Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: JZU Opsta bolnica Struga
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-06-28
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Contract Award Notice
Published: 2021-06-04
Buyer: Türkiye Cumhuriyeti Sağlık Bakanlığı
Country: TR
Contract type: Services
Procedure: Open procedure
CPV classification: 32441100 | 32441300 | 33000000 | 33100000 | 33190000
Estimated value: 1166200 EUR
Award criteria: The most economic tender
EU fund: Horizon Europe

Technical requirements: Pre-commercial Procurement of Innovative ICT-enabled Monitoring to Improve Health Status and Optimise Hypertension Care
Via contract notice 2020/S 162-395132 a consortium of procurers led by Ministry of Health Turkey (MOH) launched an open tender procedure to purchase R&D services from a number of R&D providers in parallel. The aim was to compare competing alternative solution approaches to address the HSMonitor challenge. The procurement was announced to be in the form of a pre-commercial procurement (PCP) with a phased approach, i.e. a framework agreement covering 3 R&D phases:
Seven tenders were selected to proceed to phase I. This notice announces the tenderers which offered the best value-for-money for phase II and which were selected to proceed to phase II following a call-off. Three tenderers were offered a specific contract for phase II of the PCP.
Testing is expected to take place in Istanbul (Turkey); Naples (Italy); Jämtland Härjedalen (Sweden); Zagreb (Croatia); Milan (Italy).
The procurement takes the form of a pre-commercial procurement (PCP) under which R&D service contracts are awarded to R&D providers in parallel in a phased approach. This makes it possible to compare competing alternative solutions. Each selected operator is awarded a framework agreement that covers three R&D phases. For each phase, a specific contract is concluded with the selected operators. The three phases are: solution design, prototype development, original development and validation and testing of a limited volume of first products or services. After each phase, intermediate evaluations are carried out to select the best of the competing solutions. The contractors with the best value-for-money solutions are offered a specific contract for the next phase. The selected operators retain ownership of the intellectual property rights (IPRs) that they generate during the PCP and are able to use them to exploit the full market potential of the developed solutions.
This procurement receives funding from the European Union’s Horizon 2020 Research and Innovation Programme, under grant agreement No 856698 — HSMonitor (https://hsmonitor-pcp.eu/). The EU has given a grant for this procurement, but is not participating as a contracting authority in the procurement.
The PCP procurement is exempted from the WTO Government Procurement Agreement (GPA), the EU public procurement directives and the national laws that implement them (because it concerns the procurement of R&D services where the benefits do not accrue exclusively to the contracting authority for its use in the conduct of its own affairs).


Winner: Gnomon Informatics SA
Award value: 1166200
Number of bids: 7
Public procurement notice: Additional Information
Published: 2021-06-04
Buyer: Public Transport Enterprise Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72212510
Submission deadline: 2021-06-21
Award criteria: Lowest price

Technical requirements: Provision of Communication Infrastructure and E-Cloud platform, Functional and Operational Upgrading, Equipment and Parts for the Needs of the System for Control and Management of the Public City Transport and Electronic Fare Collection, including Support and Maintenance for a Period of 24 Months
Provision of communication infrastructure and E-Cloud platform, functional and operational upgrading, equipment and parts for the needs of the system for control and management of the public city transport and electronic fare collection, including support and maintenance for a period of 24 months.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45000000: Construction work | 45240000: Construction work for water projects | 45243300 | 45244000: Marine construction works | 45244200
Submission deadline: 2021-07-02
Award criteria: Lowest price

Technical requirements: Vestland County will construct a breakwater at Langevåg in Bømlo, as well as accompanying work in the sea. The contract will include the construction of a breakwater of more than 400 m between Store Bleikja and Urdatang. Furthermore, the contract will also include deepening a larger sea area close to where the breakwater will be located. The contract will be organised as a turnkey contract.
In the long term four quays are planned for the inside of the breakwater. In order to facilitate this future expansion, foundation work can be part of this contract.
— Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Tenderers must attach the company’s Annual Financial Statements with notes and auditor’s reports from 2018, 2019, and 2020.
Site work in the sea means, for example, the following activities: Construction of quays, deepening the seabed, dredging the seabed, laying stones in the sea, blasting rock matter in the sea, construction of breakwaters or other constructions in the sea.
Tenderers must have completed minimum three projects for site work in the sea in the last 5 years. At least one project must have a value of NOK 30 000 000 excluding VAT or more.
Tenderers must attach a list of the three to five most relevant assignments in the last 5 years. The description shall as a minimum include:
— tenderers must describe their quality assurance system, and attach an overview of the quality assurance system's procedures and routines, as well as a selection (up to five (5)) of the procedures that are relevant for the project implementation.
If a tenderer is certified in accordance with ISO 9001 or equivalent quality assurance certification, it is sufficient to attach a copy of a valid certificate as documentation of fulfilment of this qualification requirement.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation requirement: — Norwegian tenderers: Company registration certificate — Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-07-05
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Icelandic Central Public Procurement on behalf of the Purchaser Landspitali University Hospital invites Tenders for a 2-year framework agreement, with an option of a 1 year extension twice, for on demand delivery of: Negative Pressure Wound Therapy devices and consumables, as further specified in this Invitation to Tender.
The Icelandic Central Public Procurement on behalf of the Purchaser Landspitali University Hospital invites Tenders for a 2-year framework agreement, with an option of a 1 year extension twice, for on demand delivery of: negative pressure wound therapy devices and consumables, as further specified in this Invitation to Tender.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141850 | 33198000 | 33711770 | 33711900
Estimated value: 204000000 NOK
Submission deadline: 2021-07-05
Award criteria: The most economic tender

Technical requirements: Hygiene Products, Soap, Creams, Patient nursing Products, Feeding Equipment for Newborns and Children, and Bed Protection (National Services)
The aim of the procurement is to establish framework agreements for hygiene products for Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and Helse Vest RHF.
The contracting authority would like tenders for hygiene products, including soap, creams, patient nursing products, feeding equipment for newborns and children with special needs (peroral feeding equipment for newborns), and bed protection.
A new contract can mean that heat boxes must be replaced. Where relevant, the costs of replacing heat boxes must be included in the product price.
See Annex 2 — 'Requirements Specification' and Annex 3 — 'Price Sheet' for a more detailed description.
The price sheet also states an estimated volume for each product and/or product groups. These volumes are based on historical data and the expected procurement and scope can vary from year to year.
The framework agreement shall be valid for 2 years calculated from start-up. After that the contracting authority can extend the contract for up to one year at a time. The total maximum contract period is 4 years.

Eligibility requirements: The qualification requirements are described in the tender documentation.

Award value: 204000000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48440000 | 48443000 | 48444000 | 72212440 | 72212443
Estimated value: 16000000 NOK
Submission deadline: 2021-07-05
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a contract for the provision of system support for the period closing process. This will contribute to less manual work and more efficient work flow, increased quality in the accounts in the form of new and better checks, as well as a previously completed account for further use in management and reporting.
The contracting authority has, to the best of its ability, estimated the contract value for the entire contract period to be between NOK 10 and 20 million. There can be deviations from this estimate. The estimate is not in any way binding for the contracting authority. The contract value will depend on how many of DFØ's customers use the system.

Eligibility requirements: See the tender documentation.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32000000 | 32232000 | 32300000 | 50000000 | 50340000
Estimated value: 25000000 NOK
Submission deadline: 2021-07-01
Award criteria: The most economic tender

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Riksrevisjonen (the Office of the Auditor General) has switched to using Teams as the main video platform. As such it is preferable to upgrade meeting rooms to Teams rooms (MTR). However, it is possible that it will be decided to keep the existing existing infrastructure (with Vidyo and Crestron) for some rooms, and possibly new infrastructure without MTR.
The aim of the procurement is to enter into a contract that will generally cover all equipment and assistance to all of our meeting room solutions.
Riksrevisjonen (the Office of the Auditor General) has switched to using Teams as the main video platform. As such it is preferable to upgrade meeting rooms to Teams rooms (MTR). However, it is possible that it will be decided to keep the existing existing infrastructure (with Vidyo and Crestron) for some rooms, and possibly new infrastructure without MTR.
The aim of the procurement is to enter into a contract that will generally cover all equipment and assistance to all of our meeting room solutions.
Introduction of a new management system for the existing platform, with equipment, software, introduction and maintenance. This option will be a non-exclusive option.
The tenderer must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. • Riksrevisjonen will collect assessments from Experian.

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the state where the tenderer is established. The tenderer must have their tax and VAT payments in order, documented by a tax and VAT certificate.

Award value: 25000000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Kvam kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144200: Road-maintenance vehicles
Submission deadline: 2021-06-29
Award criteria: The most economic tender

Technical requirements: Kvam Municipality will procure a new water tanker for the fire and rescue service in the municipality.
Kvam Municipality will procure a new water tanker for the fire and rescue service in the municipality. The tanker shall be used for fire and rescue operations and training. The primary function of the vehicle is to ensure water supply for action against fire and other types of actions the fire and rescue service is involved in.
The vehicle must be facilitated for action against fire and handling of accidents and will be used by part-time personnel with limited experience driving heavy vehicles.
The tenderer must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
• Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual terms. Creditworthiness with no requirement for guarantees will be sufficient to fulfil the requirement.
Credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company licensed to conduct such business.
Reference form with contact addresses, with the primary deliveries during the last three years and information as in Appendix 2.

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the state where the tenderer is established. Norwegian tenderers: — Company Registration Certificate Foreign tenderers: • Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Nedre Romerike brann- og redningsvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 4700000 NOK
Submission deadline: 2021-07-02
Award criteria: The most economic tender

Technical requirements: Nedre Romerike brann- og redningsvesen (NRBR) intends to procure a fire engine (crew vehicle) for our barracks fire station in Lørenskog.
We intend to procure a crew vehicle with a body, water tank, and extinguishing installations in accordance with our replacement plan. The delivery includes a service contract for the chassis and body. Solutions for the placement and hanging of the equipment described in the requirements specification must be delivered ready assembled. Loose equipment is not included in the delivery. The vehicle must be delivery registered with turn-out certification and in turn-out condition to Lørenskog fire station.
Tenderers must be a legally established company. Norwegian tenderers: Company Registration Certificate. Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Tenderers must have sufficient financial strength in order to fulfil the contract. The tenderer's annual financial statement including notes with the board and auditor's reports from the last 2 years. If the Annual Financial Statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached. The Contracting Authority reserves the right to carry out a credit assessment. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Certificates from similar deliveries during the last three years. The certificates must be signed or confirmed in writing by the contracting authority for the different deliveries, and must, as a minimum: include: a short description of the delivery, the date of execution, and the scope of the delivery in monetary value. If it is not possible to acquire signed or verified attestations, the tenderer shall provide a list of all relevant assignments with descriptions according to the above points.
Description of the company's technical resources and the quality methods used. The contracting authority has the right to carry out a quality control at the tenderer and any sub-suppliers in the construction period.

Eligibility requirements: Tenderers must be a legally established company. Norwegian tenderers: Company Registration Certificate. Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.

Award value: 4700000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Finnut Consult AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33690000
Submission deadline: 2021-07-23
Award criteria: The most economic tender

Technical requirements: By contracting authority we mean one or more municipalities together in a procurement collaboration under the aegis of the Procurement Circle.
The participants and contracting authority in this municipality are the following 8 municipalities in Troms og Finnmark
Procurement of over-the-counter medicines and other products for the municipalities in Troms og Finnmark.
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34120000: Motor vehicles for transport of persons | 34350000 | 34351000
Estimated value: 317000000 NOK
Submission deadline: 2021-08-13
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the health trusts' needs for leasing vehicles, electronic travel log and the purchase of tires, as well as tyre storage service/storage and changing of tyres. The health authorities’ need that will be covered by the procurement is divided into the following sub-areas:
Operational leasing is the financing form for lodged leasing terms. Car fleet administrationwith an option for a fuel delivery agreement and the car fleet administration system for which tenders are wanted, will apply to new vehicles that are leased, and for the own vehicles if the customer wants to include vehicles in the system. The current supplier administers approx. 2200 vehicles for the health trusts. This includes the administration of approx. 550 ambulances.
The framework agreement period is 2 years calculated from the start of the contract. Thereafter the contracting authority can extend the contract two times for up to one year at a time. The total maximum contract period is 4 years.
Option for delivery of fuel for the health trusts without proximity to petrol stations in the national fuel supply agreement See the framework agreement and tender provisions for further information.
Tenders are wanted on electronic travel logs with associated online solutions. This shall be a supplement to the car fleet administration and can contribute to costs and time optimisation of the health trusts’ car fleet operation.
The framework agreement period is 2 years calculated from the start of the contract. Thereafter the contracting authority can extend the contract two times for up to 1 year at a time. The total maximum contract period is 4 years.
Tenders are required for the purchase of tyres, storage of tyres at tyre hotels, as well as accessories associated with these services.
The framework agreement period is 2 years calculated from the start of the contract. Thereafter the contracting authority can extend the contract two times for up to 1 year at a time. The total maximum contract period is 4 years.

Eligibility requirements: See the contest provisions, point 5.1.

Award value: 317000000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33120000: Physiological monitoring systems | 33124000
Estimated value: 150000000 NOK
Submission deadline: 2021-07-01
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Antigen rapid tests for detection of Covid-19 will be procured, and is preferable to enter into framework agreements with up to ten suppliers.
The rapid tests must initially obtain sample material from the nasopharynx. Other variants of rapid tests can be procured via mini competitions among the suppliers who will be awarded framework agreements.


Award value: 150000000
Public procurement notice: Contract Notice
Published: 2021-06-04
Buyer: Stad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34115000
Estimated value: 10000000 NOK
Submission deadline: 2021-07-01
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby extends invites tenderers to participate in a competition for entry into new framework agreements concerning purchase of services vehicles for leasing (operative leasing) and purchase of services vehicles for the contracting authority's operation.
The contracting authority hereby extends invites tenderers to participate in a competition for entry into a new framework agreement concerning purchase of services vehicles for leasing (operative leasing) and purchase of services vehicles for the contracting authority's operation. The tender applies to new procurements.


Eligibility requirements: See the tender documentation

Award value: 10000000