Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-09
Buyer: Ministero Della Difesa — Segretariato Generale Della Difesa e Direzione Nazionale Degli Armamenti-direzione Degli Armamenti Navali
Country: IT
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 35512000: Submarines
Estimated value: 1350000000 EUR
Award criteria: Lowest price

Technical requirements: The IT MoD intends to purchase, via the Organisation for Joint Armament Cooperation (OCCAR), 2 + 2 submarines type U212 NFS and the related logistic support.
The IT MOD intends to purchase, via the Organisation for Joint Armament Cooperation (OCCAR), 2 submarines type U212 NFS, plus 2 as option, the related in service technical — logistic support and the training centre.
The contract will contain options to increase the number of submarines up to four with the relevant in service support.
The U212 NFS submarines represent an evolution of U212A submarines (first and second batch) currently operated by the Italian Navy and are the sole undeniable asset that the Italian Navy needs to satisfy its operational requirements in the submarine domain for the accomplishment of the institutional tasks..
The U212 NFS is based on U212A design whose Background Information have been granted, through an Industrial Cooperation Agreement, by the German Design Authority (tKMS) to Fincantieri Spa for the construction in Italy of the NFS submarines for the Italian Navy.
In Europe only TKMS and Fincantieri have the technical know-how for the development and production of U212A submarines; there are no other European shipyards which have built such submarines.
Therefore the contract can be awarded to Fincantieri Spa using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC, being the Italian shipyard the sole economic operator able to meet the Program requirements both for technical reasons and for reasons connected with the protection of exclusive rights.


Winner: Fincantieri S.P.A
Award value: 1350000000
Public procurement notice: Contract Award Notice
Published: 2020-12-09
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment
Estimated value:  EUR

Technical requirements: The Ministry of Defense of the Netherlands intends to procure sensor platforms for the Royal Netherlands Navy including optional deliveries and maintenance services.
This European procurement will be conducted as a negotiated procedure with prior publication of a contract notice, as described in chapter 2.2.1 of the ADV.


Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-12-09
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48000000 | 72000000
Estimated value: 3899740 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
IBM-ohjelmistojen lisensointiratkaisu vuosille 2021—2023; sopimuksen F16SKS03 (PVSOP 658/2016) sopimusmuutos nro 2 (Amendment 2).
Sopimusmuutoksella sovittava uusi sopimuskausi on kolme (3) vuotta eli 1.1.2021—31.12.2023, kuitenkin siten, että päivitettävä tuotelista ja sopimusehdot astuvat voimaan 31.12.2020 mennessä.
Hankintaan sovelletaan lakia julkisista puolustus- ja turvallisuushankinnoista (1531/2011; jäljempänä puolustus- ja turvallisuushankintalaki). Puolustus- ja turvallisuushankintalain 5 §:n 2 momentin 1 kohta soveltuu, sillä hankinnan kohde liitetään osaksi Euroopan unionin yhteisen puolustustarvikeluettelon (2020/C 085/01) ML21 a kohdan (Ohjelmistot, jotka on erityisesti suunniteltu tai muunnettu EU:n yhteisessä puolustustarvikeluettelossa määriteltyjen laitteiden tai ohjelmistojen kehittämistä, tuotantoa, käyttöä tai ylläpitoa varten) sekä ML22 a kohdan (Muu kuin ML22 b kohdassa tarkoitettu ”teknologia”, jota tarvitaan EU:n yhteisessä puolustustarvikeluettelossa tarkoitettujen tuotteiden kehittämiseen, tuotantoon, käyttöön, asennukseen, ylläpitoon (tarkastukseen), korjaukseen, huoltoon tai kunnostukseen) mukaista tarviketta, jonka käyttötarkoitus on sotilaallinen.
Hankinta toteutetaan suorahankintana puolustus- ja turvallisuushankintalain 22 §:n 1 momentin 3 kohdan nojalla. Hankinnan toteuttaminen suoraan Oy IBM Finland Ab:ltä on perusteltua, sillä teknisestä ja yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan.
Hankinta kohdistuu Puolustusvoimilla jo käytössä oleviin IBM:n tuotteisiin ja niiden ylläpitoon. Puolustusvoimien tarvitsemat IBM-ohjelmistot sekä niiden käyttöoikeudet ja raportointi on teknisesti räätälöity erityisesti puolustusvoimien tarpeisiin, ja nämä sisältävät korkean turvaluokituksen käyttöympäristöön liittyviä erityisehtoja, joita toimittaja ei tarjoa muille asiakkaille ja joita IBM:n yksinoikeuden suojaamiseen liittyvistä syistä ei ole muilta toimittajilta saatavissa.


Winner: Oy IBM Finland Ab
Award value: 3899740
Public procurement notice: Contract Award Notice
Published: 2020-12-09
Buyer: Lietuvos kariuomenė
Country: LT
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50212000: Repair and maintenance services of helicopters
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: „Ganja Aviation Repair Plant“ AZ 2018, Ganja, Tbiliskaja st. 1, Azerbaidžano Respublika (įmonės kodas 23002721), jo (-ų) vykdomų sutartinių įsipareigojimų dalis yra 8 (aštuoni) proc.
Skundų pateikimo terminai nustatyti Viešųjų pirkimų, atliekamų gynybos ir saugumo srityje, įstatymo IV skyriuje.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2020-12-09
Buyer: Public Utility for Communal Works ‘Komunalec’
Country: MK
Contract type: Works
Procedure: Open procedure
CPV classification: 45222110
Submission deadline: 2020-12-22
Award criteria: The most economic tender

Technical requirements: This project is focused on the completion works activities related to the closure of Suva Reka1 Dumpsite (North), reshaping of the old waste deposits on the Suva Reka Dumpsite (South) neighbouring the WWTP, including erection of protection wall on the river bank.
— Erecting of a protection wall in the Konjska River riverbed, which is to protect the deposits of the solid waste against flooding and flushing
— Arranging the solid waste deposits of the dumpsite body north of Konjska River, including the quantities currently dumped in the riverbed. The height of the body after the works shall be at most on the height of 53.30 m.a.s.l., as presented on the drawings. The solid waste shall be compacted, with adequate sloping, and covered by layers as presented below in this specification.
— Removal of the waste deposits around the waste water treatment plant. The quantity of deposited material on the south side of the River, shall be spread on the available area of 16.500 m
Public procurement notice: Contract Notice
Published: 2020-12-09
Buyer: Holmestrand kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112400 | 45212220 | 45214100 | 45262500 | 45262520
Estimated value: 100000000 NOK
Submission deadline: 2021-01-29
Award criteria: The most economic tender

Technical requirements: Holmestrand kommune (Holmestrand Municipality) invites tenderers to participate in a contest for construction of a nursery school and multi-purpose hall at Gullhaug.
A new eight department nursery school is planned to replace the current Gullhaug nursery school and establishment of a new multi-purpose hall that will cover the school's need in relation to exercise, as well as the sport's and other users' need for hall surfaces in the evening and at weekends. The existing nursery shall be demolished.
The project also includes work connected with technical infrastructure such as a new fire extinguishing water connection, new establishment of parking places, new access road to the nursery school and multi-purpose hall, and preparation of the 17
The value of the procurements is estimated to be approx. NOK 100 million excluding VAT. The amount is an estimate and is considered non binding for the municipality. If the amount exceeds the municipality's total budget limit, this must be handled by the municipal council and can result in cancellation. See point 1.3 in the tender documentation.
The procurement must safeguard comprehensive economic, environmental and social considerations that contribute to balanced sustainable development. The aim is for the building to be as climate neutral as possible in relation to renewable energy within the economic limits, and the environmental strategy of the project. The buildings can be erected both as a traditional building or a building made of solid wood. The focus will be on the building's environmental footprint in the erection and operational phase, as well as noise in the construction phase.
Via Terje Grønmo Arkitekter AS, a feasibility study has been developed, with associated drawing sets. The feasibility study/drawings are located under the documents tab.
The project is expected to start immediately after contracting in January 2021 and will be completed by May 2022.
The nursery school and school will be in regular operation throughout the construction period, and consideration must be given in relation to noise and transport to the construction site. Demolition of the nursery school must not be carried out before the new nursery school is completed and taken into use. See the appendix for technical program chapter 2.9.


Award value: 100000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Prior Information Notice of Price Form/Requirement Specification for Wound Drains (Vacuum Drains, Drains with and Without Slots and Corrugated Drains, Helse Midt-Norge and Helse Sør-Øst (the Central Norway Regional Health Authority and the South Eastern Norway Regional Health Authority)
The notice concerns the Central Norway Regional Health Authority and the South Eastern Norway Regional Health Authority intend to enter into a framework agreement for wound drains (vacuum drains, drains with and without slots, corrugated drains).
The contracting authority therefore requests feedback on the provisional requirements specification and price sheet, as well as the division into sub-contests.
The contracting authority wants input regarding how tenderers anticipate trialling/training of one or more lots to one or more health trusts under normal circumstances and under a possible pandemic situation.
The notice concerns the Central Norway Regional Health Authority and the South Eastern Norway Regional Health Authority intend to enter into a framework agreement for wound drains (vacuum drains, drains with and without slots, corrugated drains).
The contracting authority therefore requests feedback on the provisional requirements specification and price sheet, as well as the division into sub-contests.
The contracting authority wants input regarding how tenderers anticipate trialling/training of one or more lots to one or more health trusts under normal circumstances and under a possible pandemic situation.
Public procurement notice: Contract Notice
Published: 2020-12-09
Buyer: Halden Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans | 50111000: Fleet management and maintenance services | 50111100 | 66114000
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: Halden kommune (Halden Municipality) will procure four minibuses to Båstalund Arbeid og Aktivitetssenter (Båstalund Work and Activity Centre).
The contracting authority intends to sign a contract with a tenderer for delivery of two minibuses certified to carry up to nine persons (eight passengers plus the driver), two minibuses with place for 17 persons including the driver, of which one has four wheel drive. If four wheel drive cannot be offered, a price is required for a 17-seater without four wheel drive, as well as a smaller 14 seat bus with four wheel drive. The contracting authority wants a total of four vehicles.
The functionality related to user-friendliness for wheelchair users as well as the possibility for four wheel drive will be emphasised in the evaluation. All of the buses must be equipped with tow-bars.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-12-09
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2021-01-18
Award criteria: The most economic tender

Technical requirements: Rikiskaup, on behalf of Landspitali University Hospital and other health institutions, call for tender for various drugs.
Public procurement notice: Contract Notice
Published: 2020-12-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33132000 | 33169000 | 33184100
Estimated value: 4800000 NOK
Submission deadline: 2021-01-29
Award criteria: The most economic tender

Technical requirements: Southern and Eastern Norway Regional Health Authority (Norwegian: HMN), c/o the Norwegian Hospital Procurement Trust (Norwegian: Sykehusinnkjøp HF), shall enter into framework agreements on dental implants for the health trusts in the region.
The contracting authority requests tenders for dental implants, cover screws, healing abutments, drills, and other accessories necessary to perform the procedure. Reference articles are listed in the price form, the rest shall be offered as an assortment.
The contracting authority can extend the agreement for up to 1 year at a time. The maximum combined agreement period is four (4) years (2 years + 1 year + 1 year).


Eligibility requirements: See the tender documentation.

Award value: 4800000
Public procurement notice: Contract Award Notice
Published: 2020-12-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 71500000 NOK
Award criteria: The most economic tender

Technical requirements: Procedure Packages and Standard Sets for the Companies in Helse Nord (the Northern Norway Regional Health Authority)
Helse Nord c/o Finnmark Hospital, Nordland Hospital, Helgeland Hospital and the University Hospital of North Norway, would like to invite tenderers to submit a tender for procedure packages and standard sets.
Due to practical reasons, all procedure packages and standard sets (12 sub-contests) are given in point 1 Joint Sub-Contest in Mercell. See the tender documentation for further information.


Winner: Mølnlycke Health Care AS
Award value: 71500000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2020-12-09
Buyer: Herøy kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2020-12-31
Award criteria: The most economic tender

Technical requirements: The procurement is covered by the Public Procurement Act and related regulations. Parts I and III of the regulations apply for this procurement (supplies).
The price is not the sole contract award criterion. All other criteria are stated in the tender documentation only.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-09
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
CPV classification: 60400000: Air transport services | 60410000: Scheduled air transport services | 60440000: Aerial work

Technical requirements: Invitation to a Market Dialogue on Public Procurements of Flights in Trøndelag, Nordland, and Troms and Finnmark
The regional reform has transferred to the responsibility for procuring regional flights (FOT) from the government to the counties. The current contracts for North Norway comprise the flight contracts that were entered into for the period 1 April 2017 — 31 March 2022, and the contract for the helicopter route Værøy — Bodø from 1 August 2019 — 31 July 2024. North Norway is to be seen here as the old North Trøndelag and the counties Nordland, Troms, and Finnmark.
Aviation is in a challenging period due to the corona pandemic. This is also the case for the operators in the short runway network. The counties believe it is probable that the corona pandemic will have long term consequences for how people and companies organise their working day and, thereby, their travel habits. The contracts that are used in the FOT route operation are net contracts, which means that each company is responsible for the income and cost risks. The uncertainty in the current situation is expected be significant when setting prices for possible tenderers in the coming contract period. This means that the counties have a challenging cost picture if the current routes are to be continued. A main aim of the market dialogue is to get better insight into how the counties ought to handle the effects of the corona pandemic - both in the preparation of the route procurements and during the coming contract period.
Public procurement notice: Contract Notice
Published: 2020-12-09
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34144900: Tram cars | 50111000: Fleet management and maintenance services | 50111100 | 66114000
Estimated value: 80000000 NOK
Submission deadline: 2021-01-25
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality, hereafter also called the contracting authority, hereby invites tenderers to a contest for a framework agreement for vehicle fleet management and long-term hire of vehicles. Information about the contracting authority can be found at www.stavanger.kommune.no.
The contracting authority would like, via this competition, to enter into a framework agreement for hire cars for the home care service, the rehabilitation service, EMbo, Stavanger Municipality's five NAV offices, as well as some cars for Stavanger Municipality's administration. The framework agreement will also include vehicle fleet services for all the vehicles that are included in this framework agreement.
A total of approx. 240 vehicles will be hired during the contract period. The contracting authority is not bound by this quantity.
The procurement includes leasing of electric small vehicles/mini vehicles and electric multi-purpose vehicles/compact class, as well as vehicle fleet administrative services.
The need for vehicles will increase over the contract period, as and when the existing leasing contracts expire. Expiration and the need for new vehicles in the contract period are estimated to be as follows (the contracting authority is not bound by these figures):
• The figures are a guideline based on the current need There can be deviations from the figures in the table.
The tenderer will also have responsibility for vehicle fleet management during the contract period. This includes vehicle fleet management services in the start-up phase, operational phase, and completion phase.


Award value: 80000000
Public procurement notice: Contract Award Notice
Published: 2020-12-09
Buyer: Folketrygdfondet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30213100 | 30213300 | 30214000 | 30231310 | 30234700
Estimated value: 18000000 NOK
Award criteria: The most economic tender

Technical requirements: — consultancy services connected to the installation, maintenance, and training services as stated in Annex 1.
The aim of the framework agreement for the hardware and software, as well as the consultancy services is to ensure good deliveries of standardised ICT equipment for Folketrygdfondet.
— consultancy services connected to the installation, maintenance, and training services as stated in Annex 1.
The aim of the framework agreement for the hardware and software, as well as the consultancy services is to ensure good deliveries of standardised ICT equipment for Folketrygdfondet.


Winner: Atea AS
Award value: 18000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-09
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212211 | 72212515 | 72212520 | 73220000
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: The strategic priority areas for DSS (the Norwegian Government Security and Services Organisation) are: digitising, standardising and cooperation. Based on the focus areas, we want to digitise management development/competence development and thereby simplify, improve and renew learning processes.
DAA therefore wants to procure a digital management development program. The idea is that DSS will first carry out a pilot project with selected managers from DSS and the joint ministries, and to then possibly extend the program. Another term for digital management development program can be virtual manager training. There is a requirement that the solution involves a mixed learning process which means switching between digital solutions and physical meetings/training. Middle-managers that lead employers are the target group.
The strategic priority areas for DSS (the Norwegian Government Security and Services Organisation) are: digitising, standardising and cooperation. Based on the focus areas, we want to digitise management development/competence development and thereby simplify, improve and renew learning processes.
DAA therefore wants to procure a digital management development program. The idea is that DSS will first carry out a pilot project with selected managers from DSS and the joint ministries, and to then possibly extend the program. Another term for digital management development program can be virtual manager training. There is a requirement that the solution involves a mixed learning process which means switching between digital solutions and physical meetings/training. Middle-managers that lead employers are the target group.


Winner: Assessit AS
Award value: 1600000
Number of bids: 14
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2020-12-09
Buyer: BKK AS
Country: NO
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
BKK Nett AS is requesting information regarding asset management and system integrations. A more detailed description of current systems and integrations can be provided upon request. To access this information, BKK Nett will require all interested parties to sign a security agreement and nondisclosure agreement beforehand. See attached documents.