Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-05-31
Buyer: Region Norrbotten
Country: SE
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 780000 SEK

Technical requirements: Meddelande om frivillig förhandsinsyn gäller varukontrakt av 3 st Perimetrar till ögonmottagning på Region Norrbotten enligt 10 kap. 5 § LOU. Region Norrbotten har för avsikt att tilldela kontrakt genom förhandlat förfarande utan föregående annonsering, enligt 6 kap. 12-19 §§ LOU.
Region Norrbotten har ett flertal synfältutrustningar /Humphreyperimetrar (Zeiss) i länet som alla är kopplade till en server Forum (Zeiss). I Forum kan Regionen se alla tidigare undersökningar och jämföra om det har blivit en förändring etc. Nu ska tre av dessa bytas ut.
Det finns ett flertal synfältutrustningar /Humphreyperimetrar (Zeiss) i länet som alla är kopplade till en server Forum (Zeiss). Region Norrbotten bedömer att det inte finns andra kompatibla leverantörer till Regionens befintliga system FORUM.
Detta skulle även innebära att vid ett systembyte skulle det historiska patientdata som är lagrad under flera års tid gå förlorad och utbyte av patientdata mellan det olika mottagningarna på Region Norrbotten kräver en samkörning där mottagningarna ska kunna ta del av varandras historiska patientdata genom systemet.
Region Norrbotten fattar beslut att direktupphandla perimetrar från leverantören Zeiss. Allt i enlighet med informationen angiven i denna förhandsinsyn.
Kontrakt med antagen leverantör kommer att tecknas tidigast först efter en avtalsspärr om tio dagar löpt ut.
Avtal kan därför tecknas först 1.6.2018, förutsatt att kungörandet inte har blivit föremål för överprövning eller fall där beslutet avbryts.


Winner: Carl Zeiss AB
Award value: 780000
Public procurement notice: Additional Information
Published: 2018-05-31
Buyer: Academia Română
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Submission deadline: 2018-06-07
Award criteria: The most economic tender

Technical requirements: Pentru vizualizarea modificarilor/corectiilor aduse documentelor initiale in data de 29.5.2018 se va accesa detaliul anuntului original, consultand www.e-licitatie.ro
Public procurement notice: Additional Information
Published: 2018-05-31
Buyer: Patrimoine SA Languedocienne
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 72500000
Award criteria: The most economic tender

Technical requirements: La consultation a été déclarée sans suite. En cette période d'incertitude sur le devenir du logement social et compte tenu des enjeux importants, Patrimoine SA a décidé de ne pas donner suite.
Public procurement notice: Contract Award Notice
Published: 2018-05-31
Buyer: Commune de Challans
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 79714000: Surveillance services
Estimated value:  EUR
Award criteria: Valeur technique, Prix

Technical requirements: Valeur technique
Prix
Surveillance d'équipements municipaux, les prestations font l'objet d'une seule tranche, la durée du marché est de 1 an reconductible 3 fois pour la même période.


Number of bids: 5
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Transports Municipals d'Egara, S. A.
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Estimated value:  EUR
Submission deadline: 2018-07-10
Award criteria: The most economic tender

Technical requirements: Adquisición de 10 autobuses urbanos para la flota de transporte urbano de la ciudad de Terrassa, divididos en dos lotes.
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: EnBW AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 31121320
Estimated value:  EUR
Submission deadline: 2018-06-29
Award criteria: The most economic tender

Technical requirements: Acquise von gesicherte(n) Fläche(n) zur Errichtung von Windenergieanlagen (Onshore) inklusive der Projektentwicklung innerhalb der Bundesrepublik Deutschland.
Sie bieten aus Ihrem Portfolio eine gesicherte Fläche(n) zur Errichtung von Windenergieanlagen (Onshore) inklusive der Projektentwicklung durch Ihr Unternehmen (Standorte innerhalb der Bundesrepublik Deutschland) der EnBW zum Erwerb an.
a) mit wenigstens schuldrechtlich gesicherten Grundstücksrechten (branchenübliche Pacht-/Nutzungsverträge) ausgestattet ist.
1) Benennung Projektnamen / Projektgröße (in MW) / Referenzertrag Ihres Projektes: („Projektname“ XX [MW];Erwartete Referenzertrag [%]nach EEG [TEUR/MW]
4) Optional bitten wir um Preisangabe als Option sofern Sie Ihr Projekt bis zur BImSchG selbst weiterentwickeln wollen
a) mit wenigstens schuldrechtlich gesicherten Grundstücksrechten (branchenübliche Pacht-/Nutzungsverträge) ausgestattet ist.
Potenzielle Bewerber werden bei günstiger Einschätzung des angebotenen Projektes aufgefordert, sich auf dem Lieferantenportal der EnBW zu registrieren und dann die Fragebögen Stufe 1 und Stufe 2 auszufüllen.
Stufe 1 ist die allgemeine Präqualifzierung als EnBW Lieferant. Stufe 2 umfasst die Präqualifizierung nach dem Tätigkeitsbereich.
Public procurement notice: Additional Information
Published: 2018-05-31
Buyer: Agencyfor Electronic Communications
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-07-10
Award criteria: Lowest price

Technical requirements: MK-Skopje: Services de technologies de l'information, conseil, développement de logiciels, internet et appui
MK-Σκόπια: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
MK-Skopjė: IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
MK-Skopje: Storitve informacijske tehnologije: svetovanje, razvoj programske opreme, internet in podpora
MK-Skopje: Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Public procurement notice: Contract Award Notice
Published: 2018-05-31
Buyer: Vaksdal Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45110000 | 45112711 | 45210000: Building construction work | 45212212
Estimated value: 230000000 NOK
Award criteria: Lowest price

Technical requirements: Turnkey contract for a new primary and secondary school in Dale. The existing school, swimming pool and two small gym halls shall be demolished. A new primary and secondary school, cultural hall for 250 persons, a 25 m swimming pool and public library shall be constructed on the same site. The secondary school shall be housed in the secondary school building during the construction period. It shall be demolished after the new school has been completed. This means there will be strict requirements for the contractor as regards health, safety and working environment.



Winner: Consto Bergen AS
Award value: 230000000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-05-31
Buyer: Sandnes Kommune.
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45113000 | 45210000: Building construction work | 45214200 | 45214220
Submission deadline: 2018-06-25
Award criteria: Lowest price

Technical requirements: A new comprehensive school shall be constructed at Bogafjell in Sandnes municipality. The school shall have the capacity of 504 students. The gross area is approx. 6 000 m². The project shall be implemented as a turnkey contract in accordance with NS8407, with draft projects from the architect and landscape architect, and technical plans from the Consulting HVAC and sanitation engineer, water and sewage engineer.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 48460000

Technical requirements: Аналитични, научноизследователски, математически софтуерни пакети или софтуерни пакети за прогнозиране
Oslo University Hospital has an immediate need to procure software for simulation, prediction and analysis of pre-hospital data. OUSHF would like to invite potential tenderers to send descriptions of relevant systems in order to get information on the market. We would like a description of functions in the system, what types of data sets the system can handle, the need for any adaptations and examples of how the system is implemented in other pre-hospital services.
The plan is to make the procurement in the near future. OUS has an immediate need for a prediction tool due to a large increase in activity, a change in the service offer in the hospitals and an increased work area. We need a tool/system that will be used to prepare a computer model and then use this to simulate and analyse, amongst other things, scenarios such as increased activity in all or parts of our geographical area, closure of roads/new driving patterns, change of patient flow/function distribution between hospitals. The aspects that we would like the system to assess are, amongst other things, dimensioning the ambulance fleet, placement of ambulance stations, placement of stand-by points, staffing plans/rota plans, degrees of coverage, finances, etc. There is a need to be able to adjust one or more of the variables simultaneously in the data set or in assumptions. In addition, the system must be able to deliver reports of analyses, have an interface for visualisation. The system must be able to take in the service´s set of rules and the result must be able to be realised in systems for automatising work processes and decision support tools.
The tenderer must be able to offer training in the use of the product so that simulation and analyses can be done by OUSHF without the involvement of the tenderer. Based on the immediate need, we would particularly like information on products that can be delivered immediately. We would also like a description of where in the life cycle the product is and further plans for the product.
One-to-one meetings are not currently planned with suppliers. Interested tenderers are asked to send an enquiry marked “prediction, simulation and analysis tool, prehospital service” to trond.odegard@sykehuspartner.no by 4.6.2018, 12:00. Received documents can be sent in Norwegian or English.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 490000000 NOK

Technical requirements: LIS 1907j Various chemotherapeutic agents for injection/infusion Prior information notice — hearing for the tender documentation
The coming tender documentation, framework agreement and active ingredients list is put out for a hearing before the new procurement of LIS 1907j Various chemotherapeutic agents for injection/infusion. Suppliers can give input and ask questions about the content.



Award value: 490000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-05-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 77000000 NOK

Technical requirements: LIS 1907g Various non-parenteral chemotherapeutic agents Prior Information Notice — hearing of the tender documentation.
We are submitting the tender documentation, Framework Agreement and active ingredients list for a hearing before the new procurement of LIS 1907g various non-parenteral chemotherapeutic agents. Suppliers can give input and ask questions about the content. See the annex.



Award value: 77000000
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191110
Submission deadline: 2018-06-29
Award criteria: The most economic tender

Technical requirements: 2018/201 - Framework agreement for Washer-Disinfectors and Storage Cabinets with a drying function for flexible endoscopes, HMN RHF.
Helse Midt Norge RHF [the Central Norway Regional Health Authority’ wants to enter into framework agreements for the following 2 lots:
A framework agreement will be signed for 2 years calculated from when it is signed. After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum agreement period is 4 years.
The framework agreements will be valid for hospitals in the Central Norway Regional Health Authority. For St. Olav’s Hospital Trust and Nord-Trøndelag Regional Health Authority, the agreement applies from signing of the contract, but for Helse Møre og Romsdal this agreement will apply from and including 11.8.2020, assuming that the option year is triggered.
The framework agreement has an estimated scope of 13 to 22 washer-disinfectors and 10 to 16 storage cabinets with drying function.
The Central Norway Regional Health Authority wants to enter into framework agreements for the following lots:
The contracting authority highlights that the estimated scope is not binding for the contracting authority.
The Central Norway Regional health authority wants to enter into framework agreements for the following lots:
The contracting authority highlights that the estimated scope is not binding for the contracting authority.
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30191200 | 30200000 | 30213000 | 30231300 | 32232000
Estimated value: 400000000 NOK
Submission deadline: 2018-06-29
Award criteria: Lowest price

Technical requirements: The procurement includes an extensive range of products related to IT equipment. The tenderer shall be able to offer all products requested in the requirement specification. The tender includes, amongst other things; clients, monitors and projectors, servers and computer room solutions, video conference equipment and other periphery equipment.
In order to get the tender evaluated, all items in the contracting authority’s requirement specification must be answered and / or commented on. All specified requirements in the annex are minimum requirements. Incomplete answers may result in rejection of the tender. The agreement shall include the tenderer’s entire range of products in the categories described in one or several categories described in point above.
The procurement includes an extensive range of products related to IT equipment. The tenderer shall be able to offer all products requested in the requirement specification. The tender includes, amongst other things; clients, monitors and projectors, servers and computer room solutions, video conference equipment and other periphery equipment.
In order to get the tender evaluated, all items in the contracting authority’s requirement specification must be answered and / or commented on. All specified requirements in the annex are minimum requirements. Incomplete answers may result in rejection of the tender. The agreement shall include the tenderer’s entire range of products in the categories described in one or several categories described in point above.
This means that the contracting authority also can purchase IT equipment that are not in accordance with the requirement specification, based on the same price mechanism* (the terms shall as a minimum be equally favourable during the entire agreement period) as the requested volume products (the price list). The tender does not include network electronics; wireless controllers, individual switches, access points, core infrastructure, core switches, firewall, individual routers.
For larger buildings, e.g. schools, exceptions are made for (integrated) AV equipment. For larger purchases over the budgeted investments, the contracting authority can choose whether the purchase shall be included in the framework agreement for purchase of IT equipment, or through another supplier, e.g. the contractor. The choice shall be based on what the contracting authority, in the concrete construction project, finds most suitable.


Award value: 400000000
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 48620000: Operating systems | 50312000 | 72610000: Computer support services
Estimated value: 3500000 NOK
Submission deadline: 2018-07-06
Award criteria: Lowest price

Technical requirements: An agreement shall be signed with a service provider for a period of 2 years, with the possibility of an option for a further 2 years (2 years + 2 years).


Award value: 3500000
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34114121
Estimated value: 400000000 NOK
Submission deadline: 2018-08-31
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for ambulances for use in the health trusts in Norway. The total need is estimated to be approx. 80-100 ambulances per annum, at an estimated total cost of 100 000 000 NOK. Training users must be included.
Cateogry 1: Ambulances under 3.5 tonnes, with petrol and drive on both axles and an automatic gearbox.
The contract will be valid for 2 years with and option to extend the contract for 1 + 1 year. The total contact period is maximum 4 years.
Category 2: Ambulances under 3.5 tonnes, with diesel and drive on both axles and an automatic gearbox.
The contract will be valid for 2 years with and option to extend the contract for 1 + 1 year. The total contact period is maximum 4 years.
Category 4: Ambulances above 3.5 tonnes, with drive on both axles and diesel and an automatic gearbox.
The contract will be valid for 2 years with and option to extend the contract for 1 + 1 year. The total contact period is maximum 4 years.
It is a prerequisite that the contract is implemented in accordance with the signed framework agreement and annexes.
A tender conference will be held on 19.6.2018 from 1300-1430 on the telephone/Lync. Register by 16.6.2018 to sokj@sykehusinnkjop.no or via Mercell's communication module. Minutes will be prepared from the tender conference. These minutes will be sent to all tenderers who registered their interest in this competition.

Eligibility requirements: The qualification requirements are in the tender documentation, point 5.

Award value: 400000000
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Oslo Universitetssykehus HF — Strategi og anskaffelsesavdelingen MTV
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38000000
Estimated value: 20000000 NOK
Submission deadline: 2018-08-13
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital invites tenderers to a competition for the procurement of coagulation instruments to the Department of Medical Biochemistry, Oslo University Hospital (fleet replacement). Oslo University Hospital has allocated money to fleet replacement, but it is subject to final financing if the offered systems exceed the allocated funds.
The Department of Medical Biochemistry at Oslo University Hospital is organised as four different operational divisions that all use coagulation analyses. In this tender we request tender offers on a total of 6 new coagulation instruments: 2 for Ullevål Hospital, 2 for, 2 for the National Hospital of Norway, one to Aker, one to the Radium Hospital, and an option for two instruments. All 4 sections perform immediate help analysis. The capacity of an individual instrument must be good enough for the National Hospital of Norway and Ullevål Hospital to run all of their samples on one instrument without extending the response time, the second instrument is a back-up. The offered instruments shall be the same model and be able to connect to a conveyer system.
Oslo University Hospital invites tenderers to a competition for the procurement of Coagulation instruments to the Department of Medical Biochemistry, Oslo University Hospital (fleet replacement). Oslo University Hospital has allocated money to fleet replacement, but it is subject to final financing if the offered systems exceed the allocated funds.
The Department of Medical Biochemistry at Oslo University Hospital is organised as four different operational divisions that all use coagulation analyses. In this tender we request tender offers on a total of six new coagulation instruments: 2 for Ullevål Hospital, 2 for, 2 for the National Hospital of Norway, one to Aker, one to the Radium Hospital, and an option for two instruments. All 4 sections perform immediate help analysis. The capacity of an individual instrument must be good enough for the National Hospital of Norway and Ullevål Hospital to run all of their samples on one instrument without extending the response time, the second instrument is a back-up. The offered instruments shall be the same model and be able to connect to a conveyer system.

Eligibility requirements: See the tender documentation.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2018-05-31
Buyer: Hammerfest kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64212000 | 64215000 | 72400000 | 79511000
Estimated value: 5000000 NOK
Submission deadline: 2018-06-27
Award criteria: The most economic tender

Technical requirements: The procurement is being made by Hammerfest, Kvalsund and Nordkapp municipalities, through a procurement collaboration that applies to this procurement.
Hammerfest, Kvalsund and Nordkapp municipalities have entered into a procurement collaboration for the procurement of telephony services. The procurement will be made by Hammerfest municipality, but it will apply for all 3 municipalities.


Eligibility requirements: See the tender documentation.

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2018-05-31
Buyer: Horten kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71313000: Environmental engineering consultancy services | 71320000 | 71332000 | 71351200
Estimated value: 2300000 NOK
Award criteria: The most economic tender

Technical requirements: A contract regarding detailed engineering design for the project Horten Clean Inner Harbour (RIH) The detailed engineering design shall include all works and functions required for a ready detailed engineering design project, the preparation of complete tender documentation for the execution contract, and necessary descriptions for applications regarding permissions in accordance with the Pollution Control Act § 11 and the Pollution Control Regulations § 22-6.
The contracting authority wants tenders for an option for environmental engineering, follow-up permissions and geo-engineering/other technical follow-up during the construction stage. The contracting authority reserves the right to publish the option as a separate tender contest.


Winner: Norges Geotekniske Institutt (NGI)
Award value: 2300000
Number of bids: 1