Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-11-11
Buyer: PHI Clinical Hospital Shtip
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4500000 MKD
Submission deadline: 2017-11-29
Award criteria: Lowest price

Technical requirements: Document for registered activity; Decision for distribution from the Bureau of Medicine; Authorization for parallel import; Temporary authorization for parallel import; Evidence for initiating a procedure for obtaining an approval for parallel import and the same will end until the signing of the agreement for public procurement.
Statement of the economical operator that in the past 5 years there has not been adjudged an effective verdict for participating in a criminal organization, corruption, fraud or money laundering — Confirmation that there is not an open procedure for bankruptcy by a competent authority.
— Confirmation from the Register for penalties for criminal acts of the public entities that there aren't imposed minor fines, prohibition for participating in procedures for public call, granting contracts for public procurement and contracts for public-private partnership.
— Confirmation from the Register for penalties for criminal acts of the public entities that there aren't imposed minor fines, temporary or permanent prohibition for performing certain activity.
— Confirmation that there isn't adjudged a penalty for violation with a legally-binding verdict — prohibition for performing the professional activities and duties, respectively a temporary prohibition for performing certain activity.
Additional information about authorised persons and opening procedure: All bidders must bring a letter of authorization so that can be present and also so they can state remarks at the opening of the tender.

Eligibility requirements: Statement of the economical operator that in the past 5 years there has not been adjudged an effective verdict for participating in a criminal organization, corruption, fraud or money laundering — Confirmation that there is not an open procedure for bankruptcy by a competent authority. — Confirmation that there is not an open procedure for liquidation by a competent authority. — Confirmation from the Register for penalties for criminal acts of the public entities that there aren't imposed minor fines, prohibition for participating in procedures for public call, granting contracts for public procurement and contracts for public-private partnership. — Confirmation from the Register for penalties for criminal acts of the public entities that there aren't imposed minor fines, temporary or permanent prohibition for performing certain activity. — Confirmation that there isn't adjudged a penalty for violation with a legally-binding verdict — prohibition for performing the professional activities and duties, respectively a temporary prohibition for performing certain activity.
Public procurement notice: Additional Information
Published: 2017-11-11
Buyer: Bodø kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31000000 | 31600000 | 31620000 | 31625000 | 31625100
Submission deadline: 2017-12-06
Award criteria: The most economic tender

Technical requirements: Bodø municipality shall construct a public parking facility in the centre of Bodø, district 99. The parking facility shall capacity for 345 parking lots, including Handicap Parking lots.
Public procurement notice: Contract Notice
Published: 2017-11-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 4000000000 NOK
Submission deadline: 2017-12-11
Award criteria: Lowest price

Technical requirements: The procurement of pharmaceutical preparations for the indications of rheumatoid arthritis, ankylosing spondylitis / axial spondylitis, juvenile idiopathic arthritis, systemic lupus erythematosus, Crohn's disease, ulcerative colitis, psoriasis and psoriatic arthritis. The active ingredients for the products included in the tender are listed in annex 3 (the Active ingredients list).
The framework agreement period is 12 months, from the start of the contract (anticipated to be from 1.5.2018). The framework agreement can be extended by 3 months at a time for a maximum of 12 months, with a maximum contract period of 24 months.



Award value: 4000000000
Public procurement notice: Additional Information
Published: 2017-11-11
Buyer: Førde kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-12-15
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Førde, Jølster, Gaular and Naustdal municipalities would like to invite tenderers to an open tender contest for a joint framework agreement for the procurement of medicines.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-11-11
Buyer: Helse Nord IKT
Country: NO
Contract type: Services
CPV classification: 32400000 | 32410000 | 32420000 | 32580000 | 48000000

Technical requirements: In this RFI, (‘request for information’) we request information from potential tenderers in the market. The information received in this connection will be utilised as a guide in the implementation of the consequent competition. The RFI is a prior information notice, which also functions as an orientation to the market that there will be a competition announced in the near future.
A decision has not yet been made as to whether the need outlined in the following shall be organised as one procurement, or whether several procurements will be required to cover the need and get the desired result. It is therefore important that tenderers who respond to this RFI clearly state which area(s) they can deliver.
Helse Nord IKT HF has established the project 'General Information Security (GIS) in order to strengthen ICT security in Helse Nord. GIS consists of the four sub-projects. One of the lots is related to ensuring the production environment and monitoring. The lot shall contributed to the establishment of a secure ICT production environment, functioning monitoring and short rectification time with undesired events. The project will establish guidelines, processes, organisation and technology in order to:
As part of this lot, the solution for firewall and Network Access Control, IDS/IPS/SIEM, tool for security and vulnerability testing and solution for privileged access (PAM) is being procured.
The tenderers are asked to respond to the RFI by 4.12.2017. NB: These is not a request for a binding tender offer. The purpose of the RFI is to facilitate for the best possible future competition implementation and thereby the best possible consequent deliveries. Based on the Feedback being received, Helse Nord ICT will call for one to one discussions with the service providers who can deliver solutions within the described scope. Supplier meetings will be carried out in week 50. See the attached RFI document for detailed information.
Public procurement notice: Contract Notice
Published: 2017-11-11
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services
Submission deadline: 2017-12-20
Award criteria: The most economic tender

Technical requirements: Further details are in the tender documentation, point 4.1 Requirements for the Product/Service and point 5.2. Award Criteria, as well as annex 4 Product and Price Form.
The contracting authority will have the right to include monitoring lift alarms in the contract period, including turn-outs for alarms. The option does not give the tenderer any rights.
Public procurement notice: Contract Notice
Published: 2017-11-11
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 71314100: Electrical services
Submission deadline: 2018-01-12
Award criteria: Lowest price

Technical requirements: The assignment includes operation and maintenance assignments related to electrical installations. The contract includes function responsibilities for some of the assignments on national roads, including foot/bicycle paths and on county roads, including foot/bicycle paths with accompanying sub-plants, side areas, equipment and installations in Vestfold County and in accordance with list of objects given in chapter D2-V and D2-S20. The geographical area covered by the contract is indicated in chapter D2-S01.
The assignment includes i.a a. inspection, function testing and internal control as well as periodical works, repair of damage and replacement/installation of objects. The assignment also includes registration, planning of the work, contingency, documentation, reporting to the builder and handling of other assignments that are necessary for the operation and maintenance of electrical installations on the road network.
A tender conference will be held 24.11.2017 (09:00). Address: The Road Department, Anton Jenssensgate 5, Tønsberg.
Company Registration Certificate Foreign tenderers can submit an equivalent certificate in accordance with the legislation in the tenderer's country of establishment.

Eligibility requirements: Tenderers shall be a legally established company. Documentation: Company Registration Certificate Foreign tenderers can submit an equivalent certificate in accordance with the legislation in the tenderer's country of establishment.
Public procurement notice: Contract Award Notice
Published: 2017-11-11
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71315200 | 71541000: Construction project management services
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Statsbygg, Region Mid-Norway requests tenders for consultancy services in connection with construction related project management. The assignments under the framework agreement will normally be carried out in Statsbygg's region office in Trondheim. Travelling to construction sites and stationing at construction sites in region must be expected.
Statsbygg shall enter into a parallel framework agreement for project management. The relevant projects will mainly include maintenance and renovation projects, possibly development projects.
The projects under this framework agreement can be of all sizes. This may be small projects and projects with a value of up to 10 000 000 - 20 000 000 NOK.
Statsbygg's buildings mainly consists of public buildings. This means that several of the properties are listed, they can be open during the assignments, several properties, such as prisons and child protection properties, require special consideration from the executors and several properties can require security clearance or another form of clearance. The assignment can apply for one or several phases of a project, from the sketch project to the construction and claims phase.
The contract will be valid for 2 years from the signing date, with the possibility for Statsbygg to extend the agreement for a further 1 year + 1 year on verbatim terms. The maximum agreement period is 4 years.
There can be special security requirements for some properties, where tenderers must be security cleared for access to the properties.


Winner: HR Prosjekt AS
Award value: 3000000
Number of bids: 8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2017-11-11
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34000000 | 45255400 | 50000000 | 50100000
Estimated value: 85000000 NOK

Technical requirements: Maintenance services military material including the establishment of increased capacity for use in readiness situations.
The objective of this procurement is to strengthen the Norwegian Armed Force's operative ability and readiness through increased capacity for logistical support, by giving the Norwegian Armed Forces access to maintenance capacity, facilities and technical support in times of peace, crisis, conflict and war, primarily in Central Norway.
The Norwegian Armed Forces needs maintenance services for military materiel, primarily in Central Norway. The Norwegian Armed Forces wants to explore the possibility that the Service Provider may be included as a structural element in the Norwegian Armed Forces' strength structure and contribute to the delivery of materiel availability for military materiel systems.
There are a number of requirements that the Service Provider must meet. For a description of the requirements and further information about the Framework Agreement, refer to the attached document ‘Prior Information Notice of Framework Agreement’ [Intensjonskunngjøring av Rammeavtale].
For a description of the Framework Agreement and the requirements, refer to the attached document ‘Prior Information Notice of Framework Agreement’.
The framework agreement has a duration of two (2) years, with an option for the Norwegian Armed Forces to extend the agreement one or more times on equal terms for up to a further five (5) years. The maximum duration of the framework agreement can be a total of seven (7) years.
The Norwegian Armed Forces have assessed the market and believe that there is only one service provider who can satisfy the need described in this prior information notice and in the attached document ‘Prior Information Notice of Framework Agreement’. Location in Central Norway has been a deciding factor.


Winner: Ritek AS
Award value: 85000000
Public procurement notice: Contract Award Notice
Published: 2017-11-11
Buyer: Office fédéral des routes — Infrastructure routière Ouest — Filiale Estavayer-le-Lac
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value: 742130 CHF
Award criteria: The most economic tender

Technical requirements: N05.72 080011 — Upn. La Neuveville — Bienne-Ouest — prestations de coordination des travaux et suivi de sécurité pour travaux VOMA2 (ID 4688).
Raisons de la décision d'adjudication: il s'agit de l'offre économiquement la plus avantageuse sur la base de l'ensemble des critères.
Indication des voies de recours: conformément à l'art. 30 LMP, la présente publication peut être attaquée, dans un délai de 20 jours à compter de sa notification, auprès du tribunal administratif fédéral, case postale, 9023 Saint-Gall. Le mémoire de recours, à présenter en 2 exemplaires, indiquera les conclusions, motifs et moyens de preuve et portera la signature de la partie recourante ou de son mandataire; y seront jointes une copie de la présente publication et les pièces invoquées comme moyens de preuve, lorsqu'elles sont disponibles.


Winner: BIG sicherheit Und Services AG
Award value: 742130
Number of bids: 3
Public procurement notice: Additional Information
Published: 2017-11-11
Buyer: Bundesamt für Bauten und Logistik BBL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Submission deadline: 2017-11-29
Award criteria: The most economic tender

Technical requirements: Für die Daten zur Erhaltung und die nachhaltige Nutzung von pflanzengenetischen Ressourcen für Ernährung und Landwirtschaft soll eine neue moderne Anwendung zur Verfügung stehen. Diese unterstützt die Umsetzung der Verordnung (PGRELV, SR 916.181).
Die neue Anwendung erfasst und archiviert diese Informationen und stellt diese aktuell, korrekt, nachvollziehbar, auswertbar und ansprechend bereit. Die Anwendung muss benutzerfreundlich, intuitiv, einfach und gemäß benutzerspezifischen Benutzerrechten online verfügbar sein. Die in den Ausschreibungsunterlagen aufgeführten fachlichen und technischen Anforderungen müssen umgesetzt und die fachliche Lösungsbeschreibung und den technischen Lösungsvorschlag berücksichtigt werden. Die Lösung muss effizient und gemäß der vorgesehenen Realisierungszeit eingeführt werden.
Les données concernant les ressources phytogénétiques pour l'alimentation et l'agriculture nécessitent une application informatique moderne facilitant l'application de l'ordonnance ORPGAA (RS 916.181).
L'application doit servir à enregistrer et archiver ces données. Elle doit mettre à disposition des donnés actuelles, exactes, intelligibles, exploitables et présentées sous une forme agréable. Elle doit être conviviale, intuitive, facile à utiliser et disponible en ligne à différents degrés selon les autorisations d'accès données aux utilisateurs. L'application doit répondre aux spécifications métiers et aux spécifications techniques figurant dans le cahier des charges, mais aussi être conforme à la description de la solution et à la solution technique proposée. La solution doit être efficiente et mise en œuvre dans le temps imparti.
Public procurement notice: Contract Award Notice
Published: 2017-11-15
Buyer: Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Award criteria: The most economic tender

Technical requirements: Überwachung und Kontrolle der Wirksamkeit von Influenza-Impfstoffen (saisonale und pandemische Influenza) in der EU bzw. im EWR
Supervisión de la eficacia de la vacunación contra la gripe (estacional y pandémica) en la Unión Europea y en el Espacio Económico Europeo
Influenssarokotteiden tehokkuuden seuranta (kausi-influenssa ja pandeeminen influenssa) EU:ssa/ETA-maissa
Contrôle de l'efficacité des vaccins contre la grippe saisonnière et la grippe pandémique dans l'UE/EEE
Παρακολούθηση της αποτελεσματικότητας των εμβολίων κατά της γρίπης (εποχικής και πανδημικής) στην ΕΕ/στον ΕΟΧ
Controle van de doeltreffendheid van griepvaccins bij seizoensgebonden en pandemische griep in de EU/EER
Az influenza elleni oltás hatékonyságának nyomon követése az EU-/EGT-térségben (a szezonális influenza és az influenzajárvány során)
Gripo vakcinos efektyvumo stebėsena sezoninio gripo ir gripo pandemijos metu ES / Europos aplinkos agentūroje
Il-monitoraġġ tal-effettività tal-vaċċin waqt l-influwenza (tal-istaġun u dik pandemika) fl-UE/fiż-ŻEE
Denne kontrakt skal sikre tjenesteydelser til vurdering af den overordnede virkning af influenzavacciner på en standardiseret måde og om muligt også vurderinger af specifikke virkninger af influenzastammer/-undergrupper/-undertyper, alders-, mål- og risikogrupper og influenzavaccinationsprogrammer/-strategier.
Überwachung und Kontrolle der Wirksamkeit von Influenza-Impfstoffen (saisonale und pandemische Influenza) in der EU bzw. im EWR.
Gegenstand dieses Auftrags sind Dienstleistungen, um die allgemeine Wirksamkeit von Influenza-Impfstoffen auf standardisierte Art und Weise zu bewerten und nach Möglichkeit auch eine Bewertung zur spezifischen Wirksamkeit im Hinblick auf Influenza-Arten/Untergruppen/Kladen, Altersgruppen, Ziel- und Risikogruppen und zur programm-/strategiespezifischen Wirksamkeit der Influenza-Impfung durchzuführen.
Überwachung und Kontrolle der Wirksamkeit von Influenza-Impfstoffen (saisonale und pandemische Influenza) in der EU bzw. im EWR
This contract seeks to secure services to assess overall influenza vaccine effectiveness in a standardised manner and when possible also assessments of influenza strain/subgroup/clade specific, age-group specific, target and risk-group specific, and influenza vaccination programme/strategy-specific effectiveness.
Supervisión de la eficacia de la vacunación contra la gripe (estacional y pandémica) en la Unión Europea y en el Espacio Económico Europeo.
Public procurement notice: Additional Information
Published: 2017-11-15
Buyer: Den Europæiske Investeringsbank
Country: LU
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 48730000: Security software package | 48732000: Data-security software package | 72000000
Submission deadline: 2017-12-05
Award criteria: The most economic tender

Technical requirements: EIB - Levering af eksternt personale, tjenesteydelser og produkter til støtte for it-sikkerhedstjenester til EIB-Gruppen (LU-Luxembourg)
EIB - Externes Personal, Dienstleistungen und Produkte zur Unterstützung der IT-Sicherheitsdienste für die EIB-Gruppe (LU-Luxemburg)
EIB - Provision of external staff, services and products in support of IT security services at the EIB Group (LU-Luxembourg)
BEI - Provisión de personal externo, servicios y productos en apoyo a los servicios de seguridad informática en el Grupo BEI (LU-Luxemburgo)
EIP - ulkoisen henkilöstön, palvelujen ja tuotteiden toimittaminen EIP-ryhmän tietoturvapalvelujen tukemiseksi (LU-Luxemburg)
BEI - Mise à disposition de personnel externe, fourniture de services et de produits en soutien aux services de sécurité informatique au sein du groupe BEI (LU-Luxembourg)
ΕΤΕπ - Διάθεση εξωτερικού προσωπικού, υπηρεσιών και προϊόντων προς υποστήριξη των υπηρεσιών ασφάλειας ΤΠ στον όμιλο ΕΤΕπ (LU-Λουξεμβούργο)
BEI - Fornitura di personale esterno, servizi e prodotti a sostegno dei servizi di sicurezza informatica presso il Gruppo BEI (LU-Lussemburgo)
EIB - Voorzien in extern personeel alsook in externe diensten en producten ter ondersteuning van de IT-beveiligingsdiensten bij de EIB-groep (LU-Luxemburg)
BEI - Disponibilização de pessoal externo, serviços e produtos de apoio aos serviços de segurança informática no Grupo BEI (LU-Luxemburgo)
EIB - Tillhandahållande av externa anställda, tjänster och produkter till stöd för IT-säkerhetstjänster vid EIB-gruppen (LU-Luxemburg)
EIB - Zajištění externích pracovníků, služeb a produktů na podporu služeb zabezpečení IT ve skupině EIB (LU-Lucemburk)
EIP - EIP grupis IT-turbe teenuste toetamiseks asutuseväliste töötajate, teenuste ja toodete tagamine (LU-Luxembourg)
EBB - Külső személyzet, szolgáltatások és termékek biztosítása IT-biztonsági szolgáltatásoknak az EBB csoportnál történő támogatása céljából (LU-Luxembourg)
EIB - išorės darbuotojų, paslaugų teikimas ir produktų tiekimas siekiant remti IT saugos paslaugas EIB grupėje (LU-Liuksemburgas)
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Κυπριακός Οργανισμός Αθλητισμού
Country: CY
Contract type: Works
Procedure: Open procedure
CPV classification: 45112720 | 45210000: Building construction work | 45212200 | 45212210 | 45212224
Estimated value: 29320830 EUR
Submission deadline: 2018-01-12
Award criteria: Lowest price

Technical requirements: 1. Κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής που προηγείται της σύναψης της σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην αναθεωρητική αρχή προσφορών, σύμφωνα με τις διατάξεις του νόμου περί των διαδικασιών προσφυγής στον τομέα της σύναψης των δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010). 2. Για την άσκηση προσφυγής στην αναθεωρητική αρχή προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο γενικό κυβερνητικό λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy. 3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του νόμου περί των διαδικασιών προσφυγής τον τομέα της σύναψης των δημοσίων συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 29320830
Public procurement notice: Contract Notice
Published: 2017-11-15
Buyer: Gemeente Rijswijk
Country: NL
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45214000: Construction work for education buildings
Submission deadline: 2017-12-14
Award criteria: The most economic tender

Technical requirements: Ontwerp en realisatie van de nieuwbouw van het Integraal Kind Centrum Montessori Parkrijk te Rijswijk.

Eligibility requirements: — Geen crimineel verleden.