Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: Ministero della Difesa — Segretariato generale della difesa e Direzione nazionale degli armamenti — Direzione armamenti navali
Country: IT
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35610000: Military aircraft
Estimated value:  EUR

Technical requirements: Fornitura, nell’ambito del piano nazionale della ricerca militare (scheda n. a2018.114), del progetto di ricerca denominato «ANDROS – Anti Drone System basato su droni cacciatori con capacità di ingaggio multiplo», fase 1 oltre le fasi 2 e 3 opzionali.
Il dimostratore tecnologico, oggetto del PNRM, sarà prodotto dalla Siralab Robotics S.r.l. esclusivamente a fini di sperimentazione e sviluppo, in quantità non sufficiente ad accertare la redditività del prodotto stesso o a coprire i costi di ricerca, essendo il progetto cofinanziato al 50 % e pertanto, risulta esperibile, ai sensi dell’art. 18, comma 3, lettera b), del D.Lgs. 15.11.2011, n. 208, il ricorso alla procedura negoziata.
Fornitura, nell’ambito del piano nazionale della ricerca militare (scheda n. a2018.114), del progetto di ricerca denominato «ANDROS – Anti Drone System basato su droni cacciatori con capacità di ingaggio multiplo»
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-03-11
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of New Boiler for Production of Technological Steam for Clinic Complex Majka Tereza Skopje
Procurement of new boiler for production of technological steam for Clinic Complex Majka Tereza Skopje.
In order to establish their capacity for performance of professional duty, economic operators should submit a document for registered business as evidence that they are registered as physical or legal entities for performance of activities related to the subject of the public procurement contract or evidence That they as operators belong to an adequate professional association, in accordance with the regulations of the country where the operator is registered.
A statement certifying that offered steam plant boiler is compatible with the remaining equipment, installations and steam plant boiler parameters
— a statement declaring that an authorized technical supervision will be provided, including a positive report as outcome from the conducted technical supervision,
— a statement providing a 2-year warranty for the offered goods, as of the reception (handover) date of the procurement subject. In this period the economic operator is obliged to provide maintenance and replacement of spare parts, free of charge,
A visit to the location is envisaged in this procedure scheduled at 24.2.2020 between 12.00 and 14.00 hours.

Eligibility requirements: In order to establish their capacity for performance of professional duty, economic operators should submit a document for registered business as evidence that they are registered as physical or legal entities for performance of activities related to the subject of the public procurement contract or evidence That they as operators belong to an adequate professional association, in accordance with the regulations of the country where the operator is registered.
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2020-03-13
Award criteria: The most economic tender

Technical requirements: Solutions for ceiling mounted supply beam systems for the surgical departments in Landspitali University Hospital in Reykjavik Iceland.
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Skien kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 48000000 | 48100000 | 48180000 | 48510000
Submission deadline: 2020-03-13
Award criteria: The most economic tender

Technical requirements: The main delivery in this procurement will be a digital interaction and resource management system for the municipality's health and care services, (also called interaction boards). The aim of the procurement is, amongst other things, simplified interaction for sharing information between units, process support, decision support, and more efficient service production.
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33124100 | 33124110 | 33124130 | 33126000
Submission deadline: 2020-03-13
Award criteria: The most economic tender

Technical requirements: Analysis Instruments for the Bowel Screening Program (iFOBT) at Akershus Universitetssykehus HF [Akershus University Hospital Trust]
The contracting authority wants to sign a purchase contract for 2 analysis instruments for the laboratory at Ahus and a framework agreement for consumables.
For the national bowel cancer screen program, instruments will be procured for the analysis of haemoglobin in faeces based on immuno-chemical methods, as well as sampling tubes for the analysis. The contracting authority implements this in cooperation with Kreftregisteret [the Cancer Register].
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: UiT Norges Arktiske Universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33120000: Physiological monitoring systems | 33123000: Cardiovascular monitoring equipment | 38300000 | 38500000
Estimated value: 327500 EUR
Award criteria: The most economic tender

Technical requirements: Five complete tracking systems consisting of 20-25 transponders and heart rate meters. Tracking/metering will take place through 2 seasons and will be implemented both in combat and in all or selected training cycles.



Winner: STATSports
Award value: 327500
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213200 | 30231320 | 66000000 | 72000000
Estimated value: 5000000 NOK
Award criteria: Mixed

Technical requirements: Vefsn Kommune [Vefsn Municipality] wants a contract with a service provider who offers good competence with the relevant area, good service and flexibility for handling the municipality's departments and competitive terms for price and quality.
Vefsn Municipality wants to enter into a framework agreement for 2 lots within the area. Lot 1 includes leasing of tablet PCs, while lot 2 includes training of the school personnel. Both contract will have a duration of 3 years, with an option for mutual extension of a further 3 years.
Vefsn Municipality currently has a total of approx. 1 400 students distributed over 6 different schools in the municipality. In addition to covering the need for tablet PCs for students, the contract will also cover the need for tablet PCs for the teachers. We currently have approx. 225 teachers that need tablet PCs.
The procurement has a cost limit of 5 000 000 NOK (excluding VAT). Parts of the procurement must be covered by cost-cutting measures on the school's own operational budgets.
Lot 1: contains operational leasing of tablet PCs. A more detailed description can be found in the requirement specification and tender documentation.


Winner: Atea AS (Hovedenhet)
Award value: 5000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-02-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2020-03-09
Award criteria: The most economic tender

Technical requirements: Regional procurement of anaesthesia supplies for the following health trusts; University Hospital of North Norway, Nordland Hospital, Helgeland Hospital and Finnmark Hospital. See the tender documentation for further details.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-02-12
Buyer: Registerenheten i Brønnøysund
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 32424000 | 48510000 | 72220000: Systems and technical consultancy services | 72253200: Computer systems support services | 72261000: Software support services
Estimated value: 500000 NOK

Technical requirements: Prior Information Notice: Distributor for Support and Maintenance Contract for BIG-IP 4000/2 pcs HA Cluster
Support and maintenance contract for BIG-IP 4000/2 pcs HA Cluster will be procured for the period June 2020 to June 2021.
Each appliance is represented by 2 lines as the one line covers hardware support (F5-SVC-BIG-RMA-2) and the other software /TAC (F5-SVC-BIG-PRE-L1-3).
The Brønnøysund register centre will move into the new building from autumn 2021, at the same time as a large project is under way for the development of new register systems (BRsys). In this connection, a tender competition will be announced in spring 2021 to replace equipment (BIG IP), more specifically the procurement of new boxes for the mechanical room in the new building. The current system has a limited ‘lifetime’ until the middle of 2021, but in the time until the new equipment is in place, we must have support and maintenance for the existing equipment as this is a business-critical system for the Brønnøysund register centre.
The current distributor with Telenor Impi was terminated in the middle of December 2019. To ensure that the Brønnøysund Register Centre has support and maintenance for the existing system until the middle of 2020, it is desirable to sign a new distributor contract with Telenor Impli, that will be valid from the current date until the middle of June 2021. Basis of the procurement regulations for this procurement is LOA §1. The purpose states that the law should promote effective use of society's resources and on this background we cannot see that there is any cost/benefit value for either the supplier market or the Brønnøysund Register Centre to implement the procurement of a distributor contract that will have a 1-year duration and that has a total value of only 500 000 NOK.


Winner: Telenor Impli AS
Award value: 500000
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Skatteetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48440000 | 48461000 | 48614000 | 72212441 | 72220000: Systems and technical consultancy services
Estimated value: 10000000 NOK
Submission deadline: 2020-03-17
Award criteria: The most economic tender

Technical requirements: Skatteetaten [the Norwegian Tax Administration] wants to utilise the TBM method/framework to secure a better and more complicated image of the productivity developments. The aim of the procurement is to put in place a proven tool that give the Norwegian Tax Administration the possibility of retrieving data about the distribution of IT costs per business product.
Requirement: the tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Documentation requirement: a credit rating based on the most recent fiscal figures. The rating must be carried out by a credit information company that is authorised to handle personal information.
The contracting authority retains the right to request the business’ annual financial statements from the last 3 years.
NB: the credit report must be performed by a credit information business (Bisnode, Experian, etc.). Also note that the requested credit report is something other than e.g. General financial information.
Documentation requirement: the tenderer's must have experience from comparable assignments during the last 3 years. The description of each assignment must i.a. include:
It is the tenderer's responsibility to confirm relevance through the description. The tenderer can document the experience of the personnel that may be used for this project, including experience that has been acquired while the personnel was in the service of another employer.

Eligibility requirements: Requirement: the tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirement: Norwegian companies: company registration certificate. Foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services | 72212400: Computer aided design software | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72230000: Custom software development services
Estimated value: 11000000 NOK
Submission deadline: 2020-03-16
Award criteria: The most economic tender

Technical requirements: This procurement is implemented by Forsvarsmateriell IKT-kapasiteter [the Norwegian Defence Material Agency ICT capacities] on behalf of Cyberforsvaret IKT-tjenester/Leveranseavdeling Applikasjon [the Norwegian Cyber Defence ICT services/Supplier Department Application (CYFOR CIKT LAA)].
The purpose of this procurement is to fill the role of Senior SAP Basis system specialist in the line organisation in CIKT LAA. The consultant will provide assistance within management, operation and further development of the Norwegian Armed Services SAP Basis platform.
The contracting authority has the unilateral right to extend the contract for up to 3 years and 6 000 hours (1 year + 1 year + 1 year at 2 000 hours).
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU, suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
I. Enrolment in a trade register (Regulations Regarding Public Procurement FOR-2016-08-12-974 § 16-2 (1)).
The evidence is originated from the Norwegian Business Enterprise Registration Act. The Act lists a number of forms of incorporation that have a duty to register with the register of Business Enterprises.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU, suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. I. Enrolment in a trade register (Regulations Regarding Public Procurement FOR-2016-08-12-974 § 16-2 (1)). The evidence is originated from the Norwegian Business Enterprise Registration Act. The Act lists a number of forms of incorporation that have a duty to register with the register of Business Enterprises. 1) Company registration certificate Issued by: the Brønnøysund Register Centre

Award value: 11000000
Public procurement notice: Contract Notice
Published: 2020-02-12
Buyer: Strasseninspektorat
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods
Submission deadline: 2020-03-20
Award criteria: The most economic tender

Technical requirements: Sonstige Angaben: Die Beschaffung erfolgt unter Vorbehalt der Genehmigung des Budgets 2020 durch das Parlament, resp. bei einem Referendum durch die Stimmberechtigten der Stadt Luzern.
Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Schlusstermin/Bemerkungen: Einreichung der Angebote unter Verwendung der Ausschreibungsunterlagen, verschlossen an:
Vermerk: „Angebot LKW 6 x 2-4 mit Absetzkipper und Winterdienstvorbereitung“. Auf dem Couvert ist neben der Projektbezeichnung deutlich der Vermerk „Nicht öffnen – Offertunterlagen“ anzubringen.
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: East Riding of Yorkshire
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 150000 GBP
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
A service to ensure the provision of appropriate, clean needle exchange equipment for injecting drug users who present at East Riding of Yorkshire pharmacies offering a needle and syringe exchange service.
Procured as an open tender, the service is to begin on 1.4.2020 for an initial term of 3 years, with options to extend for up to a further 2 years. Any extension will be at the sole discretion of the East Riding of Yorkshire Council.


Winner: Exchange Supplies Ltd
Award value: 150000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: Devon and Somerset Fire and Rescue Authority
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34113200 | 34113300 | 34223300 | 34223310
Estimated value: 218400 GBP
Award criteria: The most economic tender

Technical requirements: Devon and Somerset Fire and Rescue Authority (the Authority) has appointed a supplier to provide all-terrain vehicles complete with trailer and road trailer.
Devon and Somerset Fire and Rescue Authority (the Authority) has appointed a single supplier to provide all-terrain vehicles complete with trailer and road trailer.
The Authority shall comply with Regulation 87 of the Public Contracts Regulations 2015 in respect of the standstill procedures and notifying award decisions in accordance with Regulation 86.


Winner: Richard P Walsh and Company Ltd
Award value: 218400
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: The University of Sheffield
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 71314000: Energy and related services
Award criteria: Lowest price
EU fund: ERDF

Technical requirements: At the University of Sheffield, we are setting up a National Translational Energy Research Centre (TERC) and are looking to procure a wide range of new equipment focusing on bio-energy, renewable energy and carbon capture, utilisation and storage (CCUS) technologies. Flue gas from all combustion systems will be integrated into the on-site carbon capture plants. The captured CO2 will be utilised in an on-site Fischer–Tropsch plant along with hydrogen generated on-site from renewable resources in order to produce green fuel for use in the turbines/engines for full-chain CCUS demonstration. As part of the equipment portfolio we are looking to procure a Rotating packed bed (RPB) CO2 capture system that can separate CO2 from flue gases generated by coal/biomass/gas fired combustion systems and industrial sources, to broaden and support our extensive research, development and deployment activities at the centre.
The University of Sheffield at a new research facility known as the Translational Energy Research Centre, which is being constructed close to Junction 33 of the M1 motorway.
We are looking to procure a Rotating packed bed (RPB) CO2 capture system that can separate CO2 from flue gases generated by coal/biomass/gas fired combustion systems and industrial sources, to broaden and support our extensive research, development and deployment activities at the centre. (Further information is provided within the invitation to tender documents).
Public procurement notice: Contract Award Notice
Published: 2020-02-12
Buyer: Leidos Supply Ltd
Country: UK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33190000
Estimated value: 420000 GBP
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The supply and support of portable temperature controlled environments for sensitive medical materiel including blood components, to be used in austere locations. The framework includes annual servicing, repair, spare parts and consumables.
The requirement is for a man portable ruggedized temperature controlled environment for medical materiel including blood components that can be used in all environmental conditions and operational areas.
(i) add additional scope in items to the schedule of requirement (SOR) during the life of the contract (any such items will fall within the scope of the common procurement vocabulary (CPV) codes listed in the OJEU contract notice); and/or
(ii) to manage the range of items supplied under the agreement (for instance, by de-listing slow moving or obsolescent items and/or adding new/replacement in-scope items).
The contract will have an initial term of 24 months (2 years), with the option to extend the contract by a further 24 months (2 years) from the 2-year point (I.e. a 2 + 2 term). Fixed pricing for option years will be requested 6 months prior to the end of the second contract year.
As per Regulation 27(5) of the PCR 2015, this tender was run at the reduced timescales permitted under the ‘Accelerated Open Procedure’. The tender was open for a total of 28 calendar days.


Winner: DBS Ltd
Award value: 420000
Number of bids: 1