Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-09-22
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  PLN
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym do realizacji przedmiotu zamówienia w postępowaniu prowadzonym w trybie zamówienia z wolnej ręki, zgodnie z art. 131h ust. 6 pkt 1 w związku z art. 67 ust. 1 pkt 1lit. a i b ustawy Prawo zamówień publicznych (Dz.U. z 2019 r., poz. 1843) są Wojskowe Zakłady Lotnicze nr 1 S.A., ul. Dubois 119, 93-465 Łódź. Spełniony jest warunek art. 67 ust. 1 pkt 1 lit. a i b ww. ustawy, tj. Wojskowe Zakłady Lotnicze nr 1 S.A. Łódź są jedynym właścicielem (na zasadach praw wyłącznych) dokumentacji remontowej pt. ,,Warunki techniczne naprawy głównej śmigłowców Mi-8” (wydanie drugie), nr arch. 370/14, biuletynu nr P/O/U/R/4831/E/2006 z aneksem nr 2 dotyczącym przedłużenia kalendarzowego resursu technicznego śmigłowców Mi-8 wszystkich wersji oraz biuletynu nr P/3837/E/93 z aneksem nr 8 dotyczącym ustalenia resursów śmigłowców Mi-8 oraz ich zespołów, podzespołów, agregatów, urządzeń i części opracowanych przez WZL-1 S.A., według których przedmiotowa naprawa winna zostać wykonana. Ponadto Wojskowe Zakłady Lotnicze nr 1 S.A., dysponują niezbędną wiedzą techniczną i zdolnościami technicznymi do realizacji ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Clinical Hospital Dr.Trifun Panovski
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2020-10-16
Award criteria: Lowest price

Technical requirements: A02BC02 Pantoprazole Powder for Solution for Injection/Powder for Solution for Injection or Infusion 40 mg
A02BC02 Pantoprazole powder for solution for injection/powder for solution for injection or infusion 40 mg.
A10AB04 Insulin Lispro 25 Solution for Injection 100 IE/1 ml Inflated Injection Pens with Cartridge/Cartridge 3 ml
A10AB04 Insulin Lispro 25 solution for injection 100 IE/1 ml inflated injection pens with cartridge/cartridge 3 ml.
A10AD05 Insulin Aspart — Combined Insulin Analogue 30/70; (Medium Acting, Fast Acting) Injection Suspension 100E/ml Filled Injection Cartridges with Cartridge/Cartridge 3 ml
A10AD05 Insulin Aspart — combined insulin analogue 30/70; (medium acting, fast acting) injection suspension 100E/ml filled injection cartridges with cartridge/cartridge 3 ml.
B01AD02 Alteplase Powder and Vehicle for Solution for Injection/Infusion 50 mg 1 vial x 50 mg + 1 vial x 50 ml Vehicle
B01AD02 Alteplase powder and vehicle for solution for injection/infusion 50 mg 1 vial x 50 mg + 1 vial x 50 ml vehicle.
Public procurement notice: Contract Award Notice
Published: 2020-09-22
Buyer: Lindesnes kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45233140: Roadway works | 45500000
Estimated value: 48000000 NOK
Award criteria: The most economic tender

Technical requirements: Lindenes Municipality would like to enter into a framework agreement with heavy machinery contractors.
The contract is defined as the supply of different types of heavy machinery contractor services (construction work/foundation work, machinery, etc.) for Lindesnes Municipality.
Lindenes Municipality would like to enter into a framework agreement with heavy machinery contractors.
The contract is defined as the supply of different types of heavy machinery contractor services (construction work/foundation work, machinery, etc.) for Lindesnes Municipality.


Winner: TT Anlegg AS
Award value: 48000000
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-22
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In preparation is a tender for surgical drills and accessories for Landspitali – the National University Hospital.
Rikiskaup, the Central Public Procurement in Iceland, on behalf of Landspitali — the National University Hospital, Icelandic Health Insurance and other health institutions in Iceland, requests information from interested parties.
Landspítali is planning to renew powered surgical instruments for orthopedics and seeks information on available powered surgical instruments, systems, attachments, batteries, chargers and available accessories and consumables, included list price.
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Vardø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34136000 | 34136100
Estimated value: 2180000 NOK
Submission deadline: 2020-10-15
Award criteria: The most economic tender

Technical requirements: Vardø municipality shall procure 6 electric cars for the home care service The municipality shall procure four types of cars, Type 1, Type 2, Type 3, and Type 4 The tenderers are allowed to submit tenders for one or several types of cars. We have old cars that we want to replace in connection with the procurement.
Vardø municipality shall procure 6 electric cars for the home care service The municipality shall procure four types of electric cars The tenderers are allowed to submit tenders for one or several types of cars. We have old cars that we want to replace in connection with the procurement.


Award value: 2180000
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2020-10-30
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital Trust, the Core facility for flow cytometry shall procure a cell sorter for analysis and sorting of cells.
The instrument must be used for sorting cells that are coloured with at least 8 fluorescence colours.
Oslo University Hospital Trust, the Core facility for flow cytometry shall procure a cell sorter for analysis and sorting of cells.
The instrument must be used for sorting cells that are coloured with at least 8 fluorescence colours.
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 71300000 | 71311000: Civil engineering consultancy services
Submission deadline: 2020-10-19
Award criteria: The most economic tender

Technical requirements: The assignment or the procurement concerns project management for development, planning and construction of a new primary school and nursery school in Biri.
Gjøvik Municipality has carried the motion for construction of a new primary school and nursery school in county council case 73/2020 and the approval is based on, (sitat).
1) The construction of a joint primary school for students at Biristrand and Skrinhagen schools. The school must be dimension as a two parallel school for 392 students.
2) The county council approves commencement of the preliminary project for construction of a six department nursery school and two parallel primary school located at Biri Primary School. The gross total framework is for NOK 188 million for the school and NOK 48 million for the nursery school, a combined total of NOK 236 million. Completion is planned for summer 2023. The preliminary project must be completed by the end of 2021.
3) A hearing will be held in connection with the change of district borders in-line with the provisions in Udir — 2 — 2012 [the Norwegian Directorate for Education and Training].
5) Building the new primary school without a gymnasium is being considered. Gjøvik Municipality will hold discussions with Biri sports clubs concerning leasing agreements for the use of Biri multi-purpose hall during the day. Facilitation of a private nursery school at Biristrand is taking place. The nursery school will be located at Biristrand school premises/property and will offer a new operator.
Link to the application and supporting documentation: https://www.gjovik.kommune.no/innsyn.aspx?response=journalpost_detaljer&journalpostid=2020027076&scripturi=/innsyn.aspx&skin=infolink&Mid1=1570&
Construction start is approx. 1 December 2020 with completion 6 June 2023 and thereafter one year of commissioning.
The project is in an early phase. The assignment starts in November 2020 and will be completed during 2024.
In order to manage progress, review and organise the project further a company/business will be engaged to conduct project management. The project management must have good competence within all of the necessary disciplines including technical, hereunder alternative energy solutions. The main assignment for the project manager is to be the project's ‘daily leader.’

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48329000 | 48732000: Data-security software package | 72212311
Estimated value: 4000000 NOK
Submission deadline: 2020-10-28
Award criteria: The most economic tender

Technical requirements: The Senior Citizens Ombudsman shall conduct simple case processing, and needs a case processing system that handles personal sensitive information in a legally correct manner where requirements for privacy, documentation and information security are safeguarded. The case processing system must be integrated towards a core archive.
The system comprises a case processing system with a core archive and is henceforth referred to as the solution.
The solution must contribute to efficient task and case processing, as well as compliance with the prevailing legislation: journaling and archiving, access rights, case processing, privacy and information security.
The contract period is 4 years from the date the final solution is delivered. The contracting authority shall have an option for 2 + 1 + 1 + 1 years extension. If the option is to be taken up, the tenderer will receive written notification at the latest 3 months before the contract expires.
Options for the procurement of services not included in the main delivery. C.f. the Norwegian Government's Standard Terms and Conditions for IT Procurement (Norwegian: SSA-L), appendix 6.


Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2020-09-22
Buyer: AS Vinmonopolet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 60112000 | 66100000 | 66110000 | 79710000: Security services
Estimated value: 55000000 NOK
Award criteria: The most economic tender

Technical requirements: See the tender documentation's point 4 — Requirement specifications and point 5 — Other requirements, for a detailed description.


Winner: Sparebank 1 SMN
Award value: 55000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-09-22
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Innlandet County invites tenderers to a tender contest for the procurement of a management, operations, maintenance and development system (Norwegian abbreviation: FDVU) where the emphasis must be on operations, maintenance and internal control, options for leased contracts and basic data. Project accounting is an option to the contract.
The objective of the procurement of a FDVU system is to ensure efficient operations and administration of approx. 400 000 m
The option for project accounting must be a significant contribution to the county's goal related to efficient operations and good financial follow-up of the construction projects. The purpose of contract for project accounting is to achieve a good and clear system for budgeting and contract follow-up, as well as handling orders, management of documents and documentation, control and various reporting functions in construction projects.
The software shall be delivered as a service (SaaS) which must ensure the user rights, operations, maintenance and implementation of a finished developed system for use in the Norwegian market. The implementation must include services such as configuration, transmission/conversion of data, integrating, testing and training.
The contract also includes an option for project accounting. The options are described in more detail in the tender documentation.
Public procurement notice: Periodic Indicative Notice With Call For Competition
Published: 2020-09-22
Buyer: IVAR IKS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48921000 | 72000000
Estimated value: 24000000 NOK
Submission deadline: 2020-10-12

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The scope of the framework agreement mainly applies to purchases of all goods and services related to the Allen Bradley automation equipment and the S2 Frontmatec SCADA operational control system.
The scope of the framework agreement mainly applies to purchases of all goods and services related to the Allen Bradley automation equipment and the S2 Frontmatec SCADA operational control system. The scope will differ from year to year. The expected value is from NOK 0 to 2 million per annum. The agreement will and can be used for purchases of all goods and services related to electrical installation that typically belong to the automation purchase, e.g switchboards and cabinets, instrumentation, communication, etc. The assumed value will be anywhere from NOK 0 to 1 million per annum. The framework agreement shall, in future orders, form the basis for adjusting unit prices, hourly prices and contract provisions, etc. IVAR IKS has no obligation to use the agreement and is free to choose which assignments where the agreement shall be used.


Award value: 24000000
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Derbyshire County Council
Country: UK
Contract type: Works
Procedure: Open procedure
CPV classification: 45233000: Construction work for highways and roads
Submission deadline: 2020-10-26
Award criteria: The most economic tender

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
CETE049 Provision and Application of High Friction Surface Treatment — Crack Sealing and Joint Repair System
Derbyshire County Council is seeking to appoint a principal contractor for the provision and application of high friction surface treatment — crack sealing and joint repairs. The contract is for 2 years with the option to extend by a further 2 years in yearly increments (2 + 1 + 1).
The Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section 1.1). If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.
Public procurement notice: Contract Notice
Published: 2020-09-22
Buyer: Fife Housing Group
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45211000: Construction work for multi-dwelling buildings
Estimated value: 6500000 GBP
Submission deadline: 2020-10-19
Award criteria: The most economic tender

Technical requirements: Tendering for a main contractor to manage the construction of 49 No new build houses of varying housing types on a greenfield site in the Glen Albyn area of Kirkcaldy. The site is under full ownership of Fife Housing Group. Planning submission anticipated end of September 2020. The main contractor to play a fundamental role, working with the Client and key stakeholders, appointed design team, local residents and local government planning authorities to deliver a first class housing development to seamlessly merge and enhance the local community.
Principally, the project will follow a two-stage design and build procurement route (with novated design team) and works will involve all site establishment, installation of all infrastructure including utilities, diversion of existing service(s) and roads, parking and footpaths and associated external works; the building of 49 No timber kit houses to partial gold standard efficiency and to work with the design team to ensure the purification of all planning conditions and the satisfaction of the various consents on completion. It is anticipated that the design team will be novated on the issuance of the stage 1 building warrant.
The construction of 49 No new build houses of varying housing types on a greenfield site in the Glen Albyn area of Kirkcaldy. The site is under full ownership of Fife Housing Group. works will involve all site establishment, installation of all infrastructure including utilities, diversion of existing service(s) and roads, parking and footpaths and associated external works; the building of 49 No timber kit houses to partial gold standard efficiency.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=630837
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A subcontract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361


Award value: 6500000
Public procurement notice: Contract Award Notice
Published: 2020-09-22
Buyer: The University of Manchester
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000 | 38420000
Award criteria: The most economic tender

Technical requirements: The University of Manchester wishes to purchase gas permeability equipment for testing permeability of films, predominantly polymer films. This scientific equipment will be housed within the sustainable materials innovation hub at the University of Manchester.
The University of Manchester wishes to purchase gas permeability equipment for testing permeability of films, predominantly polymer films. This scientific equipment will be housed within the sustainable materials innovation hub at the University of Manchester. The SMIH will support small to medium businesses from across the whole of Greater Manchester to find sustainable innovations to waste management and more sustainable plastics. It will achieve this by bringing together material science expertise and business intelligence to offer a defined workflow of ‘Advice,’ ‘Assess’ and ‘Innovate’ to understand where businesses can make efficiencies, realise opportunities and avoid unintended consequences in their plastics management. This equipment will be housed in one of three interlinking laboratories supporting the capability to characterise, synthesise and process polymers, facilitating innovation in new sustainable polymers, improved methods of recycling and validation of emerging sustainable materials that appear on the market.
The authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales and Northern Ireland). any such action must generally be brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the authority has communicated the award of the contract and summary of reasons to tenderers or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness order the authority to pay a fine and/or order the duration of the contract to be shortened. The purpose of the standstill period referred to is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-22
Buyer: Isle of Wight NHS Trust
Country: UK
Contract type: Services
CPV classification: 85111000: Hospital services
Estimated value: 1000000 GBP

Technical requirements: The Isle of Wight NHS Trust publishes this notice in the interest of understanding if suppliers exist within the market, who could provide a requirement for the below provision: supplier/tenderer requirements for the provision of a virtual hospital service:
1) The provision of a digital platform that connects General Practitioners, NHS Consultants and Patients;
2) The provision of a consultant-led outpatient working system which is administered and managed by a body of accredited NHS Consultants;
3) Provide for the management of patient pathways from GP referral, to triage, to investigation, to prognosis and discharge without the necessity of face to face contacts. This includes providing advice and guidance to General Practitioners, written correspondence and records to support all patient contacts and in relation to investigations performed as part of these pathways;
The proposed contract would be for 1 year (with an option to extend for another year). We would expect an approximate contract of GBP 1 million. The deadline for expressing interest is midday (12 p.m.) Friday 2 October 2020.


Award value: 1000000