Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: Szpital Miejski św. Jana Pawła II w Elblągu
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments | 33183100
Estimated value:  PLN
Award criteria: Cena, Uzupełnianie depozytu/ termin dostawy

Technical requirements: Cena
Uzupełnianie depozytu/ termin dostawy


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: Servicio Navarro de Salud/Osasunbidea
Country: ES
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33140000: Medical consumables
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: APRO 75 — Suministro lámina fundidora necesaria para la realización conexiones estériles durante la preparación componentes sanguíneos en el Banco de Sangre y Tejidos de Navarra (BSTN)
APRO 75 — Suministro lámina fundidora necesaria para la realización conexiones estériles durante la preparación componentes sanguíneos en el Banco de Sangre y Tejidos de Navarra (BSTN).
APRO 75: Suministro Lámina Fundidora necesaria para la realización conexiones estériles durante la preparación componentes snguíneos en el Banco de Sangre y Tejidos de Navarra (BSTN)
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: AOU Policlinico «G. Martino»
Country: IT
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value:  EUR

Technical requirements: Procedura aperta sopra soglia, suddivisa in n. 26 lotti, per la fornitura triennale di dispositivi medici necessari per il laboratorio UFA dell’UOSD di Farmacologia clinica. N. gara 7025420
Procedura aperta sopra soglia, suddivisa in n. 26 lotti, per la fornitura triennale – in regime di somministrazione – di dispositivi medici necessari per il laboratorio U.F.A. dell’UOSD di Farmacologia clinica.
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: FÖRSVARETS MATERIELVERK
Country: SE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value:  SEK

Technical requirements: FMV har fått i uppdrag att kompletteringsanskaffa ett antal kvävgasbooster (Nitrogen Booster) till Flygvapnet.
Nitrogen Booster kommer att användas för att förflytta och fylla på kvävgas med ett specifikt tryck från och till gasflaskor, flaskpaket, påfyllningsenheter, däckspåfyllare, däckfyllningsaggregat, transportemballage samt andra underhållsåtgärder som kräver kvävgas inom FM.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: Ministrstvo za obrambo Ljubljana
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34113200 | 34114000: Special-purpose vehicles
Estimated value:  EUR
Award criteria: Nabavna cena vozila, Garancijski rok

Technical requirements: Nabavna cena vozila
Garancijski rok
Sklenitev okvirnih sporazumov za nakup vojaških specialnih terenskih vozil in specialnih vozil za potrebe MORS in URSZR. Naročnik bo naročal vozila glede na potrebe in razpoložljiva sredstva v okviru trajanja okvirnih sporazumov za obdobje 36 mesecev od sklenitve okvirnih sporazumov.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-07-18
Buyer: Comune di Vezzano Ligure
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 71314200: Energy management services
Estimated value:  EUR
Submission deadline: 2018-08-27
Award criteria: The most economic tender

Technical requirements: Concessione mediante parternariato pubblico privato del servizio di gestione e manutenzione degli impianti termici di proprietà del Comune di Vezzano Ligure, compresa la fornitura di combustibile, realizzazione di interventi di adeguamento normativo, ammodernamento impiantistico ed efficientamento energetico
Concessione del servizio di gestione e manutenzione degli impianti termici di proprietà del Comune di Vezzano Ligure, compresa la fornitura di combustibile, realizzazione di interventi di adeguamento normativo, ammodernamento impiantistico ed efficientamento energetico.
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: Ayuntamiento de Ávila
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value:  EUR
Award criteria: Méritos de la empresa garantes de la calidad del servicio, Criterios sociales vinculados a la mejora del empleo y la empleabilidad, Criterios de inversión en la modernización y calidad en la prestación del servicio, Experiencia en labores de dirección, Criterios de mejora del servicio (calidad en respuesta ante incidencias), Oferta económica

Technical requirements: Méritos de la empresa garantes de la calidad del servicio
Criterios sociales vinculados a la mejora del empleo y la empleabilidad
Criterios de inversión en la modernización y calidad en la prestación del servicio
Experiencia en labores de dirección
Criterios de mejora del servicio (calidad en respuesta ante incidencias)
Oferta económica


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-07-18
Buyer: Tana Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Submission deadline: 2018-08-17
Award criteria: The most economic tender

Technical requirements: Tana kommune [municipality] shall procure four passenger vehicles: 2 electric vehicles, 1 hybrid and one petrol vehicle. The electric and hybrid vehicles must be in the “Golf / Auris class”, while the petrol vehicle can be in the “Polo class”. The vehicles shall be delivered with 5 year/150 000 km warranty and a 150 000 km service contract included in the price.
The vehicles shall be delivered by 31.12.2018. Increased costs for deliveries after 31.12.2018 must be covered by the service provider.
Tana kommune [municipality] shall procure 4 passenger vehicles: 2 electric vehicles, 1 hybrid and 1 petrol vehicle. The electric and hybrid vehicles must be in the “Golf / Auris class”, while the petrol vehicle can be in the “Polo class”. The vehicles shall be delivered with 5 year/150 000 km warranty and a 150 000 km service contract included in the price.
The vehicles shall be delivered by 31.12.2018. Increased costs for deliveries after 31.12.2018 must be covered by the service provider.
Public procurement notice: Contract Notice
Published: 2018-07-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33698100 | 38950000
Submission deadline: 2018-09-11
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers for reagents / kits for detecting intestinal pathogenic microbes.
This shall be run on CFX96 Touch Real-Time PCR Detection System instruments from BioRad at the laboratories at Levanger sykehus [Levanger Hospital], Molde sykehus [Molde Hospital] and St. Olavs Hospital.
The tender is divided into 4 product groups / lots so that tenderers who cannot satisfy the requirements in all product groups can submit offers for the product groups they do satisfy (competition).
A “Total package” is a combination of the 4 product groups. This total package can consist of multiple tenderers.
PCR kits for detecting intestinal pathogenic bacteria except E.coli (Equivalent 02 Bacteriology reagents in national category structure).
The Contracting Authority can extend the agreement for up to 1 year + 1 year at a time in the lifetime of the instrument.
PCR kits for detecting intestinal pathogenic E.coli (equivalent to 02 Bacteriology reagents in national category structure).
The Contracting Authority can extend the agreement for up to 1 year + 1 year at a time in the lifetime of the instrument.
PCR kits for detecting intestinal pathogenic virus (equivalent to 08 Virology reagents in national category structure).
The Contracting Authority can extend the agreement for up to 1 year + 1 year at a time in the lifetime of the instrument.
PCR kits for detecting intestinal pathogenic parasites (Equivalent 99 Microbiology, unclassified in national category structure).
The Contracting Authority can extend the agreement for up to 1 year + 1 year at a time in the lifetime of the instrument.
Public procurement notice: Contract Notice
Published: 2018-07-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33198000
Estimated value: 3600000 NOK
Submission deadline: 2018-09-10
Award criteria: The most economic tender

Technical requirements: Hygiene and patient care products for patient care/paper products for patient treatment/bench paper — Health Vest RHF [the Western Norway Regional Health Authority]
The Contracting Authority wants tender offers on various bench papers and protective underlays. The scope of the procurement amounts to 3 600 000 NOK. The various bench papers must have the following areas of use:
— Sterile underlay mats for handling of cytostatics for protection of isolaters and laboratory safety benches.
Protective sheets for fluid for use in departments. Can be used for e.g. as protective underlay for single medical treatment or if there is a need for an absorbent underlay.
2) Medical bench paper that produces the least possible dust particles, one layer: 60 cm wide, approx. 195 m long or equivalent
Applies to paper for the protection of laboratory benches and tables where chemicals and biological material are used in liquid form and formed bacterial cultures.
Applies to paper for the protection of laboratory benches and tables where biological material in the form of liquid and formed bacteria cultures are worked with.
Applies to paper for the protection of isolaters and safety benches, where cytostatics in liquid and powder form are worked with.


Award value: 3600000
Public procurement notice: Contract Notice
Published: 2018-07-18
Buyer: Helgelandssykehuset HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111800
Estimated value: 11000000 NOK
Submission deadline: 2018-08-24
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tender offers for a conventional x-ray laboratory and a multi-functional x-ray laboratory. Both of the installations shall be used in the x-ray Department at Helgelandssykehuset [Helgeland Hospital], Mo i Rana. The installations shall be able to perform 14 000 — 15 000 investigations per year.
For a more detailed description see Annex 2 and 3 — “Requirement Specification” and Annex 1 — “Price Form”.
The Helgeland Hospital is organised at one of 6 health trusts in the Northern Health Region, and is responsible for offers of hospital services to the residents from the border to Nord-Trøndelag in the south and to Salten in the north with approx. 80 000 residents.
The Helgeland Hospital consists of 3 departments located in Mo i Rana, Sandnessjøen and Mosjøen, with the main office at Mo i Rana. For more information about the trust, wee www.helgelandssykehuset.no
For information about Helse Nord [the Northern Norway Regional Health Authority], see http://www.helse-nord.no
The Contracting Authority wants tender offers for a conventional x-ray laboratory and a multi functional x-ray laboratory. Both of the installations shall be used in the x-ray Department at Helgeland Hospital, Rana. The installations shall be able to perform 14 000 — 15 000 investigations per year.
For a more detailed description see Annex 2 and 3 — “Requirement Specification” and Annex 1 — “Price Form”.


Award value: 11000000
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: Grimstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111200
Estimated value: 15000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement of new electric cars for municipal activities, in accordance with the terms in the competition documents. The framework agreement will be awarded to one tenderer. The contract period is 4 years.
Grimstad Municipality, hereafter called the contracting authority, hereby invites tenderers to an open tender competition for the procurement of:
Framework agreement for the procurement of new electric cars for municipal activities, in accordance with the terms in the competition documents. The framework agreement will be awarded to one tenderer. Orders (call-offs) will be made on the framework agreement for the procurement of the vehicles that the contracting authority needs in the contract period.
The framework agreement is for the procurement of up to 15 electric cars, with an option for a further 15 electric cars. It is up to the contracting authority to decide the number of electric cars that will be procured and the tenderer cannot advance a claim against the contracting authority if the contracting authority does not procure all 15 electric cars. More electric cars could be procured, there can also be supplements with other electric cars if needed, limited at the announced contract value.
A test drive will be carried out of the contract object in order to choose the tenderer in this competition.
Option 1: The contracting authority shall have an exclusive right, but not a duty, to procure up to 15 cars, equivalent to type A, at the same price and on the same contract terms as in the signed framework agreement.
Option 2: The contracting authority shall have an exclusive right, but not a duty, to procure other electric car models if the contracting authority has a concrete need to supplement with other electric cars in the contract period.
The award of contract will be on the basis of which tender has the best relationship between price and quality, based on the following criteria and weighting:
All tenderers will receive written notification on the award of contract and the waiting period. A contract will be signed after the waiting period has expired. Any appeals will be answered by the executive officer at Grimstad municipality before the contract is signed annotation to announcement of contract award, due to holidays of the contracting authority's employees.
Regarding this announcement, point V.2.1) Date for signing the contract: Award letter sent to the competition participants, 19.6.2018.
Waiting period: 16.7.2018, 09:00. Provided there are no objections to the award of the contract, the contract will be signed 17.7.2018.


Winner: Bertel O Steen Agder AS
Award value: 15000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-07-18
Buyer: Gausdal kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48219300 | 48330000 | 48450000 | 48451000
Estimated value: 5000000 NOK

Technical requirements: Gausdal municipality, Lillehammer municipality and Øyer municipality intend to enter into a contract with Visma regarding the procurement of the administration systems Visma Flyt Skole, Visma Flyt Barnehage and Visma Flyt PPT.
— the municipalities request the best possible interaction and synergy between schools, organised after-school activities, nurseries and the Educational-Psychological service (PPT). The municipalities therefore need a system with a joint digital platform for these functions,
— the Educational-Psychological service must be clarified for a mobile Educational-Psychological service,
— secure data-flow must be ensured between the programmes for schools, organised after-school activities, nurseries and the Educational-Psychological service and their users,
By introducing Visma Flyt for schools, organised after-school activities, nurseries and the Educational-Psychological service, the municipalities will have the same provider of professional systems for the Child and Adolescence sector, the child welfare service and the adult / Immigrant training service. The Contracting Authority aims at data-flow and reuse of data between the current professional systems and the new procured professional systems.
The municipalities do not know of other suppliers who are able to deliver the systems in accordance with the municipalities requirements.
Based on the Public Procurement Regulations §13-4 b) nº 2: The procurement is for services that only a specific provider can provide as competition is impossible due to technical reasons.
Waiting period: 16.7.2018 — 30.7.2018. The municipality ask suppliers who believe that there is no basis to make the procurement without following the ordinary announcement rules in the procurement regulations to make contact by the stated deadline.


Winner: Visma Enterprise AS
Award value: 5000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-07-18
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
CPV classification: 48000000 | 51000000 | 72000000 | 75000000 | 75100000

Technical requirements: Politiet [the Norwegian Police] are seeking information related to border control and Entry / Exit solutions offered by the market. We want information in connection with software and hardware, and also for fixed installations and mobile solutions. The RFI is implemented in accordance with the Public Procurement Regulations chapter 12.
The primary objective of this RFI is to acquire information that can be used in connection with the procurement and implementation of a solution that supports the requirements set in Regulation (EU) 2017/2226 that will be implemented in 2020/2021.
Refer to information published via KGV for comprehensive information related to this RFI. The comprehensive notice is available at https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/289530
Politiet [the Norwegian Police] are seeking information related to border control and Entry / Exit solutions offered by the market. We want information in connection with software and hardware, and also for fixed installations and mobile solutions. The RFI is implemented in accordance with the Public Procurement Regulations chapter 12.
The primary objective of this RFI is to acquire information that can be used in connection with the procurement and implementation of a solution that supports the requirements set in Regulation (EU) 2017/2226 that will be implemented in 2020/2021.
Refer to information published via KGV for comprehensive information related to this RFI. The comprehensive notice is available at https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/289530
Due to holiday leave it may take some time for questions to be answered. We will try to answer questions as quickly as possible, but ask for understanding that it may take a little longer than normal before answered are given.
The comprehensive notice is available at https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/289530
Public procurement notice: Contract Notice
Published: 2018-07-18
Buyer: Norges Bank Investment Management
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 10000000 NOK
Submission deadline: 2018-08-13
Award criteria: The most economic tender

Technical requirements: The main objective of this RFP is to award non-exclusive parallel Framework Agreements with minimum two (2) and up to five (5) suppliers for business continuity and crisis management consultancy services.
The RFP will be issued upon receipt of correctly signed NDA. The NDA shall be signed by an individual with the authority to sign on behalf of the company. The NDA shall not be changed without approval.
The main objective of this RFP is to award non-exclusive parallel Framework Agreements with minimum two (2) and up to five (5) providers for business continuity and crisis management consultancy services. The providers shall advise on specific aspects of business continuity and crisis management and related areas.
The estimated value of the Framework Agreement is approximately 2 000 000 — 10 000 000 Norwegian kroner over a four (4) year period. This is only an estimate and does not oblige NBIM to any future purchases, and thus the actual value may be higher or lower.
The RFP will be issued upon receipt of correctly signed NDA. The NDA shall not be changed without approval.

Eligibility requirements: — Must be an established legal entity, — For Norwegian tenderers; the tenderer must comply with Norwegian tax and VAT laws and regulations.

Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2018-07-18
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 31625000 | 31625100 | 31625200 | 35111000: Fire-fighting equipment | 35111200
Estimated value: 2500000 NOK
Award criteria: The most economic tender

Technical requirements: Assignments in the Framework Agreement will involve checking automatic extinguishing systems in accordance with the Insurance Companies Approval Committee's guidelines (FG guidelines) for checking automatic extinguishing systems, edition FG-920:4. The companies must be certified in accordance with FG 910:2 for the entire framework agreement period. Inspectors who, on behalf of an inspection company, carry out inspections, must be certified within inspections in accordance with FG-900. NS-EN 12 845 with the FG guidelines will also apply to assignments in the Framework Agreement.
The Municipal Undertaking for Educational Buildings and Property currently has approx. 51 school buildings that have automatic extinguishing systems of major or minor scope. New buildings can be added to this portfolio during the contract period.
The framework agreement will be valid for 1,5 years from the start of contract, with an option for an extension for 1 year + 1 year on the same terms. The start-up will be June/July 2018. A Framework Agreement will be awarded to one tenderer.
The Municipal Undertaking for Educational Buildings and Property manages, runs and maintains approx. 1360 000 m
Assignments in the Framework Agreement will involve checking automatic extinguishing systems in accordance with the Insurance Companies Approval Committee's guidelines (FG guidelines) for checking automatic extinguishing systems, edition FG-920:4. The companies must be certified in accordance with FG 910:2 for the entire framework agreement period. Inspectors who, on behalf of an inspection company, carry out inspections, must be certified within inspections in accordance with FG-900. NS-EN 12 845 with the FG guidelines will also apply to assignments in the Framework Agreement.
The Municipal Undertaking for Educational Buildings and Property currently has approx. 51 school buildings that have automatic extinguishing systems of major or minor scope. New buildings can be added to this portfolio during the contract period.
The Framework Agreement will be valid for 1,5 years from the start of contract, with an option for an extension for 1 year + 1 year on the same terms. The start-up will be June/July 2018. A Framework Agreement will be awarded to one tenderer.
The Contracting Authority may extend the contract for 1 + 1 year. The total contract period can be 3,5 years.


Winner: Ingeniørkontoret Ingenia AS
Award value: 2500000
Number of bids: 4