Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-09-23
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 11998200 MKD
Submission deadline: 2022-10-19
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Consumables for 3D mapping system (diagnostic and ablative catheters, patches, cables and long introducers with transseptal needle)
Ablative catheter compatible with a 3D mapping system operating on an electromagnetic field with an accuracy of 1 mm or equivalent
Ablation catheter compatible with 3D mapping system, with sensor for measuring contact force, total number of electrodes 6 (six), distal electrode length 3.5 mm, possibility of choosing 3 (three) or more curves, magnetic sensor for mapping.
Pentaray catheter compatible with a 3D mapping system operating on an electromagnetic field with an accuracy of 1 mm or equivalent
Multipolar diagnostic mapping catheter compatible with 3D mapping system, diameter 7F, minimum 20 electrodes at a distance of 2-6-2mm, catheter length 115 cm
Deflectable introducer with a length of 71 cm, with the possibility of choosing 3 curves (small, medium, large), which can be visualized on the Carto system


Award value: 11998200
Public procurement notice: Contract Notice
Published: 2022-09-23
Buyer: Public Health Institute University Clinic for Clinical Biochemistry - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-10-17
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Reagents, calibrators, controls and consumables for immune analyzer Architect I 1000 or the equivalent
Reagents, calibrators, controls and consumables for immune analyzer Architect I 1000 or the equivalent according tehnical specification
Determining concentration of CYCLOSPORINE for patients with transplantation for Architect i 1000 "or equivalent"
Public Health Institution University Clinic for Clinical biochemistry - Skopje st.Majka Tereza 17,Skopje
Determining concentration of CYCLOSPORINE for patients with transplantation for Architect i 1000 "or equivalent" according tehnical specification
Public Health Institution University Clinic for Clinical biochemistry - Skopje st.Majka Tereza 17,Skopje
Determining concentration of HOMOCYSTENE for Architect I 1000 "or equivalent" according tehnical specification
Public Health Institution University Clinic for Clinical biochemistry - Skopje st.Majka Tereza 17,Skopje


Eligibility requirements: -Document for registered activity: - confirmation for registered activity (DRD form) as evidence that has been registered as a physical or legal entity for performing an activity related to the subject of the contract for public procurement or evidence that it belongs to the appropriate professional association in accordance to the regulations of the country it has been registered. A competent authority for issuing such a document in Republic of North Macedonia is the Central Depository of the Republic of North Macedonia. - Resolution for medical device wholesale, according to the Law on Medicines and Medical devices. - A statement by the economic operator that in the last five years it has not been rendered a verdict for any criminal act as stated in Article 88 item 1 from the PPL - Confirmation that there are no bankruptcy proceedings opened against the operator by a competent authority - Confirmation that there are no liquidation proceedings opened against the operator by a competent authority - Receipt for paid taxes, contributions and other public duties by the competent authority in the country where the operator is registered - Certificate from the Registry of penalties for criminal acts by legal entities that minor penalty ban on participation in public tender procedures, award contracts and contracts for public – private partnership has not been imposed - Certificate from the Registry of penalties for criminal acts by legal entities that minor penalty for temporary or permanent prohibition of professional activity has not been announced - Confirmation that a final judgment for sanction a prohibition of professional activity or duty i.e. temporary prohibition for performing professional activity has not been imposed.
Public procurement notice: Contract Award Notice
Published: 2022-09-23
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 373568.5 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 84	J01DH51	Imipenem, Cilastatin	powder for solution for injection/powder for solution for infusion	500 mg/500 mg	vial	1200



Winner: Farmagen
Award value: 373568.5
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-09-23
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 557568 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 8	C01BD01	Amiodarone	solution for injection or infusion/solution for injection	150 mg/3 mL	ampule	120
Lot 68	B03XA01	             Epoetin alfa,               	solution for injection	4 000 IE	prefilled injection syringe + needle	500
Lot 8	C01BD01	Amiodarone	solution for injection or infusion/solution for injection	150 mg/3 mL	ampule	120
Lot 68	B03XA01	             Epoetin alfa,               	solution for injection	4 000 IE	prefilled injection syringe + needle	500


Winner: Zegin
Award value: 557568
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-09-23
Buyer: Gemeindeverwaltung Eschen
Country: LI
Contract type: Works
Procedure: Open procedure
CPV classification: 45212000: Construction work for leisure buildings
Submission deadline: 2022-11-03
Award criteria: Lowest price

Technical requirements: Bygge- og anlægsarbejde i forbindelse med bygninger til fritidsaktiviteter, sport, kultur, indkvartering og restauranter
Bauarbeiten für Gebäude, die der Freizeitgestaltung, dem Sport, der Kultur, der Unterbringung und Verpflegung dienen
Κατασκευαστικές εργασίες για κτίρια αναψυχής, αθλητισμού, πολιτιστικών εκδηλώσεων, στέγασης και εστιατορίων
Trabajos de construcción de edificios relacionados con el ocio, los deportes, la cultura y el alojamiento y restaurantes
Travaux de construction de bâtiments destinés aux loisirs, aux sports, à la culture, à l'hébergement et de restaurants
Građevinski radovi na zgradama u vezi s odmorom i razonodom, sportom, kulturom, smještajem i restoranima
Roboty budowlane w zakresie budowy wypoczynkowych, sportowych, kulturalnych, hotelowych i restauracyjnych obiektów budowlanych
Obras de construção de edifícios relacionados com recreio, desporto, cultura, alojamento e restauração
Lucrări de construcţii de clădiri destinate activităţilor de recreere, sportive, culturale, de cazare şi restaurante
Bygg- och anläggningsarbeten: byggnader för fritidsaktiviteter, idrott, kultur, inkvartering och restaurangverksamhet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-23
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables | 33170000: Anaesthesia and resuscitation

Technical requirements: Anaesthesia and intensive care products (lot 2) for the health/hospital trusts in Helse Sør-Øst [South Eastern Norway Regional Health Authority]
Sykehusinnkjøp HF shall, on behalf of Helse Sør-Øst, establish framework agreements for anaesthesia and intensive care products for the health/hospitals trusts.
Sykehusinnkjøp HF invites suppliers to a market dialogue on 19 and 20 October 22. Interested parties are asked to notify participation by 14.12.22 in the communication module in Mercell. The date for the meeting will be given shortly after this. The dialogue will be held in Sykehusinnkjøp's premises in Drammen - Vektergården, Grønland 34. Input from interested parties: Sykehusinnkjøp would like to avoid products and services that contain the following materials and substances, unless they are added for medical reasons: Substances on the candidate list in Reach, specific phthalates, PVC, bisphenols, latex, and antimicrobial substances. See Sykehusinnkjøp's restriction list for details. To achieve this we would like, by the help of you to map how far you have come in phasing out these health and environmentally harmful substances and materials that in order to assess what must-requirements we can establish for this procurement. We will set should-requirements for product areas where we are uncertain as to what the market can deliver. Contract requirements can also be added, where there is movement in the market and a phasing out has started. Feedback can be given via the attached environmental form, which you are requested to submit as soon as possible, or as a part of the dialogue meetings 19-20 October. The interested parties who have managed to meet the goal of PVC-free products are particularly asked to report this as early as possible. This will enable us to assess whether there is a need for testing before the notice. You can use the comments field in the environment form for providing reference customers of PVC-free products for products that have not been previously used in Helse Sør-Øst. If the environment form is not filled in/or only partially completed, we will assume that you do not have an overview yet, or have difficulties in meeting such requirements. Note that the environment form will be part of the procurement, as an extension to the price sheet, i.e., spend time now obtaining the required information on relevant products.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-23
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33170000: Anaesthesia and resuscitation

Technical requirements: The contracting authority extends an invitation to a market dialogue on a planned framework agreement for hand-held pulse oximeters for the trusts in Helse Midt-Norge.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-23
Buyer: Gol kommune
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48310000 | 48482000 | 48700000 | 48810000: Information systems

Technical requirements: The contracting authority represents 6 municipalities in the Hallingdal region, which are Flå, Nesbyen, Gol, Hemsedal, Ål, and Hol Municipalities, and would like to invite the market to a dialogue on a coming procurement of a general system for management, control, and quality assurance, as well as internal control, as a tool in the development of the municipality's organisation, cf. the Local Government Act, chapter 25. The municipalities would like a thoroughly prepared and dynamic tool package that seeks to improve work processes and service quality.
The objective of the dialogue meetings is to give more information on the municipality's needs and challenges, as well as receive input from the market on what systems are currently available, and what is planned for the future.
Public procurement notice: Contract Notice
Published: 2022-09-23
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 72600000
Estimated value: 25000000 NOK
Submission deadline: 2022-10-25
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into an agreement with a licence partner. The licence partner must offer licences, services and products that simplify our administration of purchased licences and services. Some consultancy services may also be relevant.
The agreement shall cover all that we require of licences and services from the following manufacturers:
• Microsoft - purchase/subscription of licences and services, and maintenance of products (licences) - Enterprise Agreement
The objective of the tender contest is to enter into an agreement with a licence partner. The licence partner must offer licences, services and products that simplify our administration of purchased licences and services. Some consultancy services may also be relevant.
The agreement shall cover all that we require of licences and services from the following manufacturers:
• Microsoft - purchase/subscription of licences and services, and maintenance of products (licences) - Enterprise Agreement
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• The Office of the Auditor General (Norwegian: Riksrevisjonen) will obtain a credit rating from Experian.
If a tenderer believes that the rating from Experian will not provide the correct information on the company's economy, the economic and financial capacity can be documented with any other document that the contracting authority considers suitable.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Tenderers must have their tax and VAT payments in order.

Award value: 25000000
Public procurement notice: Contract Notice
Published: 2022-09-23
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33180000 | 33183000 | 33183100
Estimated value: 66000000 NOK
Submission deadline: 2022-10-24
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
For more information on the different lots see Annex 1 - Price Sheet and Annex 2 - Requirements Specifications.
Tenders may be submitted for one, several or all lots. For practical reasons all the sub-contracts are combined in a joint sub-contract in Mercell. Evaluation and award will occur in each sub-contract.
Demo meetings for offered products will be held on Thursday 3 November 2022. A more detailed invitation will be sent in Mercell after the tender deadline.
The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
See the contest provisions, point 5.2. Tenderers must have the financial capacity to fulfil the contract.
Documented by a credit evaluation with rating A, not older than 6 months, based on the last known fiscal figures. The rating must be carried out by a publicly certified credit rating institution.
We retain the right to collect a credit rating on our own initiative from a reputable rating company.
Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such circumstances, they will be able to compensate with a satisfactory guarantee from a bank and/or guarantee from a parent company with a satisfactory credit rating which provides an equivalent security for the implementation ability. These alternative documents must be included in the tender.

Eligibility requirements: See the contest provisions, point 5.1. Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.

Award value: 66000000
Public procurement notice: Contract Notice
Published: 2022-09-23
Buyer: Amt für Informatik
Country: LI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30233100 | 48820000: Servers
Submission deadline: 2022-10-21
Award criteria: The most economic tender

Technical requirements: Im Rahmen des Life-Cycle-Managements der Liechtensteinischen Landesverwaltung werden verschiedene Typen von Storage- und Server-Systemen in zwei Losen ausgeschrieben.
Im Rahmen des Life-Cycle-Managements der LLV werden verschiedene Typen von Storage-Systemen ausgeschrieben.
Im Rahmen des Life-Cycle-Managements der LLV werden verschiedene Typen von Server-Systemen ausgeschrieben.
Public procurement notice: Contract Award Notice
Published: 2022-09-23
Buyer: Universitetet i Stavanger
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The University of Stavanger, the Faculty of Health Sciences, would like to enter into a framework agreement for the procurement of medical consumables and medical equipment for its nursing laboratory. The contract will run for three years, with an option for a one-year extension.



Winner: Kjosavik AS
Award value: 4000000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-23
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 23200000 NOK

Technical requirements: Consumables for Sakura Tissue-Tek Prisma & Tissue-Tek Film and Sakura VIP6- St. Olavs Hospital Trust.
St. Olavs Hospital Trust intends to enter into an agreement with Sakura Fintek Norway AS for consumables to  Sakura Tissue-Tek Prisma & Tissue-Tek Film and Sakura VIP6. The background for this is that the products are instrument-specific.
St. Olavs Hospital Trust intends to enter into an agreement Sakura Fintek Norway AS for the delivery of the following products:
The procurement is pursuant to Regulation § 13-4 (b) and is a result of the products being instrument-specific and supplied only by Sakura Fintek Norway AS



Winner: Sakura Finetek Norway AS
Award value: 23200000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-23
Buyer: Sykehusapotekene HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 42921320
Estimated value: 1900000 NOK

Technical requirements: The Sykehusapotekene HF (SAHF) [The Hospital Pharmacies Trust] department in Skien currently has a production setup with 3 Baxter Proud single-dose packing machines. One of these has recently broken down, and the other two were procured in 2014. The estimated service life of these machines is 10 years. In order to ensure the department's delivery capacity and to be able to meet the hospitals' increased need for deliveries of stocked and patient-labelled single-doses, and to reduce the risk of machine breakdown, there is a need to procure a new Baxter Proud single-dose packaging machine.
The packaging machines are integrated into the hospital network and the hospital pharmacy with associated control units and software supplied by Baxter.
The procurement of a single-dose packing machine will be carried out as a direct procurement. SAHF believes that there is a legal basis to make a procurement without a contest in accordance with the PPR, section 13-4 b (2). We believe that a contest is impossible due to technical reasons as there are no reasonable alternatives and the lack of competition is not due to the contracting authority having adapted the procurement documents for a specific service provider. Due to technical reasons, there is only one tenderer who is able to deliver this equipment.
The SAHF department in Skien has good experience with the current supplier and this contributes to ensuring stable and effective production of single-doses for Norwegian hospitals. We consider that a possible choice of another machine will entail an increased risk, high transaction costs and a great need for personnel training.
The procurement of a single-dose packing machine will be carried out as a direct procurement. SAHF believes that there is a legal basis to make a procurement without a contest in accordance with the PPR, section 13-4 b (2). We believe that a contest is impossible due to technical reasons as there are no reasonable alternatives and the lack of competition is not due to the contracting authority having adapted the procurement documents for a specific service provider. Due to technical reasons, there is only one tenderer who is able to deliver this equipment. The SAHF department in Skien has good experience with the current supplier and this contributes to ensuring stable and effective production of single-doses for Norwegian hospitals. We consider that a possible choice of another machine will entail an increased risk, high transaction costs and a great need for personnel training.
The SAHF department in Skien has good experience with the current supplier and this contributes to ensuring stable and effective production of single-doses for Norwegian hospitals. We consider that a possible choice of another machine will entail an increased risk, high transaction costs and a great need for personnel training.


Winner: Baxter AS
Award value: 1900000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-23
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Services
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72410000: Provider services | 72416000: Application service providers | 80580000
Estimated value: 1600000 NOK

Technical requirements: Voluntary ex-ante transparency notice - procurement of a game-based application for language training
Direktoratet for forvaltning og økonomistyring (DFØ) intends to procure a game-based application for language training with Capeesh AS.
OK stat, the training office for government entities, aims to expand its training offer for apprentices in government entities by offering work-orientated courses with a focus on language training. Språkappen Capeesh has been chosen as the service provider for this procurement.
DFØ intends to enter into a contract with Capeesh AS. DFØ's goal is to expand the training offer for apprentices in government entities in OK stat. There is a need to offer work-orientated language training in accordance with apprentices' teaching plans, and DFØ would this like to expand its portfolio of applications for the user group. We would like to enter into a contract with Capeesh AS. Only Capeesh AS offers such a system.
Språkappen Capeesh is the supplier of course material with particular focus on work-orientated language training, which currently has language support for 29 different languages. The procurement allows DFØ to distribute the Capeesh licenses to apprentices connected to OK stat. Each licence for the Capeesh app gives, as a starting point, access to all language training that is available in Capeesh language application. In addition, the contract states that Capeesh is responsible for the technical and educational development of tailor-made course material suitable for themes and disciplines in DFØ.


Award value: 1600000