Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-05-13
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR
Award criteria: Hinta, Toimitusaika

Technical requirements: Hinta
Toimitusaika
Public procurement notice: Contract Award Notice
Published: 2019-05-13
Buyer: Mindef/Air/Siaé
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72250000: System and support services
Estimated value:  EUR

Technical requirements: Dossier 18044 — Évolutions, maintien en condition opérationnelle et sécurité du système d'information Saphir V2 et tierce maintenance exploitation de plusieurs applications informatiques du SIAÉ (Service industriel de l'aéronautique)
Évolutions, maintien en condition opérationnelle et sécurité du système d'information Saphir V2 et tierce maintenance exploitation de plusieurs applications informatiques du SIAÉ (Service industriel de l'aéronautique). Une présentation synthétique figure en annexe 1. Document fourni à titre informatif à l'Avis d'appel public à la concurrence (AAPC): document disponible et téléchargeable sur la Plate-forme des achats de l'État (PLACE) www.marches-publics.gouv.fr
Évolutions, MCO et de sécurité du système d'information Saphir V2 et tierce maintenance exploitation de plusieurs applications informatiques du SIAÉ (Service industriel de l'aéronautique)
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Public Health Institute University Clinic for Clinical Biochemistry — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33692500
Estimated value: 18 EUR
Submission deadline: 2019-05-14
Award criteria: Lowest price

Technical requirements: Integra 400 Tests for Bio Chemical Analyses — Bio Chemical Tests with Included Reagents, Calibrtion, Controls and Consumables (COBAS c501): or the Equivalent
Ntegra 400 tests for bio chemical analyses — bio chemical tests with included reagents, calibrtion, controls and consumables (COBAS c501): or the equivalent.
Part 1 Test for Checking Glucose for the Device Cobas Integra 400/c 501 or the Equivalent for this Device
Part 1: test for checking glucose for the device Cobas Integra 400/c 501 or the equivalent for this device.
Part 2 Test for checking haemoglobin glucose (HbA1c) for the device COBAS INTEGRA 400/c 501 or the equivalent for this device
Part 3 Test for checking Urea for the device COBAS INTEGRA 400/c 501 or the equivalent for this device
Part 4 Test for checking Creatinine for the device COBAS INTEGRA 400/c 501 or the equivalent for this device
Part 5 Test for checking Uric Acid for the device COBAS INTEGRA 400/c 501 or the equivalent for this device
Part 6 Test for checking Bilirubin Total for the device COBAS INTEGRA 400/c 501 or the equivalent for this device
Part 6 Test for checking Bilirubin Total for the device COBAS INTEGRA 400/c 501 or the equivalent for this
Part 7 Test for checking Bilirubin Direkt for the device COBAS INTEGRA 400/c 501 or the equivalent for this device
Part 7 Test for checking Bilirubin Direkt for the device COBAS INTEGRA 400/c 501 or the equivalent for this
Part 8 Test for checking Total Protein for the device COBAS INTEGRA 400/c 501 or the equivalent for this device


Award value: 18
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-13
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 35300000: Weapons, ammunition and associated parts | 35310000: Miscellaneous weapons | 35320000: Firearms

Technical requirements: This is a market survey, not a prior information notice. The procurement concerns military materiel that is regulated by supply contracts and service contracts by Contracting Authorities or entities in the fields of defence and security and not the classical public sector directive.
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10000000 NOK
Submission deadline: 2019-06-14
Award criteria: The most economic tender

Technical requirements: The Contracting Authorities for this call for tenders are the four Norwegian regional health authorities; Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
The Contracting Authorities will enter into Framework Agreements for antidotes with certification exemption requirements, in accordance with Annex 3 (List of Active Ingredients).
The total contract value is approx. 10 000 000 NOK per annum based on historical consumption. The contract shall cover the need at all times. Previous consumption in 2018 is only a guidelines for the consumption in the pending agreement period. Seasonal variations are described in Annex 5 (Template for Tender Descriptions).
The Framework Agreement can be extended by three (3) months at a time for a maximum of 12 months, with a maximum contract period of 24 months.



Award value: 10000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 9000000 NOK
Submission deadline: 2019-06-14
Award criteria: The most economic tender

Technical requirements: Procurement of blister pack machine for Sykehusapotekene [the Hospital Pharmacies] in Helse sør øst [the South Eastern Norway Regional Health Authority].
Procurement of blister pack machine for Sykehusapotekene [the Hospital Pharmacies] in Helse sør øst [the South Eastern Norway Regional Health Authority]. The machine must be delivered and installed at the Hospital Pharmacy in Skien.

Eligibility requirements: See the tender documentation.

Award value: 9000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 10000000 NOK
Submission deadline: 2019-06-12
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp Hospital Trust was founded 17.12.2015. The former Legemiddelinnkjøpssamarbeidet (LIS) was transferred to Sykehusinnkjøp Hospital Trust 1.9.2016 and was renamed to the division for pharmaceuticals. Sykehusinnkjøp Hospital Trust has four owners: the Southern and Eastern Norway Regional Health Authority, the Northern Norway Regional Health Authority, the Central Norway Regional Health Authority and the Western Norway Regional Health Authority. The 4 regional health authorities have 25 % owner shares each. The Trust shall have the strategic and operative responsibility for procurements related to the specialised health care service.
The Contracting Authorities shall enter Framework Agreements for special pharmaceutical preparations with requirements for approval exemptions, in accordance with annex 3 (list of active ingredients).
The total contract value is approx. 10 000 000 NOK per annum based on historical consumption. The contract shall cover the need at all times. Previous consumption in 2018 is only a guidelines for the consumption in the pending agreement period.
The Framework Agreement can be extended by one (1) month at a time for a maximum of 3 months, with a maximum contract period of 9 months.



Award value: 10000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34500000 | 34513200
Estimated value: 700000000 NOK
Submission deadline: 2019-06-11
Award criteria: The most economic tender

Technical requirements: Procurement (Bareboat Charter) of 2 Vessels for Sea Going Towboat Stand-By Arrangement, Outer Coast Guard (YKV)
The Norwegian Coast Guard shall procure 2 new vessels, that with the current Coast Guard's vessels, shall be included in the total governmental towboat stand-by arrangement.
The tender contest is implemented by the Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation. The supplier must deliver two vessels at bareboat Charter. See the tender documentation's Part 3. As a part of the delivery of the vessels, the supplier must provide the required personnel. See the tender documentation's Part 3.


Award value: 700000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 25000000 NOK
Submission deadline: 2019-06-12
Award criteria: The most economic tender

Technical requirements: Unit Dose Dispensing and Packing Machine for Sykehusapotekene i Helse sør øst [the Hospital Pharmacies in the South Eastern Norway Regional Health Authority]
Procurement of a unit dose dispensing and packaging machine for Sykehusapotekene i Helse sør øst [the Hospital Pharmacies in the South Eastern Norway Regional Health Authority].
Procurement of unit dose dispensing and packaging machine for the Hospital Pharmacies in the South Eastern Norway Regional Health Authority. The machine must be delivered and installed at the Hospital Pharmacy, Østfold, Kalnes.
There must be options to buy 3 more unit dose dispensing and packaging machines for other Hospital Pharmacies.

Eligibility requirements: Please see the tender documents.

Award value: 25000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000 | 42000000 | 42900000
Submission deadline: 2019-06-14
Award criteria: The most economic tender

Technical requirements: Unit/System for Mixing and Emulsification/Dispersion and a Tube Filling Machine for Delivery of Sjukehusapoteka Vest HF
The Contracting Authority would like tenders for a unit/system for mixing and emulsification/dispersion and a tube filling machine.
The Contracting Authority would like tenders for a unit/system for mixing and emulsification/dispersion.
The Contracting Authority will have an option to expand the contract with the following products/services:
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32235000 | 32323500 | 32333200 | 35120000: Surveillance and security systems | 35125000: Surveillance system
Submission deadline: 2019-06-14
Award criteria: The most economic tender

Technical requirements: Statsbygg requests tenders for surveillance cameras, decoders and management system for the project 1000605 Campus Ås.
Cameras of different type shall be procured for the surveillance of animals' stables, examination rooms and operation rooms. Autoclave rooms, laboratories and waiting room shall also be kept under surveillance. A new VMS for 17 cameras shall be procured for the Norwegian Veterinary Institute. The Contracting Authority emphasises that the new and old cameras must use the Milestone Extreme system as “Video Management System” for the Norwegian University of Life Sciences (NMBU). The cameras must be connected to an administration network The Milestone Extreme system is currently in use and is not a part of the delivery to NMBU.
Public procurement notice: Additional Information
Published: 2019-05-13
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33141000: Disposable medical supplies | 33700000 | 33751000
Submission deadline: 2019-05-23
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The objective of the tender contest is to enter into a contract with a full-range supplier for incontinence products. The full-range supplier shall cover the participating municipalities’ requirements for such products. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Sykehusbygg HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 45212350 | 45451100 | 71530000: Construction consultancy services
Submission deadline: 2019-06-14
Award criteria: The most economic tender

Technical requirements: This Framework Agreement is for the Procurement of Artistic Assistance to be utilised in Hospital Projects
Sykehusbygg HF will procure artistic assistance that can be utilised for construction projects that Sykehusbygg is involved in. The procurement includes i.a.:
Sykehusbygg HF will procure artistic assistance that can be utilised for construction projects that Sykehusbygg is involved in. The procurement includes assistance with i.a. the following main areas:
— mapping and prioritisation of areas and places particularly suited for art, in discussion with the individual project's Contracting Authority, the Contracting Authority's architect, and embellishment selection,
— prepare a general strategy for handling of new and any existing art. The adopted strategy forms the basis for and will be incorporated in the art plan,
— prepare an art plan with curatorial main characteristics and methods, budget and schedules for different parts and phases of the project. The art plan must be a dynamic tool that is continually developed throughout the process and that safeguards good flow and coordination between the art project and the construction project. The art plan must also describe how the work with documentation, communication, fastening and arrangement of the art, as well as facilitation for management of the artworks, will be implemented,
The duration of the contract will be 2 years. The Contracting Authority will have the option to extend the contract for a further 2 years, a total maximum of 4 years.
If there are more than 4 - 7 qualified tenderers, the Contracting Authority will select the 4 - 7 best qualified tenderers, based on the selection criteria provided in the tender documentation.
Selected tenderers must submit a tax certificate for VAT and a tax certificate if requested. This only applies if the tenderer is Norwegian. The tax certificate must not be older than 6 months, calculated from the tender deadline.

Eligibility requirements: Yes, see the tender documentation (i.a. legal establishment requirement).
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 71311210 | 73000000 | 73110000 | 73200000 | 73210000
Estimated value: 8000000 NOK
Submission deadline: 2019-06-07
Award criteria: The most economic tender

Technical requirements: Statens vegvesen [the Norwegian Public Roads Administration] needs assistance for the development of the specialist field road dimensioning and wants to enter into a contract with a tenderer for the development of this area.
It will be relevant to look at tasks such as analysis of the lifetime of asphalt under varying conditions, and evaluations of the use of ERAPave — including sensitivity analysis of the different sections of ERAPave. Further information about the anticipated content of the assignment is described in the draft requirement specification that will be discussed in the dialogue.
Statens vegvesen [the Norwegian Public Roads Administration] needs assistance for the development of the specialist field road dimensioning and wants to enter into a contract with a tenderer for the development of this area.
It will be relevant to look at tasks such as analysis of the lifetime of asphalt under varying conditions, and evaluations of the use of ERAPave — including sensitivity analysis of the different sections of ERAPave. Further information about the tasks we envisage the assignment will contain are described in the draft requirement specification that will be discussed in the dialogue.
A research community with formal competence in road technology and experience with road planning and dimensioning of road superstructures:
— must be documented with the number of persons in the research community and a list of relevant assignments and descriptions (from and including 2018).
— extensive knowledge of dimensioning tools for road superstructures and requirements in relation to road construction materials,
If a tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial capacity with any other document that the Contracting Authority deems suitable.
A list with a minimum of 3 (maximum 5) of the most important relevant assignments and services performed in the last 3 years, including information on the value, extent/scope, dates, a brief description of the assignment, and the name of the public or private recipient.
A tenderer who is newly established and cannot submit references, must be particularly careful to demonstrate that they have the prerequisites to carry out the assignment.
Newly established tenderers can document fulfilment of the requirement by referring to the experience of offered persons/resources that have developed their skills in the service of other providers.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Norsk Kulturråd
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71310000 | 72000000 | 72100000 | 72200000 | 72210000: Software programming services
Estimated value: 70000000 NOK
Submission deadline: 2019-05-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective is to enter into a Framework Agreement that must cover the Arts Council Norway's requirements for consultancy services for the development, administration and support related to the implementation of new and existing systems for the eSak (the Electronic Case Handling) system. The procurement shall provide access to competence and capacity to digitize new services with high service quality.
Applicants to the support systems can via complete digitization communicate with the Arts Council Norway. The pace of technological development is increasing, and the contract is intended to support current and future needs. Services that must be provided in the contract period are affected by high speed technological alterations.
— all components that were delivered to the Arts Council Norway in accordance with an agreement with the Research Council of Norway [1],
— all components that were modified after the delivery via the agreement [2] with the development and administration provider Mesan, later with Netcompany,
— all components that are closely integrated with the case management system eSak and that the Arts Council of Norway wants developed and adminstered in the same agreement, are considered as parts of the eSak system.
The Arts Council of Norway also has agreements closely connected to e.g. the procurement of ICT infrastructure.
The service shall mainly be provided in Oslo, but the offices in Bodø and Trondheim may also be relevant.
The Framework Agreement period is 4 (four) years, with option for 2 (two) years extension, 1 (one) year at a time.



Award value: 70000000
Public procurement notice: Contract Notice
Published: 2019-05-13
Buyer: Oslo kommune v/ Utdanningsetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48820000: Servers | 48821000: Network servers | 48822000: Computer servers
Estimated value: 2400000 NOK
Submission deadline: 2019-06-17
Award criteria: The most economic tender

Technical requirements: In order to cover the Education Agency's a requirement for storage of data the Education Department must enter a maintenance contract for the part of the Dell Compellent system that covers support, monitoring and procurement of spare parts.


Eligibility requirements: The service provider must be a legally established company.

Award value: 2400000
Public procurement notice: Contract Award Notice
Published: 2019-05-13
Buyer: Norges Bank Investment Management
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 48200000 | 48700000 | 48900000 | 72000000
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement concerns the purchase of Human Resource Management (HRM) systems delivered as a “Software as a Service (SaaS)” host system for NBIM globally and for associated services.
The participants should note that the exact scope of this procurement will be clarified during the dialogue and that the scope can be changed within the framework of the procurement regulations.
But this should only be considered as an estimate and should not in any way be considered binding upon NBIM, and thus the actual contract value may be higher or lower. The estimate is in no way binding for NBIM.
NBIM is seeking service providers for the delivery of a Human Research Management (HRM) system solution. The service provider must be able to deliver a system that ensure management of master data for our permanent employees and consultants at all of our global locations. The HRM system will be delivered as a “Software as a a Service (SaaS)” host system for NBIM globally and for associated services. The system must be able to handle the following:
— administer and process information about employees and consultants, globally and in-line with local human resources requirements,
Additional functions related to payment administration, payroll administration, HR document management, letter and contract generation, recruiting platform and training and development may also be relevant.
The contract duration is 4 years with the option to extend for up to 4 years (total contract period of 8 years).
Additional functions related to payment administration, payroll administration, HR document management, letter and contract generation, recruiting platform and training and development may also be relevant.
NBIM will provide a minimum 10 day waiting period from the award of the contract until the contract can be signed.


Winner: Sariba as
Award value: 20000000
Number of bids: 5