Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: S.E Correos y Telégrafos, S.A.
Country: ES
Region: COMUNIDAD DE MADRID
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 60160000 | 72514000: Computer facilities management services
Estimated value: 7294080 EUR
Submission deadline: 2017-05-09
Award criteria: The most economic tender

Technical requirements: AI170001 Servicios de mantenimiento, evolución y desarrollo de sistemas de información de negocio (2 lotes).
Adquisición, instalación, mantenimiento y soporte de equipos Thin Client para Correos (7 150 equipos y accesorios).
Las empresas que presenten su solicitud de participación por correo, deberán justificar fecha y hora de presentación en la Oficina de Correos, y comunicarlo al Registro General por telegrama o fax (nº 914558990), todo ello antes de las 24 horas de la finalización del plazo establecido.
Public procurement notice: Additional Information
Published: 2017-04-21
Buyer: Compania APA Brasov
Country: RO
Region: Braşov
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71322000: Civil engineering design services | 71356200 | 79411000 | 79418000
Submission deadline: 2017-05-07
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor / corectiilor aduse documentelor initiale in data de 19.4.2017, se va accesa detaliul anuntului original consultand www.e-licitatie.ro
Public procurement notice: Contract Award Notice
Published: 2017-04-21
Buyer: Ferrocarrils de la Generalitat de Catalunya
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 79714000: Surveillance services
Estimated value:  EUR

Technical requirements: Servicios de seguridad y vigilancia, y servicios auxiliares de las estaciones, dependencias y material móvil del Centre Operatiu de Rubí y Taller de Martorell (lote 4), y de la Línia de Lleida-La Pobla de Segur (lote 7).
Servicios de seguridad y vigilancia, y servicios auxiliares de las estaciones, dependencias y material móvil del Centre Operatiu de Rubí y Taller de Martorell (lote 4)
Servicios de seguridad y vigilancia, y servicios auxiliares de las estaciones, dependencias y material móvil de la Línia de Lleida-La Pobla de Segur (lote 7)


Number of bids: 13
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Bergen kommune, Etat for utbygging
Country: NO
Region: Hordaland
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200 | 71240000 | 71320000
Submission deadline: 2017-05-29
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Bergen municipality shall construct a new school building situated at Tunesflaten, the Ytrebygda district, Steinsvikvegen 296, 5237 Rådal, land number 120, title number 5. The property owner is Bergen municipality The school shall be constructed in 3 floors, with technical installation on the roof. The total area is approx. 21 800 m². The sixth and seventh grades shall be situated in this building. The school shall mainly be constructed by using pre-fabricated barrack modules and have the capacity for 200 pupils and 25 employees. The school shall be in operation after Easter 2018. The project shall be carried out as an engineering, procurement and construction contract based on the attached tender documentation. The assignment includes engineering design, delivery and assembly of the school and accompanying facilities. The school can be adapted to the supplier's modules when preparing the work drawings under the management of the turnkey contractor, but this must not deviate significantly from the contracting authority's proposal for the main form and location/size of the rooms and its functions.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Trondheim kommune
Country: NO
Region: NORGE
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45213315 | 45233000: Construction work for highways and roads | 45233100: Construction work for highways | 45233300
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: The project includes the expansion of the current two-lane road to a four-lane road. Separate foot and cycle paths on the north side of the road shall and joint foot and cycle paths on the south side of the road shall be constructed. Two bus rapid transit stations situated in the crossing Jonsvannsveien/Frode Rinnans vei shall be established. One power pylon shall be moved and the current bus-bays shall be demolished. Noise reduction measures along the section from Lidarende to Brøsetveien shall be executed, as well as sufficient noise and lighting measures along the entire section. The crossing Jonsvannsveien/Frode Rinnans vei shall be controlled by traffic lights and works thereof shall be included in the contract.


Eligibility requirements: See the attached tender documentation.
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Elverum kommune
Country: NO
Region: Hedmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 15000000 NOK
Submission deadline: 2017-05-29
Award criteria: The most economic tender

Technical requirements: The contracting authority invites tenderers to submit tenders for the delivery of motor vehicles for services in the municipalities. Currently the municipality has approx. 130 vehicles at disposal for providing services for the required assignments. The agreement includes the delivery of vehicles of a maximum weight of 7 500 kg.



Award value: 15000000
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Oslo kommune brann- og redningsetat
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114100: Emergency vehicles | 34144000: Special-purpose motor vehicles | 34144200: Road-maintenance vehicles
Estimated value: 11400000 NOK
Submission deadline: 2017-05-29
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.

Award value: 11400000
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Kripos
Country: NO
Region: Catania
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35112000: Rescue and emergency equipment
Submission deadline: 2017-05-29
Award criteria: The most economic tender

Technical requirements: Kripos has the operative responsibility for a boat that participates in rescue actions managed by Frontex in the ongoing migration crisis in the Mediterranean area.
The blankets shall be used during the transportation of migrants on board. The migrants stay on deck during the crossing, with minimal protection from weather and wind. The migrants are not able to stay inside during freezing temperatures, precipitation or illness, due to the danger of contamination. This danger also means that the blankets cannot be reused.
The main aim of the blankets is to provide protection from the cold, wind and water during the crossing, which can last for up to 60 hours. The migrants sit and partly lie on a hard surface during the crossing and the blankets ought, therefore, contribute to making this as comfortable as possible.
Based on previous years' procurements, the Contracting Authority, without obligation, estimates a scope of approx. 20 000 units during the agreement period. A drastic reduction in the number of migrants will lead to the need for blankets abating.
The Contracting Authority has the option to extend the agreement on verbatim terms for 1 year, so that the total possible agreement length becomes 2 years.
— Foreign companies: Proof that the company is registered in a professional registry as determined by the law of the country where the tenderer is established.

Eligibility requirements: Tenderer shall substantiate that the enterprise is legally established. — Norwegian companies: Company Registration Certificate. — Foreign companies: Proof that the company is registered in a professional registry as determined by the law of the country where the tenderer is established. The certificate should not be more than 12 months old.
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Region: Ísland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1383192169 ISK
Submission deadline: 2017-05-24
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for drugs in the following ATC groups: L04AA24, L04AA33, L04AC03, L04AC05, L04AC07, L04AC10, L04AB01, L04AB02, L04AB04, L04AB05, L04AB06.



Award value: 1383192169
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Bodø kommune
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Submission deadline: 2017-05-30
Award criteria: The most economic tender

Technical requirements: Bodø municipality, henceforth referred to as the Contracting Authority, invites to an open tender contest for the delivery of a new bus to Bratten Aktivitetsplass.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-21
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Region: Sogn og Fjordane
Contract type: Services
CPV classification: 48000000 | 48517000 | 72000000

Technical requirements: Direktoratet for forvaltning og IKT (Difi) develops, administers and operates several IT systems, including joint national components. The responsibility for this work comes under the Department for IT Operations and Development (IDU).
Difi develops and administers national Difi joint systems on behalf of the Ministry of the Local Government and Modernisation. These are the ID-port, the contact and reservation register, digital postbox and eSigning.
We invite suppliers of such systems to a dialogue meeting on 25 and 26 April. We would like to give suppliers a possibility to give input, via a market dialogue, on how we can carry out a procurement in the best possible way. Further information on our needs is in the attached document. We ask that you use the communication module in Mercell to register.
The dialogue meetings will be held as one-to-one meetings in Difi's premises in Grev Wedels plass 9, 0151 Oslo. One hour has been put aside for each meeting and we ask that you prepare a short presentation (max. 30 minutes) of your case management system.
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Norsk rikskringkasting AS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72314000: Data collection and collation services | 79310000 | 79311000 | 79311100 | 79311200
Submission deadline: 2017-07-03
Award criteria: The most economic tender

Technical requirements: Only NRK is subject to public procurement regulations, the other contracting authorities are private.
The largest Norwegian radio companies (MT, Bauer and NRK) want to announce a competition to find future measuring of radio and audio content from the participating companies.
MTG's largest radio channels are currently P4 and P5, Bauers channels are RadioNorge and Kiss, but NRK's largest radio channels are NRK, P1, P3, P1+ and P2.
Electronic measuring of radio has been standard in Norway since 2006 and the goal is to find an electronic measurer that will both delivery quality equal to the current test, as well as improve measuring of radio and audio on multiple devices, respects and distributions.
The vision is a total audio measurement of all content published by the participating companies. The current solution is a panel with 1,000 net reporting panel participants that carry the so-called PPM, licensed from Nielsen to the contract holder Kantar TNS. The current contract started in 2014 and concludes at the end of 2018. The new measurer will become fully operational from 1.1.2019. Selection of a new supplier and completed tender process shall occur by the end of 2017.
In the interest of the tender situation, and that the marked for these services is very limited, we do not wish to provide an estimated value for this procurement.
Public procurement notice: Contract Notice
Published: 2017-04-21
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Region: POLSKA
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2017-05-24
Award criteria: The most economic tender

Technical requirements: Rikiskaup, on behalf of Vegagerdin Id. no., hereby invite tenders for 20536 Supervision of new-building no. 70 from CRIST Shipyard in Gdynia, Poland.
For supervision of the building of a new ferry for the route Vestmannaeyjar — Landeyjahöfn, a supervision team on site is to be established.
The supervision shall take place from about late June/early July 2017 until the delivery of the vessel, about 13 to 14 months.
Rikiskaup, on behalf of Vegagerdin Id. no., hereby invite tenders for 20536 Supervision of new-building no. 70 from CRIST Shipyard in Gdynia, Poland.
For supervision of the building of a new ferry for the route Vestmannaeyjar — Landeyjahöfn, a supervision team on site is to be established.
The supervision shall take place from about late June/early July 2017 until the delivery of the vessel, about 13 to 14 months.
Public procurement notice: Contract Award Notice
Published: 2017-04-21
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79999100
Estimated value: 4700000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The tenderer shall print and send out registration cards based on data from the Contracting Authority.
The tenderer shall establish a system that in a general way covers the Contracting Authority' aims and requirements for the services, both as regards the establishment and provision of the printing and scanning service.
The registration card is a money order voucher and the information form the basis for money orders and the payment of benefits in arrears.
The printing and scanning service consists of the physical handling of the registration card, i.e. printing the cards on paper, dispatching the cards, receiving sent cards with the subsequent scanning with machine and possibly manual interpretation. An electronic version of the cards is available after scanning.
The tenderer shall print and send out registration cards based on data from the Contracting Authority.


Winner: OpusCapita AS
Award value: 4700000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-04-21
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Region: Oslo
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48400000 | 72260000: Software-related services
Award criteria: The most economic tender

Technical requirements: Oslo municipality intends to procure an ICT tool for statistics and analysis for the EHS sector, which shall provide management and control information. The procurement is being made on behalf of the Agency for elderly persons, health and social servies (EHS).
The EHS sector lacks a tool to merge, compare and present data across its IT systems. The service production in the EHS sector generates a lot of data, which is stored in a number of computer systems. The lack of export and reporting functionality in each system and the lack of options to see connections between data in different systems, means that the potential for measuring and analysing how services are provided cannot be exploited.
The tool shall be able to be used within all areas that EHS is responsible for, but the first priority will be nursing and welfare.
Oslo municipality intends to procure an ICT tool for statistics and analysis for the EHS sector, which shall provide management and control information. The procurement is being made on behalf of the Agency for elderly persons, health and social servies (EHS).
The EHS sector lacks a tool to merge, compare and present data across its IT systems. The service production in the EHS sector generates a lot of data, which is stored in a number of computer systems. The lack of export and reporting functionality in each system and the lack of options to see connections between data in different systems, means that the potential for measuring and analysing how services are provided cannot be exploited.
The tool shall be able to be used within all areas that EHS is responsible for, but the first priority will be nursing and welfare.
The tool can later be used within other areas, such as social services, child protection services, health centres, dental health, emergency doctor surgery, drug and alcohol care etc. if EHS deems it to be appropriate. In order to cover this possible need, there will be options for further procurements of licences.


Winner: Affecto Norway AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-04-21
Buyer: Ålesund kommune
Country: NO
Region: Møre og Romsdal
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35120000: Surveillance and security systems
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: The purpose of this procurement is to meet the participating municipalities need for a patient signalling system. A framework agreement shall be signed with 1 tenderer.
The prequalification process was implemented in December 2016. 6 of the 11 tenderers who were submitting requests for participation were invited to submit tenders to the tender contest.
The following municipalities are participating in the agreement: Aukra, Haram, Norddal, Rauma, Sandøy, Skodje, Stordal, Stranda, Vestnes, Ørskog, Ørsta and Ålesund. Option for Sykkylven and Sula municipalities to enter into the contract.
The contract value is estimated to be below the EEA threshold values for supplies and services;  1 750 000 NOK and is published accordingly. The participating municipalities have different ambitions. Some municipalities have new buildings which shall have patient signalling systems installed, and other signalling systems shall be replaced at the municipalities' institutions/sheltered accommodations. An estimated contract value is impossible to state, as this is dependent on concrete activities and decisions for each participating municipalities.
The framework agreement will be for 2 years, with an option for the contracting authority to extend the contract for a further 1+1+1+1 years.


Winner: Atea AS
Award value: 20000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2017-04-21
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Region: ÍSLAND
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ministry of Finance and Economic Affairs (MoF) is preparing an ITT for electronic identification and trust services in relation to public services,that fulfil requirements of EU regul. No 910/2014 of the European Parliament on electronic identification and trust services (eIDAS).The Ministry calls for all interested parties that have technical and operational capability to offer the Icelandic government special services related to electronic certificates and authentication of electronic signatures and electronic identification for electronic government services. MoF invites all interested parties to a presentation of the requested services. These presentations are scheduled to take place in April 2017. The ITT is scheduled to be take place in May 2017. The MoF has commissioned a report on usage of electronic certificates on both smartcards and on mobile phones / SIM cards for electronic public services,and estimates that the usage is appr. 200 000 validations per month for 115 000 users.
Please submit your expression of interest and related material before end of day 28. 4.2017 before 12:00 at utbod@rikiskaup.is
Public procurement notice: Additional Information
Published: 2017-04-21
Buyer: Norges Bank [The Central Bank of Norway]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72253000: Helpdesk and support services | 72510000: Computer-related management services | 72514000: Computer facilities management services | 72514100 | 72700000
Award criteria: The most economic tender

Technical requirements: The tender contest was cancelled due to ending up with only one provider for the dialogue stage of the tendering process. This made it impossible to verify solution proposals and costs through a tender contest with other tenderers. The tender contest was therefore cancelled based one financial and commercial conditions.