Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-12-03
Buyer: Danish Ministry of Defence Acquisition and Logistics Organisation
Country: DK
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35330000: Ammunition
Estimated value: 36391263 DKK

Technical requirements: DALO has entered into a contract with Metallwerk Elisenhütte GmbH regarding procurement of small caliber ammunition. DALO is left without a contract regarding procurement of small caliber ammunition as DALO’s supplier has unjustifiably terminated the existing frame agreement. It is DALO’s assessment that due to extreme urgency, brought about by events unforeseeable by DALO and due to long lead times, DALO has to procure the most necessary ammunition immediately, to ensure security of supply, while a new tender, as a replacement for the now terminated agreement, is being prepared and completed. Hence it is DALO's assessment that the conditions of Article 28, point d, of paragraph 1 of the Defense Directive, which applies to tenders with negotiation without prior publication of a contract notice, is fulfilled.
Precise information on deadline(s) for lodging appeals: Pursuant to Section 7(2) of the Danish Consolidation Act No 593 of 2 June 2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a Dynamic Purchasing System, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision.
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.3.3).


Award value: 36391263
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-12-03
Buyer: Västra Mälardalens Kommunalförbund
Country: SE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72212450 | 72220000: Systems and technical consultancy services | 72250000: System and support services | 72253200: Computer systems support services
Estimated value: 15200000 SEK

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Västra Mälardalens Kommunalförbund har genom tidigare genomförd upphandling, efter konkurrensutsättning, i enlighet med gällande lagstiftning rätt att nyttja systemet Personec med tilläggsfunktioner. Nyttjanderätten är inte begränsad i tiden. Support, underhåll och utveckling måste ske löpnade för att systemet ska fungera för dess ändamål. Västra Mälardalens Kommunalförbund behöver därför ingå avtal rörande dessa åtgärder. I och med denna annons om förhandsinsyn meddelar Västra Mälardalens Kommunalförbund sin avsikt att tilldela Visma AB kontraktet.
Avtal utgör ett underhålls-, support-, utvecklings och samarbetsavtal vars syfte är att säkerställa att Västra Mälardalens Kommunalförbund under avtalstid kan nyttja systemet på bästa sätt.
Västra Mälardalens Kommunalförbund har genom tidigare genomförd upphandling, efter konkurrensutsättning, i enlighet med gällande lagstiftning rätt att nyttja systemet Personec med tilläggsfunktioner. Nyttjanderätten är inte begränsad i tiden. Support, underhåll och utveckling måste ske löpnade för att systemet ska fungera för dess ändamål. Västra Mälardalens Kommunalförbund behöver därför ingå avtal rörande dessa åtgärder. I och med denna annons om förhandsinsyn meddelar Västra Mälardalens Kommunalförbund sin avsikt att tilldela Visma AB kontraktet.


Winner: Visma PubliTech AB
Award value: 15200000
Public procurement notice: Contract Award Notice
Published: 2021-12-03
Buyer: HIL Heeresinstandsetzungslogistik GmbH
Country: DE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000
Estimated value: 1300000 EUR
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Gegenstand der Beauftragung ist die übergangsweise Betreuung des gesamten IT-Betriebes sowie der Abschluss der Transition auf den neuen IT-Dienstleister im Zeitraum 01.01.2022 bis 30.06.2022.
Damit die Betreuung des IT-Betriebes möglichst zeitnah von dem zukünftigen Dienstleister übernommen werden kann, können die weitere Betreuung des IT-Systems und die Fortführung der Transition nur vom bisherigen Dienstleister durchgeführt werden. Die Daten befinden sich derzeit auf den Servern des bisherigen Dienstleisters Datagroup und sind essenzieller Bestandteil der Leistung "Betreuung IT-Betrieb". Sollte ein anderes Unternehmen als der bisherige Dienstleister die Betreuung des IT-Betriebes bis zur Übernahme durch den neuen Dienstleister durchführen, wäre - neben den Fristen für das entsprechende Vergabeverfahren - die Transition des IT-Systems hierfür Voraussetzung.  Diese würde einen Zeitraum von 11 Monaten benötigen. Es ist also mit keinem anderen Unternehmen schneller möglich, die Betreuung des IT-Betriebes durch den neuen Dienstleister herzustellen, als mit der Fa. Datagroup. Daher kommt nur diese für die übergangsweise Fortführung der Betreuung des IT-Betriebes und die Beendigung der bereits begonnenen Transition in Frage.


Award value: 1300000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-12-03
Buyer: Staatliches Hochbauamt Schwäbisch Hall
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71240000
Estimated value: 6593496.13 EUR
Award criteria: 1 Vorstellung des Planerteams und der vorgesehenen Projektorganisation, Darlegung der Herangehensweise zur Lösung der gestellten Aufgabe, 2 Erläuterung zu Leistungszeitpunkt, Verfügbarkeit und Auslastung des Planerteams, 3 Erläuterung der vorgesehenen Methoden zur Termin-, Kosten- und Qualitätskontrolle, 4 HonorarDas Angebot mit der niedrigsten gepr. Summe erhält die Höchstpunktzahl.0 Punkte erhält ein Angebot mit dem 2-fachen der niedrigsten gepr. Summe. Alle Angebote darüber erhalten ebenfalls 0 Punkte. Dazwischen liegende Angebote werden interpoliert.

Technical requirements: 1 Vorstellung des Planerteams und der vorgesehenen Projektorganisation, Darlegung der Herangehensweise zur Lösung der gestellten Aufgabe
2 Erläuterung zu Leistungszeitpunkt, Verfügbarkeit und Auslastung des Planerteams
3 Erläuterung der vorgesehenen Methoden zur Termin-, Kosten- und Qualitätskontrolle
4 HonorarDas Angebot mit der niedrigsten gepr. Summe erhält die Höchstpunktzahl.0 Punkte erhält ein Angebot mit dem 2-fachen der niedrigsten gepr. Summe. Alle Angebote darüber erhalten ebenfalls 0 Punkte. Dazwischen liegende Angebote werden interpoliert.
German Armed Forces Contractor Augmentation Program (G-CAP) Phase III: Sanitätseinrichtungen Einsatz (SanEinr Eins)



Award value: 6593496.13
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2021-12-03
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-12-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In order to prove the ability for performing professional activity, the economic operator should submit a document for registered activity (DRD form), as a proof that it has been registered as a physical person or legal entity for performing the activity related to the subject of the public procurement contract. Authorized body in Republic of North Macedonia is the Central Register. Certificate for whole-sale trade with medical aids issued in accordance with the Law on drugs and medical aids.

Eligibility requirements: In order to prove the ability for performing professional activity, the economic operator should submit a document for registered activity (DRD form), as a proof that it has been registered as a physical person or legal entity for performing the activity related to the subject of the public procurement contract. Authorized body in Republic of North Macedonia is the Central Register. Certificate for whole-sale trade with medical aids issued in accordance with the Law on drugs and medical aids.
Public procurement notice: Contract Notice
Published: 2021-12-03
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-12-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
lot 15 Hemodialysis needles with opening and  a plastic screw cap with a rough surface. Non-pyrogenic, latex-free 16 G piece500
lot 19  Straight double-lumen catheter KIt  for temporary hemodiyalisis, catheter 11Fr-11.5Fr with a length of 15-17 cm, set50
lot 20 Straight double-lumen catheter KIt  for temporary hemodiyalisis, catheter 11Fr-11.5Fr with a length of 19-20 cm, set240
lot 21 Straight double-lumen catheter KIt  for temporary hemodiyalisis, catheter 11Fr-11.5Fr with a length of 24 cm, set90
lot 22 Straight double-lumen catheter KIt  for temporary hemodiyalisis, catheter 12Fr with a length of 15-17 cm, set200
lot 23 Straight double-lumen catheter KIt  for temporary hemodiyalisis, catheter 12Fr with a length of 19-21 cm set550
lot 24 Straight double-lumen catheter KIt  for temporary hemodiyalisis, catheter 12Fr with a length of 24 cm set300
lot 25  High flux straight double-lumen catheter KIt   for  temporary hemodiyalisis, catheter 13.5 Fr with a length of 15-17 cm set150
lot 26 High flux straight double-lumen catheter KIt   for  temporary hemodiyalisis catheter 13.5 Fr  with a length of 19-21 cm set300
lot 27  High flux straight double-lumen catheter KIt   temporary hemodiyalisis catheter 13.5 Fr  with a length of 24 cm set200
lot 28  Pre- curved double-lumen  catheter Kit for temporary hemodiyalisis , catheter 12 Fr with a length of 15-17 cm set70
lot 29 Double-lumen pediatric  catheter Kit (catheter 8F, guide, dilatator, needle and a minimum of 2 caps)                                  with a length of 10 cm  to 11 cm set5
lot 30 Single-lumen catheter Kit (catheter 8F, guide, dilatator, needle and a minimum of 2 caps)                                  with a length of 15 cm  to 25 cm set5
lot 31 Straight double-lumen  long term catheter KIt   for hemodiyalisis  with so- colled  Z tip catheter 14.5 Fr  with a length of 19  cm set 10

Eligibility requirements: https://e-nabavki.gov.mk/
Public procurement notice: Contract Award Notice
Published: 2021-12-03
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31000000 | 34993100 | 45310000 | 50230000 | 50232000
Estimated value: 29868414 NOK
Award criteria: Lowest price

Technical requirements: The main subject areas of the contract include: operation and maintenance tasks related to electrical installations, including Control, Regulation and Monitoring systems (Norwegian: SRO), on roads, tunnels and bridges. The geographical area covered by the contract is indicated in chapter D2-S01 in the tender documentation.
The main subject areas of the contract include: operation and maintenance tasks related to electrical installations, including Control, Regulation and Monitoring systems (Norwegian: SRO), on roads, tunnels and bridges.
The parties can, if they agree, extend the contract to also apply for a period of a further 36 months after 2027-01-31. The contracting authority has an option for extending the contract for 12 months.


Winner: Mesta AS
Award value: 29868414
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-03
Buyer: Trondheim Renholdsverk AS
Country: NO
Contract type: Supplies
CPV classification: 09134200 | 09134230 | 09331000: Solar panels | 15119300 | 15321100

Technical requirements: Trondheim Renholdsverk AS would like to publish its annual cycle for 2022, so that the market has an equal opportunity to see what procurements the contracting authority will make during the year. See the attached documentation for the annual cycle, and our website:
By this the contracting authority will be able to map the impartiality of potential tenderers in associated companies for all of our procurements and thus safeguard Trondheim municipality.
There can be changes and procurement can be withdrawn or added. Updates will be made available on the contracting authority's website.
Public procurement notice: Contract Notice
Published: 2021-12-03
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33192500 | 33696500 | 33698100
Estimated value: 20240000 NOK
Submission deadline: 2022-01-20
Award criteria: Mixed

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Microbiological products shall be procured for the laboratories in the Central Norway Regional Health Authority.
It varies whether the subcontracts are awarded as a group to one tenderer or awarded per. product line for several tenderers. This is described specifically under each subcontract.
One framework agreement will be signed per tenderer. The framework agreement will include the sub-contract(s) that the tenderer has been awarded.
Appendix 02 Requirements specification and appendix 03 Product and price sheet (as well as appendix 11 the Environmental form where applicable) are divided and are specifically listed under each subcontract.
The contracting authority wants the tenderer to submit the tender documents under the subcontract for which tenders are being given.
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.
Sufficient financial ability (solvency) is required to execute the contract obligations. The Credit Rating which will form the basis to be eligible for this contest will be not less than 'Credit Worthy' (equivalent to A at Bisnode CreditPro,DB). When evaluating the above, the contracting authority will use Bisnode/Credit Pro,DB. The contracting authority will itself obtain credit ratings as a basis for the assessment stated above. The information will be obtained after the tender deadline and on the same date for all tenderers. Companies with a lower rating, start-up companies, companies under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc., can instead be submitted that provide an equivalent security for the execution capacity. The company organisation number shall be provided for the parent company if a parent company guarantee is used.

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.

Award value: 20240000
Public procurement notice: Dynamic Purchasing System
Published: 2021-12-03
Buyer: Elverum Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144900: Tram cars
Submission deadline: 2031-11-28
Award criteria: The most economic tender

Technical requirements: Elverum municipality invites suppliers of motor vehicles to participate in a Dnamic Purchasing System. All qualified tenderers will be given the opportunity to participate in mini-competitions for the delivery of motor vehicles of up to 7500 kg for services in Elverum municipality. It is possible to qualify at any time during the period of the Dynamic Purchasing System.
The duration of the system is originally set to be 10 years, but can be terminated and extended if the contracting authority finds it expedient.
See further information on the Dynamic Purchasing System in the attached qualification documentation.
The estimated value of the Dynamic Purchasing System is NOK 75 million excluding VAT during the system's original period.
The Contracting Authority does not pledge a specified volume, as changes in the need, budget and routines may affect the total volume.
Due to uncertainty in the prognosis, the maximum value estimated to NOK 91 million excluding VAT during the system's original period.
The duration of the system is originally set to be 10 years, but can be terminated and extended if the contracting authority finds it expedient.
Public procurement notice: Contract Notice
Published: 2021-12-03
Buyer: Gjøvikregionen - Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144400: Gritting vehicles | 34144710 | 42410000
Estimated value: 2300000 NOK
Submission deadline: 2022-01-13
Award criteria: The most economic tender

Technical requirements: Østre Toten municipality, c/o the Building and Property department invites tenderers to a tender contest for the purchase of a tool carrier.
The contracting authority has a Lundberg 6250 LSE, 2007 model as a replacement machine.  See the tender documentation and annexes.
Østre Toten municipality, c/o the Building and Property department invites tenderers to a tender contest for the purchase of a tool carrier. The tool carrier shall be used for assignments related to snow clearing in the winter and edge trimming in the summer, as well as for other incidental tasks. It is condition that the municipality's cutting generator with all couplings and hydraulics fits on the new tool carrier.
The contracting authority has a Lundberg 6250 LSE, 2007 model including some additional a equipment as a replacement machine.  See also the requirement specification and the tender documentation including other annexes.

Eligibility requirements: See the tender documentation

Award value: 2300000
Public procurement notice: Dynamic Purchasing System
Published: 2021-12-03
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 30000000 NOK
Submission deadline: 2022-01-05
Award criteria: The most economic tender

Technical requirements: The contracting authority aims at electrifying the municipal passenger car and goods van fleet by the end of 2025. A Dynamic Purchasing System (DPS)
shall therefore be established for the procurement of cars with a weight lower than 7,500 kg. The contract for the delivery of cars may also include
The contracting authority aims at electrifying the municipal passenger car and goods van fleet by the end of 2025. A Dynamic Purchasing System (DPS)
shall therefore be established for the procurement of cars with a weight lower than 7,500 kg. The contract for the delivery of cars may also include


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2021-12-03
Buyer: Renovasjonen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144510
Estimated value: 6500000 NOK
Submission deadline: 2021-12-30
Award criteria: The most economic tender

Technical requirements: Renovasjonen IKS wants to procure one electric chassis, 4x2 that will have an aggregate mounted (subcontract no. 1) A smaller two chamber sanitation vehicle will also be procured.
Renovasjonen IKS wants to procure one electric 4x2 chassis where a GeesinkNorba N4 sanitation aggregate will be mounted (winner of the previous tender contest)
The vehicle will be used to collect waste in narrow city streets and roads with use classification BK6.


Award value: 6500000
Public procurement notice: Contract Award Notice
Published: 2021-12-03
Buyer: Gjøvikregionen - Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32500000 | 33195000 | 35121100 | 35121700 | 35125100: Sensors
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: 218515 Coontract Awarded: Welfare technology and response centre service - Østre Toten kommune [Østre Toten Municipality]
Østre Toten kommune [Østre Toten Municipality] has purchased a safety package system that consists of welfare technology and response centre service.
Østre Toten Municipality wants to have a broader and better offer for the residents with increased safety at home, through replacing the current safety alarms with digital and modern safety packages that offer extra safety at home.
The procurement includes safety alarms, digital supervision, welfare technology in relation to situations in the bathroom, additional equipment, other accessories and response centre service.
218515 Procurement of welfare technology and response centre service - Østre Toten kommune [Østre Toten Municipality]


Winner: Hepro AS
Award value: 8000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-12-03
Buyer: Oslo kommune v/Gravferdsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144900: Tram cars | 42420000 | 43260000 | 43261000 | 43262100
Estimated value: 3943760 NOK
Award criteria: The most economic tender

Technical requirements: Oslo municipality c/o the Cemeteries and Burials Agency hereafter called the contracting authority, invites tenderers to an open tender contest for the procurement of 5



Winner: Volvo Maskin AS
Award value: 3943760
Number of bids: 1