Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Oppegård Kommune
Country: NO
Region: Akershus
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work
Estimated value: 216000000 NOK
Submission deadline: 2017-06-27
Award criteria: The most economic tender

Technical requirements: Oppegård municipality, henceforth referred as the contracting authority, invites to an open tender contest for a turnkey contract for Edvard Griegs vei sheltered accommodations.
Oppegård municipality shall construct a building containing sheltered accomodations and service functions, a day activity centre and a base for home care services. The building shall be constructed at a separate site located in Edvard Griegs
road 7-9 in the centre of Kolbotn. The area is subject to a development plan that shall provide guidlines in relation to right-of-way limits, sun conditions, heights, and so forth.
The building and the outdoor area are described in a preliminary project that includes 72 sheltered accommodation flats with an area of 50 — 55 m2 each, split over five floors. The building shall have a base for employees and a day activity centre with room for 15 — 20 users. Areas for office premises have also been set aside. The building shall be manned/staffed 24 hours a day and shall be aimed at elderly persons with a need for adapted housing. The municipality's aim is a building with a minimum of a passive house level. The four top floors are assumed to be constructed with solid wood as the loadbearing structure. The contract shall be executed as a builder management turnkey contract. The granted upper gross financial frame for the project is NOK 378 million. The estimated value for this contract is approx. NOK 216 million, excluding VAT.
Numerous special contractual terms are made. Including requirement for use of apprentices, pay and work conditions, extended tax certificates, and a fossil-free construction site. The contractual terms are in accordance with NS8405.


Award value: 216000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-05-20
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Supplies
CPV classification: 33100000 | 33123000: Cardiovascular monitoring equipment | 33140000: Medical consumables | 33190000

Technical requirements: Sykehusinnkjøp HF shall, on behalf of the regional health authorities, carry out a national procurement of consumables for invasive cardiology. Framework agreements will be entered into for various sub-areas.
If required we would like equipment that is not currently used in Norwegian hospitals to be tested before the procurement is announced. If this is relevant, the interested parties are asked to contact SYKEHUSINNKJØP.
Insertion sleeves, insertion packages, Y-connectors with needles, manometer syringes, equipment for sealing artery puncture, compression, diagnostic catheters, guidance catheters for PCI, aspiration catheters, guide wire, Guidewire, PCI balloon and stents.
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Oslo universitetssykehus HF
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2017-08-07
Award criteria: The most economic tender

Technical requirements: Skeleton laboratory that shall be used for orthopaedic (small) skeletons and measurement examinations of adults and children.
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Norsk Tipping AS
Country: NO
Region: Hedmark
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48610000: Database systems | 48611000: Database software package | 48612000: Database-management system | 72320000
Estimated value: 60000000 NOK
Submission deadline: 2017-06-15
Award criteria: The most economic tender

Technical requirements: Norsk Tipping shall procure a new overall and specialised platform for running/managing their Oracle databases, both for production and for tests/development.
The system shall be delivered and ready for operation to Norsk Tipping's computer centre in Hamar. Stringent demands are made in relation to the operation, performance and reliability of the system. The system shall be 100 % supported by the Oracle database. Norsk Tipping needs a simple and predictable price model for hardware and software, and the offered system shall be able to use the Oracle database options such as multi-tenant, security, etc.
Norsk Tipping shall procure a new overall and specialised platform for running/managing their Oracle databases, both for production and for tests/development.
The system shall be delivered and ready for operation to Norsk Tipping's computer centre in Hamar. Stringent demands are made in relation to the operation, performance and reliability of the system. The system shall be 100 % supported by the Oracle database. Norsk Tipping needs a simple and predictable price model for hardware and software, and the offered system shall be able to use the Oracle database options such as multi-tenant, security, etc.
Due to summer holidays, Norsk Tipping has prolonged the deadline for receipt of tenders. Questions to the tender contest will not be answered during the period 22.06 — 8.8.

Eligibility requirements: See the tender documentation.

Award value: 60000000
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Region: ÍSLAND
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-06-28
Award criteria: The most economic tender

Technical requirements: Wound Care products and Gauzes for Landspitali — the National University Hospital and other Health Institutions in Iceland.
The State Trading Centre of Iceland (Ríkiskaup)on behalf of the National University Hospital and other Health Institutions in Iceland request the participation of interesting parties to produce and deliver wound care products and gauzes.
Companies that produce and deliver wound care products and gauzes are with this announcement invited to present products that are of interest in preparing for this tender.
Those interested parties should at the latest on 24th of February 2017, send an application for participation in an introductory meeting to the e-mail holmfrie@landspitali.is or unnurb@landspitali.is marked:
Each company accepted will have approximately 30 — 60 minutes for introduction and discussion. The introduction meetings are preferred to be scheduled in week 10 — 11 in 2017. Suitable days will be negotiated.
The purpose of these introductory meetings is to have information about products available on the market. Also regarding innovations and new products from the producers.
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Fjell kommune
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2017-06-22
Award criteria: The most economic tender


Eligibility requirements: The tenderer shall be a legally established company. Company Registration Certificate.
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Justervesenet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 72000000 | 75100000
Submission deadline: 2017-06-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A procurement of a new ICT system for case processing and planning, enabling Justervesenet (Norwegian Metrology Service) to implement inspections and offer services in an efficient manner, in accordance with the environment's requirements for accurate and traceable measurements. The new ICT system shall support future inspections and services.
The procurement will take place as a competitive dialogue. The final specification will be prepared in co-operation with the suppliers. It is possible that the contract may be divided into lots.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000
Estimated value: 4000000 NOK
Submission deadline: 2017-06-22
Award criteria: The most economic tender

Technical requirements: The contract shall comply with the Norwegian Armed Forces' service on x-ray and sterilisation equipment, including preventive and corrective service, in addition to support, consultancy and training for the relevant equipment.
The duration of the framework agreement is two years. The contracting authority reserves the unilateral right to extend the framework agreement one or more times up to further 2 years.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Jernbanedirektoratet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73200000 | 73220000
Estimated value: 1300000 NOK
Submission deadline: 2017-06-26
Award criteria: The most economic tender

Technical requirements: The future is uncertain and the uncertainty increases the longer we look into the future. The increasing rate of changes and the society's complexity give the transport sector challenges with predicting the future. The transport sector and Avinor are among the most important society developing institutions in Norway. They are responsible for developing infrastructure which shall exist for decades and with values of thousand million NOK. In order to make the best decisions and conduct realistic analyses, the departments are dependent on methods and tools which can handle great uncertainty, rate of changes, and complexity.
The transport sector and Avinor wish to grasp this uncertainty. What trends, motive power and development features can influence the transport sector in the future? What trends, motive power and development features are significant and certain, and what trends are significant and uncertain for the future passenger and freight transport market? The transport sector and Avinor will have both concurrent and different assessments on what are considered as significant.

Eligibility requirements: See the tender documentation for further information.

Award value: 1300000
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Oslo kommune v/ Utdanningsetaten
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72222200: Information technology planning services | 72222300: Information technology services | 80490000
Estimated value: 6000000 NOK
Submission deadline: 2017-06-20
Award criteria: The most economic tender

Technical requirements: The Education Agency needs access to a network based service that collects and presents results and data from tests and mapping. A network based service for assessing and mapping is an important contribution in reaching several of the Education Agency's strategic targets as it will, in an efficient and systematic way, provide important information on pupils' capabilities and competence within several areas in the curriculum. This information is useful for teachers, the school management and school owners.
A tender conference will be held for this competition, 30 May 2017 at 10.30 at Strømsveien 102, Oslo.

Eligibility requirements: See the tender documentation.

Award value: 6000000
Public procurement notice: Additional Information
Published: 2017-05-20
Buyer: Kommunal- og moderniseringsdepartementet
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 73000000 | 73200000 | 73210000 | 73220000
Submission deadline: 2017-06-16
Award criteria: The most economic tender

Technical requirements: Process assistance for the Ministry of Local Government and Modernisation related to development activities and client participation for a new government district.
The Ministry of Local Government and Modernisation wishes to enter into an agreement with a provider who can support the Ministry of Local Government and Modernisation with development and implementation of client participation processes and development work towards the relocation to a new government district. The assistance will include giving professional advice, facilitate client participation processes, process support, etc. in accordance with agreement with the Ministry.
The total requirement for assistance is not yet clarified, but the requirement for process support is expected to be provided in the period 2017-2020. The activities will vary in time in relation to the various milestones of the work.
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Avinor AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Submission deadline: 2017-06-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Public procurement notice: Contract Notice
Published: 2017-05-20
Buyer: Finanz- und Kirchendirektion Kanton Basel-Landschaft Zentrale Informatik ZI und Zentrale Beschaffungsstelle
Country: CH
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72268000: Software supply services
Submission deadline: 2017-07-07
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mit der vorliegenden Ausschreibung wird ein Microsoft Licensing Solution Partner (LSP) gesucht, über den die erforderlichen Lizenzen, basierend auf dem EA und dem Campus Vertrag, beschafft werden können.
Der Auftraggeber behält sich das Recht vor, basierend auf dem Angebot des Zuschlagsempfängers eine einmalige Option auf Verlängerung der Laufzeit um maximal drei Jahre in Anspruch zu nehmen. Die Inanspruchnahme der Option bedingt die schriftliche Bestellung des Auftraggebers.
Die Öffnung der Angebote findet unmittelbar nach dem Eingabetermin im Sitzungszimmer EG 1 in der Bau- und Umweltschutzdirektion statt.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innerhalb von 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin / Bemerkungen: Die Angebotsunterlagen sind verschlossen, versehen mit der offiziellen grünen Adressetikette und der Aufschrift „Microsoft Lizenzen“ an die Zentrale Beschaffungsstelle Bau- und Umweltschutzdirektion Rheinstraße 29, 4410 Liestal fristgerecht einzureichen. Persönliche Abgabe am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion möglich.
Bedingungen zum Bezug der Ausschreibungsunterlagen: Die Ausschreibungsunterlagen stehen ausschließlich als Download zur Verfügung. Für Informationen und/oder Unterlagen, die aus anderen Quellen als der Webplattform simap.ch stammen, lehnt die ausschreibende Stelle jegliche Haftung und Verantwortung ab.
Public procurement notice: Contract Award Notice
Published: 2017-05-20
Buyer: Embassy of Switzerland in Thailand
Country: TH
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79713000: Guard services
Estimated value: 357700 CHF
Award criteria: Qualifications of the security personnel to be deployed, Presentation of the bidder and the bid, Uniform/equipment of the personnel to be deployed, Overall price

Technical requirements: Qualifications of the security personnel to be deployed
Presentation of the bidder and the bid
Uniform/equipment of the personnel to be deployed
Overall price
Reasons for the decision to award: The economically most advantageous bid in accordance with Article 21 of the PPA.
Procedures for appeal:The tender proceeds in accordance with Section 3 of the Federal Ordinance on Public Procurement (PPO). There is no right of appeal.
The contracting authority reserves the right to award subsequent mandates to the successful bidder of this tender procedure if a change of bidder is not possible for economic or technical reasons, or would cause significant difficulties or incur disproportionate costs for the contracting authority.


Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-05-23
Buyer: Batumi Autotransport LLC
Country: GE
Contract type: Supplies
CPV classification: 34121100: Public-service buses | 34121400

Technical requirements: Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Contact names: Mr Bidzina Bibileishvili. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: info@batauto.ge Tel: +995422247180; +995577163388
Contact names: Mr Paata Dumbadze. Client: Batumi Autotransport LLC. Address: 13, Sulkhan-Saba Orbeliani Str., Batumi, Georgia. E-mail: p.dumbadze@batauto.ge Tel: +995422247180; +995577555562
Public procurement notice: Contract Notice
Published: 2017-05-23
Buyer: Europa-Kommissionen, Directorate-General for Energy
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Services
Procedure: Open procedure
CPV classification: 73210000
Estimated value: 800000 EUR
Submission deadline: 2017-06-30
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Formålet med kontrakten er at yde teknisk bistand til gennemførelse af 2018-rapporten om vedvarende energi i Europa. Denne bistand skal omfatte:
— dataindsamling, analyse og vurdering af fremskridt i forbindelse med udrulning af vedvarende energi, og nationale tiltag til fremme af en sådan udrulning, i de 28 EU-medlemsstater på baggrund af medlemsstaternes fremskridtsrapporter om vedvarende energi, som de indgav i 2017, andre rapporter og undersøgelser samt egen forskning
— dataindsamling om markeder for biobrændsel, biomasse og biogas i EU og konsekvenserne af EU's forbrug af biobrændsel, biomasse og biogas.
Opgaverne skal udføres i kontrahentens lokaler. Møder mellem kontrahenten og Kommissionen skal afholdes i Kommissionens lokaler i Bruxelles.
Støtteaktiviteter skal dække de følgende fire opgaver, der anses for at være uadskillelige og lige vigtige.
opgave 1: kvantitativ analyse af medlemsstaters fremskridt inden for udrulning af vedvarende energikilder
opgave 2: kvalitativ analyse af medlemsstaters fremskridt inden for udrulning af vedvarende energikilder
opgave 3: analyse af biobrændsler/flydende biobrændsler, biomasse og biogas, der anvendes til generering af vedvarende energi
Tilbudsgivere kan deltage i åbningsmødet, men må kun være repræsenteret af 1 person. Ved afslutningen af åbningsmødet vil formanden for åbningsudvalget oplyse navnene på tilbudsgiverne og beslutningen om antageligheden af hvert modtaget bud. De priser, der er anført i buddene, vil ikke blive oplyst.
Ziel des Auftrags ist die Bereitstellung technischer Hilfe bei der Vorbereitung des Berichts von 2018 über erneuerbare Energie in Europa. Diese Hilfe umfasst:
— Datenerfassung, Analyse und Bewertung des Fortschritts bei der Nutzung von erneuerbarer Energie sowie der nationalen Maßnahmen zur Förderung der Nutzung in den 28 EU-Mitgliedstaaten auf der Grundlage der 2017 eingereichten Fortschrittsberichte der Mitgliedstaaten betreffend erneuerbare Energie, anderer Berichte und Studien sowie eigener Forschung,
— Datenerfassung über die EU-Märkte für Biokraftstoff, Biomasse und Biogas sowie über die Auswirkungen des Verbrauchs von Biokraftstoff, Biomasse und Biogas in der EU.
Die Dienstleistungen sind in den Geschäftsräumen des Auftragnehmers durchzuführen. Treffen zwischen dem Auftragnehmer und der Kommission werden in den Räumlichkeiten der Kommission in Brüssel stattfinden.
Die Unterstützungstätigkeiten umfassen die vier folgenden Aufgaben, die als untrennbar und von gleicher Bedeutung betrachtet werden.
Aufgabe 1: quantitative Analyse des Fortschritts der Mitgliedstaaten beim Einsatz erneuerbarer Energiequellen;


Award value: 800000
Public procurement notice: Contract Notice
Published: 2017-05-23
Buyer: Robert Kilkelly and Associates
Country: IE
Region: IRELAND
Contract type: Works
Procedure: Open procedure
CPV classification: 44230000 | 45311000 | 71314100: Electrical services
Estimated value: 140000 EUR
Submission deadline: 2017-06-20
Award criteria: The most economic tender

Technical requirements: Tender for the overhaul of the electrical and fire alarm system and fire protection of classrooms together with associated site works at Sacred Heart School, Westport, Co. Mayo.



Award value: 140000