Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-12-01
Buyer: A.S.A. Azienda Servizi Ambientali S.p.A.
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Servizio di noleggio integrato a lungo termine di veicoli senza conducente per le società del Gruppo ASA S.p.A. — CIG 7608849CD1
Servizio di noleggio integrato a lungo termine di veicoli senza conducente per le società del Gruppo ASA S.p.A.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-01
Buyer: Aena, S. M. E., S. A.
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Servicio para la definición de nuevas funcionalidades e implantación de bases de datos e informes de los sistemas de contratación comercial
Servicio para la definición de nuevas funcionalidades e implantación de bases de datos e informes de los sistemas de contratación comercial.
Servicio para la definición de nuevas funcionalidades e implantación de bases de datos e informes de los sistemas de contratación comercial
Plazo de presentación de la reclamación: 15 días hábiles a partir de la notificación de la adjudicación.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: JZUU Klinika za Nevrologija – Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13144468.29 MKD
Submission deadline: 2019-01-08
Award criteria: Lowest price

Technical requirements: Navedeno u natječajnoj dokumentaciji koja je dostupna elektroničkom sustavu javne nabave Republike Makedonije broj 18/2018 koju je objavio naručitelj Sveučilišna klinika za neurologiju – Skopje (https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home).


Eligibility requirements: Navedeno u natječajnoj dokumentaciji koja je dostupna elektroničkom sustavu javne nabave Republike Makedonije broj 18/2018 koju je objavio naručitelj Sveučilišna klinika za neurologiju – Skopje (https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home).

Award value: 13144468.29
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: AD Mepso, Electricity Transmission System Operator of Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35125100: Sensors
Submission deadline: 2019-01-30
Award criteria: Lowest price

Technical requirements: Original tender documentation could be taken from www.e-nabavki.gov.mk, public notice No. 81/2018. The offers are submitted through ESPP available on the following web address: https://www.e-nabavki.gov.mk.

Eligibility requirements: Section 2.3 of tender documentation. Section 2.5.2 of tender documentation. Section 2.5.1 of tender documentation.
Section 2.5.2 of tender documentation. Section 2.5.1 of tender documentation.
Section 2.5.2 of tender documentation.
Section 2.5.1 of tender documentation.
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33170000: Anaesthesia and resuscitation | 33171110 | 33172000: Resuscitation devices
Estimated value: 2500000 NOK
Submission deadline: 2019-01-14
Award criteria: The most economic tender

Technical requirements: The Western Norway Regional Health Authority intends to enter into a Framework Agreement for straight laryngeal masks or equivalent laryngeal masks.
The tender contest includes multiple product lines with specific sizes or variations of the product. For further specifications and the estimated volume, see Annex 1 — the Price sheet.
Western Norway Regional Health Authority intends to enter into a Framework Agreement for laryngeal masks.
The lot includes multiple product lines with specific sizes or variations of the product. For further specifications and the estimated volume, see Annex 1 — the Price sheet.
Tenderers are required to be a legally established company. See the competition provisions, Point 5.1.

Eligibility requirements: Tenderers are required to be a legally established company. See the competition provisions, Point 5.1.

Award value: 2500000
Public procurement notice: Contract Award Notice
Published: 2018-12-01
Buyer: Lom komune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34136000 | 34144900: Tram cars
Estimated value: 19000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement cooperation municipalities intend to enter into Framework Agreements for purchase and leasing of new vehicles for use in the municipalities. Passenger vehicles, goods vans, vans and pick ups will be purchased. The drivetrain could comprise petrol, diesel, hybrid or electricity. The contract is divided into the following four contract areas:
Framework Agreement for the purchase of vehicles and goods vans with drivetrain including petrol, diesel or hybrid.
Option for parking heater, engine heater, inbuilt satellite navigation, automatic gears and tow-bars on requested vehicles.
Framework agreement for leasing of vehicles and goods vans with drivetrains including petrol, diesel or hybrid.
Option for vehicle administration and parking heater, motor heater, inbuilt vehicle navigation, automatic gears and tow-bar.


Winner: Auto Plan AS
Award value: 19000000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-01
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34000000 | 34100000 | 35000000: Security, fire-fighting, police and defence equipment | 42000000 | 45000000: Construction work
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Materiel Agency intends to go directly to the supplier, SARSYS-ASFT AB for the procurement of friction meters.
The procurement is for 4 friction meters, integrated and installed in a vehicle within the vehicle's 4 walls. In addition the procurement will include 2 friction meters integrated in a trailer.
The Contracting Authority will have an option to procure up to a further 6 friction meters. The option will be valid for the entire length of the contract for up to 4 x 4, years from when the contract is signed.
The Norwegian Defence Materiel Agency has carried out a thorough market survey with explicit and clear content. The market survey was published on DOFFIN and TED with reference number TEDB8/2018-310064. Only one supplier submitted a response to the survey. 2 other suppliers registered interest in the survey, but these were examined by the Contracting Authority and they did not prove to be real suppliers of the materiel that will be procured.
SARSYS-ASFT is a result of a merger between SARSYS and ASFT. These were previous competitors, but have now merged. This was clear in the supplier's reply.
The Contracting Authority has also been in contact with AVINOR as a user who has procured the same materiel. Their opinion was that there is only one supplier who delivers friction meters that are integrated and installed in vehicles within the vehicle's 4 walls.


Winner: SARSYS-ASFT AB
Award value: 35000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-01
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33600000: Pharmaceutical products
Estimated value: 9400000 NOK
Award criteria: Lowest price

Technical requirements: Additional contracts with Boehringer Ingelheim after the tender competition LIS 1901 special pharmaceutical preparations B01AD11 Metalyse.
Sykehusinnkjøp HF, Divisjon legemidler (LIS) is collecting tenders for medicines that are used by the Health Trusts. LIS has previously announced and held an open tender contest for special pharmaceutical preparations (“LIS 1901 Special Pharmaceutical Preparations” — LIS 1901). The contest was for the active ingredients that were in accordance with the tender documentation, annex 3 — Active Ingredients List.
A new need has occured after the contracts were signed for contracts for the delivery of metalyse (ATC code B01AD11), as the chosen supplier in LIS 1901 has notified us that the delivery of their product cannot continue.
Due to this, LIS intends to enter into contracts between the regional health trusts (the Contracting Authorities) and Boehringer Ingelheim (the supplier) as an additional contract to LIS 1901, i.e. the scope and length of the contract will follow the mentioned procurement (including access to extensions and notice), without a new competition being held for this ingredient. The health companies that are under the regional health trusts have an option to join the contracts.
LIS has examined the market situation and is of the opinion that it is not possible to have a new competition, or that another supplier than Boehringer Ingelheim can deliver the product in this contract period. In addition, the situation that has occurred is not the Contracting Authority's fault, nor something that the Contracting Authority could foresee. LIS therefore believes that there are grounds to make the procurement without a competition. See the public procurement regulations, § 21-5, cf. § 21-2, cf. § 13-4 no. 2 and letter a, also cf. § 13-3 letter e.
LIS requests that those who have objections to this submit feedback before the waiting period expires on 07.12.2018. If no objections are received, a contract will be signed after the waiting period has expired.
Sykehusinnkjøp HF, Divisjon legemidler (LIS) is collecting tenders for medicines that are used by the Health Trusts. LIS has previously announced and held an open tender contest for special pharmaceutical preparations (“LIS 1901 Special Pharmaceutical Preparations — LIS 1901”). The contest was for the active ingredients that were in accordance with the tender documentation, annex 3 — Active Ingredients List.
A new need has occured after the contracts were signed for contracts for the delivery of metalyse (ATC code B01AD11), as the chosen supplier in LIS 1901 has notified us that the delivery of their product cannot continue.


Winner: Boehringer Ingelheim Norway KS
Award value: 9400000
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Innkjøpsservice AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34144410 | 34144500: Firefighting vehicles
Estimated value: 2500000 NOK
Submission deadline: 2019-01-04
Award criteria: The most economic tender

Technical requirements: Vefas IKS invites tenderers to an open tender contest for a leasing contract for a sludge suction vehicle. This will be used for collecting waste from septic tanks at customers. The leasing contract will be for 5 years.
The vehicle will be used for collecting waste from septic tanks at customers. The leasing contract will be for 5 years.

Eligibility requirements: See the tender documentation.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Luftfartstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services
Submission deadline: 2019-01-16
Award criteria: The most economic tender

Technical requirements: The Civil Aviation Authority hereby invites tenderers to an open tender competition for consultancy assistance for Mulesoft Anypoint Platform. The delivery requirements are described in point 6. We would like a 2-year contract, with an option for an extension for one plus one year (2+1+1). The competition will be held as an open tender competition above the EEA threshold (one stage).
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Oslo kommune v/Fornbubanen
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2019-01-04
Award criteria: The most economic tender

Technical requirements: The aim is to enter into a framework agreement for construction management within different trade groups.
The framework agreement is divided into the following sub-contracts and tenderers can submit tenders for one or several of the sub-contracts:
3) Construction manager and control engineers, electro, tele and automation (electricity supply, rectifiers, etc.);
The aim is to enter into a framework agreement for construction management within different trade groups.
The framework agreement is divided into the following sub-contracts and tenderers can submit tenders for one or several of the sub-contracts:
The tenderers within each of the five sub-contracts who best fulfil the following qualification requirements:
The contracting authority will have an option to extend for 2+1+1 year on the original contract terms.
The aim is to enter into a framework agreement for construction management within different trade groups.
The framework agreement is divided into the following sub-contracts and tenderers can submit tenders for one or several of the sub-contracts:
Out of the received requests for participation in the competition, the contracting authority will invite the 12 to 15 tenderers within each of the five sub-contracts, who best fulfil the following qualification criteria, to submit a tender:
3) Construction manager and control engineers, electro, tele and automation (electricity supply, rectifiers, etc.)
The aim is to enter into a framework agreement for construction management within different trade groups.
The framework agreement is divided into the following sub-contracts and tenderers can submit tenders for one or several of the sub-contracts:
This sub-contract concerns: Construction manager and control engineers, electro, tele and automation (electricity supply, rectifiers, etc.).
Out of the received requests for participation in the competition, the contracting authority will invite the 12 to 15 tenderers within each of the five sub-contracts, who best fulfil the following qualification criteria, to submit a tender:

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation Requirement: Norwegian companies: Company Registration Certificate Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Birkenes kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71315200 | 71318000: Lighting engineering services
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: — consultancy services for the implementation of building applications management in accordance with the Planning and Building Act with a companying regulations,
— consultancy services for the implementation of detailed zoning plans, area plans and assistance related to the municipal master plan. The contract may also include assistance in relation to individual disciplines such as architecture, landscape architecture, traffic, geoengineering, etc,
If possible, 3 or more parallel framework agreements will be signed with tenderers who can cover all disciplines.
The annual value of the contract is estimated to 500 000 NOK, excluding VAT per year. The volume is dependent on political decision and must regardless be considered an estimate and is not binding.
The procurement does not include already begun assignments, unless determined by the Contracting Authority.
The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, but has not found this appropriate.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72200000 | 72212211 | 72212320 | 72212321
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: We would hereby like interesting tenders within the field “Development/modelling/scripting of digital 3D models and surroundings for Unity3D” for use in augmented reality applications (situated simulations).
We would hereby like interesting tenders within the field “Development/modelling/scripting of digital 3D models and surroundings for Unity 3D” for use in augmented reality applications (situated simulations).
Public procurement notice: Contract Notice
Published: 2018-12-01
Buyer: Ski kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79714000: Surveillance services
Submission deadline: 2019-01-07
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a contract regarding security guard services for Follo LMS.
The annual estimated value: 1 600 000 NOK  — 2 400 000 NOK, excluding VAT. The volume is an estimate and, thus, not binding. See part 2, requirement specifications, for further information.
Note: A tender inspection shall be held 5.12.2018. See the tender documentation for further information.
The Contracting Authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required.
Public procurement notice: Contract Award Notice
Published: 2018-12-01
Buyer: Oslo kommune v/Omsorgsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45260000 | 50700000
Estimated value: 85000000 NOK
Award criteria: The most economic tender

Technical requirements: The Municipal Undertaking for Social Service Buildings is a municipal enterprise owned by Oslo municipality to develop, build, operate, and maintain purpose-built buildings. As of January 2017 the total building area is approximately 840 000 m
The Contracting Authority has a continuous need for joinery and flashing and guttering services. The need this Framework Agreement is intended to cover is minor maintenance and repair work, and covers both the planned work and the emergency repairs. The Framework Agreement also includes clearing snow and ice on roofs.
The Municipal Undertaking for Social Service Buildings is a municipal enterprise owned by Oslo municipality to develop, build, operate, and maintain purpose-built buildings. As of January 2017 the total building area is approximately 840 000 m
The Contracting Authority has a continuous need for joinery and flashing and guttering services. The need this Framework Agreement is intended to cover is minor maintenance and repair work, and covers both the planned work and the emergency repairs. The Framework Agreement also includes clearing snow and ice on roofs.
The Municipal Undertaking for Social Service Buildings is a municipal enterprise owned by Oslo municipality to develop, build, operate, and maintain purpose-built buildings. As of January 2017 the total building area is approximately 840 000 m
The contracting authority has a continuous need for joinery and flashing and guttering services. The need this Framework Agreement is intended to cover is minor maintenance and repair work, and covers both the planned work and the emergency repairs. The Framework Agreement also includes clearing snow and ice on roofs.
The Municipal Undertaking for Social Service Buildings is a municipal enterprise owned by Oslo municipality to develop, build, operate, and maintain purpose-built buildings. As of January 2017 the total building area is approximately 840 000 m
The Contracting Authority has a continuous need for joinery and flashing and guttering services. The need this Framework Agreement is intended to cover is minor maintenance and repair work, and covers both the planned work and the emergency repairs. The Framework Agreement also includes clearing snow and ice on roofs.


Winner: Haandverkerne AS
Award value: 85000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-12-01
Buyer: Sørum Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48219300 | 72000000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Parliament has decided that Fet, Skedsmo, and Sørum municipalities are to merge and become Lillestrøm municipality from 1.1.2020.
As a part of the work involved in the merger of the municipalities, a new system for the social system in NAV is to be procured, which will replace previous systems in the three municipalities.
The Norwegian Parliament has decided that Fet, Skedsmo, and Sørum municipalities are to merge and become Lillestrøm municipality from 1.1.2020.
As a part of the work involved in the merger of the municipalities, a new system for the social system in NAV is to be procured, which will replace previous systems in the three municipalities.


Winner: Tieto Norway AS
Award value: 1
Number of bids: 2
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2018-12-01
Buyer: Hafslund Nett AS
Country: NO
Contract type: Services
CPV classification: 71314200: Energy management services
Estimated value: 22000000 NOK
EU fund: ESF

Technical requirements: Hafslund Nett needs to cover their electrical power-loss, and purchase electricity to customers who have not selected regular power supplies. For customers with delivery obligation, the purchase of certificates will be part of the delivery. In this connection, we want tender offers from customers with a delivery obligation, the purchase of power at North Pool.
Professional competence, overview of which resources are offered for this delivery and the total staffing.
General supplier requirements: reqhttps://www.hafslundnett.no/artikler/om-hafslund-nett/leverandører/4kwYXIA1Bek4eaqWiAkU0A
Copy of official Annual Financial Statements and Annual Report (end of year report) for the last three years, on pdf file.


Award value: 22000000