem, van een oplossing voor het beheer van online ticketverkoop, van een oplossing voor online reservatie, van een online webshop en van een automatische boekhoudkundige back-up compatibel met ERP.
Public procurement notice: Contract Notice
Published: 2021-10-08
Buyer: SID - Slovenska izvozna in razvojna banka, d.d., Ljubljana
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-11-05
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Predmet javnega naročila so storitve varnostno operativnega centra (SOC) in nakup s tem povezane programske opreme za obdobje 4 let. V predmet javnega naročila so vključene storitve varnostno operativnega centra (SOC) in storitve usposabljanja/izobraževanja ter nakup programske opreme SIEM in s tem povezane storitve na lokaciji banke, nakup programske opreme SIEM in s tem povezane storitve v oblaku ter nakup programska oprema za zaznavo in odziv na varnostne dogodke na končnih točkah (EDR). Predmet naročila je podrobneje definiran v obrazcu Specifikacije (Priloga 17.5), z vsebinskimi, tehničnimi in funkcionalnimi zahtevami naročnika. Ponujene storitve in oprema morajo v celoti ustrezati zahtevam iz dokumentacije.
Podrobnejše naročnikove specifikacije storitev varnostno operativnega centra (SOC) so v prilogi 17.5.1 Specifikacije_zaprti del (v nadaljevanju zaprti del dokumentacije) in bodo v elektronski obliki na razpolago potencialnim ponudnikom v slovenščini in angleščini, skladno z dokumentacijo v zvezi z oddajo javnega naročila.
Naročnik bo na vprašanja, brez navedbe vira, odgovoril preko Portala javnih naročil najkasneje do 29. 10. 2021 do 17.00 ure.

Eligibility requirements: Glej dokumentacijo v zvezi z oddajo javnega naročila.
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: Stadtreinigung Hamburg AöR
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 32430000 | 72700000
Estimated value: 1 EUR
Award criteria: Lowest price

Technical requirements: Gegenstand des vorliegenden Vergabeverfahrens ist die Bereitstellung einer georedundanten Internetanbindung vom 01.01.2022 bis 31.12.2031.



Winner: servTEC GmbH
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: Gerencia de Infraestructures i Serveis de Telecom. I Certificació S.A.U.
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services
Estimated value: 139200 EUR
Award criteria: The most economic tender

Technical requirements: Prestación servicios de alojamiento para la infraestructura, principal como secundaria, de sistemas de información.Prestación de servicios de monitorización y copias de respaldo remotas. Servicios de hosting, monitorización y conectividad.



Winner: NUNSYS, S.L.
Award value: 139200
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: НАЦИОНАЛЕН ЦЕНТЪР ЗА ИНФОРМАЦИЯ И ДОКУМЕНТАЦИЯ
Country: BG
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 400000 BGN
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Надгр. на РНД с модул за поддърж. на информ. БД за скл. дог. м/у студ-ти и раб-ли в изпълн. на чл.12 от Нар. за усл. и реда за осигур. на заплащ. на разх. за обуч-е на студ-ти със скл. дог. с раб-л
Дейност1:Извършв. на правен и бизнес анализ с оглед създаването на Информац. база данни на сключените договори между студенти и работодатели, вкл. следните под-дейности: Под-дейност1: Анализ на нормативните изисквания и извършване на моделиране на процесите за функциониране на информац база данни; Под-дейност
2:Изготвяне на проекти на вътрешноведомствени док и на предложения за норм изменения. Дейност2: Създаване на информац. база данни на сключените договори между студенти и работодатели, включваща следните под-дейности:Под-дейност1: Анализ и изготвяне на детайлна техническа спец-я; Под-дейност2: Технологична разработка за създаване на Информационна база данни на сключените договори между студенти и работодатели; Под-дейност3: Технологична разработка за осигуряване на свързаност със системите на електронното управление;Под-дейност4: Инсталиране и внедряване на информационната база данни с включени финални тестове в реална среда.Дейност3: Организиране и провеждане на обучения.
Дейност 1: Извършване на правен и бизнес анализ с оглед създаването на Информационна база данни на сключените договори между студенти и работодатели, включваща следните под-дейности:
Под-дейност 1: Анализ на нормативните изисквания и извършване на моделиране на процесите за функциониране на информационната база данни;
Под-дейност 2: Изготвяне на проекти на вътрешноведомствени документи и на предложения за нормативни изменения.
Дейност 2: Създаване на информационна база данни на сключените договори между студенти и работодатели, включваща следните под-дейности:
Под-дейност 2: Технологична разработка за създаване на Информационна база данни на сключените договори между студенти и работодатели;
Под-дейност 3: Технологична разработка за осигуряване на свързаност със системите на електронното управление;
Под-дейност 4: Инсталиране и внедряване на информационната база данни с включени финални тестове в реална среда.
„Надграждане на Регистъра за научната дейност с модул за поддържането на информационна база данни за сключените договори между студенти и работодатели в изпълнение на чл. 12 от Наредбата за условията


Winner: Джи Ди Би Сол ООД
Award value: 400000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-10-08
Buyer: Statutární město Pardubice
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways | 45233160 | 45233222 | 45316100 | 77310000
Submission deadline: 2021-10-27
Award criteria: Lowest price

Technical requirements: Předmětem veřejné zakázky je realizace novostavby dopravního terminálu pro autobusovou dálkovou linkovou meziměstskou dopravu s přímou návazností na osobní železniční dopravu. Veřejná zakázka zahrnuje výstavbu komunikací a zpevněných ploch, chodníků, cyklostezky, zastřešení terminálu B, přeložky inženýrských sítí, úpravu trolejového vedení, zkrácení vleček, realizaci vodního prvku a sadové úpravy.
Public procurement notice: Modification Of A Contract/Concession During Its Term
Published: 2021-10-08
Buyer: Szpital Kliniczny im. Heliodora Święcickiego Uniwersytetu Medycznego im. Karola Marcinkowskiego w Poznaniu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000

Technical requirements: Sprzęt jednorazowego użytku do kardiologii interwencyjnej. Sprzęt jednorazowego użytku do wykonywania zabiegów embolizacji
Zgodnie z art. 182 ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych (tekst jednolity z dnia 11.09.2019r. Dz. U. z 2019r. poz. 1843 ze zm).
art. 144 ust. 1 pkt 3) a) i b) ustawy z dnia 29.01.2004 r. Prawo zamówień publicznych (t.j. 11.09.2019 r. Dz. U. z 2019 r. poz. 1843 ze zm. – uchylonej


Winner: Aesculap Chifa Sp. z o.o.
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: RBA Regionalbus Augsburg GmbH
Country: DE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121200: Articulated buses | 34121400
Estimated value: 20000 EUR
Award criteria: Lowest price

Technical requirements: Beschaffung von Low Entry Linienbussen mit Mildhybrid, Standardniederflurbussen mit Mildhybrid, Dreiachser Low-Entry optional Niederflurlinienbusse und Niederflur-Gelenkbusse mit Mild Hybrid.


Winner: EvoBus GmbH
Award value: 20000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-10-08
Buyer: Samodzielny Publiczny Szpital Kliniczny Nr 2 PUM w Szczecinie
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141110 | 33141111 | 33141116 | 33157000
Submission deadline: 2021-10-15
Award criteria: The most economic tender

Technical requirements: Dostawa wyrobów medycznych na potrzeby Klinik SPSK-2 w tym materiałów opatrunkowych, płynów do prezerwacji narządów do przeszczepu oraz wyrobów stosowanych w okulistyce
1.	Przedmiotem zamówienia jest dostawa wyrobów medycznych na potrzeby Klinik SPSK-2 w tym materiałów opatrunkowych, płynów do prezerwacji narządów do przeszczepu oraz wyrobów stosowanych w okulistyce.
2.	Zamawiający wymaga zaoferowania wyrobów medycznych – w rozumieniu Ustawy z dnia 20 maja 2010 r. o wyrobach medycznych (Dz.U.2020.186 t.j. z dnia 2020.02.06, z późn. zm.), wprowadzonych do obrotu i używania na terytorium RP zgodnie z obowiązującymi przepisami.
3.	Ilości wyrobów podane w formularzu cen jednostkowych mają charakter orientacyjny i Zamawiający ma prawo zamówić ich mniejsze ilości, z tym, że nie mniej niż 60% wartości umowy, zadania.
4.	Zamówienie składa się z 12 zadań. Opis przedmiotu zamówienia został zawarty w formularzu cen jednostkowych.
W związku z tym, iż Wyjaśnienie na zadane pytania zostało zamieszczone na 6 dni przed terminem składania ofert , przy czym szósty dzień upływa w niedzielę, Zamawiający dokonał przesunięcia terminów w postępowaniu tak by potencjalni wykonawcy mogli uwzględnić  dopuszczenia w swoich ofertach.
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: Inspectoratul General de Aviatie al  M.A.I.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Award criteria: The most economic tender

Technical requirements: Servicii de reparatii, service, asistenta tehnica, suport logistic si furnizare materiale consumabile aferente acestor servicii pentru avionul Cessna Citation V, seria 260-0200
Prestarea serviciilor de reparații, service, asistență tehnică, suport logistic și  furnizare materiale consumabile aferente acestor servicii pentru avionul tip cessna citation v, seria 260-0200, înmatriculat 1122 (înmatriculare militară) și echipat cu motoare PWC tip JT15D-5A, din dotarea Detașamentului Aeromedical din cadrul Inspectoratului General de Aviație al Ministerului Afacerilor Interne, astfel:
	servicii periodice şi intermediare de întreținere ( care constau în verificări, reglaje, testări funcţionale ale motoarelor, ansamblurilor și subansamblurilor mecanice, înlocuiri de piese și echipamente cu resursă limitată în ore de zbor sau timp de funcționare)  conform programelor de întreținere tehnică recomandate de producatorul acestui tip de avion și aprobate de o autoritate aeronautică membră EASA ( Agenția Europeană de Siguranță a Aviației)
	servicii de aplicare a buletinelor de modernizare /service obligatorii – directive obligatorii emise de fabricantul avionului).
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 15
Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatiilor suplimentare in a 10-a zi inainte de data limita de depunere a ofertelor
Serviciile de reparaţii, service, asistenţă tehnică, suport logistic și furnizare materiale consumabile aferente acestor servicii pentru  avionul Cessna C-560 Citation V și motoarele acestuia ce fac obiectul prezentei proceduri sunt:
•	Executarea următoarelor revizii periodice la celulă și motoare urmare a consumului de resursă în ore/timp/cicluri, cu înlocuire piese/subansamble necorespunzătoare din punct de vedere tehnic sau expirate în timp/ore/cicluri funcţionare în conformitate cu manualele de exploatare ale constructorului avionul Cessna C-560 Citation V și ale motoarelor PWC tip JT15D-5A după cum urmează:
•	Investigarea și remedierea defecţiunilor/neconformităților tehnice apărute la celulă și motoare cu înlocuirea sau repararea ,funcție de caz, a pieselor/ agregatelor/ subansamblelor necorespunzătoare din punct de vedere tehnic;
•	Executarea de reglaje/controale/testări la diferite componente şi subansamble ale celulei și motoarelor;
•	Asistență tehnică pentru disponibilizarea aeronavei rămasă blocată, la sol, pe alt aerodrom decât cel de bază, aflată pe teritoriul României.
Acord-cadru de prestare a serviciilor de reparatii, service, asistenta tehnica, suport logistic si furnizare materiale consumabile aferente acestor servicii pentru avionul tip CESSNA CITATION V, seria 560-0200, inmatriculat 1122


Winner: Arpiem Aviation
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-10-08
Buyer: Politie Nederland
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 71317000: Hazard protection consultancy services | 73200000
Estimated value: 1600000 EUR
Submission deadline: 2021-11-16
Award criteria: The most economic tender

Technical requirements: Uitbrengen van strategisch advies op het gebied van ontwikkeling van veiligheidsvraagstukken ter onderbouwing van de meerjarige strategische sturing van de Politie.



Award value: 1600000
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: SPITAL CLINIC JUDETEAN DE URGENTA ORADEA
Country: RO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33171000: Anaesthesia instruments
Award criteria: Lowest price

Technical requirements: -  INSTRUMENTE DE ANESTEZIE SI REANIMARE, conform specificatiilor din caietul de sarcini care face parte integranta din documentatia de atribuire si constituie ansamblul cerintelor pe baza carora se elaboreaza de catre fiecare ofertant propunerea tehnica.
Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13 zile.
Data limita de transmitere a raspunsului la solicitarile de clarificari: cu 10 (zece) zile inainte de data limita de depunere a ofertelor specificata in anuntul de participare.(Conform art.160 alin.2 si art.161 din Legea 98/2016 modificate prin OUG 107/2017).
Cant min si max a acordului cadru, este specificata in caietul de sarcini, al prezentei documentatii.



Winner: MEDIMPACT
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: OPĆA BOLNICA DUBROVNIK
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33111000: X-ray equipment | 33111720 | 33112100 | 33112200
Estimated value: 3428511.09 HRK
Award criteria: The most economic tender

Technical requirements: Nabava medicinske opreme i namještaja za potrebe dnevne bolnice i jednodnevne kirurgije po grupama (ukupno 29 grupa)
Za projekt ''Dnevna bolnica u Dubrovniku i Metkoviću'' Opća bolnica Dubrovnik je dana 25. 10. 2019. godine potpisala Ugovor br. KK.08.1.2.03.0034 za dodjelu bespovratnih sredstava za projekte financ
Endoskopski stup za abdominalne laparaskopske zahvate u jednodnevnoj kirurgiji s pripadajućim nastavcima i dodacima



Winner: DRÄGER MEDICAL CROATIA d.o.o.
Award value: 3428511.09
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-10-08
Buyer: Region Örebro Län
Country: SE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33194000
Submission deadline: 2021-11-08
Award criteria: The most economic tender

Technical requirements: Denna upphandling avser 1 st. fusionsbiopsisystem för leverans till Urologiska kliniken, Område specialiserad vård med placering på Universitetssjukhuset Örebro.
Upphandlingen omfattar även option på ytterligare 1 st. system, option teknisk serviceutbildning samt option på serviceavtal.
Denna upphandling avser 1 st. fusionsbiopsisystem för leverans till Urologiska kliniken, Område specialiserad vård med placering på Universitetssjukhuset Örebro.
Upphandlingen omfattar även option på ytterligare 1 st. system, option teknisk serviceutbildning samt option på serviceavtal.
Public procurement notice: Contract Award Notice
Published: 2021-10-08
Buyer: Asumisen rahoitus- ja kehittämiskeskus
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 53200 EUR
Award criteria: The most economic tender

Technical requirements: Hankinnan kohteena on Asumisen rahoitus- ja kehittämiskeskuksen (ARA) raportointijärjestelmän kehittäminen Qlik Sense ja Qlik Nprinting -välineillä sekä ARAn omien raportoinnin kehittäjien ja käyttäjien tuki ja koulutus hankinnan tilaajan määrittämässä aikataulussa ja laajuudessa toteutettuna.
Hankinnan kohteena on Asumisen rahoitus- ja kehittämiskeskuksen (ARA) raportointijärjestelmän kehittäminen Qlik Sense ja Qlik NPrinting -välineillä sekä ARAn omien raportoinnin kehittäjien ja käyttäjien tuki ja koulutus hankinnan tilaajan määrittämässä aikataulussa ja laajuudessa toteutettuna.
Sopimus tehdään kattamaan neljän (4) vuoden ajanjakso siten, että ensimmäisen vuoden tavoite on kehittää raportointiamme määrärahalla, jota on n. 70 000 euroa ( sisältää ALV 24 %). Seuraavat kolme (3) vuotta ovat optiona kulloinkin vuosittain määriteltävän määrärahan puitteissa. ARA voi yksipuolisesti päättää optiovuosien käyttämisestä.
ARA valitsee kulloisenkin valittavan toimittajan tehtäväksi annettavan raportointitarpeensa ja suunnittelee sen toteutuksen yhdessä valittavan toimittajan kanssa. Toteutus voi painottua huomattavassa määrin NPrintingillä tehtäviin julkaistaviin raporttiversioihin, joilla on saavutettavuusvaatimus.
Tällä hetkellä tiedot Qlik-raportteihin haetaan enimmäkseen Oracle- tietokannasta, jonne raportointidata tuodaan mm. ARAn asianhallinta- ja lainajärjestelmistä.
Valittavalla toimittajalla on valmius tukea ja kouluttaa ARAn omia raporttien kehittäjiä ja käyttäjiä.
Raportointijärjestelmän kehittämiseen liittyy myös Qlik-ympäristön ylläpito (ohjelmistopäivitykset) sekä mahdollisesti uusien Qlik-lisenssien toimittaminen käyttäjämäärän kasvaessa.
Oletamme, että toimittaja nimeää kahden - kolmen (2 - 3) henkilön tiimin, joka perehtyy ARAn ympäristöön ja on käytettävissä sopimuksen mukaan.
Tilaaja varaa oikeuden tilata hankinnan kohteena olevan raportointijärjestelmän jatkokehitystyötä kilpailutuksessa valitulta toimittajalta.
Tarjouksen tekemisestä, neuvotteluista tai muusta menettelyyn osallistumisesta taikka siihen liittyneistä toimenpiteistä ei makseta ehdokkaille tai tarjoajille korvausta.
Hankintayksikkö ei myöskään vastaa miltään osin osallistumispyynnön taikka sen liitteiden taikka muiden hankinta-asiakirjojen suomesta muulle kielelle käännättämisen kustannuksista.
Valitus on tehtävä 14 päivän kuluessa siitä, kun tarjoaja on saanut tiedon hankintaa koskevasta päätöksestä valitusosoituksineen.


Winner: eCraft Oy Ab
Award value: 53200
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-10-08
Buyer: Państwowe Gospodarstwo Wodne Wody Polskie
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 45243300 | 45246000: River regulation and flood control works | 71311100 | 90721800
Submission deadline: 2021-10-14
Award criteria: Lowest price

Technical requirements: Wykonanie robót : „Konserwacja Kanału Ożarów – Wisła w km 0+000 – 16+300 „uregulowanego” rz. Czyżówka w km 0+000 – 15+000 polegające
na usuwaniu namulisk z koryta kanału, wykaszaniu przerostów ze skarp i dna kanału, usunięcie roślinności korzeniącej się w dnie i wywozie namułu oraz lokalnych umocnieniach brzegów .
Public procurement notice: Contract Notice
Published: 2021-10-08
Buyer: Gran Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30213200 | 30231300 | 30231310
Submission deadline: 2021-11-03
Award criteria: The most economic tender

Technical requirements: Framework agreements will be entered into for the procurement of hardware and IT related consultancy services for Gran, Lunner and Jevnaker Municipalities.
The contract can also be used by other municipal entities, including all governmental bodies and coalitions established by one or more of these municipalities.
The framework agreement will be valid for two years with an option for an extension for one year at a time to a total length of maximum four years.