Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-21
Buyer: Åsele kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 4400000 SEK
Award criteria: Lowest price

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Åsele kommun äger licenser och har utifrån tidigare upphandlat förfarande investerat i verksamhetssystem för socialtjänstens verksamhetsområde. Åsele kommun har efter genomförande av ett förhandlat förfarande utan föregående annonsering enligt (2016:1145)LOU 10 kap 5 §, 6 kap 14 § punkt 2 och 3 och detta meddelande, för avsikt att ingå avtal med Tieto Sweden AB avseende underhåll, support och vidareutveckling av IT-systemet Procapita/Lifecare som verksamhetssystem för äldre-handikappomsorgen och Individ- och familjeomsorgen.
Procapita/Lifecare används som stöd för den föreskrivna dokumentation som görs inom socialtjänsten. För att systemet ska fungera i verksamheten behöver det göras kontinuerliga uppdateringar, förbättringar och felrättningar. Support- och underhållsåtagandet kommer att innefatta löpande uppdateringar och felrättningar för att uppfylla samtliga krav i verksamheten. Optioner finns för framtida systemutvecklingsmöjligheter.
Åsele kommun äger licenser och har utifrån tidigare upphandlat förfarande investerat i verksamhetssystem för socialtjänstens verksamhetsområde. Åsele kommun har efter genomförande av ett förhandlat förfarande utan föregående annonsering enligt (2016:1145)LOU 10 kap 5 §, 6 kap 14 § punkt 2 och 3 och detta meddelande, för avsikt att ingå avtal med Tieto Sweden AB avseende underhåll, support och vidareutveckling av IT-systemet Procapita/Lifecare som verksamhetssystem för äldre-handikappomsorgen och Individ- och familjeomsorgen.
Procapita/Lifecare används som stöd för den föreskrivna dokumentation som görs inom socialtjänsten. För att systemet ska fungera i verksamheten behöver det göras kontinuerliga uppdateringar, förbättringar och felrättningar. Support- och underhållsåtagandet kommer att innefatta löpande uppdateringar och felrättningar för att uppfylla samtliga krav i verksamheten. Optioner finns för framtida systemutvecklingsmöjligheter.
Tjänsterna kan endast tillhandahållas av en viss anbudsgivare då äganderätten till IT-systemet Procapita/Lifecare, innehas av Tieto Sweden AB. Åsele kommun har en i tiden obegränsad nyttjanderätt till IT systemet Procapita/Lifecare. Underhåll, support och vidareutveckling av Procapita/Lifecare kan endast tillhandahållas av Tieto Sweden AB då det som anskaffas skyddas av ensamrätt. Avtal kommer att tecknas tidigast 10 dagar från den dagen annonsen om förhandstillsyn publicerats.


Winner: Tieto Sweden AB
Award value: 4400000
Public procurement notice: Contract Award Notice
Published: 2018-12-21
Buyer: Minarm/DGA/DO/S2A
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72212130
Estimated value:  EUR
Award criteria: Critère prix, Critère valeur technique, Critère délais

Technical requirements: Critère prix
Critère valeur technique
Critère délais
Légiközlekedés földi támogatását szolgáló szoftverek és tesztszoftverek fejlesztésével kapcsolatos szolgáltatások
L'Accord-Cadre a pour objet la "Mise à hauteur Exceptionnelle et Maintien en Condition Opérationnelle de la simulation Mirage 2000d".
En application des articles 70 à 72 du décret no2016-361, il s'agit d'un accord-cadre mono-attributaire comportant des marchés subséquents et des bons de commandes


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-12-21
Buyer: Mindef/simmad
Country: FR
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  EUR

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
Mise à disposition de données numériques de navigation FMS et GPS pour les aéronefs de l'état français et environnement associés
Mise à disposition de données numériques de navigation FMS et GPS pour les aéronefs de l'État français et environnement associés
— Recours de plein contentieux contre le contrat en cause dans un délai de 2 mois à compter de la publication du présent avis devant le Tribunal Administratif de Paris
— référé contractuel dans le délai de 31 jours à compter de la publication du présent avis auprès de Tribunal Administratif de Paris (articles L 551-13 et suivants du Code de Justice Administrative).
" Sous réserve de la protection des secrets protégés par la loi, notamment le secret des affaires, les demandes de consultation du contrat se font par courrier adressé à la Dmaé, à l'adresse mentionnée dans le présent avis "


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-12-21
Buyer: Enagas, S. A.
Country: ES
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
El objetivo de este proceso es adjudicar los servicios de CCSAP por un período de cuatro (4) años a partir del 1.7.2019. El CCSAP se ocupa básicamente de la gestión de la demanda y los mantenimientos, así como del soporte a proyectos. El proveedor seleccionado se encargará de la gestión de los servicios mencionado en la tecnología SAP así como de sus integraciones con el resto de plataformas que dan servicio a Enagás. El proveedor necesita un conocimiento muy especializado de las plataformas SAP, incluidas S/4 HANA, ya que son los encargados de coordinar y supervisar toda nueva funcionalidad que se añade a las aplicaciones existente en Enagas.
Estos servicios aplicarán sobre el mapa de sistemas «sapacionales» actual y futuro de Enagás, basado en tecnología SAP, que cubre la gran mayoría de los procesos de soporte de la compañía, del área económica-financiera, nómina, logística y mantenimiento de gasoductos y plantas, así como sus integraciones.
La empresa adjudicataria deberá presentar un aval de fiel cumplimiento por el 10 % del valor del contrato.
Será requisito indispensable para cualquier compañía interesada en participar en este proceso, cumplir con el procedimiento de homologación de Enagás.
El plazo máximo indicado es para manifestar la intención de participar en el proceso. En una fase posterior, se enviarán lo pliegos y alcance de los servicios a las empresa finalmente seleccionadas.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-21
Buyer: PHI University Clinic for Traumatology, Orthopedic Diseases, Anesthesia, Resuscitation, Intensive Care and Emergency Center
Country: MK
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
EU fund: ESF

Technical requirements: PHI UC for Traumatology, Orthopaedic Diseases, Anaesthesia, Reanimation, Intensive Care and Emergency Centre - warehouse
Public procurement notice: Contract Notice
Published: 2018-12-21
Buyer: PHI General Hospital Kumanovo
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-01-09

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-12-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33115000 | 33115100

Technical requirements: Vestre Viken would like to procure a PET-CT module for the radiological department. It will be situated in Drammen Hospital. The exact location will be clarified after the specifications for the measurements and weight are prepared.
Automatic dose injectors must be used for taking up and injecting patient doses. This must be included in the price.
The procurement will be financed by operational leasing, and the leasing period will be until the new Drammen Hospital is ready 2024-2025.
The core activity at the Nuclear Medical Section is diagnosis, with the main emphasis on neurology, cardiology, orthopaedics, oncology, endocrine organs and kidneys, in both adults and children. The module will be used for clinical examinations, diagnosing patients and for training purposes.
The service will be procured by operational leasing and the tenderer will be responsible for the delivery and technical operation of the service, including service/maintenance so that the equipment fulfils the running time requirements.
Tenderers must provide a PET/CT unit with complete instrumentation for examining patients at Drammen Hospital. The requested equipment must be a complete system with the latest software version.
The intention is to use the equipment until the new hospital is ready and PET examinations can be done there. Wanted available upgrades to the service must be carried out in cooperation with the Contracting Authority. Upgrades means software that increases the machine´s performance and that is available for the market.
The unit must include two rest rooms, WC, camera room and control room and an area for loading the injector.
Public procurement notice: Contract Notice
Published: 2018-12-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000
Submission deadline: 2019-02-04
Award criteria: The most economic tender

Technical requirements: Instrument for sequencing and fragment analysis, with related instrument dependent consumables for Helse Stavanger HF
The Contracting Authority would like tenders for 1 instrument for sequencing and fragment analysis, including any required instrument PC, software with accompanying licences for any instrument PC and for two client PCS, a colour laser printer, any necessary accessories and the accompanying instrument dependent consumables.
The Contracting Authority would like tenders for 1 instrument for sequencing and fragment analysis, including any required instrument PC, software with accompanying licences for any instrument PC and for two client PCS, a colour laser printer, any necessary accessories and the accompanying instrument dependent consumables, for delivery to Helse Stavanger HF.
The instrument will be used for molecular biological work, such as sequencing and fragment analysis. The number of analyses is estimated to up to 1000 analyses per annum.
The instrument, with any instrument PC and two client PCs, will be used to identify gene fragments, sequences and variants. The instrument will also be used to validate and verify “in-house” and CE certified analysis methods. The idea is to use the instrument with the required software for quick and efficient processing of data and for precise identification of gene fragments, sequences and variants.
Tenderers are asked to submit prices for instrument dependent consumables in Annex 1 - Price Sheet, based on an estimated annual analysis volume of 1 000 analyses.

Eligibility requirements: The qualification requirements are described in the tender documentation, point 5.1.
Public procurement notice: Contract Notice
Published: 2018-12-21
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 73300000 | 75100000
Submission deadline: 2019-01-30
Award criteria: The most economic tender

Technical requirements: The Norwegian Government Agency for Financial Management (DFØ) shall enter into a contract for the application stage of "externally financed projects" and adaptation thereof. The system must be included in DFØ's overall solution for financial services. Mainly for the four large universities (Bergen, Oslo, Trondheim and Tromsø – BOTT). The contract applies particularly to services for the project financial area.
Public procurement notice: Contract Award Notice
Published: 2018-12-21
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34930000
Estimated value: 29532774 ISK
Award criteria: Lowest price

Technical requirements: Ríkiskaup, on behalf of the Icelandic Coast Guard (Landhelgisgæsla Íslands), ID. No. 710169-5869, hereby invite tenders for Multibeam EchoSounder (MBES) and Sub-bottom Profiler (SBP). Tendering for lots of the procedure is not permitted.
Ríkiskaup on behalf of the Icelandic Coast Guard (ICG) requests tenders regarding Multibeam Echosounder (MBES) and Sub-bottom Profiler (SBP) for the Icelandic Coast Guard survey vessel BALDUR.
The survey vessel BALDUR was built in Vélsmiðja Seyðisfjarðar shipyard in 1991. The vessel is 21 meters long, the width is 5,2 meters and the draft is 1,8 meter. The hull and superstructure are made of aluminum. Twin engines and twin screws. 2 generators — 230VAC 50 Hz.
The new MBES and SBP transducers will be hull mounted and the plan is to have them installed to casings/seachests welded to the hull. The design, construction and installation of the casings/seachests will be made by the Icelandic Coast Guard.


Winner: Ismar ehf.
Award value: 29532774
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 33100000 | 33696600 | 38000000
Estimated value: 2500000 NOK

Technical requirements: Capillary electrophoresis instrument, with accompanying instrument dependent consumables for the delivery to Helse Bergen HF.
Procurement of a capillary electrophoresis instrument with the accompanying instrument dependent consumables for delivery to Helse Bergen HF
The Medical Biochemistry and Pharmacology Department (MBF) and the Immunology and Transfusion Medicine Department (AIT) at Haukeland University Hospital would like to procure 1 capillary electrophoresis instrument. The instrument will be used for haemoglobin electrophoresis, protein electrophoresis and immune typing in serum and urine. Instrument dependent consumables will also be procured for the instrument.
In addition we would like an option for a service contract, various types of training, updates, upgrades, etc., as well as equipment so that we can use Phoresis on PCs that are not connected to the instrument.
The contracting authority estimates an annual volume of 400 samples for haemoglobin electrophoresis, 8 200 samples for protein electrophoresis and 750 samples for immune typing.
There is currently only one supplier of the requested equipment in the market, and we are aware that only Bergman Diagnostika AS can deliver the requested equipment.
The assessment has been made via market surveys and a dialogue with other professionals. Professionals at the Contracting Authority know the market very well.
2. Option to identify and quantify monoclonal band (M-component) in serum. Point 2 also involves the option to identify monoclonal band in immune typing/immune fixation (IgG, IgA, IgM, kappa and lambda).
3. The instrument must be suitable for diagnosing haemoglobin variants. (Must, as a minimum, be able to identify and quantify HbA, HbA2, HbF, HbS, HbC, HbD and HbE.)
After having thoroughly examining the market, the Contracting Authority is of the opinion that there is only one supplier who can offer an instrument where these three absolute primary requirements are met.
The procurement is, therefore, exempt from competition rule, cf. the Public Procurement Regulations § 13-4 first chapter, letter b, no. 2.


Winner: Bergman Diagnostika AS
Award value: 2500000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-12-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33140000: Medical consumables | 33161000: Electrosurgical equipment
Estimated value: 174000000 NOK

Technical requirements: Voluntary ex ante transparency notice: Electro surgery - equipment dependent consumables for the health trusts included in Southern and Eastern Norway Regional Health Authority
Southern and Eastern Norway Regional Health Authority, c/o Sykehusinnkjøp Health Trust, shall on behalf of the health trusts enter into framework agreements for equipment dependent consumables related to electro surgery.
The background for the Voluntary ex ante transparency notice is that the products included in the framework agreements are equipment dependent consumables.
The systems for electro surgery from the different suppliers are considered to have interlaced user applications but cannot be used as adequate replacements for each other.


Winner: Olympus Norge AS
Award value: 174000000
Public procurement notice: Dynamic Purchasing System
Published: 2018-12-21
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71310000 | 71315000: Building services
Submission deadline: 2023-02-10
Award criteria: The most economic tender

Technical requirements: Nordland County invites tenderers to participate in a dynamic purchase system for the procurement for consultant civil engineering services (RIB).
All tenderers who fulfil the qualification requirements will be able to submit a tender for consultant civil engineering assignments.
New suppliers can continually qualify for participation in the scheme. Tenderers who are qualified in this dynamic purchase system will be able to submit tenders for each competition.
Nordland County expects to have investment projects in the contract period of varying sizes and complexity, including new buildings, additions/extensions, alterations, renovations etc. The assignments will mainly be connected to school buildings, dental clinics, administration and arts buildings.
The procurement of services is a significant success factor for construction projects and we would like to join up with a broad range of skilled consultants. All tenderers who fulfil the qualification requirements will be able to participate in this scheme for consultant civil engineers (RIB).
Tenderers must have access to personnel with the required competence to carry out the described consultancy and/or inspection assignments.
Participation in a dynamic purchase system does not involve any obligation. Each tenderer must, on an independent basis, assess whether the announced assignments are suitable as regards capacity, competence, time, place and size.
Public procurement notice: Contract Notice
Published: 2018-12-21
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311000 | 48311100 | 48329000 | 48330000 | 72212311
Submission deadline: 2019-01-21
Award criteria: The most economic tender

Technical requirements: Viken County shall procure a complete case/archive system, based on Noark 5, with archive functionality and functions for general case management, and meeting and committee processing functionalities. The system must allow further development in accordance with national requirements and user needs.
Viken County will have a total of approx. 10 000 employees. Approx. 2 000 of these employees are expected to be active users of the system.
Viken County shall procure a complete case/archive system based on Noark 5, with archive functionality and functions for general case management, and meeting and committee processing functions. The system must allow further development in accordance with national requirements and user needs.
The contracting authority plans to invite three to five tenderers to submit a tender. When selecting the tenderers, the contracting authority will rank tenderers as regards the degree of relevance of the listed reference assignments, cf. the qualification requirements in the tender documentation, point 5.2 letter C: “Technical and professional qualifications”, where “experience from relevant deliveries” is required.
Public procurement notice: Contract Notice
Published: 2018-12-21
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72600000
Estimated value: 1600000 NOK
Submission deadline: 2019-01-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Norges Bank would like to enter into an exclusive contract for the procurement of consultancy services for a project for the procurement and establishment of a new WAN for Norges Bank.
The work will consist of a needs analysis, general design, requirement specifications for the future WAN delivery, assistance with the evaluation and choice of supplier and system, as well as any assistance with delivery follow-up.
— The assignment will be a project in Norges Bank's programme (DiffiT) for the establishment of a new and differentiated operational platform,
— The main delivery from the project will be a ready established network with connections between all locations and computer centres in a new operational platform and to all of Norges Bank´s locations,
— — Option: Assistance with delivery follow-up. The consultant must have solid competence and experience within the following areas:

Eligibility requirements: See the tender documentation.

Award value: 1600000
Public procurement notice: Dynamic Purchasing System
Published: 2018-12-21
Buyer: Bardu kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 55510000 | 79500000 | 79610000 | 79612000 | 79620000
Submission deadline: 2038-12-31
Award criteria: The most economic tender

Technical requirements: In November 2018 Bardu municipality published a notice regarding temporary staff services. The notice was published as a regular tender notice. This excluded the options for new suppliers to register for participation in the purchasing system. The notice for a Dynamic Purchasing System is therefore republished in a new and correct manner. Per 18.12.2018, 9 tenderers registered and were approved for participation in the DPS. These tenderers are automatically included in the DPS and shall not apply for participation in this notice.