Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Periodic Indicative Notice With Call For Competition
Published: 2017-04-01
Buyer: Northern Gas Networks Limited
Country: UK
Region: NORTH EAST (ENGLAND)
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34328200 | 50117000: Motor vehicle conversion and maintenance services | 50117100
Submission deadline: 2017-04-25
Award criteria: The most economic tender

Technical requirements: — IT equipment — Service provided by Panasonic who install Tough Book docking stations and associated components as required.
Innovative storage solutions are required to safely carry a wide range of tools and materials to ensure our mobile workforce function efficiently and safely, and delivery weight saving solutions to maximise pay load.
The Supplier shall hold the appropriate technical, quality, health and safety and environmental qualifications and accreditations relevant to the provision of the Services including as a minimum:
— The Supplier shall co-ordinate with installation of load weight systems provided by NGN contracted supplier.
— The delivery date from the manufacturer will be advised directly to the convertor by the vehicle manufacturer. Timescales will be measured upon receipt of vehicles into the convertor compound.
Bespoke conversion is applied to all vehicles prior to entry to fleet and NGN are seeking a specialist conversion agent to undertake this work.
— IT equipment — Service provided by Panasonic who install Tough Book docking stations and associated components as required.
Innovative storage solutions are required to safely carry a wide range of tools and materials to ensure our mobile workforce function efficiently and safely, and delivery weight saving solutions to maximise pay load.
The Supplier shall hold the appropriate technical, quality, health and safety and environmental qualifications and accreditations relevant to the provision of the Services including as a minimum:
— The Supplier shall co-ordinate with installation of load weight systems provided by NGN contracted supplier.
— The delivery date from the manufacturer will be advised directly to the convertor by the vehicle manufacturer. Timescales will be measured upon receipt of vehicles into the convertor compound.
Northern Gas Networks Limited will be issuing the provision of the Utilities Vendor Database (UVDB) as a means of a qualification system for this contract. You will be required to register on UVDB on of before midday on 25.4.2017. We would advise that you commence your pre-qualification via the UVDB as soon as possible. If you are not pre-qualified via the UVDB by the 25.4.2017 you will be excluded from this tender event.
Public procurement notice: Contract Award Notice
Published: 2017-04-01
Buyer: EDF SA
Country: FR
Region: FRANCE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: 3 lots dont 2 liés: un lot pour la mise en place du service Travel et un lot pour la mise en place de la gestion des notes de frais.
Un lot indépendant sur le Risk Management pour assurer la sécurité des déplacements des salariés du groupe EDF.
Public procurement notice: Contract Award Notice
Published: 2017-04-01
Buyer: Akciju sabiedrība “Latvenergo”
Country: LV
Region: Latvija
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72250000: System and support services
Estimated value: 1680000 EUR
Award criteria: Lowest price

Technical requirements: Ģeogrāfiskās informācijas sistēma TRIMBLE ražotājs un ieviesējs ir komersants Trimble Solutions Corporation, kas ir arī vienīgais autorizētais sistēmas uzturēšanas pakalpojuma sniedzējs.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-04-01
Buyer: CO.TRA.L SpA
Country: IT
Contract type: Services
Procedure: Open procedure
CPV classification: 72416000: Application service providers
Estimated value: 189900 EUR
Award criteria: The most economic tender

Technical requirements: Procedura aperta, da aggiudicarsi mediante il criterio dell'offerta economicamente più vantaggiosa, ai sensi degli art. 60 e 95 comma 3 del D.Lgs. n. 50/2016, per l'affidamento dell'erogazione in ASP di una piattaforma di e-procurement.
Procedura aperta, da aggiudicarsi mediante il criterio dell'offerta economicamente più vantaggiosa, ai sensi degli art. 60 e 95 comma 3 del D.Lgs. n. 50/2016, per l'affidamento dell'erogazione in ASP di una piattaforma di e-procurement — CIG: 668826855A
60 giorni per il ricorso al TAR e 120 giorni per il ricorso straordinario al Presidente della Repubblica, dalla data di notificazione o comunicazione dell'atto impugnato da quando l'interessato ne abbia avuta piena conoscenza o, per gli atti di cui non è richiesta la notifica individuale, dalla data in cui sia scaduto il termine per la pubblicazione, se questa sia prevista da disposizione di legge o regolamento.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Ministry of Internal Affairs
Country: MK
Region: Poranešnata jugoslovenska Republika Makedonija
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35812000: Combat uniforms
Estimated value: 422089 EUR
Submission deadline: 2017-05-03
Award criteria: Lowest price


Eligibility requirements: In tender documentation.

Award value: 422089
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Faculty of Veterinary Medicine — Skopje
Country: MK
Region: Skopski
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-04-21
Award criteria: Lowest price

Technical requirements: High performance liquid chromatography (HPLC) with Diode-Array Detector (DAD) and Fluorescence Detector (FDL).
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Lipkovo Municipality
Country: MK
Region: Severoistočen
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22816000 | 44111700 | 45233126: Access road construction work
Estimated value: 146341 EUR
Submission deadline: 2017-04-18
Award criteria: Lowest price

Technical requirements: 2.1 Procurement and transport of soil compaction material — crushed limestone of 0-63mm particle size.
2.5.2 The Economic operator verifies meeting the minimum requirements in subsection 2.5.1 by submitting [erase any if unnecessary. Might provide further details]:
— a list of main deliveries that bidders or candidates have carried out in the last 3 years, in the sum of on no less than 3 500 000 MKD, for lot 1, and a contract concluded or executed in the last three years of the same or similar subject of procurement, in the sum of no less than 750 000 MKD for Lot 2, with data on values, dates and buyers (contracting authorities or economic operators), by providing a certificate for performed deliveries, issued by the recipients, or, if such certificates cannot be provided for reasons beyond the control of the economic operator, only a statement for performed deliveries shall suffice.

Eligibility requirements: The tender documentation. The tender documentation. The tender documentation. The tender documentation. The tender documentation.
The tender documentation. The tender documentation.
The tender documentation.
Public procurement notice: Contract Award Notice
Published: 2017-04-01
Buyer: Ministry of Education and Science
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 71520000: Construction supervision services
Estimated value:  MKD
Award criteria: Lowest price

Technical requirements: Supervision of construction works and equipping of 77 physical education facilities in primary and secondary schools within the Project for construction and equipping of 145 physical education facilities.
Basic data on the physical education facilities models for which the supervision activities are needed are given in Table 1, and the list of locations/construction sites is given in Table 2 from tender documentation.
— To make certain that the contractor performs the basic construction requirements and all other conditions determined in the design documents, Construction Law and other relevant laws and by-laws.
— To make certain that the contractor operates under Macedonian standards that are in compliance with European standards.
— To determine that all construction workers are regularly employed and possess all the required licenses and authorizations.
— To make certain that the contractor uses materials with technical characteristics and other technical requirements in accordance with the investors requirements described in the bills of quantities.
— To make certain that the contractor provides attests certifications for the embedded materials, as well as results from analysis for quality control of the construction materials.
— To make certain that the contractor abides under all instructions provided by the supervising engineers in relation to movement of equipment, material and work force.
— To conduct regular checking, control of quantities of works in the interim certificates and in the final certificate based on their record and/or measurement of quantities and data from the construction record book and construction diary.
— To conduct regular control of construction works in terms of quality and quantity, in accordance with the design documents and construction work plan.
— To conduct regular check, control and verification of the construction record book completed by the contractor.
— To submit to the investor monthly reports for construction activities entered in the monthly interim certificate/invoice, as well as final supervising report as an appendix to the technical/operational acceptance certificate.
— To make certain that safety and security measures for people, materials and environment are followed on daily basis.
— To inform the investor on all defects and/or irregularities observed in the course of construction and record them in the construction diary.


Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-01
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Buskerud
Contract type: Supplies
CPV classification: 33140000: Medical consumables

Technical requirements: Sykehusinnkjøp HF, division south-east shall enter into framework agreements on behalf of Helse Sør-Øst and underlying Health Authorities for various medical consumables within the procurement group surgical products.
The competition will mainly include all product groups in the procurement group ‘Surgery’, with the exception of procedure packages and washing sets (separate tenders). This means:
In addition consideration will be given to including a new product area within disposable clay products for surgery. Delivery of the products to the hospitals will occur via Helse Sør-Øst Forsyningssenter.
Dialogue meetings will be held with relevant tenderers before the notice. These will be held at Sykehusinnkjøp HF Division South-East at the following address: Vektergården, Grønland 34, 3045 Drammen. The dialogue meetings will be held Wednesday 26 April. Interested tenderers are asked to register with the contact person in the notice by 18 April. Further information on the organisation and the time of the dialogue meetings will be available after this date.
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Politiets fellestjenester
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35113440 | 35113450 | 39561120 | 44424300
Estimated value: 3500000 NOK
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: Politiets fellestjenester (PFT), hereafter called the contracting authority, shall, on behalf of Politi- og lensmannsetaten, Politiets sikkherstjeneste (PST), Kriminalomsorgen, Tolletaten, Sysselmannen på Svalbard and Forsvaret, enter into a framework agreement for the procurement of reflective and visible products.
The aim of this procurement is to enter into a framework agreement with 1 tenderer in order to get access to a broad spectrum of reflective and visible products that fulfil user and service needs and take care of health, environment and safety.
Politiets fellestjenester (PFT), hereafter called the contracting authority, shall, on behalf of Politi- og lensmannsetaten, Politiets sikkherstjeneste (PST), Kriminalomsorgen, Tolletaten, Sysselmannen på Svalbard and Forsvaret, enter into a framework agreement for the procurement of reflective and visible products.
The aim of this procurement is to enter into a framework agreement with one tenderer in order to get access to a broad spectrum of reflective and visible products that fulfil user and service needs and take care of health, environment and safety.
The Contracting Authority has the option to extend the agreement on verbatim terms for 1 + 1 years, so that the total possible length of the agreement is 4 years.


Award value: 3500000
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Region: Ísland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 28000000 ISK
Submission deadline: 2017-05-04
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for drugs in the following ATC groups: : L01XC17, L01XC18, L01XE28 og L01XE36.



Award value: 28000000
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: NMBU
Country: NO
Region: Oslo og Akershus
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 18100000 | 18114000 | 18800000 | 19200000
Submission deadline: 2017-04-30
Award criteria: The most economic tender

Technical requirements: In accordance with the regulations for public procurements, the Contacting Authority extends an invitation to an open tender contest above the EEA threshold, with the purpose of entering into parallel framework agreements for the delivery of workwear, protective equipment and textile products.
The Contracting Authority wants to enter into framework agreement for the delivery of these goods in accordance with the at any time valid version of the Law regarding public procurements and associated policies, Environment and regulations for public procurements and action plan for environmental and social responsibility in public procurements. The contract shall be entered into based on the information provided by the Contracting Authority in the tender documentation and annexes.
1. Workwear for tradesmen, workshops, parks, agriculture and cowsheds Tenders must include clothing for both indoor and outdoor use, as well as summer and winter.
Tenderers must fulfil the requirements listed in point 3.4 — 3.8 in the tender documentation in order to be qualified for participation in the competition. Only qualified tenderers will have their tenders evaluated.
Tenderers who submit a tender in the competition shall fill in a self-declaration from in order to confirm that they fulfil the qualification requirements set in the tender competition. Missing documentation or missing information can lead to a tender being rejected, cf. FOA § 24-8.

Eligibility requirements: Tenderers must fulfil the requirements listed in point 3.4 — 3.8 in the tender documentation in order to be qualified for participation in the competition. Only qualified tenderers will have their tenders evaluated. Tenderers who submit a tender in the competition shall fill in a self-declaration from in order to confirm that they fulfil the qualification requirements set in the tender competition. Missing documentation or missing information can lead to a tender being rejected, cf. FOA § 24-8. Tenderers shall be a legally established company.
Public procurement notice: Contract Award Notice
Published: 2017-04-01
Buyer: Norges Vassdrags- og Energidirektorat (NVE)
Country: NO
Region: Oslo
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 35125100: Sensors | 38120000 | 38300000 | 38410000 | 38421100
Award criteria: The most economic tender

Technical requirements: Most of NVE's meter stations measure water level and water temperature, with a digital interface based on SDI-12.
The number of sensors is estimated to be between 50 — 100 per annum. The number may vary with awarded funds and project activity.
The tenderer must be able to present products for testing. Products for testing should be available by the tender submission deadline, and must be available from the tenderer early in the evaluation period.
The contracting authority has the option to extend the contract subject to the same conditions for 1+1 years, so that the total possible length of the contract is 4 years. Any prolongation of the contract must be taken up at least 3 months before the contract expires.
Public procurement notice: Additional Information
Published: 2017-04-01
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Sør-Trøndelag
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33190000 | 33194000 | 38000000
Submission deadline: 2017-05-08
Award criteria: The most economic tender

Technical requirements: St. Olavs Hospital Health Trust, c/o the Clinical Pharmacology Department of Immunology and Transfusion Medicine, the Bloodbank Division, has decided to implement a local procurement of ‘Blood grouping instruments’. The current blood grouping instruments are unstable, which may result in critical situations. The Contracting Authority has therefore decided to procure two fully automatic blood grouping instruments. Each instrument shall have the capacity to undertake the entire requirement for blood analyses at St. Olavs Hospital for a shorter period.
The objective of the contract is to enter into an agreement with a supplier of blood grouping instruments in accordance with St. Olavs Hospital's requirements, and the most favourable price based on a total cost perspective. The procurement will be priced in accordance with ‘price per test’. The instruments are the supplier's property, with accompanying liabilities for service and maintenance for the machine's entire operating time.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-04-01
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Region: Oslo og Akershus
Contract type: Services
CPV classification: 48000000 | 72260000: Software-related services | 72267100: Maintenance of information technology software

Technical requirements: Arbeids- og velferdsetaten (NAV) is using this market survey, (hereafter called RFI), to invite potential tenderers and/or actors to give input as to how NAV can realise a well-functioning system for more cost efficient operation of the current application portfolio on zSeries.
Several of NAV's central applications, including Infotrygd, are run on IBM System z, whilst other applications are run on distributed platforms.
— Information on potential systems in the market in order to clarify the possible extent and limitations so as to ensure an optimum procurement.
— Commercial information in order to make an optimum procurement as regards rights, liability and distribution of risk.
— Information in order to assess the extent of the budget for the procurement and to identify costs connected to the operation and management of the system.
The estimated date for publication of the tender competition is only a provisional estimate that is not binding for NAV.
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Vestlandet
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48180000 | 72000000 | 72212180
Estimated value: 10000000 NOK
Submission deadline: 2017-05-02
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Western Norway Regional Health Authority's (WNRHA) primary objective is to enter into an agreement for the purchase of a Pharmaceutical Manufacturing System (PCMS) for the Hospital Pharmacies West Health Trust (Sjukehusapoteka Vest HF).
The purpose of the procurement is to obtain a Pharmaceutical Manufacturing System that receives medical prescriptions directly from an electronic medication chart system without any manual transactions, support the manufacturing process with on screen instructions, and give status messages back to the medical chart system. The system should handle different types of products that are manufactured in WNRHA, such as cytotoxics, TPN and analgetics.
The Tenderer shall fulfil obligations relating to the payment of taxes, VAT or similar payments under the law of Norway or of the relevant nation in which the Tenderer is established.

Eligibility requirements: The Tenderer shall fulfil obligations relating to the payment of taxes, VAT or similar payments under the law of Norway or of the relevant nation in which the Tenderer is established.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2017-04-01
Buyer: Statsbygg Hovedkontor
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72226000: System software acceptance testing services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000 | 73000000
Estimated value: 4000000 NOK
Submission deadline: 2017-05-10
Award criteria: The most economic tender

Technical requirements: Framework agreement for consultancy services related to development/maintenance and support of Apps in Statsbygg.
Statsbygg shall enter into a parallel framework agreement covering the requirements for consultancy services related to development/maintenance and support of Apps for Statsbygg. Statsbygg has currently 3-4 self-developed apps, where maintenance of these will be included as a part of this framework agreement. Internal mini calls for competition will be held when selecting the service providers awarded the assignments for maintenance of the different current apps.
The framework agreements will be signed for a period of 2 years with the Directorate of Public Construction and Property retaining the right to extend the contract for a further 2 years, 1 year at a time. The framework agreement period will be automatically renewed unless Statsbygg gives a written notification that the options will not be triggered. The maximum framework agreement period is 4 years.


Award value: 4000000