Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-29
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 75220000: Civil defence services
Estimated value: 493240 EUR

Technical requirements: Hankinnalla päivitetään Räjähdekeskuksen lentoratatutka. Hankinta sisältää lentoratatutkalaitteistoon sisältyviä päivitettyjä laitteita sekä näiden asennustyön. Lisäksi tarjous sisältää kolmivuotisen huolto-suunnitelman päivitetylle laitteistolle.
Hankinta toteutetaan puolustus- ja turvallisuushankintalain (1531/2011) 22 §:n 1 momentin 3) kohdan perusteella suorahankintana, koska "yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan".
Puolustus- ja turvallisuushankintalain 3 §:n 1 mom 11) kohdan mukaisesti suorahankinnalla tarkoitetaan hankintamenettelyä, "jossa hankintayksikkö julkaisematta hankintailmoitusta valitsee menettelyyn mukaan yhden tai usean toimittajan, jonka kanssa hankintayksikkö neuvottelee sopimuksen ehdoista".
Kyseinen päivitys on mahdollista hankkia vain lentoratatutkan toimittajalta. Toimittajan kanssa on solmittu NDA-sopimus (Non-Disclosure Ag-reement), joka määrittelee, että laitteesta ei saa antaa yksityisomistuksellisia tietoja kolmannelle osapuolelle. Ko. tiedot sisältävät mm. laitteen spesifikaation, ja tarjouskilpailua ei olisi mahdollista järjestää julkistamatta näitä tietoja kolmannelle osapuolelle. Täten yksinoikeuden suojaamiseen liittyvästä syystä vain tietty toimittaja voi toteuttaa hankinnan ja sitä ei voida toteuttaa vähemmän rajoittavalla tavalla.


Winner: Weibel Scientific A/S
Award value: 493240
Public procurement notice: Contract Notice
Published: 2021-06-29
Buyer: Ministry of Infrastructure and Energy
Country: AL
Contract type: Works
Procedure: Open procedure
CPV classification: 45221241
Estimated value: 18967810952.08 ALL
Submission deadline: 2021-07-28
Award criteria: The most economic tender

Technical requirements: Construction of Llogara Tunnel (at Road Section Orikum — Himare, part of SH8 Highway (Vlore — Sarande)
Construction of Llogara Tunnel (at Road Section Orikum — Himare, part of SH8 Highway (Vlore — Sarande). It will be an open procedure for works, through the electronic procurement system. This is the scope of the contract, for further information please refer to the standard tender documents.
For more information on the criteria's please refer to the standard tender documents at www.app.gov.al
We kindly remind you for further information on procurement documents and all tender documents to follow steps and find everything at the Electronic Procurement System at: www.app.gov.al

Eligibility requirements: For more information on the criteria's please refer to the standard tender documents at www.app.gov.al

Award value: 18967810952.08
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-29
Buyer: JSC Power Plants of North Macedonia
Country: MK
Contract type: Services
CPV classification: 65300000: Electricity distribution and related services

Technical requirements: The Project Energy Transition – Renewable Energy Programme North Macedonia aims to promote the use of renewable energies in replacement to electricity generation based on fossil fuels to contribute to Climate Protection activities through CO2 savings and shall provide some incentives to the local economy, as well.
The Employer plans to establish the Wind Park ‘Miravci’ with a minimum installed capacity of 50 MW with an envisaged annual power generation of 150 GWh, i.e. a capacity factor of 34 %, or 3 000 full load hours.
The selection process for the consulting services will be guided by the latest version of the ‘Guidelines for the Procurement of Consulting Services, Works, Plant, Goods and Non-Consulting Services in Financial Cooperation with Partner Countries’.
https://www.kfw-entwicklungsbank.de/PDF/Download-Center/PDF-Dokumente-Richtlinien/FZ-Vergaberichtlinien-V-2021-EN.pdf
More detailed information about the project, content and form of the application documents and the scope of services of the Consultant can be requested from the Tender Agent (TA). Without this information, it might not be possible to produce a compliant Expression of Interest. Moreover, detailed Terms of Reference will be provided to consultant that submitted an Expression of Interest and that hav
For any request to or correspondence with the TA, the responsible person of the Employer shall be copied.
Public procurement notice: Contract Award Notice
Published: 2021-06-29
Buyer: Statens vegvesen
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 71322000: Civil engineering design services
Estimated value: 47881135 NOK
Award criteria: Lowest price

Technical requirements: The project is located in Frogn Municipality and stretches along county road 1390 Osloveien from Ottarsrud (junction with county road 1390 and county road 152) to the bus stop by Bakker bridge. The project is a turnkey contract and must, therefore, be both engineered and constructed.
The assignment comprises a 3300 m long and 3.5 m wide foot and cycle path on the south/west side of county road 1390 Osloveien with the accompanying lighting. The foot and cycle path will be connected to the existing foot and cycle path from Drøbak at Ottarsrud and will end at the bus stop by Bakker bridge. The project also includes the displacement of county road 1390, as well as engineering design services for and the construction of 3500 m sewage installations with the accompanying pump stations.
The project is located in Frogn Municipality and stretches along county road 1390 Osloveien from Ottarsrud (junction with county road 1390 and county road 152) to the bus stop by Bakker bridge. The project is a turnkey contract and must, therefore, be both engineered and constructed.
The assignment comprises a 3300 m long and 3.5 m wide foot and cycle path on the south/west side of county road 1390 Osloveien with the accompanying lighting. The foot and cycle path will be connected to the existing foot and cycle path from Drøbak at Ottarsrud and will end at the bus stop by Bakker bridge. The project also includes the displacement of county road 1390, as well as engineering design services for and the construction of 3500 m sewage installations with the accompanying pump stations.


Winner: Park and Anlegg AS
Award value: 47881135
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-29
Buyer: Nedre Romerike Avløpsselskap IKS
Country: NO
Contract type: Supplies
CPV classification: 09000000 | 24111600 | 24321111 | 65400000 | 71323000: Power engineering design services

Technical requirements: Market dialogue to gather information from the market about potential suppliers and technologies for upgrading of biogas from a sludge treatment plant to hydrogen gas with capture of CO2.
The deadline for submitting input is set for 1 September 2021. Based on input from the market dialogue, NRA will conduct a closer dialogue with some of the suppliers for further discussions before the procurement is announced. Further dialogue is planned in the period September - October 21.
Krogstad biogas plant has a planned production of biogas of 547 - 660 Nm3/h in 2025 and 770 - 1 000 Nm3/h in 2044.
The plant is a regional biogas plant for Nedre Romerike Avlopsselskap (NRA) together with municipalities from Elverum to Enebakk. The facility is dimensioned to receive sewage sludge from 350 000 inhabitants.
The biogas plant is under construction at Krogstad approx. 12 miles east of Lillestrom. The plant for upgrading of biogas to hydrogen will be built as a separate plant on the same site.
NRA informs that the Public Administration Act have provisions that ensure that there is good protection for the suppliers' ideas, proposals and trade secrets that may be shared in meetings. NRA will, if necessary, sign the necessary confidentiality statements.
Public procurement notice: Contract Notice
Published: 2021-06-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 180000000 NOK
Submission deadline: 2021-09-15
Award criteria: Lowest price

Technical requirements: The procurement will be made through an open tender contest for the procurement of contrast agents. The contracting authorities for this call for tenders are the four Norwegian regional health authorities; South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust makes procurements on behalf of the customers.
The total contract value is estimated to have a maximum pharmacies' cost price (Norwegian: AIP) of approx. NOK 90 000 000 per annum based on historical consumption. The contracts must cover the need at all times. The historical consumption in 2019 is only a guideline for the consumption in the pending contract period.
The regional health companies, c/o the contract administrator, can extend all or parts of the framework agreement for up to 12 months.
The regional health companies, c/o the agreement administrator, can extend all or parts of the framework agreement for up to 24 months. The regional health trusts have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health trusts c/o the agreement administrator must present a written request to the supplier with a request that the supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the supplier. The procedure for delivery in accordance with the option appears in point 5.2.3. The regional health authorities have the option to purchase goods in the period for six months after the conclusion of the framework agreement. In such event, the regional health authorities c/o the agreement administrator must present a written request to the supplier with a request that the supplier delivers the products in accordance with Appendix 3: A Price form completed by the supplier in the given period. The procedure for delivery in accordance with the option is in point 5.2.3.


Award value: 180000000
Public procurement notice: Contract Award Notice
Published: 2021-06-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114121 | 34114122
Estimated value: 3211100 NOK
Award criteria: The most economic tender

Technical requirements: New Announcement Patient Transport Vehicles — Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway)
Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway) will procure one patient transport vehicle. Tenders are also requested for the delivery of 2 new patient transport vehicles as an option.
The patient transport vehicles must be under 3.5 tonnes, with drive on both axles, diesel run and an automatic gearbox.
Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway) will procure one patient transport vehicle. Tenders are also requested for the delivery of 2 new patient transport vehicles as an option.
The patient transport vehicles must be under 3.5 tonnes, with drive on both axles, diesel run and an automatic gearbox.
New Announcement Patient Transport Vehicles — Universitetssykehuset Nord-Norge HF (the University Hospital of North Norway)


Winner: VBK Nordic AS
Award value: 3211100
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-29
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34114400: Vans | 34136000 | 34136100
Estimated value: 1900000 NOK
Award criteria: The most economic tender

Technical requirements: Dynamic Purchasing System for Purchasing Vehicles under 7 500 kg for Tromsø kommune (Tromsø Municipality)
Tromsø kommune ved Seksjon for anskaffelser (Tromsø Municipality c/o the Section for Procurements) wants to establish a dynamic purchasing system (DPS) for the purchase of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipality's entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.
Tromsø kommune ved Seksjon for anskaffelser (Tromsø Municipality c/o the Section for Procurements) wants to establish a dynamic purchasing system (DPS) for the purchase of vehicles for Tromsø Municipality and Karlsøy Municipality.
The contract will apply to all of the municipality's entities. Municipal companies, cultural buildings, the arts centre and municipal foundations can use the contract if needed.


Winner: Teknisk Bureau AS
Award value: 1900000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-06-29
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45233121: Main road construction work | 72221000: Business analysis consultancy services | 73220000 | 79994000
Submission deadline: 2021-08-23
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration, the operations and maintenance division, shall prepare a new contract strategy for smaller investment and improvement assignments. The Contracting authority requests tenders for consultancy services related to this work.
The objective of the contract is to purchase assistance for knowledge acquisition, as well as cover the function of project secretariat/project secretary in the work with contract strategy for small investment and improvement assignments in the Norwegian Public Roads Administration, the Operations and Maintenance division.
The Norwegian Public Roads Administration, the operations and maintenance division, shall prepare a new contract strategy for smaller investment and improvement assignments. The Contracting authority requests tenders for consultancy services related to this work.
The objective of the contract is to purchase assistance for knowledge acquisition, as well as cover the function of project secretariat/project secretary in the work with contract strategy for small investment and improvement assignments in the Norwegian Public Roads Administration, the Operations and Maintenance division.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2021-06-29
Buyer: Petroleumstilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72211000: Systems and user software programming services | 72212610 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Estimated value: 16000000 NOK
Submission deadline: 2021-08-23
Award criteria: The most economic tender

Technical requirements: The Petroleum Safety Authority (Norwegian: Ptil) wants to enter into parallel framework agreements with reliable, well-informed and flexible collaborating partners We seek providers with competence in IT administration, IT strategy, and IT system development.
The framework agreements period is 2 years, with an option for 1 + 1 year extension for Ptil. The estimated total value of the parallel framework agreements is NOK 4 000 000, excluding VAT per annum. We reserve the right to change the volume due to changes in economic and political framework conditions, as well as the prevailing requirements at any given time.
See the detailed description of the agreement in Annex 1 ‘Beskrivelse av oppdraget’ (Assignment description).
The annual accounts for the 2 previous years, including the board's Annual Report and the auditor's statement.

Eligibility requirements: Company registration certificate.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-06-29
Buyer: GKI Grenlandskommunenes Innkjøpsenhet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32000000 | 64000000 | 72000000
Submission deadline: 2021-09-10
Award criteria: The most economic tender

Technical requirements: The contest is for a framework agreement for the delivery of data links/data circuits for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien Municipalities.
The procurement includes, for example, internal links, internet links, and communication between the municipalities.
The contest is for a framework agreement for the delivery of data links/data circuits for Bamble, Drangedal, Kragerø, Porsgrunn, Siljan and Skien Municipalities.
The procurement includes, for example, internal links, internet links, and communication between the municipalities.
— Municipal and inter-municipal companies, as well as other public units/entities in accordance with chapter 1.6.2 — other customers will have an option to join the framework agreement's terms in the municipality/municipalities where they are established;
— Norwegian tenderers must submit a company registration certificate, cf. chapter 2.1.4 in the tender documentation.
A credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with a licence to conduct this business.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documentation considered suitable by the contracting authority.
Description of up to three of the tenderer's most relevant assignments during the last 3 years. The description must include a statement of the assignment's value, date and recipient (name, contact person, telephone number and e-mail address). It is the tenderer's responsibility to document relevance through the description. The contracting authority reserves the right to contact the stated references in order to verify the submitted information. Tenderers can document experience by referring to the competence of the personnel at his disposal that may be used for this assignment, even if the experience was acquired whilst the personnel was working for another supplier.
Overview of the tenderer's average workforce and number of associates in the administrative management. Overview of the number of employees who will be involved in the implementation of this contract.
If a tenderer depends on sub-suppliers to fulfil the contract, whether in the form of support for economic and financial capacity, technical and/or professional qualifications, a commitment statement must be attached that shows that the tenderer can use the required resources at the sub-supplier for this contract (Section 16-10 (2) of the regulations).

Eligibility requirements: — Norwegian tenderers must submit a tax certificate, cf. chapter 2.1.3 in the tender documentation; — Norwegian tenderers must submit a company registration certificate, cf. chapter 2.1.4 in the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2021-06-29
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75240000 | 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 5900000 NOK
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality has decided to establish a dynamic purchasing system for procurement of security guard services for the municipality. The DPS will also include Karlsøy Municipality and Tromsø Municipality's municipal companies, cf. collaboration/service contract.



Winner: Avarn Security
Award value: 5900000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2021-06-29
Buyer: Direktoratet for byggkvalitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48310000 | 48810000: Information systems | 72416000: Application service providers
Submission deadline: 2021-09-06
Award criteria: The most economic tender

Technical requirements: Direktoratet for byggkvalitet (the Directorate for Building Quality) wants to upgrade their older case and archive system to a solution that consists of a modern archive cover and a flexible case management system. The two parts of the system will be offered as sub-contract, and the tenderer can offer the solution for one or more subcontractors.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-29
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72000000 | 72220000: Systems and technical consultancy services
Estimated value: 5000000 NOK

Technical requirements: Nye veier intends to enter into a contract with Omega 365 Solutions As for consultancy services for support of the project management tool PIMS 365/Omega 365.
The support includes, amongst other things, but is not limited to: Improvements/corrections of user errors. Improvements/correction of registered system errors. Guidelines for efficient use of the system.
The system was developed and is run by Omega 365 Solutions AS, and is, thus, the only supplier. Pursuant to the PPR section 13-4 b) No 2: The procurement is for services that only a specific supplier can provide as competition is impossible due to technical reasons.
Omega 365 Solutions AS is the only supplier in the market that can provide this service on their system.
Nye veier intends to enter into a contract with Omega 365 Solutions As for consultancy services for support of the project management tool PIMS 365/Omega 365.
The support includes, amongst other things, but is not limited to: improvements/corrections of user errors. Improvements/correction of registered system errors. Guidelines for efficient use of the system.
The system was developed and is run by Omega 365 Solutions AS, and is, thus, the only supplier that can offer support for the system.
Pursuant to the PPR section 13-4 b) No 2: The procurement is for services that only a specific supplier can provide as competition is impossible due to technical reasons.
Omega 365 Solutions AS is the only supplier in the market that can provide this service on their system.
Pursuant to the PPR section 13-4 b) No 2: The procurement is for services that only a specific supplier can provide as competition is impossible due to technical reasons.
Omega 365 Solutions AS is the only supplier in the market that can provide this service on their system.
At the earliest, the contract will be signed after the ten day waiting period calculated from the day after the date of this announcement. Any objections to the contract being signed must be sent in writing as an email to stian.krogstad@nyeveier.no, within ten calendar days from the date of this notice.


Winner: Omega 365 Solutions AS
Award value: 5000000