Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-01
Buyer: Ministry of Defence, Helicopters, Apache Project Team
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72253200: Computer systems support services
Estimated value: 3000000 GBP

Technical requirements: Apache capability sustainment programme, part of the UK Ministry of Defence (‘MoD’), intends to award a contract to Lockheed Martin Corporation for the purchase of a reprogramming capability for the AN/APR-48B modernized radar frequency interferometer as well as technical support for this capability.
Apache capability sustainment programme, part of the UK Ministry of Defence (‘MoD’), intends to award a contract to Lockheed Martin Corporation for the purchase of a reprogramming capability for the AN/APR-48B modernized radar frequency interferometer as well as technical support for this capability for a contract duration of 5,5 years starting in April 2020. The contract value is anticipated to be three million pounds sterling (3 000 000 GBP). It should be noted that this value is to be used for informative purposes only for providing the scope of the requirement by value as required.
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) because competition is absent due to exclusive rights. This is because Lockheed Martin Corporation are the only economic operator that has access to the required designs, expertise or intellectual property to fulfil the requirement. The equipment is critical to maintaining and developing the current reprogramming capability and support to operations of the AH-64E. Any other option would have to sub-contract to Lockheed Martin Corporation due to their exclusive rights in order to fulfil this requirement, therefore it is considered that only Lockheed Martin Corporation are capable of providing the service required.
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 Go reference: GO-2019927-DCB-15414500


Winner: Lockheed Martin Corporation
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Vegagerðin
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2019-11-05
Award criteria: The most economic tender

Technical requirements: The Icelandic Road and Coastal Administration (Vegagerðin) requests bids for the construction of two new bridges over Steinavötn and Fellsá rivers, as well as the road construction of Route 1 in Suðursveit to connect the new bridges. Rivers´ pathways shall be diverted from the construction sites and once the bridges are finished put back so the rivers flow under the new bridges.
The proposed work is construction of 2 new bridges over Steinavötn and Fellsá rivers, as well as the road construction of Route 1 in Suðursveit to connect the new bridges.
— the construction of a temporary road and a temporary bridge at Fellsá river, including demolition and removal of the existing bridge,
— elevation and widening of road and road connections to a new bridge over Steinavötn on an 880-m long section,
— bridge over Steinavötn is post-tensioned reinforced concrete in four spans. Abutments and intermediate supports are of reinforced concrete. The total length of the bridge is 100 m and the total width 10 m. The abutments are of reinforced concrete supported on concrete piles,
— bridge over Fellsá is post-tensioned reinforced concrete in 2 spans span. Abutments and intermediate supports are of reinforced concrete. The total length of the bridge is 47 m and the total width 10 m.
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Gjøvikregionen - Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 33195000 | 35121100 | 35125100: Sensors | 48814200 | 48814500
Estimated value: 6000000 NOK
Submission deadline: 2019-10-30
Award criteria: The most economic tender

Technical requirements: A welfare technology platform and patient signalling system will primarily be procured for Biri Care Centre.
The project will secondarily look for systems for the surrounding buildings at Biri Care Centre, in Snertingdal, and other relevant residential units within the home care service and in adapted services, which could be procured as options.
Nordre Land Municipality will have an option to procure the chosen system for Landmo Nursing Home, under the prerequisite that this would cover the municipality's needs.
Expansion of the system to surrounding buildings at Biri Care Centre in Snertingdal, other relevant residential units within the nursing home, the home care service, and in adapted services. Consultancy services for the development of the system. Nordre Land Municipality: Option for the delivery of an equivalent system for Landmo Nursing Home. See the pre-qualification documentation.

Eligibility requirements: See the pre-qualification documentation.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles | 43313000
Estimated value: 2300000 NOK
Submission deadline: 2019-11-04
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality would like to procure one rotary snow cutter (with an engine, for fixing to a wheeled loader).

Eligibility requirements: See the tender documentation.

Award value: 2300000
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Sula kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2600000 NOK
Submission deadline: 2019-11-05
Award criteria: The most economic tender

Technical requirements: Sula municipality invite tenderers to an open tender competition for the submission of tenders for medicines/pharmacy products with accompanying services as well as tenders for multi dose.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Foreign tenderers: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Documentation requirements for the sub-supplier a statement of obligation/agreement on co-operation documentation showing that any sub-supplier that the must tenderer rely on for the execution of the contract are complying with the qualification requirements.
Credit rating based on the most recent accounting figures. The contracting authority will itself obtain a credit rating from Bisnode Credit Easy.
The tenderer shall have good implementation ability, including sufficient capacity to handle this type of contract and be able to deliver to all of the locations included in the contract.
If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Norwegian tenderers: company registration certificate. Foreign tenderers: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established. Documentation requirements for the sub-supplier a statement of obligation/agreement on co-operation documentation showing that any sub-supplier that the must tenderer rely on for the execution of the contract are complying with the qualification requirements.

Award value: 2600000
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Forsvarsbygg
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 39711310
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a contract for the hire of coffee machines and water vending machines.
The coffee machines must brew fresh coffee where coffee beans are used. There must be a possibility for tapping hot water in the coffee machines and several types of coffee/coffee drinks must be offered.
The contracting authority wants to enter into a contract for the hire of coffee machines and water vending machines.
The coffee machines must use coffee beans to brew fresh coffee. There must be a possibility for tapping hot water in the coffee machines and several types of coffee/coffee drinks must be offered.
Floor mounted and bench models are requested. The majority of the hired coffee machines will be floor mounted models.
The coffee from the machines must costless for our users and we do not accept tenders containing coffee machines with payment systems.
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Trondheim Renholdsverk AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144500: Firefighting vehicles | 34144512
Estimated value: 4500000 ISK
Award criteria: The most economic tender

Technical requirements: Trondheim Renholdsverk AS shall procure 2 refuse collection vehicles with compactors and back loaders for small containers.



Winner: Wist Last and Buss AS
Award value: 4500000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-01
Buyer: Sykehuset i Vestfold HF (SiV)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 5000000 NOK

Technical requirements: The procurement will be carried out in accordance with the Public Procurement Regulations §13-4 b No 2. This is justified by the system´s total qualities as well as the technical functions that the EDAP TMS FocalOne delivers:
— exclusive dynamic focus technology for precise non-invasive destruction of the target area in the prostate. Save surrounding tissue from being damaged,


Winner: Inter-Medical AS
Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Avfall Sør AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71311300 | 71313000: Environmental engineering consultancy services | 71313200
Submission deadline: 2019-10-28
Award criteria: The most economic tender

Technical requirements: Avfall Sør is a limited company owned by the municipalities Kristiansand, Songdalen, Søgne and Vennesla. Avfall Sør provides waste services to approx. 51 000 households and 3 500 leisure homes.
The tender notice is for the supply of services for planning and engineering design, including engineering design management for Sørlandsparken recycling station. The assignment also includes area planning in the form of detailed zoning plans for the site. A group comprising all disciplines that are required for completing the task shall be assigned. A comprehensive description of the works is in the tender documents, point 4.
Avfall Sør operates 4 recycling stations, one in each municipality. Avfall Sørs recycling stations are important services for the inhabitants.
The recycling station in Kristiansand municipality is currently located in Skibåsen 34 in Sørlandsparken. The current recycling station is becoming too small and it is not able to meet the future development. A new site in Sørlandsparken east is therefore procured, for managing the increased population in the east central areas with increasing amount of waste.
The current operations shall be continued by moving to a new station. However, new/other activities may also be relevant. Avfall Sør's vision is ‘Smart systems for responsible waste management’ (Smarte løsninger for ansvarlig avfallshåndtering).
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Helse Nord IKT HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48200000 | 48730000: Security software package | 48982000 | 72000000
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
This procurement comprises technical solution and introduction of this for administration of priveliged access for employees and for external service providers.
Helse Nord IKT [the Northern Norway Regional Health Authority ICT] manages the Northern Norway Regional Health Authority’s central IT infrastructure, and is responsible for operation of parts of the special health service systems in the regions. In addition, Helse Nord IKT [the Northern Norway Regional Health Authority ICT] operates systems for organisation that are not part of the Northern Norway Regional Health Authority, such as Luftambulansen [the Air Ambulance] and Sykehusinnkjøp [Hospitals Procurement]. The systems that Helse Nord IKT [the Northern Norway Regional Health Authority ICT] is not responsible for operating are those that the individual health trust or the individual hospital is responsible for. Some systems are also set out as services to commercial partners. The Norwegian Health Authority also have systems on-premise where tenderers need remote access for operation and maintenance.
This procurement comprises technical solution and introduction of this for administration of privileged access for employees and for external service providers.
It is estimated that there will be approx. 250 users of the PAM solution in Helse Nord IKT [the Northern Norway Regional Health Authority ICT].


Winner: Dustin Norway AS
Award value: 10000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48190000 | 48200000 | 48219300 | 48311100 | 48330000
Award criteria: The most economic tender

Technical requirements: Contract award notice for a new learning platform for a new learning platform for the municipal schools.



Winner: Atea AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Nationaltheatret AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 48211000 | 48220000 | 48480000 | 48481000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: The National Theatre in Oslo shall enter into a new contract with a partner for a digital platform. The partner must administer, develop and conduct innovative work for the National Theatre in Oslo's communication platform (including EPI server with accompanying integrations) in close cooperation with the National Theatre in Oslo.
The National Theatre in Oslo shall be Norway's leading theatre and we wish to have an important social role — also for persons who are not our audience. In order to secure the artistic production and the position of the National Theatre it is important to have high audience attendance and increased personal income. The digital platform is an important function in all respects.
The customer experience and digital channels are critical in this respect. Digital channels are forming an important role for how we shall create and meet the audience's expectations, how to sell and distribute tickets and on how to build relations and facilitating sharing the audience experience with others.
During the 4 years renovation period theatrical performance shall be conducted at several different locations in Oslo. Due to this, the contact with the audience via digital platforms is increasingly important.
The digital initiative for the National Theatre must enable the theatre to comply with the social assignments and help us reach the strategical goals.


Winner: Forte Digital AS
Award value: 12000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 71080645 ISK
Award criteria: Lowest price

Technical requirements: The project involves construction supervision for of sport center for Fram in Úlfarsárdalur Reykjavík. Construction supervision is divided into professional, cost, and project schedule supervision elements.



Winner: Hnit verkfræðistofa hf
Award value: 71080645
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 30236000 | 32420000 | 32424000 | 48800000 | 48821000: Network servers
Estimated value: 4100000 NOK
Submission deadline: 2019-10-28
Award criteria: The most economic tender

Technical requirements: Avinor ANS, the Norwegian ANSP, has made a new standard for racks and adherent equipment for use in its data centres, and needs to establish a framework agreement for the procurement of racks.
The customer has the right to prolong the contract by three (3) years (1 + 1 + 1) by issuing a contract amendment.



Award value: 4100000
Public procurement notice: Contract Notice
Published: 2019-10-01
Buyer: Verkehrsbetriebe Luzern AG
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121100: Public-service buses | 34121200: Articulated buses | 34121400
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: Beschaffung Midibusse, Normalbusse und Gelenkbusse (alle Niederflur), gemäß Beschreibung der einzelnen Lose.
Versch. Optionen auf insgesamt 5 3-türige Midibusse in Stadtausführung, Ausführung Diesel optimiert, Kauf
Versch. Optionen auf insgesamt 12 3-türige Normalbusse in Stadtausführung, Ausführung Diesel optimiert, Variante Kauf
Versch. Optionen auf insgesamt 12 3-türige Normalbusse in Stadtausführung, Ausführung Diesel optimiert, Variante Leasing
Versch. Optionen auf insgesamt 12 3-türige Normalbusse in Stadtausführung, Ausführung Diesel-Hybrid, Variante Kauf
Versch. Optionen auf insgesamt 12 3-türige Normalbusse in Stadtausführung, Ausführung Diesel- Hybrid, Variante Leasing
Versch. Optionen auf insgesamt 18 4-türige Gelenkbusse in Stadtausführung, Ausführung Diesel optimiert, Kauf
Versch. Optionen auf insgesamt 18 4-türige Gelenkbusse in Stadtausführung, Ausführung Diesel-Hybrid, Kauf
Verhandlungen: Über den Preis werden keine Verhandlungen geführt. Technische Verhandlungen bleiben vorbehalten (§ 15 Abs. 3 ÖBG).
– Die Erarbeitung der Angebote wird nicht vergütet. Die Angebotsunterlagen werden nicht zurückgegeben.
– Es wird vorbehalten, die Anbieter zur Plausibilisierung der Eignung und der Bewertung der Angebote zu Präsentationen einzuladen.
– Es wird vorbehalten, das Verfahren bei einer ungenügenden Anzahl an Offerten, die einen wirksamen Wettbewerb nicht zulassen, abzubrechen.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit der Publikation beim Kantonsgericht des Kantons Luzern schriftlich Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag, dessen Begründung sowie Unterschrift der beschwerdeführenden Person oder ihrer Vertretung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und vorhandene Beweismittel sind beizulegen.
Nationale Referenz-Publikation: Simap vom 28.9.2019, Dok. 1091111. Gewünschter Termin für schriftliche Fragen bis: 25.10.2019.
Zahlungsbedingungen: Die Schutzgebühr von 300. CHF ist mit dem Vermerk „Fahrzeugbeschaffung Dieselbusse“ auf folgendes Bankkonto zu überweisen: Luzerner Kantonalbank, 6002 Luzern, zugunsten CH33 0077 2010 0553 9321 0, Verkehrsbetriebe Luzern AG, Tribschenstraße 65, 6002 Luzern. Die Ausschreibungsunterlagen werden gegen Eingang des Zahlungsnachweises und unter der Bestätigung die Dokumente vertraulich zu behandeln, zugestellt. Bei Eingabe eines Angebots wird die Gebühr vollumfänglich zurückgezahlt.
Public procurement notice: Contract Award Notice
Published: 2019-10-01
Buyer: Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 50117100
Estimated value: 804800 CHF
Award criteria: The most economic tender

Technical requirements: Begründung des Zuschlagentscheides: die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an die bestbewertete Anbieterin.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von 5 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an das Bau- und Verkehrsdepartement des Kantons Basel-Stadt, Kantonale Fachstelle für öffentliche Beschaffungen, Münsterplatz 11, Postfach, 4001 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: ARGE Carrosserie A. Wenger & Cie.
Award value: 804800
Number of bids: 1