Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-11-06
Buyer: Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr
Country: DE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 35300000: Weapons, ammunition and associated parts
Award criteria: Lowest price

Technical requirements: Rahmenvereinbarung über eine Ergänzungsbeschaffung von 11 500 Lenkflugkörpern MELLS einschließlich Transport- und Lagerbehältern (hier: TulBeh) sowie von 214 Waffenanlagen MELLS einschließlich Transport- und Lagerbehältern (hier: TulB) mit Rucksäcken für die Waffenanlagen und Tragegestellen für die Lenkflugkörper. Vorgesehen ist eine Mindestabnahme von 1 500 Lenkflugkörpern und von 132 Waffenanlagen mit dem jeweiligen Zubehör.
Nach Art. 15 Abs. 1 lit. a der Richtlinie 2014/24/EU, die die Richtlinie 2004/18/EG aufhebt und ersetzt, gilt diese nicht für die Vergabe öffentlicher Aufträge in den Bereichen Verteidigung und Sicherheit, die in den Anwendungsbereich der Richtlinie 2009/81/EG fallen. Das trifft hier zu. Eine vorherige Bekanntmachungkonnte konnte daher unterbleiben, weil der Auftrag aus technischen Gründen nur von einem bestimmten Wirtschaftsteilnehmer ausgeführt werden kann (Art. 28 Nr. 1lit. e der Richtlinie 2009/81/EG).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-06
Buyer: Kalmar kommun
Country: SE
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48330000 | 48400000 | 48440000 | 72220000: Systems and technical consultancy services | 72250000: System and support services
Estimated value: 1500000 SEK

Technical requirements: Kalmar kommun har, efter genomförandet av ett förhandlat förfarande utan föregående annonsering och denna frivilliga förhandsinsyn, för avsikt att ingå avtal med Hypergene AB avseende support och underhåll av BI-systemet Hypergene.
Kalmar kommun har, efter genomförandet av ett förhandlat förfarande utan föregående annonsering och denna frivilliga förhandsinsyn, för avsikt att ingå avtal med Hypergene AB avseende support och underhåll av BI­ systemet Hypergene. Kalmar kommun innehar sedan tidigare en nyttjanderättslicens till Hypergene. Då nuvarande avtal, som innefattar support och underhåll, löper ut behöver nytt avtal avseende fortsatt support och underhåll för systemlösningen upphandlas.
Hypergene har integrerats med ett antal av kommunens övriga system. En förutsättning för att systemet ska fungera i kommunen är att det görs kontinuerliga versionsuppgraderingar, förbättringar och felrättningar.
Äganderätten till den programvara som Hypergene baseras på tillkommer Hypergene AB. Underhåll och support av Hypergene kan endast tillhandahållas av Hypergene AB. Då efterfrågade tjänster av tekniska skäl och på grund av ensamrätt endast kan tillhandahållas av en leverantör tillämpas upphandlingsformen förhandlat förfarande utan föregående annonsering.
I samband med annons om förhandsinsyn träder avtalsspärr i kraft, under vilken avtal inte kan tecknas. Avtalsspärren gäller till och med 2019-11-18.


Winner: Hypergene AB
Award value: 1500000
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-11-22
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Specific Hematology Therapy for PHIU University Hematology Clinic Skopje for a Period of 1 (one) Year
Specific hematology therapy for PHIU University Hematology Clinic Skopje for a period of 1 (one) year.
Specific hematology therapy for PHIU University Hematology Clinic Skopje for a period of 1 (one) year


Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Contract Award Notice
Published: 2019-11-06
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 10507241.04 MKD
Award criteria: Lowest price

Technical requirements: https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie-acpp/daba8348-eff2-40f4-ac5e-88575b8aaa56


Winner: Farma-5 Dooel
Award value: 10507241.04
Number of bids: 29
Public procurement notice: Contract Award Notice
Published: 2019-11-06
Buyer: Specijalizirana bolnica za ortopediju i traumatologiju „Sv Erazmo" - Ohrid, Sjeverna Makedonija
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 253658.53 EUR
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet


Winner: AD D-r Panovski Skoplje
Award value: 253658.53
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-11-06
Buyer: Horten kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45241000: Harbour construction work | 45241500 | 45244000: Marine construction works | 45252124 | 71313450
Estimated value: 120000000 NOK
Award criteria: The most economic tender

Technical requirements: The project ‘Horten Clean Inner Port’ (‘Horten Ren Indre Havn’) aims at reducing negative ecological effects of the environment in Horten Inner Port and preventing spreading of environmental poisons This must be achieved by covering areas of the seabed in Horten Inner Port with clean masses in an area of approx. 460 000 m
The dredged deposits shall be disposed at a designated seabed area or at an alternative disposal site approved by the contracting authority The works shall be initiated in the beginning of 2019 and concluded by 2020.
The contract is implemented as an open tender contest in accordance with the Public Procurement Regulations parts I and III, above the EEA threshold value.
Further information about the project, division of contracts and contractual work, see Part I ‘Konkurransebeskrivelse_Ren Indre havn’ and Part II ‘Konkurransebeskrivelse_Ren Indre havn’


Winner: Peab Anlegg AS
Award value: 120000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-06
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
CPV classification: 32000000 | 48520000 | 50300000 | 72000000

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
The Norwegian Police is planning procurements for a future need for meeting and interrogation rooms equipment. The overall objective of the procurement is to meet the Police's need for such equipment.
Meeting and interrogation rooms equipment are basically managed by the police themselves. This means that we have our own personnel who procure and operate the equipment for these rooms.
The Norwegian Police is planning procurements for a future need for meeting and interrogation rooms equipment. The overall objective of the procurement is to meet the Police's need for such equipment.
Meeting and interrogation rooms equipment are basically managed by the police themselves. This means that we have our own personnel who procure and operate the equipment for these rooms.
It is important for the Police that the pending contract for meeting and interrogation rooms equipment communicate with the market as best as possible, provide high coverage of demand and provide a good basis for one or more future procurements for the area. Please note that these points should not be considered as a limitation on questions that can be raised if the supplier is invited to a one-on-one meeting.
The suppliers are asked to give an organised and detailed description for each of the given main points. The supplier's other related comments and input are also of interest. The supplier is free to choose if responses to each main point are given directly in the request for participation documentation or uploaded in a separate document.
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Sola kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34115000 | 50100000
Estimated value: 3800000 NOK
Submission deadline: 2019-12-02
Award criteria: The most economic tender

Technical requirements: The aim of this procurement is to establish a mobility package for the employees and the municipality's other residents. The mobility package involves the hire of 15 electric vehicles that will be available for the contracting authority during working hours, 7.00-16.00, Monday to Friday. The contracting authority has set aside a separate parking places in a new car park for Sola Town Hall. The vehicles will be easy to access here for both employees and the municipality's inhabitants. Both the parking costs and electricity will be paid for by the contracting authority.
The framework agreement will have a duration of 3 years + 1 year (maximum 4 years). Planned commencement will be 1.3.2020. The contract will be valid for 3 years (28.2.2023), with a subsequent option for 1 year on the same terms. The options will be automatically taken up unless the contracting authority notifies otherwise.
The estimated annual contract value is approx. 950 000 NOK excluding VAT per year, totalling 3 800 000 NOK excluding VAT.
The aim of this procurement is to establish a mobility package for the employees and the municipality's other residents. The mobility package involves the hire of 15 electric vehicles that will be available for the contracting authority during working hours, 7.00-16.00, Monday to Friday. The contracting authority has set aside a separate parking places in a new car park for Sola Town Hall. The vehicles will be easy to access here for both employees and the municipality's inhabitants. Both the parking costs and electricity will be paid for by the contracting authority.
The framework agreement will have a duration of 3 years + 1 year (maximum 4 years). Planned commencement will be 1.3.2020. The contract will be valid for 3 years (28.2.2023), with a subsequent option for 1 year on the same terms. The option will be automatically taken up unless the contracting authority notifies otherwise.
The estimated annual contract value is approx. 950 000 NOK excluding VAT per year, totalling 3 800 000 NOK excluding VAT.
Tenderers must have a good and well-functioning quality assurance/management system for the services that will be provided.
The task requires tenderers who have procedures and systems that ensure a low environmental impact by the execution of delivery.

Eligibility requirements: The tenderer must be a legally established company. Tenderers must have their tax and VAT payments in order.

Award value: 3800000
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Tromsø Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48440000 | 48441000 | 48442000 | 48443000
Submission deadline: 2019-12-09
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality intends to procure a system for supporting own budgetary work and financial reports, as well as for the publication of an action and financial plan and general reporting functions.
The system must cover the process in the fiscal year wheel until a budget resolution is made by the municipality's Council, and financial reporting at a unit level to general reporting. We would like support for an analysis of and detailing the annual budget.
The system must function with Tromsø Municipality's current ERP system; UBW (Agresso) and have import functionality from known file formats and support processing of both text and digit material.
An important point of the procurement is to procure a tool that can support efficient production (from registering to the collocation of content), and publish the action and finance plan, including KOSTRA analyses, and general reporting on known formats, including web.
The system is meant to be used by economists and managers at different unit levels in the organisation. The system will increase the efficiency of the current processes by adding a missing important functionality and at the same time cover the basic budgetary and reporting function currently used by Tromsø Municipality.
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Innkjøpsassistanse Vest AS for Eigersund kommune, Hjelmeland kommune, Lund kommune og Sokndal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33141113 | 33141621 | 33600000: Pharmaceutical products
Submission deadline: 2019-12-06
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Framework agreements for the delivery of medical consumables for nursing homes, sheltered accommodation flats and residential and service centres in the municipality.
The framework agreements include the delivery of medical consumables for the product groups: infusion, cannulas, dosette boxes, incontinent, nursing and personal hygiene, wound care, contagion protection hygiene, nutrition, tests, test equipment and other products.
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 6000000 NOK
Submission deadline: 2019-12-06
Award criteria: The most economic tender

Technical requirements: Trusts in Western Norway Regional Health Authority intend to enter into a framework agreement for washing kits for surgical procedures and wound care kits.
The tender contest is divided in 2 lots and an agreement shall be entered into with 1 supplier for each lot. If the tenderer wants to sign a tender for multiple lots, each of the relevant lots in Mercell will be signed.
The framework agreement has a duration of 2 years, with the possibility to extend for 1 year + 1 year.
For more information refer to Annex 1 — price form and Annex 2 — requirement specification NB there are 2 tabs to be completed in the requirement specification.
Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Sufficient economic and financial capacity means that the tenderer must have a credit rating of at least A or better, measured on AAA Soliditet's scale, or an equivalent score from another reputable rating company.
Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution.
We reserve the right to obtain a credit rating on our own initiative from a reputable rating company.
Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied.
In such cases, this can be compensated by providing alternative documentation together with the tender.

Eligibility requirements: Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2019-11-06
Buyer: Statens vegvesen Vegdirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 44423400
Estimated value: 152800000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration would like tenders for a framework agreement for the delivery of number plates for vehicles. The contract includes the production and distribution of number plates for vehicles.
The volume is dependent on the sales of vehicles and requirements the authority always put on number plates.
The Norwegian Public Roads Administration would like tenders for a framework agreement for the delivery of number plates for vehicles. The contract includes the production and distribution of number plates for vehicles.
The volume is dependent on the sales of vehicles and requirements the authority always put on number plates. Number plates are sent to traffic stations, vehicle dealers, the Norwegian Armed Forces and the police. The dispatches are sent to addresses nationwide.
The contracting authority will have an option to change the interface for ordering number plates, as Autoreg will be replaced with a new system in 2020. A general description of the possible new interface is given in the annex called 'General Description of a Possible New Interface for Ordering Number Plates'.


Winner: AB Scandinavian Motorcenter
Award value: 152800000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-06
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
CPV classification: 22000000 | 22100000 | 22110000 | 22111000 | 22112000

Technical requirements: The Agency for Development and Competence (UKE) would like to invite the supplier market to a dialogue conference on social responsibility in Oslo Municipality's joint contracts. UKE will present political guidelines within climate, environment, working life criminality, and social dumping, as well as ethical trade — and how this will/can affect joint procurements that Oslo Municipality will make in 2020.
UKE would like feedback on how the municipality can and should formulate requirements and follow-up contracts and so contribute to making Oslo a greener, warmer and more creative city.
Specific requirements that will be presented, and/or themes that Oslo Municipality would like feedback on:
The contracting authority announces CPV codes within several supplies and service areas that can be relevant for the municipality's joint contracts. Even though builder, joiners and carpentry work is chosen as the main CPV, all the codes are of equal significance for the dialogue conference.
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Norsk rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48460000 | 72220000: Systems and technical consultancy services
Submission deadline: 2019-12-05
Award criteria: The most economic tender

Technical requirements: The Norwegian Broadcasting Corporation invites interested tenderers to participate in an open tender contest regarding the purchase of a licence on Google Analytics 360 and support with implementation of this system in the Norwegian Broadcasting Corporation’s digital services on the internet and mobile telephones.
NRK [the Norwegian Broadcasting Corporation] Marienlyst, possible future NRK locations in the Oslo area.
The tenderers must, in addition to Google Analytics 360, submit tenders for ongoing consulting expertise.
The tenderer, together with NRK, shall investigate and record NRK's current Google Analytics 360 implementation, and give assistance related to any changes thereof.
NRK needs advanced assistance and advice throughout the entire contract period and is therefore only looking for highly qualified consultants who can assist with this.
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48100000 | 48320000 | 48700000 | 72000000 | 72200000
Estimated value: 25000000 NOK
Submission deadline: 2019-12-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
BIM Interaction Platform for Helse Sør-Øst [the South Eastern Norway Regional Health Authority], technical interaction platform for digitising.
The South Eastern Norway Regional Health Authority Construction Projects, represented by Sykehusbygg HF [the Norwegian Hospital Construction Agency] needs support to establish a new cloud-based technical interaction platform for digitising of BIM. Over a 10 year period, many new hospitals will be built in Norway and in the South Eastern Norway Regional Health Authority in particular. Two major construction projects in the South Eastern Norway Regional Health Authority started in 2019: the New Drammen Hospital and expansion of the Radium Hospital in Oslo. There is a national strategy in the area where a comprehensive digital transformation of all value streams for design, construction, operation and management has been adopted.
The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the contracting authority before the renewal date. The tenderer has the option to terminate the contract 12 (twelve) months prior to the notification of contract renewal.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2019-11-06
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services | 71321100
Submission deadline: 2019-12-09
Award criteria: The most economic tender

Technical requirements: Bergen Municipality, the agency for development hereby invites tenderers to participate in a contest for a contract for a builder ombudsman for the project D0530 Landåssvingen 15.
Bergen Municipality has taken over the old teacher college in Landåssvingen 15, Cadastral No 161 title No 699, 702 and 706.
The Landåssvingen 15 project — renovation and alterations, mainly consists of alterations to and a complete renovation of the existing buildings. The project must be carried out as a passive house project and the technical standard must be close to the zero emission level requirements.
The building will house the agency for social services, housing and inclusion, with the Inclusion Department's activities, which consist of the Department Office, the introduction centre, and teaching areas for adult education (previously Nygård School). In addition, co-use has been agreed with the Sports Department for the building's sports areas.
The builder ombudsman's assignment will be to take care of all services in accordance with the attached instructive service description dated 23.10.2019, and the services described in other parts of the tender documentation.
At first there will be responsibility for follow-up of the execution phase of Baunebanen with changing room facilities.
Parallel with this, will be responsibility for preparing/coordinating the tender documentation for the demolition contract and the main alterations respectively.
An engineering design group has already been established in the project under the auspices of HLM arkitektur, Multiconsult AS, 3RW AS and Smedvig landskap AS, which will assist the builder ombudsman with the preparation of drawings and function descriptions.
2) The contracting authority requires that tenderers have implemented a quality management system that is satisfactory to safeguard the quality of the execution in this contract (point D. system for quality assurance and environmental standard).

Eligibility requirements: The company must be legally registered.