Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2017-08-23
Buyer: Supreme Court of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72611000: Technical computer support services
Estimated value: 56404 EUR
Award criteria: Lowest price

Technical requirements: Annual software subscription, post-guarantee and on-going support of the hardware and software infrastructure regarding operating of the ACCMIS system in the courts and the Judicial Council of the Rep.
Annual software subscription, post-guarantee and on-going support of the hardware and software infrastructure regarding operating of the ACCMIS system in the courts and the Judicial Council of the Republic of Macedonia.



Winner: Neokom AD Skopje
Award value: 56404
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: JZU Opsta bolnica ‘Borka Taleski’ Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2017-09-11
Award criteria: Lowest price

Technical requirements: B05BA01 Solution for parenteral nutrition, amino acids (izoleucin, leucin, lizin acetat, metionin, fenilalanin, treonin, triptofan, valin, arginin, histidin, glicin, alanin, prolin, asartamska kiselina i acentilcistein) 10 % 500ml.
B05BA01 Solution for parenteral nutrition, amino acids (izoleucin, leucin, lizin acetat, metionin, fenilalanin, treonin, triptofan, valin, arginin, histidin, glicin, alanin, prolin, asartamska kiselina i acentilcistein) 10 % 100ml.
B05BA01 Solution for parenteral nutrition, amino acids (izoleucin, leucin, lizin acetat, metionin, fenilalanin, treonin, triptofan, valin, arginin, histidin, glicin, alanin, prolin, asartamska kiselina i acentilcistein) 5 % 500ml.
B05BB01 Elektrolytes/rastvor na elektroliti: Na, K, Ca/Cl lactate 3.01g+0.147g+0.187g+3.138g)/500ml; (6.02g+0.373g+0.297g+6.276g)/1000ml; (6g+0.4g+0.27g+6.24g)/1000ml; (6g+0.3g+0.2g+6.2g)/1000ml.
A10AB05 INSULIN LISPRO (sredno — dolgo dejstvo) (Mesavina insulin 30 %, PROTAMIN insulin ASPART 70 %) 100IЕ/1ml.
A10AB05 INSULIN LISPRO sredno — dolgo dejstvo) (Mesavina insulin LISPRO 25 %, PROTAMIN insulin LISPRO 75 %) 100IЕ/1ml.
A10AB05 INSULIN LISPRO sredno — dolgo dejstvo) (Mesavina insulin LISPRO 25 %, PROTAMIN insulin LISPRO 75 %), 100IЕ/1ml.
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: Statens vegvesen Region nord
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45112100 | 45112210 | 45112310 | 45112500
Submission deadline: 2017-10-11
Award criteria: The most economic tender

Technical requirements: The project includes construction works for a new road connection over Sifjorden. The masses shall be blasted and transported from a side gravel pit at the farther end of fjord and be deposited in the sea filling. The first layer of masses shall be deposited by using seagoing equipment to contour line — 20 metres. The remaining masses shall be deposited by using on shore excavators Masses shall be deposited from both sides of the fjord due to the construction of a 45 metres bridge in the middle of the fjord. The bridge construction works are not included in this tender contest.
The current road from the side gravel pit up to Sifjord shall be upgraded. The sea filling over the fjord shall be concluded by a levelling course above the subbase.
The project includes construction works for a new road connection over Sifjorden. The masses shall be blasted and transported from a side gravel pit at the farther end of fjord and be deposited in the sea filling. The first layer of masses shall be deposited by using seagoing equipment to contour line — 20 metres. The remaining masses shall be deposited by using on shore excavators Masses shall be deposited from both sides of the fjord due to the construction of a 45 metres bridge in the middle of the fjord. The bridge construction works are not included in this tender contest.
The current road from the side gravel pit up to Sifjord shall be upgraded. The sea filling over the fjord shall be concluded by a levelling course above the subbase.
A tender conference will be held 13.9.2017 (09:30) at Finnsnes traffic station. Address: Kirkeveien 1a, 9300 Finnsnes.
The Project manager, the Construction manager and controlling engineer project Mid Troms, the Norwegian Public Roads Administration region North.

Eligibility requirements: See the tender documentation chapter B2.
Public procurement notice: Additional Information
Published: 2017-08-23
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31527200 | 43325100 | 44113200 | 44912400 | 45000000: Construction work
Submission deadline: 2017-09-11
Award criteria: The most economic tender

Technical requirements: The work involves terrain changes and the development of new spaces, pavements and footpaths around the new National Museum. The area is bordered by the old station buildings and the project therefore also includes adaptations to the listed buildings. The development shall partly be carried out on terrain and partly on constructions. Large parts of the outside area are to be developed above the basement area which, due to height requirements in many places, gives marginal room to develop a complete town floor on the upper side, with acceptable solutions for universal design. A high level of accuracy is therefore required from the executors.
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42514310 | 42913300 | 50240000
Submission deadline: 2017-11-17
Award criteria: The most economic tender

Technical requirements: Услуги по ремонт, поддържане и подобни услуги (преустройство, възстановяване, реконструкция) на плавателни средства
Servicios de reparación, mantenimiento y servicios asociados relacionados con equipos navales y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport maritime et à d'autres équipements
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul maritim şi pentru alte echipamente
Storitve popravila, vzdrževanja in pripadajoče storitve, povezane s pomorskim prevozom in drugo opremo
Framework agreement for the delivery of original air and fluid filters for the Norwegian Armed Forces.
The contracting authority intends to enter into a framework agreement with one tenderer who shall cover the Norwegian Armed Forces' need for original air and fluid filters as described in Part II, Annex A. The filters will mainly be procured for the Navy's vessels and workshop.
The offered filters shall be original and manufactured/approved by the manufacturer of the engines/equipment where the filters are in use. A verification from the manufacturer of the filters showing that the tenderer has an agreement on supplying the requested filters shall be attached the tender. Only tenderers with capacity to supply 60 % of the scope will be evaluated. Cf. Part II, annex A.
The scope differs from year to year, but the estimated value is between NOK 2 000 000 and 5 000 000 per annum.
The contracting authority intends to enter into an agreement with 1 to 3 tenderers who shall cover the Norwegian Armed Forces' need for original air and fluid filters.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: Oppland Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices
Submission deadline: 2017-09-20
Award criteria: The most economic tender

Technical requirements: Framework agreement for the delivery of dental equipment, service and maintenance thereof to the dental clinics.
The Dental Health Service in Oppland shall enter into framework agreements for the procurement of dental equipment, service and maintenance thereof.
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: Direktoratet for arbeidstilsynet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48218000 | 72000000 | 72266000: Software consultancy services | 72268000: Software supply services
Estimated value: 16000000 NOK
Submission deadline: 2017-10-02
Award criteria: The most economic tender

Technical requirements: The procurement concerns a framework agreement for the purchase of licenses, assistance with license management and licence maintenance for the Norwegian Labour Inspection Authority.
o Gain a solution that notifies of expiring agreements, and alerts prior to the countdown for agreements.


Award value: 16000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-08-23
Buyer: Oslo kommune v/ Helseetaten
Country: NO
Contract type: Services
CPV classification: 48000000 | 48400000 | 72260000: Software-related services

Technical requirements: Procurement of an ICT system for Quality assurance and internal control, invitation to one-on-one dialogue meetings.
Oslo municipality, c/o the Agency for elderly persons, health and social services (EHS) plans to procure an ‘ICT system for Quality assurance and internal control’. The Professional System Department in the Agency for Health shall prepare a future tender notice and is hereby inviting to ‘one-on-one’ dialogue meetings with interested suppliers. The objective of the dialogue meetings is tripartite:
— Present Oslo municipality's requirements, the organisation's complexity, size and distinctive characters.
— Presentation of important elements in the suppliers' quality assurance system. (see the agenda for further details)
— Presentation of the suppliers' control system for information security in their Software as a Service (SaaS) system, as well as a presentation of the suppliers' approach to a new personal information protection decree.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-08-23
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48220000 | 48421000 | 72212450

Technical requirements: Prior information notice for the procurement of a system for obtaining data from electronic staff lists.
Bergen municipality would like to get a better overview and control of personnel activity at construction sites where the municipality is the builder.
The municipality would therefore like to procure a system that can obtain data from different systems that currently process electronic staff lists, cf. the new provisions in the builder regulations §15 (first section) for the requirements on keeping electronic staff lists.
In addition to obtaining data (in the form of active questions or passive receipt), the system must be able to store the acquired data and support extended processing of the data in the form of user-searches, inquiries, reports, export to known file formats etc.
The current systems for electronic staff lists are normally run by the contractors and several different types of systems exist. Bergen municipality would like to deal with one system that can work as a core that communicates with the contractors' (standard) systems.
The intention of this prior information notice is to obtain an overview of what already exists in the market as regards such systems and how the need can best be met. We would therefore like to have a dialogue with relevant suppliers.
This is a voluntary dialogue and participation does not, as a starting point, affect access to the subsequent competition. However, if the costs end up being below the threshold for a notice, the municipality can end up asking only the actors who participated in the dialogue.
We would like to clarify that as a starting point a new system is not to be developed, unless it is clear that the need cannot be met in the market. We would like, however, to have a dialogue with suppliers who have plans to develop such a system, even if they currently do not have a concrete product.
Bergen municipality would primarily like to have a telephone/video conference with possible actors, preferably Tuesday 26 September, alternatively Monday 25 September. Requests for participation, with a preferred time, must be sent via Mercell (message in the communication module) before 15 September.
We will book dialogues in the order we receive enquiries and have a limit of approx. 4-5 interested parties. Tenderers who currently have a system can be prioritised over those who plan to develop and we can prioritise suppliers who currently have active customers over those who do not, if there are many interested parties.
It is also possible for interested parties to give more direct feedback, input or ask questions in a message via Mercell, even if you cannot participate in the dialogue.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-08-23
Buyer: Samordna innkjøp i Salten
Country: NO
Contract type: Services
CPV classification: 34111000: Estate cars and saloon cars

Technical requirements: An invitation to a dialogue meeting in week 35 in connection with a future call for competition for a framework agreement for leasing of passenger cars and goods vans for the following categories:
Interested parties are asked to submit e mails to roger.fredriksen@bodo.kommune.no within the given deadline. The interested parties should state the convenient meeting date and time.
The contract involves a framework agreement for the leasing of passenger cars and goods vans for the following categories:
small and medium size cars, SUVs for the municipalities included in Samordna innkjøp Co-operation in Salten
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2017-09-18
Award criteria: The most economic tender

Technical requirements: Nannestad municipality, c/o the Technical Operations shall enter into a contract with 1 contractor or several for the execution of winter operations (snow ploughing and gritting) on municipal roads. The objective of a agreement is to establish a co-operation between the Contracting Authority and contractors that ensure suitable and efficient winter operations of municipal roads and plants.
Public procurement notice: Contract Notice
Published: 2017-08-23
Buyer: Drammensregionen IKT
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222000: Information systems strategic planning services | 72222300: Information technology services | 72224000: Project management consultancy services
Estimated value: 50000000 NOK
Submission deadline: 2017-10-09
Award criteria: The most economic tender

Technical requirements: The contracting authority is Drammensregionen IKT (D-IKT) on behalf of Drammen, Nedre Eiker, Røyken, Sande and Svelvik municipalities and other clients of D-IKT. D-IKT is responsible for ensuring stable and efficient ICT services.
D-IKT ensures that the required competence and resources are available. I.a. by using external consultants. The future Municipality reform/merger as well as the general technological development require more resources. The framework agreements shall ensure the contracting authority sufficient capacity.
The framework agreements shall cover the requirement for consultancy services for the following fields:


Award value: 50000000
Public procurement notice: Contract Award Notice
Published: 2017-08-23
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000 | 72200000 | 72300000 | 72400000
Estimated value: 57118980 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement comprises occupational ontology with associated components for searching and classification to a platform for the labour market. NAV requires the service to be delivered with associated continual updating and adaptations that reflect the labour market in Norway.
This procurement is expected to be phase 1 of procurements of components to the platform for the labour market. It is anticipated that the schedule and scope of possible further procurements will be clarified at a date after this procurement.
The background for the procurement and expected scope is described i more detail in the tender documentation Appendix 1: General Description of NAV and the vision. The platform should be able to be expanded to cover the entire Norwegian labour market as described in the tender documentation Appendix 1, point 3.3 and point 4.
The procurement comprises occupational ontology with associated components for searching and classification to a platform for the labour market. NAV requires the service to be delivered with associated continual updating and adaptations that reflect the labour market in Norway.
This procurement is expected to be phase 1 of procurements of components to the platform for the labour market. It is anticipated that the schedule and scope of possible further procurements will be clarified at a date after this procurement.
The background for the procurement and expected scope is described in more detail in Appendix 1: General Description of NAV and the vision. The platform should be able to be expanded to cover the entire Norwegian labour market as described in Appendix 1, point 3.3 and point 4.
The Contracting Authority (the Customer) has the option to extend the agreement for a further 1 year + 1 year+ 1 year.
Furthermore, the Customer has the option on any further development related to possible future needs for amendments. Please also note that the Customer wants the following options:


Winner: Janzz Ltd
Award value: 57118980
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-08-23
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85000000
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract shall comply with the Norwegian Armed Forces' service on x-ray and sterilisation equipment, including preventive and corrective service, in addition to support, consultancy and training for the relevant equipment.



Winner: Decotron AS
Award value: 4000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2017-08-23
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72267000: Software maintenance and repair services | 72300000
Estimated value: 276026551 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the procurement is to establish a contract with a provider who shall maintain and further develop Arena.
The contracting authority will emphasise the use of a flexible implementation model for further development.
The work for Arena will mainly include solution design, developing and testing, configuration management, maintaining documentation, error recoveries and preventive maintenance, as well as support for the customer's system administration.
A functionality outside Arena is planned to be implemented during the agreement period. This functionality shall take over the functional areas currently included in Arena. Such implementation of a new functionality is not normally included in a contract for Arena, and the result is that Arena's extent can be reduced This will however result in work within Arena for integration towards new solutions, and ensuring the remaining functionality in Arena to continue to function.
The objective of the procurement is to establish a contract with a provider who shall maintain and further develop Arena.
The contracting authority will emphasise the use of a flexible implementation model for further development.
The work for Arena will mainly include solution design, developing and testing, configuration management, maintaining documentation, error recoveries and preventive maintenance, as well as support for the customer's system administration.
A functionality outside Arena is planned to be implemented during the agreement period. This functionality shall take over the functional areas currently included in Arena. Such implementation of a new functionality is not normally included in a contract for Arena, and the result is that Arena's extent can be reduced This will however result in work within Arena for integration towards new solutions, and ensuring the remaining functionality in Arena to continue to function.
Option for the Contracting Authority (the Customer) to prolong the agreement for 2 years, 1 year at a time.


Winner: Capgemini Norge AS
Award value: 276026551
Number of bids: 1
Public procurement notice: Additional Information
Published: 2017-08-23
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 35121100 | 35121700 | 79711000: Alarm monitoring services
Submission deadline: 2017-09-10
Award criteria: The most economic tender

Technical requirements: Trondheim municipality invites tenderers to a negotiated procedure for a contract for a system for digital safety alarms with options. The contract shall cover both establishment and maintenance.
Trondheim municipality has entered into a host municipality agreement with Klæbu and Malvik municipalities, which covers safety alarm services for inhabitants in these three municipalities. The contract includes the hire of safety alarms and reception for triggered alarms. Melhus and Midtre Gauldal municipalities have an option on the host municipality agreement and can take up this option during the contract period. If Melhus and Midtre Gauldal municipalities take up the option in the host municipality agreement, the total estimated need for alarms will increase by approx. 350. See the tender documentation point 2.3 Amendment Clauses.
Public procurement notice: Additional Information
Published: 2017-08-23
Buyer: Norwegian Defence Logistics Organisation (NDLO)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 75130000 | 75131000
Submission deadline: 2017-09-07

Technical requirements: The Contractor shall staff the Norwegian Coast Guard's Fishing Control Central (henceforth ‘the Central’) at Sortland Naval Base.