Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 40000000 NOK
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for Medicines and Specific Pharmacy Products, Dose Packed Medicines/Multidose and Pharmaceutical Inspection/Advice for Fredrikstad and Hvaler Municipalities
Fredrikstad and Hvaler Municipalities invite tenderers to a call for tenders for a framework agreement for the procurement of medicines and specific pharmacy products, dose packed medicines/multidose as well as pharmceutical inspection/advice.
The procurement is for approx. 1 900 multidose patients, both patients in institutions and recipients of health services at home.
Medicines for recipients of health services at home are paid for by the recipient and are not part of this procurement. The contracting authority will only pay for the cost of packing multidoses for this group.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33141100 | 33141200 | 33141600 | 33169000
Estimated value: 20000000 NOK
Submission deadline: 2020-06-03
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for the delivery of consumables and equipment for Neurosurgery.
The contracting authorities for this call for tenders are the Norwegian regional health authorities; Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Southern-Eastern Regional Health Authority (HSØ) is not part of the procurement.
The contracting authority would like tenders for the delivery of consumables and equipment for Neurosurgery.
The contract's extent is estimated to NOK 20 million. The consumption is based on statistics and estimated consumption. See the price sheet for an indication of the distribution between the lots. Emphasis is put on the fact that the figures are uncertain and that there can be deviations.
Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
The contracting authority will assess the tenderer's experience with the delivery of the service included in the contract as regards: an overview of the most important deliveries of goods or services that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery or execution date and the name of the recipient.

Eligibility requirements: Requirement: tenderers must be a legally established company. Documentation: Norwegian tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established. See the ESPD.

Award value: 20000000
Public procurement notice: Additional Information
Published: 2020-05-06
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33190000 | 33196000 | 48814000: Medical information systems | 72000000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority comprises 57 municipalities and we want to enter into a framework agreement for electronic medication support.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 38434520
Estimated value: 11614200 NOK

Technical requirements: Sykehusinnkjøp HF, on behalf of Helse Fonna HF, intends to enter into a purchase contract with Terumo BCT Europe NV for a fully automated separation instrument and a framework agreement for consumables for producing components from full blood samples at Haugesund Hospital.
Helse Fonna HF has carried out market surveys and is of the opinion that there is only one supplier that can deliver the requested equipment where the entire production is fully automatic.
A fully automated blood separation system will be procured for three-component separation of blood bags. The equipment must be marked with CE-IVD with the accompanying bleeding set consisting of a blood bag and component bag. It is important that the entire process is traceable with, amongst other things, barcodes and that the need for manual help from the operator is minimal. There must be safety mechanisms for the manual processes, so that the possibility of error is reduced. Furthermore, there must be an option for automatic transfer of processing data to a computer system for reports and audits.
The contracting authority thus believes that the equipment can only be procured from one supplier in the market, cf. the Public Procurement Regulations §13-4.
Sykehusinnkjøp HF Division West, on behalf of Helse Fonna HF, intends to enter into a contract with Terumo BCT Europe NV for the procurement of a fully automated blood separation instrument.
Helse Fonna HF has carried out market surveys and is of the opinion that there is only one supplier that can deliver the requested equipment where the entire production is fully automatic.
A fully automated blood separation system will be procured for three-component separation of blood bags. The equipment must be marked with CE-IVD with the accompanying bleeding set consisting of a blood bag and component bag. It is important that the entire process is traceable with, amongst other things, barcodes and that the need for manual help from the operator is minimal. There must be safety mechanisms for the manual processes, so that the possibility of error is reduced. Furthermore, there must be an option for automatic transfer of processing data to a computer system for reports and audits.
The contracting authority thus believes that the equipment can only be procured from one supplier in the market, cf. the Public Procurement Regulations §13-4.


Winner: Terumo BCT Europe NV
Award value: 11614200
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: Reykjavik Procurement Office
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71521000: Construction-site supervision services
Submission deadline: 2020-06-09
Award criteria: The most economic tender

Technical requirements: Site supervision and quality control of a construction work in a new area, Bústaðavegur 151-153, in the east part of Reykjavik. The construction work consists of finishing road and sidewalk surfaces and includes, along with other things, earthwork and installation of underground utilities, levelling of existing fill and preparation for and asphalting of streets, bicycle and footpaths. The construction work also includes installation of special curb stone, street tiles, installation of vegetation, street furniture's, lamp posts, tunnel (underpass) under road and building supporting walls and noise barrier. The site supervisor is responsible for all surveying for the client and utility companies.
Site supervision and quality control of a construction work in a new area, Bústaðavegur 151-153, in the east part of Reykjavik. The construction work consists of finishing road and sidewalk surfaces and includes, along with other things, earthwork and installation of underground utilities, levelling of existing fill and preparation for and asphalting of streets, bicycle and footpaths. The construction work also includes installation of special curb stone, street tiles, installation of vegetation, street furniture's, lamp posts, tunnel (underpass) under road and building supporting walls and noise barrier.
The site supervisor is responsible for regular meetings with the client, utility companies, the construction contractor and other contractors within the construction site. The site supervisor is also obligated to attend regular meetings on safety and site access matters along with other contractors within the construction site.
The site supervisor is responsible for producing construction phase drawings for each of the 5 phases in the construction. All drawings shall be created in compliance with Icelandic laws and regulations.

Eligibility requirements: See tender documents.
Public procurement notice: Contract Notice
Published: 2020-05-06
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48180000 | 48814000: Medical information systems | 72220000: Systems and technical consultancy services | 72230000: Custom software development services
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: Oslo Metropolitan University shall procure a patient journal system with incorporated agreements for operation and maintenance of the patient journal system. There are approx. 75 users of the patient journal system per annum.
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: Norsk Vann
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 39162110 | 80500000 | 80510000 | 80531000
Award criteria: Lowest price

Technical requirements: Norwegian Water (in Norwegian: Norsk Vann) wants to establish digital, modern and up-to-date teaching material for training of operating personnel at sewage plants. The teaching material must be based on video teaching supported by texts, pictures, exercises, quizzes, etc. The material must be so extensive and comprehensive that the operating personnel who have completed the training can carry out all relevant tasks at a sewage treatment plant. The material must be organised as a number of independent, complete lessons comprising video(s) and other necessary materials.
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: OsloMet — storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
OsloMet (Oslo Metropolitan University) shall enter into a framework agreement with a provider who must cover the University's requirement related to services for the development of the web page oslomet.no OsloMet is using the content and publication platform eZ Platform Enterprise Edition.



Winner: Hyper Redink AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45310000 | 45315100 | 50711000 | 51110000 | 71321000: Heating and ventilation design services
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for electrical contractor services (low voltage) for building installations, industry installations and electric systems related to the railway and tramlines.
The service can include both installation, simple engineering design and maintenance and troubleshooting.
Framework agreement for electrical contractor services (low voltage) for building installations, industry installations and electric systems related to the railway and tramlines.
The service can include both installation, simple engineering design and maintenance and troubleshooting.


Winner: Netco AS
Award value: 3000000
Number of bids: 5
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-05-06
Buyer: Havforskningsinstituttet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48610000: Database systems | 48611000: Database software package | 48612000: Database-management system | 72320000
Estimated value: 5000000 NOK

Technical requirements: EcoOnline has been the supplier of our electronic chemical database since 2009 and is fully integrated as part of our quality system. In recent years, EcoOnline has upgraded their platform with many new applications and possibilities. The Institute of Marine Research intends to sign a contract with EcoOnine for a chemical database on a new platform.
The Institute of Marine Research will not sign a contract with the supplier before 10 days after this notice date at the earliest.
The Institute of Marine Research has a need for an electronic chemical index file to maintain an overview of all safety data sheets of relevance to the purchase, use and exposure of all the chemicals we use. It must fulfil the applicable regulations from i.a. The Norwegian Labour Inspection Authority.
The chemical index file must have a searchable database of safety data sheets of relevance to the Institute of Marine Research, across sections, departments and locations at the Institute of Marine Research.
— the system must be able to be used for mapping chemical use, risk assessment and implement safety measure so that relevant national and international regulations are upheld,
— the system must have apps for smart-phones to search in the chemical index file and to record exposure of chemicals that are subject to notification,
— the system must be able to produce labels for labelling of bottles with different chemicals/mixtures,
— the system must be able to make QR codes that give direct access to data sheets related to the individual locations,
— the Institute of Marine Research must be able to prepare individual safety data sheets in the chemical database with the same functionality as standard safety data sheets,
— the system must be able to be dimension for a business the size of the Institute of Marine Research,
The contracting authority has not found another supplier that can offer a solution that covers our needs in this procurement. We believe that PPR § 13-4 b (2) has been met.


Winner: EcoOnline AS
Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: Bærum kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45112700 | 45112730 | 45221100: Bridge construction works | 45221119 | 45231300
Estimated value: 81835873 NOK
Award criteria: Lowest price

Technical requirements: Bærum Municipality, together with the Norwegian Public Roads Administration (NPRA) and Bane NOR, will establish a waste water pipeline, storm water pipeline, water pipeline and high voltage cable on the stretch Tangen to Bjørum sag. The storm water pipeline and water pipeline will only be established on parts of the stretch.
This contract, from Tangen bridge to Bjørum sag, is the second of a total of three contracts in the area that will ensure water, sewage and electricity supplies to Sollihøgda. Upstream this contract borders an ongoing contract from Bjørum sag to Sollihøgda (Sollihøgda VA). This contract will border another contract at Nordby; water pipeline from Rykkinn to Skui.
The main section of the project is approx. 5 400 m long and contains two water ponds, 38 gravity basins and 22 draw pits. The route follows Skuiveien (national road 617) and Ringeriksveien (national road 182) from Tangen bridge to Bjørum sag, where it connects to contract Sollihøgda VA.
Sjkuiveien/Ringeriksveien, the foot/cycle path and green areas by the side of the roads are to be re-established and returned to the condition they were in before the work was carried out. This also includes the re-establishment of Solvhølen bridge at profile 850 — 870.
There is no defined barracks area for the work. The contractor must find a suitable area that meets his needs for the execution of the work. The contractor must ensure that lease agreements with the involved landowners are in order in case of measures and use of areas outside the stated area/construction area.


Winner: Brødrene Dokken AS
Award value: 81835873
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: London and Quadrant Housing Trust
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 71314100: Electrical services
Estimated value: 40000000 GBP
Award criteria: Lowest price

Technical requirements: London and Quadrant Housing Trust — Electrical Subcontractors (Below GBP 8 Million) Framework 2020-2024
London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250 000 people in more than 95 000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of Electrical Subcontractors (Below GBP 8 million) for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a framework agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for subcontractors only.
This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders.
— scroll to the bottom of the screen and you will be able to view the tender documents and access the standard selection questionnaire;
— pricing documents will only be available to those who have passed the selection stage only if you have passed the selection stage.
— tenderers will be briefed as to what they will need to submit for this tender. Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted. Under the framework agreement L&Q and all companies within the L&Q Group (including, without limitation, Quadrant Construction Services) will have the option to call-off contracts with individual framework contractors as and when required. In addition, other Social Housing Providers in the UK (both those that are in existence now and those that may be in existence in the future) will also be entitled to call-off contracts under the framework agreement. ‘Social Housing Provider’ for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities and ALMOs. Such social housing providers will only be entitled to call off under the framework agreement if L&Q consents. For information regarding this tender please contact the framework team via the tender portal. This tender is managed by the framework buying department. Please do not contact any other department within the London and Quadrant Group. Please do not contact Group Procurement for information as this Tender has been created by the Framework Buying Department.
Some of the contracts that are called off under the framework agreement may be financed by European Union Funds.


Winner: Box & Charnock Ltd
Award value: 40000000
Number of bids: 18
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45453100 | 71314100: Electrical services
Estimated value: 4500000 GBP
Award criteria: The most economic tender

Technical requirements: The Cardiff and Vale University Health Board (C&V UHB) are looking to implement a framework arrangement with building service contractors.
— General Hospital ward refurbishment schemes consisting of rewiring of electrical circuits and installation of new dimmable lighting


Winner: Amberwell Engineering Services Ltd
Award value: 4500000
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: North Somerset Council
Country: UK
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33000000 | 50400000 | 85000000
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Community Equipment Service (BNSSG CCG, Bristol City Council, North Somerset Council & South Gloucestershire Council)
This procurement has been abandoned due to the Covid-19 pandemic. We plan to restart the procurement in October 2020 subject to any change in situation.
THis procurement has been abandoned due to the Covid-19 pandemic. We plan to restart the procurement in October 2020 subject to any change in situation.
This procurement has been abandoned due to the Covid-19 pandemic. We plan to restart the procurement in October 2020 subject to any change in situation.
Public procurement notice: Contract Award Notice
Published: 2020-05-06
Buyer: NHS Wales Shared Services Partnership
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 71314200: Energy management services
Estimated value: 1035000 GBP
Award criteria: The most economic tender

Technical requirements: The Cardiff and Vale University Health Board (C&V UHB) are looking to implement a contract for maintenance, inspection and testing of Building Energy Management System (BEMS).
Maintenance, inspection and testing will be provided for all 337 outstations and their associated 18 225 control/monitoring points throughout CAV UHB. This contract will provide a support service for the BEMS to maintain, monitor and update the operating system which observes hospital energy use.
Maintenance, inspection and testing will be provided for all 337 outstations and their associated 18 225 control/monitoring points throughout CAV UHB.
BEMS systems on all sites is Sigma. The UHB has started upgrade programme, replacing Sigma system with Struxureware but the replacement programme is carried out only as and when parts begin to fail.
Due to the type of the system in place any awarded contractor must be fully conversant with a Schneider ‘SIGMA’ operating system including any updates and programming of the system.


Winner: Building Management Solutions Integrators (T/A BMSI Ltd)
Award value: 1035000
Number of bids: 3