Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-10-19
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35340000: Parts for firearms and ammunition
Estimated value: 6581548 CZK
Award criteria: Lowest price

Technical requirements: Podmínkou pro podání návrhu k ÚOHS je podání námitek k zadavateli, které je nutné doručit do 15 dnů ode dne, kdy se dodavatel dozvěděl o úkonu zadavatele, který napadá. Zadavatel je povinen námitky vyřídit do 10 dnů. Návrh je nutné doručit ÚOHS i zadavateli do 10 dnů od doručení rozhodnutí zadavatele o námitkách nebo do 25 dnů od odeslání námitek, pokud zadavatel o námitkách nerozhodl.


Award value: 6581548
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-10-19
Buyer: 31 Baza Lotnictwa Taktycznego
Country: PL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34731000: Aircraft engine parts
Estimated value: 27625.8 PLN
Award criteria: Lowest price

Technical requirements: „częściami”. Zamówienie zostało podzielone na 80 ZADAŃ. Zamawiający nie ogranicza ilości zadań, w jakich
1. Części dostarczone w ramach niniejszego postępowania muszą być zgodne z aktualną dokumentacją techniczną producenta samolotu F-16C/D Block 52+.
3. Zamawiający dopuszcza oferowanie produktów równoważnych. Przez produkt równoważny Zamawiający rozumie części o parametrach i standardach jakościowych takich samych bądź lepszych w stosunku do części wskazanych (pożądanych) przez Zamawiającego i jednocześnie dopuszczonych do stosowania przez
producenta samolotu na typie samolotu określonym w pkt. 1. Ciężar udowodnienia równoważności spoczywa
przydatności do użycia nie może być krótszy niż 75 % pełnego okresu przydatności do użytku wskazanego
6. Dla części nieposiadających Shelf Life Code, data produkcji nie może być wcześniejsza niż 01.01.2007 r.
Zamawiający przewiduje możliwość dostawy towaru wyprodukowanego przed 01.01.2007 r., będzie to możliwe


Award value: 27625.8
Number of bids: 7
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: JZU Univerzitetska Klinika za Hematologija - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 5276389 EUR
Submission deadline: 2022-11-11
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
solution for injection or infusion/concentrate for solution for injection or infusion and solution for injection	1mg/1ml (3mg/3ml)	ampule x 3ml	2.000
lebenin powder. . . 280 mg (1 g of lebenin powder contains: lyophilized live lactic acid bacteria with a total activity of not less than 12 x 107 CFU, of each of the strains Lactobacillus acidophilus (sp L. gasseri) min. 4.5 x 107 CFU, Bifidobacterium infantis min. .3.0 x 107 CFU, Enterococcus faecium MIN. 4.5 X 107 CFU	280mg	Capsule	5.000
solution for injection	100 E/1 ml(1 ml суспензија содржи инсулин аспарт . . . 100 E (3,5 mg)	наполнето инјекциско пенкало со патрон 3ml	300
powder and vehicle for solution for injection/infusion/powder and vehicle for solution for injection	40 mg/ 1 ml (40mg)	powder vial+ampoule/ampoule+ampoule	8.000
powder and vehicle for solution for injection/powder for solution for injection/powder for solution for injection or infusion	1000 mg	vial+ampule/ vial	1.000
powder for solution for injection / powder and vehicle for solution for injection	1000mg(1g) 	vial+ampule/ vial	11.000
powder for solution for injection / powder and vehicle for solution for injection	2000mg(2g) 	vial+ampule/ vial	6.000
powder for solution for injection or infusion/powder and vehicle for solution for injection	1000mg(1g)	vial+ampule/ vial	1.200
powder for solution for infusion/powder for concentrate for solution for infusion/powder for solution for infusion or for oral solution	1000 mg,1g	vial	3.000
solution for injection/powder and vehicle for solution for injection	300 mcg (1500 IE),300 mcg/2ml	vial and bottle	70
concentrate for solution for injection or infusion/ solution for injection/ lyophilisate for solution for injection or infusion	50 mg/2ml, 25mg/1ml,50mg	vial	600
powder for solution for infusion/concentrate for solution for infusion	1000 mg/100ml, 1000mg	vial	250
concentrate for solution for infusion/powder for solution for infusion/solution for injection or infusion	10 mg/10ml	vial	400
solution for injection/ powder for solution for injection or infusion	2mg/1ml,50 mg/25ml,50mg	vialx25ml, vialx50ml	1.600


Award value: 5276389
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 18519700 MKD
Submission deadline: 2022-11-14
Award criteria: Lowest price

Technical requirements: given in the tender documentation available on this address https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/14741f96-cac9-4744-84e4-f727c5261947/1
In order to prove its personal situation, the economic operator should provide the following documents
- statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL
- certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established
- certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures
- certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction - temporary or permanent prohibition to perform certain professional activity
- Certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity
Ministry of Defence of the Republic of Macedonia, Skopje, Logistic Department https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/14741f96-cac9-4744-84e4-f727c5261947/1

Eligibility requirements: In order to prove its personal situation, the economic operator should provide the following documents - statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL - certificate that it is not subject to bankruptcy procedure issued by competent authority - certificate that it is not subject to liquidation procedure issued by competent authority - certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established - certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures - certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction - temporary or permanent prohibition to perform certain professional activity - Certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity Аbility of the economic operator to perform business activity - Document for registered activity https://e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/14741f96-cac9-4744-84e4-f727c5261947/1

Award value: 18519700
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: Vlada Republike Srbije, Kancelarija za upravljanje javnim ulaganjima
Country: RS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33192000
Estimated value: 866852 EUR
Submission deadline: 2022-12-01
Award criteria: Lowest price

Technical requirements: Procurement of Complementary hospital services (furniture, kitchen and laundry)  for General Hospital in Arandjelovac
Procurement of Complementary hospital services (furniture, kitchen, and laundry)  for General Hospital in Arandjelovac
Procurement of Complementary hospital services (furniture, kitchen and laundry)  for General Hospital in Arandjelovac
Procedure for filing a complaint by the bidder, in accordance with the Guide for Procurement of Goods, Works, and Services of the Council of Europe Development Bank, item 3.9.13. Standstill period and 3.9.14. Complaints:
Within 10 (ten) days from the date of publication of the contract award decision on the Purchaser’s website, unsuccessful bidders may request a written explanation of the grounds for non-acceptance of their bids or file an appeal.
After preliminary examination, within 15 (fifteen) days from the day of the receipt of the proper Appeal, the Commission for public procurement will create the Decision on appeal and send copies of the request and decision on the appeal to the bank.
Complaints are sent electronically to the following e-mail address procurement.rd@pim.gov.rs or by mail to the address Nemanjina 22-26, Belgrade, Serbia.
The request must be signed and certified by the bidder's authorized person on the bidder's memorandum. Mandatory note: IOP/73-2022/UHI.


Award value: 866852
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-19
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: Tenderers are hereby invited to a market dialogue in connection with the procurement of a handheld fundus camera for Haukeland University Hospital. Currently, the contracting authority is aware of only one tenderer in the market that can offer equipment with the required specifications. We would therefore like to hold a market dialogue in order to clarify whether this is indeed the case.
Tenderers are hereby invited to a market dialogue in connection with the procurement of a handheld fundus camera for the eye department at Haukeland University Hospital. The camera will be used for examinations in children/infants. Currently, the contracting authority is aware of only one tenderer in the market that can offer equipment with the required specifications. We would therefore like to hold a market dialogue in order to clarify whether this is indeed the case. See the attached documentation for further information.
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: Romerike Avfallsforedling IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 65310000: Electricity distribution
Submission deadline: 2022-11-18
Award criteria: The most economic tender

Technical requirements: ROAF shall establish delivery contracts for electrical energy with one energy supplier. The energy supplier shall see to the contracting authority´s total need for electrical energy. The contracting authority produces electricity itself from solar energy and it is expected that the new power supplier will purchase excess electricity during the contract period.
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33172000: Resuscitation devices
Submission deadline: 2022-11-14
Award criteria: The most economic tender

Technical requirements: New UNN Narvik hospital (the University Hospital Trust of North Norway) and New Hammerfest hospital (Finnmark Hospital Trust) shall procure anaesthesia apparatuses.
The hospitals shall procure anaesthesia apparatuses for the surgeries in the new hospitals. The contract also includes the delivery of anaesthesia apparatus to a new dental office in Narvik.
Good training of users at all levels, user friendliness, functionality and ergonomics are important for hospitals.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Tenderers are required to have a credit rating equal to A or better, based on AAA Soliditet's scale - or equivalent score from other reputable credit rating companies.
The contracting authority will evaluate the tenderer's fulfilment of the qualification requirements on the basis of the following documentation:
Credit evaluation/rating, not older than 6 months, and which is based on the last known fiscal figures. The credit rating must be carried out by a credit rating institution.
We reserve the right to obtain a credit rating on our own initiative from a reputable rating company.
If a tenderer has valid reasons for being unable to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
An overview of the most important deliveries of goods or services that the tenderer has carried out in the last three years, together with information on the contract´s value, delivery date or execution and the name of the recipient. Complete annex 4 - Reply Form, Experience.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: STATSBYGG
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 45000000: Construction work | 48000000 | 48100000 | 48219000 | 48219300
Submission deadline: 2022-11-17
Award criteria: The most economic tender

Technical requirements: Statsbygg shall procure an electronic substance record system The system must meet all the requirements for a substance records and exposure registers in the Regulations on the execution of work, chapter 2 and chapter 31. It is a requirement that the tool is an off-the-shelf item that can be used from signing of the contract.

Eligibility requirements: Tenderers must have a legally established enterprise.
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: KRISTIANSAND KOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 24958300 | 24960000 | 24962000
Submission deadline: 2022-11-18
Award criteria: The most economic tender

Technical requirements: Framework agreement for delivery of polymers to the sewage treatment plants in Kristiansand municipality
We would like to enter into a framework agreement for the delivery of polymers to the sewage treatment plants in Kristiansand municipality.
Høllen treatment plant is a mechanical/chemical plant which uses one type of polymer for flocculation and another for dewatering. The plant carries out dewatering of aluminium field sludge.
Odderøya treatment plant uses mechanical/biological and chemical treatments. Polymer is used for thickening filtered sludge in belt thickeners and for dewatering iron residue and digested sludge in screw presses. The same polymer is currently used for these applications.
Public procurement notice: Contract Award Notice
Published: 2022-10-19
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33120000: Physiological monitoring systems | 33124000 | 33127000
Estimated value: 44000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tenders for instruments and reagents for analyses within clinical chemistry and immunochemistry at St. Olavs Hospital HF.
The instruments/modules offered must be consolidated. This means that one ‘instrument’ can consists of separate modules for respectively clinical chemistry and immunochemistry.
The contract will be based on ‘price per test’. This means that the client pays a fixed price per analysis, based on stated annual analysis volume.
The price per test must contain all costs for procurement, operation and maintenance of the instruments. Costs associated with consumables, reagents, calibrators, service, maintenance, adjustments and upgrades must be included in ‘price per test’. The list is not exhaustive. During the contract period the client must not incur other costs per analysis than that which is stated in the price list.
The contract duration is four years with an option for one year + one year + one year + one year + one year


Winner: Siemens Healthcare AS
Award value: 44000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-10-19
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2022-10-20
Award criteria: The most economic tender

Technical requirements: Reykjavík City's procurement Office  on behalf of The Metropolitan Fire Department requests offers for two basket vehicles for rescue and firefighting, one 32 meters high and one between 44 and 46 meters high
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: Åfjord kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71320000 | 71322000: Civil engineering design services | 71500000 | 71800000
Submission deadline: 2022-11-18
Award criteria: The most economic tender

Technical requirements: - Submit proposals for the locations of interceptors for sludge, pumping stations and new sewage plants
- Prepare tender documentation for tender enquiries for relevant contractors of systems adopted by the municipality
Public procurement notice: Contract Notice
Published: 2022-10-19
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222300: Information technology services | 72223000: Information technology requirements review services | 72225000: Systems quality assurance services
Submission deadline: 2022-11-21
Award criteria: The most economic tender

Technical requirements: The contracting authority will have the unilateral right to extend the contract for up to 3 years, equivalent to up to a further 6000 hours (option). This can be taken up in whole or partially. Thus the maximum duration can be to and including 31.12.2026.
Qualification requirement: Tenderers must be registered in company register, professional register or a trade register in the country where the tenderer is established.
Documentation requirements: Norwegian tenderers: Company Registration Certificate. Foreign companies: Confirmation that the tenderer is registered in a company register, professional register or trade register in the state where the tenderer is established.

Eligibility requirements: Qualification requirement: Tenderers must be registered in company register, professional register or a trade register in the country where the tenderer is established. Documentation requirements: Norwegian tenderers: Company Registration Certificate. Foreign companies: Confirmation that the tenderer is registered in a company register, professional register or trade register in the state where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2022-10-19
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 77314000 | 90620000 | 90630000
Award criteria: Lowest price

Technical requirements: We are now extending an invitation to a contest for a service contract for parts of the assignment: Winter maintenance at stations on the Kongsvinger Railway.
Spordrift is the main supplier of winter maintenance services for Bane Nor eiendom. We are now extending an invitation to a
contest for a framework agreement for parts of the assignment: Winter maintenance at the following stations on the Knogsvinger Railway:
The contract period will be 24 months, with an option for the contracting authority to extend the duration up to twice for 12 months each time. The total possible duration for this contract is 48 months.
Spordrift AS has decided to cancel the contest: Winter maintenance at stations on the Kongsvinger Railway.
Two offers were rejected as a result of the tenderer failing to fulfil the qualification requirements. Three offers were rejected as they exceeded the contracting authority's fixed budget. One of the offers was rejected as a result of both lacking the ability to fulfil the qualification requirements and the fact that it exceeded the contracting authority's budget.
The contracting is therefore once again left without acceptable offers. As assessed by the contracting authority, the best way to uphold the contest considerations is to carry out a new procurement.
A new contest for winter maintenance at the stations on the Kongsvinger Railway will be announced within a reasonable time.
Public procurement notice: Contract Award Notice
Published: 2022-10-19
Buyer: OsloMet - storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72250000: System and support services | 72260000: Software-related services | 72416000: Application service providers
Estimated value: 2630000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procurement of a registration and administration system for the Tospråktesten (Two Language Test), TAO, and Authorisation Test at OsloMet
OsloMet needs a system for registration, administration, and resource planning for the Two Language Test, TAO, and Authorisation Test.
Office 4, Section for Study Administration and Internationalisation at OsloMet would like to procure a standard system with adaptations for registration and administration of tests and courses. The system is to be offered as a cloud service (SaaS – Software as a Service), with internet based user interface. The new system must be based on a standard tool, with references and installations in equivalent entities.
The aim of the procurement is to establish an IT system and work processes that cover Office 4's need for registration, administration, and resource planning of the Two Language Test, TAO, and Authorisation Test. The system will make the running of Office 4 more efficient, as well as facilitate increased course and test capacity and interaction across the two qualification schemes.
OsloMet needs a system for registration, administration, and resource planning for the Two Language Test, TAO, and Authorisation Test.
We would like to procure a standard system with adaptations for registration and administration of tests and courses. The system is to be offered as a cloud service (SaaS – Software as a Service), with internet based user interface. The new system must be based on a standard tool, with references and installations in equivalent entities.


Winner: Enovate AS
Award value: 2630000
Number of bids: 1