Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Bundesministerium für Landesverteidigung / Kaufmännische Abteilung / Referat 1
Country: AT
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35700000: Military electronic systems
Estimated value:  EUR
Award criteria: der Kriterien, gemäß Angebotseinholungsunterlagen

Technical requirements: der Kriterien, gemäß Angebotseinholungsunterlagen


Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: MRMP-S/AT — Direction Générale Material Resources — division marchés publics — section «Support systems» sous section acquisition textiles
Country: BE
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35100000: Emergency and security equipment
Estimated value:  EUR
Award criteria: Qualité, Prix, Kwaliteit, Prijs

Technical requirements: Qualité
Prix
Kwaliteit
Prijs
MRMP-S/AT nº 20ST155 un accord-cadre pluriannuel (sept ans) à bordereau de prix pour la fourniture de survival items
MRMP-S/AT Nr. 20ST155 betreffende een meerjarige raamovereenkomst (zeven jaar) tegen prijslijst voor de aankoop van survival items.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611400: Multi-role combat aircraft | 39523000
Estimated value:  EUR
Award criteria: Mentioned in guide

Technical requirements: Mentioned in guide
The Dutch armed forces must make a substantial contribution to ensure the security of Dutch nationals and their interests. The task of the Netherlands Maritime Special Operations Force (NLMARSOF) is to prepare and to be ready for operations that guarantee this. In the case of non-foreseeable special operations (NFSO), the area of deployment is not known in advance. In general though it is expected that future operations occur in coastal areas, although ships on the high seas may also be targeted.
NLMARSOF has various maritime assets for infill- and exfiltration. For all these assets, the range is limited and they must be transported from the Netherlands to the area of operation (AO).
A para-rendezvous (RV) with a maritime vessel in an AO is the preferred insertion for maritime deployment. Such an operation, during which the operators with their personal and group equipment are dropped by parachute close to the maritime vessel, can be carried out in international waters.
In order to oblige to her assigned tasking, the NLMARSOF needs small, so-called 'Maritime Aerial Delivery Systems' (MADS) with which their assets can be inserted by parachute.


Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: PHI University Clinic of Endocrinology, Diabetes and Metabolic Disorders — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-03-31
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Reagents, Controls and Expendables Compatible with Immunological Analyzers for Cobass E 411 Disc and Electrolytes Na, K, Ca for AVL 9180 or Equivalent
Reagents, controls and expendables compatible with immunological analyzers for Cobass E 411 disc and electrolytes Na, K, Ca for AVL 9180 or equivalent.


Eligibility requirements: Document for registered professional activity — document for registered professional activity- DRA form, issued by the Central Register of RNM, — valid decision for performing the activity wholesale trade of drugs and medical devices in accordance with the drugs and medical devices law.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-04-08
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of Medical Equipment for UC PHI for Radiotherapy and Oncology Skopje — Linear Accelerator — IMRT-VMAT
Procurement of medical equipment for UC PHI for radiotherapy and oncology Skopje — linear accelerator — IMRT-VMAT.
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject.
— sign declaration that the economic operator will ensure technical and educated staff, responsible for installation of the equipment, servicing and staff training enclosed with certificate issued by the manufacturer of the equipment;
— sign declaration that the economic operator will provide training for operational use of the machine (on-site training), as well as a visit to a reference center using the same treatment machine for one medical physicist, one radiation oncologist, one radiological technologist and a service technician. In case there are restrictions due to the Covid-19 pandemics (restrictions on travel, special protocols, etc.) and the conditions do not allow visit to a reference center, the visit will be postponed until further notice. The postponement of the visit to the reference center will not affect the procedure and deadlines for installation, testing and commissioning according to the manufacturer 's specifications, delivery (Acceptance). In case of travel restrictions / conditions do not allow on-site training, the bidder undertakes obligation to organize trainings via Internet (online trainings) and distance activities (remote activities) for all phases until final installation and ready to use status of the procedure;
— sign declaration that the economic operator will ensure equipment warranty for 1 year commencing from the delivery date and acceptance and installation of the equipment and within the warranty period shall perform free of charge service and replacement of spare parts i.e. minimum 14 months commencing from the delivery date and within the warranty period shall perform free of charge service and replacement of spare part;

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: JZU Univerzitetska Klinika za Hematologija — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000
Estimated value: 677275 EUR
Submission deadline: 2021-03-26
Award criteria: Lowest price


Eligibility requirements: Specified in tender documentation.

Award value: 677275
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Oslo kommune v/ Omsorgsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45214100 | 45215000: Construction work for health buildings | 45215100 | 45215200
Estimated value: 160000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority needs maintenance and upgrading of outdoor areas with associated equipment on the properties. Our tenants are districts and municipal agencies. The framework agreement for major outdoor works shall cover Omsorgsbygg's needs for outdoor works in a purposeful and cost-effective manner that safeguards the environment and universal design. See the tender documents for further details.



Winner: CH Prosjekt as
Award value: 160000000
Number of bids: 9
Public procurement notice: Additional Information
Published: 2021-03-12
Buyer: Hammerfest Havn KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45240000: Construction work for water projects | 45241000: Harbour construction work | 45241100 | 45241300
Submission deadline: 2021-04-07
Award criteria: The most economic tender

Technical requirements: The objective is to enter into a contract for the expansion of the current quay front at Fuglenesterminalen in Hammerfest.
A comprehensive description of the assignment is given in the tender documentation and associated annexes.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-12
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33140000: Medical consumables

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ventilation humidifiers will be procured with consumables for use with overpressure ventilation at the Newborn Intensive Care Department and Treatment Aids at Oslo universitetssykehus HF (Oslo University Hospital Trust).
Ventilation humidifiers will be procured along with an option contract and framework agreement for consumables for use with overpressure ventilation at the Neonatal Intensive Care Department and Treatment Aids at Oslo universitetssykehus HF (Oslo University Hospital Trust).
Offers are requested for ventilation humidifiers, water chambers and hose sets that are mutually compatible.
Feedback on the attached tender documentation is requested via the communication module in Mercell by Friday 19 March 2021, 12.00.
The Appendix for which feedback is requested is Appendix 2.4 Form for response to requirements, Appendix 2.3.1 Form for answering price 7 days and Appendix 2.3.2 Form for answering price 14 days.
Suppliers who have a 7 day shelf life or shorter on consumables answer 2.3.1, while suppliers who have a 14-day or longer shelf life on consumables answer 2.3.2.
The attached documents are only for hearing and are non binding for the contracting authority. In particular, feedback is requested on obligatory requirements. Questions and comments will be considered, but will not be answered before publication.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-12
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33124100 | 33124130 | 33140000: Medical consumables

Technical requirements: The Norwegian Directorate of Health (HDIR) has been asked by the Norwegian Ministry of Health (HOD) to provide test equipment for Covid-19 testing using saliva.
On behalf of HDIR, Norsk Helsenett SF (NHN) Procurement Department hereby announces a prior information notice as an early warning to the market about a pending procurement. As there is widespread infection in the Norwegian society it is imperative to scale up saliva testing. The procurement will be implemented in accordance with the urgency provisions in the Regulation about Public Procurements (PPR) §20-2 (3) and shorter deadlines will be given for delivery of tender offers.
The contract will have an initial duration of two (2) months with an option for monthly extension for up to two (2) years. The estimated weekly need is anticipated to be up to 25 000 sampling sets.
The equipment must be CE labelled in accordance with the intended user (IVD/MD). The equipment must also be compatible with processes in the laboratories and have good user-friendliness.
The contract will have an initial duration of two (2) months with an option for monthly extension for up to two (2) years.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 35100000: Emergency and security equipment | 35125000: Surveillance system | 35125100: Sensors | 38300000

Technical requirements: St. Olavs hospital (Norwegian STO) is looking for companies that want to collaborate on creating a system of the future for measuring vital parameters automatically, continuously and contactlessly. The opportunities in existing and future development of technology such as sensors are many and to a small extent utilised in the health care sector. New systems for measuring vital parameters could potentially be of great importance for strengthened patient safety and more efficient patient treatment and use of HR.
Prior to the competition, St. Olavs Hospital wishes to invite suppliers and other relevant participants to a market dialogue to present the hospital's need, as well as discuss possible development tendencies and innovation possibilities for systems. Input from the market dialogue can be included in the further development of the requirement description which shall be included in the competition documents.
St. Olavs hospital has granted NOK 10 million from Innovation Norway for use in the development of innovative systems for measuring vital parameters automatically, continuously and contactlessly.
The hospital will announce and hold a contest in 2021, where the objective is to award one or several innovation partnerships to tenderers who can contribute to fulfilling St. Olavs hospital's requirements.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Stord kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48311000 | 48780000 | 72212311 | 72260000: Software-related services
Submission deadline: 2021-04-09
Award criteria: The most economic tender

Technical requirements: Bømlo, Fitjar, Kvinnherad and Stord Municipalities intend to sign a contract for the delivery of a complete trade system for digital building application processing in accordance with KS' National Product Specification 3.0 and Requirements Table 3.0. The aim of the procurement is to start using a digital tool based on the eByggeSak standard in order to ensure more efficient and fully digital case processing of building applications. eByggeSak will also contribute to better services for inhabitants and businesses. The procurement will facilitate more standardised and verifiable case handling. Making updating public registers more efficient (Cadastral, FKB, and ArchiveI and reports to KOSTRA.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value: 40000000 NOK
Submission deadline: 2021-04-16
Award criteria: The most economic tender

Technical requirements: The procurement is being implemented as an open tender contest and concerns the purchase of parenteral pharmaceutical special preparations. 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 carries out procurements on behalf of the contracting authorities.
The total scope of the contract for low molecular heparin is estimated based on previous consumption in max. AIP to approx. NOK 40 million. The contract will cover the consumption as it is at any given time. Previous consumption in 2020 is only a guide for the consumption in the pending contract period, as is the distribution between the two active ingredients.
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 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 6 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: 40000000
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48900000 | 48921000 | 72000000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement concerns a framework agreement for the lease of licenses for robotic process automation (RPA). Sykehuspartner HF is establishing improved and automated processes through the use of an RPA tool. Sykehuspartner HF will both automate internal processes and offer the service to the health trusts in the South Eastern Norway Regional Health Authority.
The health trusts in the South Eastern Norway Regional Health Authority, including the trusts with operational contracts, will individually be able to develop and implement their own automations with the help of the solution. Distribution of these licenses will be administered by Sykehuspartner HF.
For Sykehuspartner, RPA will be an important tool to automate processes and contribute to efficient processes both internally and for the health trusts in the South Eastern Norway Regional Health Authority. The solution will be used for both administrative and clinical processes.
The estimated contract value is of an informative nature only, and the contracting authority is not bound by this. As this is an immature area for Sykehuspartner HF, the volume is extremely uncertain and depends on several factors, amongst others, economic framework terms, changes in needs and the market situation. As of today, Sykehuspartner HF does not know what the withdrawal will be during the contract period.
The procurement only concerns leasing of licenses. Consultancy assistance in the implementation, training and testing are not part of this procurement as this is covered by existing framework agreements.


Winner: Digital Workforce AS
Award value: 5000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-03-12
Buyer: Narvik kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34136000
Estimated value: 33000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract period is 2 years from when the contract is signed with a unilateral option for a further 1 + 1 year.
The contracting authority wants to enter into a contract for the leasing of passenger cars and goods vans in various categories. Please see the tender documentation for further details.


Winner: Nye Autocenteret AS
Award value: 33000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-03-12
Buyer: Arbeids- og Velferdsetaten (NAV)
Country: NO
Contract type: Services
CPV classification: 48442000 | 48444100 | 48490000 | 48812000: Financial information systems | 72220000: Systems and technical consultancy services

Technical requirements: NAV is working to digitise and streamline the processes in business economics, and will hold a contest for cloud services for purchasing and invoicing systems. It is important that NAV has dialogue with suppliers and manufacturers in order to achieve good competition. The tender documentation version 0.8 are therefore sent for hearing. NAV wants input on all parts of the documentation, particularly on:
— NAV wants feedback on whether suppliers can deliver the option ‘Fullmaktsregister’ [Proxy Register], ref Appendix 1
NAV currently has no joint purchasing system and the existing invoicing system is based on outdated technology. NAV will therefore implement the procurement of new systems for purchasing and invoicing in order to support the process from ordering to payment. NAV hasn't decided whether to procure a comprehensive system solution that covers the entire process, but plans a procurement in two parts for respectively purchasing and invoicing systems. In addition, an option for a proxy register is being considered for this procurement. In order to safeguard comprehensive and efficient end-to-end process, good interaction is require between the existing on-premise system and new SaaS solutions where user-friendliness and exchange of data and information are essential.
Please see the attached documents in version 0.8 for further information. By providing input the suppliers are not binding themselves to submit tender offers.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48180000 | 48190000 | 48311100 | 72200000
Submission deadline: 2021-04-12
Award criteria: The most economic tender

Technical requirements: Fakultet for Helsevitenskap ved OsloMet (the Faculty of Nursing and Health Sciences at Oslo Met) — metropolitan university will procure an interactive visualisation table and interaction portal for medical education.
The core of the procurement will be a digital cloud-based learning platform that will provide good learning pathways both in collective groups, education situations and in the individual work of students.
The contract will apply for 2 years from contract signing with an option to extend for 1 year + 1 year.
Fakultet for Helsevitenskap ved OsloMet (the Faculty of Nursing and Health Sciences at Oslo Met) — metropolitan university will procure an interactive visualisation table and interaction portal for medical education.
The core of the procurement will be a digital cloud-based learning platform that will provide good learning pathways both in collective groups, education situations and in the individual work of students.
The contract will apply for 2 years from contract signing with an option to extend for 1 year + 1 year.
Public procurement notice: Contract Notice
Published: 2021-03-12
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services | 50111100 | 66114000
Estimated value: 2000000 NOK
Submission deadline: 2021-05-04
Award criteria: The most economic tender

Technical requirements: NRK hereby requests tenders for the hire of cars for NRK’s own car hire office at Marienlyst in Oslo. The car hire service includes both short and long-term hire periods.
The agreement must comply with NRK’s requirement for hired cars as a supplement to NRK’s own car hire office at Marienlyst. The agreement shall also ensure quality and service when procuring the service.
The contract shall ensure that the prices and conditions that are achieved are in accordance with the users' needs and expectations.
The objective is to have a service provider of car hire services where simplified routines for booking and payment are emphasised, in addition to the actual car hire service.
The framework agreement´s length will be 2 years, with an option for the contracting authority to extend for a further 1 + 1 year. The framework agreement can be valid for a maximum of 4 years. The expected start-up date of the framework agreement is 1 October 2021.

Eligibility requirements: See the tender documentation.

Award value: 2000000