Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-14
Buyer: Ministry of Defence, Air Support, Flight Simulation and Synthetic Trainers Project Team (FSAST PT)
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34152000 | 34741400 | 39162200
Estimated value: 9000000 GBP

Technical requirements: Raising the E3D rear crew trainer capability to meet Defence operational training capability (air) and allow integration with Defence core system and services, along with support.
The Flight Simulation and Synthetic Training Project Team (FsAST PT), part of the UK Ministry of Defence, intends to award a contract to Plexsys Interface Products to integrate the current E3D rear crew trainer (RCT) software making it defence operational training capability (Air) (DOTC(A)) compliant and integrated with the Defence core systems and services (DCS&S) system along with 5 years of support. It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and security public contracts Regulations 2011) for technical reasons. This is because Plexsys interface products are the only company to have access to the E3D rear crew trainer source code/data and other relevant technical information in order to supply the authority with a solution that can meet the RAF’s synthetic training needs and provide the necessary updates and upgrades to ensure accurate integration with the DCS&S capability, and ensure the simulator remains coherent with the fielded live aircraft through life. It is critical that the DOTC(A) E3D device is realistic in its operation and interaction with other force elements (FEs). To be realistic both E3D RCT emulator and its operators must have suitable experience and detailed knowledge of the live operating environment as practicable.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information e.g. a security aspects letter, the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below provides information on the Government Security Classification https://www.gov.uk/government/publications/government-security-classifications Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Any values stated in this notice are provisional and a contract has yet to be awarded GO Reference: GO-20191010-DCB-15453277


Winner: Plexsys Interface Products
Award value: 9000000
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Lietuvos Respublikos krašto apsaugos ministerija
Country: LT
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Perkančioji organizacija numato įsigyti krašto apsaugos sistemos resursų valdymo informacinės sistemos (eRVIS) diegimo priežiūros paslaugas. Paslaugų teikimo vieta – Lietuvos Respublikos krašto apsaugos ministerija, adresu: Totorių g. 25/3 Vilnius, taip pat Krašto apsaugos sistemos institucijos ir jų padaliniai, kuriuose vyks krašto apsaugos resursų valdymo informacinės sistemos (eRVIS) diegimo darbai.
Ginčai tarp perkančiosios organizacijos ir tiekėjų nagrinėjami Įstatymo IV skyriuje nustatyta tvarka.
Tiekėjas, kuris mano, kad perkančioji organizacija nesilaikė Įstatymo reikalavimų ir tuo pažeidė ar pažeis jo teisėtus interesus, turi teisę iki pirkimo sutarties sudarymo pareikšti pretenziją perkančiajai organizacijai dėl perkančiosios organizacijos veiksmų ar priimtų sprendimų. Pretenzijos pateikimas yra privaloma ikiteisminė ginčo nagrinėjimo stadija.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Minarm/DMAÉ
Country: FR
Contract type: Services
Procedure: Contract award without prior publication
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
Maintien en condition opérationnelle des bancs d'essais réacteurs M53 et des matériels de servitudes associés pour les moteurs M53 et Larzac de l'armée de l'air française
Le présent marché de Maintien en condition opérationnelle (MCO) consiste à commander globalement et forfaitairement l'ensemble des prestations de soutien technique et logistique ainsi que le MCO des Bancs d'essais réacteur (BER) M53 et des Matériels de servitude (MS) associés pour les moteurs M53 et Larzac de l'armée de l'air française. L'objectif visé est d'assurer la disponibilité des matériels soutenus au titre du marché et donc concourir à la disponibilité des moteurs M53 et des Mirage 2000, ainsi qu'à la disponibilité des moteurs Larzac et des Alpha Jet.
Maintien en condition opérationnelle des bancs d'essais réacteurs M53 et des matériels de servitudes associés pour les moteurs M53 et Larzac de l'armée de l'air française
— 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 du 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: 2019-10-14
Buyer: Grad Leskovac
Country: RS
Contract type: Services
Procedure: Open procedure
CPV classification: 71314300: Energy-efficiency consultancy services
Submission deadline: 2019-11-21
Award criteria: The most economic tender

Technical requirements: Public Procurement in Open Procedure for the Selection of the Private Partner in the Implementation of the ‘Public-Private Partnership — Modernization, Rationalization and Maintenance of the Remaining  Part Public Lighting with Energy Saving Application
 in the City of Leskovac
Public procurement in open procedure for the selection of the private partner in the implementation of the ‘public-private partnership — modernization, rationalization and maintenance of the remaining part public lighting with energy saving application in the city of Leskovac’.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Prior Information Notice; Endoscopic Products for the Health Trusts in the Northern Norway Regional Health Authority
‘Substitution of hazardous chemicals is a priority area for the hospitals, but applicable legislation and regulations are often not adequate for the hospitals’ needs.
Therefore, the Norwegian Hospital Procurement Trust, in collaboration with the health trusts, has made a list of chemicals that particularly cause concern, see Annex 2 ‘Substitusjon av helse- og miljøskadelige stoffer’ [‘Substitution of health and environmentally hazardous chemicals’] (Norwegian and English copies).
Products with these chemicals must not be purchased unless there is no safer alternative, or the chemical is added due to medical reasons.
We ask you to answer the attached questionnaire for us to learn about the market situation and being able to make necessary adjustments in the requirements. We also ask for advice and feedback on other environmental requirements that should be considered in relation to the procurement.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
CPV classification: 34300000 | 35000000: Security, fire-fighting, police and defence equipment | 35400000: Military vehicles and associated parts | 35420000: Parts of military vehicles
Estimated value: 6000000 NOK

Technical requirements: The tender competition is implemented by the Norwegian Armed Forces, c/o the Norwegian Defence Logistics Organisation’s Strategic Procurement Division. The objective of the competition is to enter into a framework agreement for the procurement of water heaters/additional heaters for the Norwegian Armed Forces' vehicles, including MB-GD and BV 206.
The Norwegian Armed Forces' vehicle portfolio includes approx. 2 000 Mercedes Benz — GDs and approx. 1 000 BVs 206 In the current framework agreement period, just below 1/3 of the MB-GD vehicles have changed the heaters. However, almost none of the heaters in BV 206 vehicles have been replaced. This means that there are still many vehicles containing the original heaters where spare parts are unavailable, and that are subject to future replacement.
The scope of new heaters varies from year to year as these must be replaced by the Norwegian Armed Forces' own workshops in accordance with requirements. However, the scope is considered moderate in the next 4-year period. The new framework agreement for water heaters/additional heaters must comply with this requirement.


Award value: 6000000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-10-14
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 09123000 | 09133000
Estimated value: 70000000 NOK
Submission deadline: 2019-11-15
Award criteria: Lowest price

Technical requirements: The Norwegian Defense Logistics Organization (NDLO) will announce, on behalf of the Coast Guard (CG), a competition for framework agreements for the procurement of Liquid Natural Gas — Liquid Natural Gas (LNG). No offers or requests for participation in the competition shall be made through this notice.
No offers or requests for participation in the competition shall be made through this notice. The client wants a dialogue with the market in the form of one-on-one meetings with suppliers to get input on how the competition should be organized in terms of price format, etc. The announcement is intended as information to the market that a competition will soon be on this the area and we invite you to a supplier dialogue at Kjeller in week 47/2019.
The Norwegian Defence logistics Organisation (NDLO) wants input to how we can best establish a price format/price model/price matrix that can be tested. The Defense Logistics Organization (NDLO) wants input on how we can best establish a price format/price model/price matrix that is understandable and verifiable. We want feedback on the ways and where we can deliver LNG to the Coast Guard vessels throughout Norway. Of particular interest are nearby ports to Haakonsvern and Sortland, as well as deliveries to named bases.Of particular interest are nearby ports to Haakonsvern and Sortland, as well as deliveries to the 2 bases mentioned. NDLO is also open to other input and will come up with a full agenda list as we approach the meeting


Award value: 70000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 33000000 NOK

Technical requirements: Sykehusinnkjøp HF [Norwegian Hospital Procurement Trust], on behalf of the 4 regional health authorities (RHF), will implement a new procurement for the active ingredient Azacitidine ‘LIS 2023 Azacitidiine’. This is only a prior information about a pending announcement of a new tender competition within the area. The tender competition will be published separately. The time base for the tender contest (tentative):



Award value: 33000000
Public procurement notice: Contract Notice
Published: 2019-10-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments | 38510000
Estimated value: 2200000 NOK
Submission deadline: 2019-11-06
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for a surgical microscope for the Orthopaedic department, Bærum Hospital, Vestre Viken Hospital Trust.
The contracting authority will procure one mobile surgical microscope for Vestre Viken Hospital Trust.
The surgical microscope must be suitable for spinal surgery. There must be a slave monitor mounted on the microscope.


Award value: 2200000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 1680000000 NOK

Technical requirements: National Contract for Temporary Staff Services Health Personnel — Specialised Physicians and other Health Personnel
A national procurement for temporary staff services — specialised physicians and other health personnel for the four regional health authorities.
In addition, an input note is enclosed where inputs are to be given from parties interested in the pending tender contest, including an invitation to dialogue meetings 25 and 26 November.
1) Specialised physician services for the areas psychiatry, radiology, anaesthesiology, neurology and other specialised physician services.
The total annual turnover for the agreement supplier is 404 000 000 NOK which in the past year has had the following distribution:
2) Other health personnel for the fields health secretaries, bio engineers and psychology specialists.
The total annual turnovers for the agreement suppliers are 21 000 000 NOK which in the past year has had the following distribution:


Award value: 1680000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-14
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Contract type: Services
CPV classification: 33195000 | 48814200 | 79711000: Alarm monitoring services | 85100000: Health services | 85141000: Services provided by medical personnel

Technical requirements: Oslo municipality has at present a contract with a private service provider. The contract includes a response centre and an emergency service as well as a system with user interface to safety alarms, fall sensors, door sensors, pull cord alarms, smoke detectors, GPS tracing, etc.
The current response centre services contract expires 2020. The contracting authority therefore needs to enter into a new contract for an overall response centre service, a staffed response centre with accompanying technical systems, emergency service and equipment logistics
Oslo municipality, c/o the Agency for Health needs, in connection with the preparation of the tender contest, to obtain information from the market on what are currently available and what visions and plans the providers have for the future welfare technology with regard to the described services.
The current response centre services contract expires 2020. The contracting authority therefore needs to enter into a new contract for an overall response centre service, a staffed response centre with accompanying technical systems, emergency service and equipment logistics.
Oslo municipality, c/o the Agency for Health needs, in connection with the preparation of the tender contest, to obtain information from the market on what are currently available and what visions and plans the providers have for the future welfare technology with regard to the described services.
Public procurement notice: Contract Notice
Published: 2019-10-14
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71311000: Civil engineering consultancy services
Submission deadline: 2019-11-14
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to hire construction managers for operations and maintenance of road construction.
The contract has an option for 6 months + 6 months, so that the last possible contract date is 30.6.2021.
Tenderers must have their tax, employer's National Insurance contributions and value-added tax payments in order.
The tenderer shall have the the legal foundation necessary to fulfil the contract obligations. The tenderer must be registered in a company register as prescribed in the country where the tenderer is established.

Eligibility requirements: Tenderers must have their tax, employer's National Insurance contributions and value-added tax payments in order. The tenderer shall have the the legal foundation necessary to fulfil the contract obligations. The tenderer must be registered in a company register as prescribed in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2019-10-14
Buyer: Nye Veier AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services
Estimated value: 90000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority makes requirements for our contractors' financial standing and needs consultancy in collecting financial information and to implement financial analyses of potential and current contractors.
—— procedural and technical consultancy for the contracting authority's finance management system UBW.
The contracting authority has initiated a digitalisation programme that is based on the managing successful programmes methodology. The first part of the contract includes a blueprint that is expected to be completed by Easter 2019 Based on the blueprint and the identified projects in the programme, the contracting authority requests assistance and consultancy for numerous different needs. The following needs are currently identified:


Winner: Advokatfirmaet Haavind AS
Award value: 90000000
Number of bids: 12
Public procurement notice: Additional Information
Published: 2019-10-14
Buyer: Innovasjon Norge
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212000: Platform-specific software programming services | 72212222 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72413000: Website design services
Submission deadline: 2019-11-08
Award criteria: The most economic tender

Technical requirements: The contest and subsequent contract will cover the Contracting Authority's need for a web platform for Visit Norway.
Innovasjon Norge's programmes and services will contribute to creating more successful contractors, more companies with a growth potential, more innovative groups, as well as profiling Norway as a tourist destination.
Public procurement notice: Contract Notice
Published: 2019-10-14
Buyer: Norsk pasientskadeerstatning
Country: NO
Contract type: Services
CPV classification: 85121200: Specialist medical services
Estimated value: 47600000 NOK
Submission deadline: 2019-11-20

Technical requirements: The Norwegian system of patient injury compensation (NPE) needs medical and other health expertise at specialist level or equivalent to investigate and assess health matters in compensation cases and provide case workers and the management professional advice. Please refer to the tender basis for a more detailed overview of specialities and scopes. Tenders can be submitted for one or several specialities.
The tenderer must be a legally established enterprise and should have no arrears relating to the payment of taxes and duties to the government.
The tender competition is primarily directed towards publicly approved health care specialists. Cf. the Health Personnel Act, or personnel with equivalent competence.
The award criteria are quality and price. See the tender documentation for further information. The quality criterion has the highest priority. Man-hour rates exceeding the salary rates are subject to stringent evaluation.


Award value: 47600000
Public procurement notice: Contract Notice
Published: 2019-10-14
Buyer: IVAR IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09132000 | 09134200 | 50110000 | 50111000: Fleet management and maintenance services | 50112000: Repair and maintenance services of cars
Estimated value: 5400000 NOK
Submission deadline: 2019-11-12
Award criteria: The most economic tender

Technical requirements: Vehicle Administration, Leasing and Procurement of Services/Equipment for the Operation of IVAR IKS' Vehicles
The procurement is for vehicle administration, consultancy services, leasing vehicles, a scheme for procuring fuel, tyres, profiling and possibly other products that the tenderer has a system for, and which can contribute to efficient operation of IVAR's vehicles. Tenderers must also offer a solution for garage services, hire cars, vehicle care, tyre hotel, follow-up of service/repairs and reports on IVAR's vehicles.
The vehicle administrator must assist IVAR with advice and offers when there is a need for new vehicles. Tenders must include equipment details and prices, for both procurement and leasing. The vehicle administrator will have a key role in contributing with assessments, advice and showing sustainable and appropriate economically appropriate choice of vehicles.
IVAR IKS would like a contract that covers the need for vehicle administrative services and the procurement of goods and services for IVAR's operation of its vehicles in the broadest possible way.
The procurement is for vehicle administration, consultancy services, leasing vehicles, a scheme for procuring fuel, tyres, profiling and possibly other products that the tenderer has a system for, and which can contribute to efficient operation of IVAR's vehicles. Tenderers must also offer a solution for garage services, hire cars, vehicle care, tyre hotel, follow-up of service/repairs and reports on IVAR's vehicles.
The vehicle administrator must assist IVAR with advice and offers when there is a need for new vehicles. Tenders must include equipment details and prices, for both procurement and leasing. The vehicle administrator will have a key role in contributing with assessments, advice and showing sustainable and appropriate economically appropriate choice of vehicles.
IVAR IKS would like a contract that covers the need for vehicle administrative services and the procurement of goods and services for IVAR's operation of its vehicles in the broadest possible way.
Geir Strømland will open the tenders in the tender management tool. The only information that will be shown in the opening of the tenders will be the name of the tenderer who has submitted the tender.

Eligibility requirements: See the tender documentation.

Award value: 5400000