Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Narodowa Orkiestra Symfoniczna Polskiego Radia z siedzibą w Katowicach
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value:  PLN
Award criteria: Cena, Deklarowana, dobowa (tzn. w ciągu 24 godzin), ilość pracowników, liczona w pełnych etatach, stanowiąca standardową obsadę, w dniu roboczym, na 4 posterunkach - razem, Deklarowana ilość pracowników - ogółem, liczona w pełnych etatach – wynikająca z obsady 4 posterunków

Technical requirements: Cena
Deklarowana, dobowa (tzn. w ciągu 24 godzin), ilość pracowników, liczona w pełnych etatach, stanowiąca standardową obsadę, w dniu roboczym, na 4 posterunkach - razem
Deklarowana ilość pracowników - ogółem, liczona w pełnych etatach – wynikająca z obsady 4 posterunków
a) stały dozór sygnałów przesyłanych, gromadzonych i przetwarzanych w elektronicznych urządzeniach i systemach alarmowych:
h) powiadamianie o zagrożeniach Policji, Straży Pożarnej, Pogotowia Ratunkowego oraz podjęcie czynności, w ramach posiadanych uprawnień, mających na celu ograniczenie skutków powstałego zagrożenia do czasu przybycia odpowiednich służb
i) prowadzenie pisemnych raportów dziennych, rejestrowaniu przypadków naruszenia porządku oraz podjętych interwencji
j) wydawanie i przyjmowanie kluczy, zgodnie z wykazem osób uprawnionych, za pokwitowaniem w Książce wydawania kluczy, prowadzenie wpisów do książki wejść-wyjść


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2018-09-13
Buyer: Sachverständigendienstleistungen (SEWD) für die Stilllegung und den Abbau des Kernkraftwerkes Grohnde (SEWD)
Country: DE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71319000: Expert witness services
Submission deadline: 2018-10-23
Award criteria: The most economic tender

Technical requirements: Für die Stilllegung und den Abbau des Kernkraftwerkes Grohnde (KWG) nach § 7 Abs. 3 AtG und die Errichtung und den Umgang mit radioaktiven Stoffen in einer Transportbereitstellungshalle gemäß § 7 StrlSchV beabsichtigt das Niedersächsische Ministerium für Umwelt, Energie, Bauen und Klimaschutz, Sachverständigendienstleistungen im Genehmigungs- und Aufsichtsverfahren in Bezug auf den erforderlichen Schutz gegen Störmaßnahmen oder sonstige Einwirkungen Dritter (SEWD) zu vergeben.
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Ministerstvo obrany
Country: CZ
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72253200: Computer systems support services
Award criteria: Lowest price

Technical requirements: Poskytování technické podpory vybraných komunikačních a informačních systému resortu Ministerstva obrany
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: PHI University Clinic of Otrinolaringology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 733 EUR
Award criteria: Lowest price

Technical requirements: C04AD03 Pentoxifylline tabl. (400,00 mg) Film-Coated Tablet with Prolonged Release, Coated Tablet 400 mg Tablet Quantity 100


Winner: Zegin
Award value: 733
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Protection and Rescue Directorate of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value:  MKD

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
Annual inspection of the aircraft for 2018 in the service organization of the selected bidder and Part 2 supply of spare parts and consumables delivery to Protection and rescue Directorate facilities.
Regular Annual Inspection for 2018 of three aircraft property of the Protection and Rescue Directorate type Air Tractor AT-802A. File Bos: Z3-BGT, Z3-BGU and Z3-BGV and Purchase of manufactured / approved by the manufacturer (Original Equipment Manufacturer — OEM) spare parts and consumables for the Aircraft Air Tractor AT-802A Farj Bos property of the Protection and Rescue Directorate
A condition for signing the contract with the winning bidder is to provide a guarantee for quality performance amounting to 5 % of the contract value.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-09-13
Buyer: Nedre Eiker Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48200000 | 48210000 | 48219000 | 48600000 | 48620000: Operating systems
Estimated value: 2000000 NOK
Submission deadline: 2018-10-12
Award criteria: The most economic tender

Technical requirements: In 2020, the municipalities of Svelvik, Drammen and Nedre Eiker will merge to become a new municipality named Drammen. Several departments in these municipalities wants to develop their services with the help of regular feedback from the users of the treatments. We want to do this electronically with the help of the FIT/KOR/PCOMS scales, ORS, SRS and equivalent scales (i.e. CORS, CSRS, YCORS/SRS, GSRS and GCSRS).
We want a system that is user friendly for all parties, that provides the desired clinical support and at the same time ensures required security.
The departments need software licences for these scales, for approximately 200 processors. The contract duration is 2 years + 1 year + 1 year.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2018-09-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33150000: Radiotherapy devices | 33151000: Radiotherapy devices and supplies
Estimated value: 8000000 NOK
Submission deadline: 2018-10-11
Award criteria: The most economic tender

Technical requirements: After Charge for Brachytherapy to Universitetssykehuset Nord-Norge HF [the University Hospital of North Norway]
The Contracting Authority wants tender offers for one HDR after charger for brachytherapy. Disposal, possibly buy-back of the existing Microselectron V2 HDR must be included and priced.

Eligibility requirements: Tenderers must have good ability and capacity to be able to fulfil the contract obligations.

Award value: 8000000
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Veterinærinstituttet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38430000 | 38432000 | 38434540 | 38510000 | 38514000
Estimated value: 1475714 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Veterinary Institute is now in the process of digitize all Histopathological examinations. The Norwegian Veterinary Institute (VI) shall procure a digital slide scanner with hardware and software for a digital pathology system. The testing of the scanner shall be in connection with fish tissue related to detection of diseases and scanning of valuable reference materials for use in research projects and training.
The Norwegian Veterinary Institute (VI) is now in the process of digitize all Histopathological examinations. The Norwegian Veterinary Institute shall start the process by procuring a digital slide scanner with hardware and software for a digital pathology system. The testing of the scanner shall be in connection with fish tissue related to detection of diseases in farmed fish. Histological slides from valuable reference materials shall also be scanned. An image database for storage must be established. The image files shall be simultaneously available from multiple workstations. The images files shall be searchable in accordance with the pre-defined criteria. Sharing the image files with national and international pathology environments will also be required. External users should therefore only be given access by signing on to the image database, possibly receive exported images.
The following options can be relevant: Service contract after the guarantee period, a separate image database and a fluorescence module. We would therefore like tenderers to include this in their tender.


Winner: Inter Instrument AS
Award value: 1475714
Number of bids: 6
Public procurement notice: Contract Notice
Published: 2018-09-13
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34136000 | 34136200 | 50117000: Motor vehicle conversion and maintenance services
Estimated value: 4000000 NOK
Submission deadline: 2018-10-17
Award criteria: The most economic tender

Technical requirements: The Contracting Authority invites tenderers to a competition for a contract for the alteration of a chassis to 1 pipe inspection vehicle. The chassis was delivered by Bertil and Steen Fredrikstad, see annex 7.
Fredrikstad municipality would like an option price for wheels and for different service and maintenance levels and a service and maintenance contract for 5 years.
Fredrikstad municipality will decide what service and maintenance level they want after the contract has been signed.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2018-09-13
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212000: Platform-specific software programming services | 72220000: Systems and technical consultancy services | 72222100: Information systems strategic review services | 72222300: Information technology services | 72224200: Systems quality assurance planning services
Estimated value: 9600000 NOK
Submission deadline: 2018-10-16
Award criteria: The most economic tender

Technical requirements: The objective of this notice is to fill the role of consultant in IT Security in CIKT. The consultant must contribute with competence as regards security audits, risk/vulnerability assessments and propose measures for improving security. In addition, the consultant must provide assistance with the procurement, upgrade and execution of security approval for FIF applications on the Norwegian Defence's secure platform (Microsoft Windows based platform).
The consultant must, in the period stated in Part 2_Annex B Appendix 2, provide assistance to CIKT within IT security, including, but not limited to:
— document the security state in the Requirement Specifications Security's (RSS) documentation and other templates for system approval,
The role shall consist of one consultant. A detailed description of the procurement (including competence requirements) can be found in Part 2 Annex B Appendix 1.
The Contracting Authority will have the unilateral right to extend the contract for up to 2 years, equivalent to up to a further 4000 hours (option). This can be taken up in whole or partially. Thus the maximum duration can be to and including 31.12.2022.
The Contracting Authority will have the unilateral right to extend the contract for up to 2 years, equivalent to up to a further 4000 hours (option). This can be taken up in whole or partially.

Eligibility requirements: See Part I of the tender documentation, Point 5 for further details.

Award value: 9600000
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71315200 | 71318000: Lighting engineering services | 71500000 | 71540000: Construction management services
Estimated value: 4680000 NOK
Award criteria: Lowest price

Technical requirements: The contracting authority hereby invites tenderers to a competition for a contract for the procurement of a project manager.



Winner: Metier OEC AS
Award value: 4680000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Bodø kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50400000 | 50421000 | 51410000
Estimated value: 2000000 NOK
Award criteria: Lowest price

Technical requirements: The contract shall cover the Contracting Authority's need to procure services for the maintenance, service and inspection of medical aids, which can be:
The tenderer will be totally responsible for inspections, maintenance and repairs of all equipment that, according to the laws and rules, there is a statutory duty to inspect. The equipment is normally seen in nursing homes, emergency doctor surgeries, shared housing, health stations or other institutions.
The aim of the contract is to ensure that medical equipment and medical technical aids used by the Contracting Authority and its entities are always in working order. The equipment must be inspected in accordance with the current law/rules and maintained in accordance with the Contracting Authority's needs.
The Contracting Authority has a unilateral option for 1 year + 1 year after the contract has expired.


Winner: Norengros Helseservice Engros
Award value: 2000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Ås kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90400000 | 90470000 | 90480000 | 90490000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The tender contest includes a Framework Agreement for the emptying of gullies/sand traps and flushing outlet pipes.
The tender contest also includes the emptying of sludge, flushing and CCTV pipe inspections for the municipal pipe network, as well as emptying of sludge for private plants in Ås municipality.
Nesodden municipality has a separate agreement for emptying of sludge from private plants. The agreement for emptying of sludge for Nesodden municipality will therefore mainly include emptying sludge, CCTV inspections and flushing of the municipal pipe network.
The assignment shall be conducted in accordance with the Contracting Authority's orders. The Service Provider shall upon request from the Contracting Authority give proposals for a gully emptying plan, based on previous emptying assignments this year, as well as local requirements. The Service Provider may also be instructed to empty sand traps and flush sewage pipes in accordance with requirements.
The contract value is approx. 10 000 000 NOK, excluding VAT for the entire contract period. The value is an estimate and must therefore be considered non-binding.
The Contracting Authority shall enter into an agreement with 1 (one) tenderer. See Part 2 in the requirement specification for further information.
The Contracting Authority has considered splitting the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is not suitable.


Winner: Sandnes Transport AS
Award value: 1
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-09-13
Buyer: Ríkiskaup (The Central Public Procurment)
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services
Award criteria: The most economic tender

Technical requirements: Rikiskaup, on behalf of the Icelandic Health Insurance (SÍ), request qualified service providers for the operation of a new nursing home in Hafnarfjordur, according to the current framework agreement.
The selected service provider enters into the current framework agreement without further publication in the Official Journal of the European Union or at udbodsvefur.is
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Arendal Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85300000 | 85320000
Estimated value: 1 NOK

Technical requirements: Framework Agreement for Services according to helse- og omsorgstjenesteloven [the Health and Care Services Act]
The competition concerns a contract for the delivery of health and care services in accordance with the Health and Care Services Act § 3-2, first paragraph No. 6 a and b.
Individuals with special needs will in this context include people in need of comprehensive and tailored services. This can be persons with intellectual disabilities, mental illness/substance abuse or with combined diagnoses, often in combination with challenging behaviour.
The scope of the procurement is difficult to estimated as Arendal kommune wants to use this scheme as a security valve in circumstances where the municipality does not establish a satisfactory offer in regard to the level of care and time. As such, the municipality's need will vary.
The service need of each person is individual and must be considered when this contract is entered into and when ordering of services is implemented. Each assignment must be tailored in relation to the individual's need and the municipality's decisions about services.
The procurement does not apply to user controlled personal assistants (BPA Services) procured through a separate process.
The estimated value of the procurement is: 15 000 000 NOK to 20 000 000 NOK excluding VAT per year. The volume is an estimate and is not binding for the Contracting Authority. For further information refer to part 2 of the Requirement Specification.


Winner: Aleris
Award value: 1
Number of bids: 8
Public procurement notice: Contract Notice
Published: 2018-09-13
Buyer: Bybanen Utbygging
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 44212400 | 45000000: Construction work | 45220000 | 45223000 | 45233161
Submission deadline: 2018-10-15
Award criteria: The most economic tender

Technical requirements: A double light rail track is to be established from Kronstad to Kristianborg, approx. 1,5 km, with the accompanying road network, including infrastructure, a new open concrete water channel and 2 stops.
In addition, concrete constructions must be constructed; a bridge over a new stop at Kristianborg (E39 Fjøsangerveien), a tunnel portal to D15, foot/cycle culvert Minde Alle, with the accompanying main cycle path. The contract includes a lot of temporary infrastructure and traffic infrastructure.
A double light rail track is to be established from Kronstad to Kristianborg, approx. 1,5 km, with the accompanying road network, including infrastructure, a new open concrete water channel and 2 stops.
In addition, concrete constructions must be constructed; a bridge over a new stop at Kristianborg (E39 Fjøsangerveien), a tunnel portal to D15, foot/cycle culvert Minde Alle, with the accompanying main cycle path. The contract includes a lot of temporary infrastructure and traffic infrastructure.
The tenderer's Annual Financial Statements including notes with the board and auditor's reports from 2015, 2016 and 2017.
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.
Financial strength will be evaluated in relation to turnover, operating profit margin, solidity and liquidity.
— description of equipment, machinery or other available equipment of relevance for the execution of this contract.
Requirement: Tenderers shall have relevant experience from deliveries of an equivalent nature, extent and complexity.
A description of the tenderer’s most important deliveries in the last 5 years. The Contracting Authority can also consider descriptions of the tenderer´s relevant deliveries carried out more than 5 years ago. The reference descriptions must include enough information for an evaluation of the tenderer´s (and any sub-contractors´) concrete contributions. The description must state why the reference project is relevant for this assignment. The Contracting Authority must be able to contact the reference person.
Any sub-contractors that the tenderer will use to fulfil the qualification requirement must submit equivalent reference projects and a commitment statement, see the tender documentation point 1.9.6.
Tenderers must submit confirmation that they have ISO 9001, or submit the table of contents of their management system for quality.
Tenderers must submit a table of contents for their HSE system, and this and any detailed description, must confirm compliance with the requirements in the Internal Control Regulations.
Public procurement notice: Services Concession
Published: 2018-09-13
Buyer: Oslo kommune v/ Klimaetaten
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 24111600 | 45210000: Building construction work | 65400000 | 71314000: Energy and related services
Submission deadline: 2018-10-08
Award criteria: Other

Technical requirements: The main focus of this competition will be to strengthen the infrastructure for hydrogen and liquid biogas. The Contracting Authority will not construct, operate or own energy stations itself, the idea is that the actors themselves will do this. Service concession contracts will be facilitated, in which the actors compete for concessions to establish energy stations on given terms and on selected sites. The competition is for 3 different locations, with some different needs and room for feasibility. 3 independent contracts are therefore planned. Tenders can be submitted for one or more of the locations.
Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Documentation requirement: Credit evaluation/rating, not older than 1 year, and which is based on the last known fiscal figures. The Contracting Authority reserves the right to obtain a credit assessment itself.
If, for valid reasons, a tenderer is unable to submit the documentation as requested by the Contracting Authority, the tenderer may prove his economic and financial position with any other document that the Contracting Authority finds acceptable.
If the tenderer is certified, it is sufficient to enclose a copy of a certificate issued by independent bodies, which confirms compliance with certain quality assurance standards.
If a tenderer is certified, it is sufficient to enclose a copy of a certificate issued by independent bodies, which confirms compliance with certain environmental management standards.
Requirement: Experience is required from equivalent assignments. Equivalent assignments means operating stations for filling fuel.
Documentation: An overview of the tenderer´s equivalent assignments executed over the past 5 years. The overview must indicate who the Contracting Authority was, the name of a contact person, the nature of the work, as well as the time and location of the execution of the work.
Requirement: Tenderers must have sufficient technical, personnel and organisational capacity to fulfil the assignment.
Documentation: An account of the available workforce (administrative management and other employees) that the tenderer has at his disposal for fulfilment of the contract. This is to include the availability of the offered resources.

Eligibility requirements: Requirement: The tenderer shall be a legally established company. Documentation Requirements: Norwegian companies: Company Registration Certificate. Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Public procurement notice: Contract Award Notice
Published: 2018-09-13
Buyer: Centrale d'achats et d'ingénierie biomédicale des hôpitaux universitaires Vaud-Genève
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use
Estimated value: 499909.17 CHF
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: Le délai de recours est échu. La présente décision d'adjudication a été notifiée par écrit aux soumissionnaires.


Winner: PerkinElmer (Schweiz) AG
Award value: 499909.17
Number of bids: 2