Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Buyer Profile
Published: 2019-02-28
Buyer: U.O.C. Acquisizione e gestione, beni, servizi e tecnologie / Ufficio contratti e appalti
Country: IT
Contract type: Supplies
CPV classification: 33000000

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Fornitura in service per 5 anni con acquisto del materiale di consumo di n. 1 sistema strumentale automatizzato per estrazione acidi nucleici con spettrofotometro
Fornitura in service per 5 anni con acquisto del materiale di consumo di n. 1 sistema strumentale automatizzato per estrazione acidi nucleici con spettrofotometro.
Per le attività clinico diagnostiche della U.O.C. Anatomia patologica si fa richiesta di dotarsi con modalità di noleggio, previa fornitura dei consumabili, per un periodo di 5 (cinque) anni, di un sistema strumentale automatizzato per l’estrazione di acidi nucleici con integrato uno spettrofotometro.
Il sistema richiesto deve essere in grado di estrarre automaticamente gli acidi nucleici ed abbia integrato al suo interno uno spettrofotometro. Le specifiche tecniche minime sono cosi di seguito riportate:
— possibilità di estrarre in parallelo – senza spreco di reattivi o di consumabili – da 1 a 16 campioni,
— protocolli preimpostati integrati nel software dello strumento con possibilità di update e scarico dati trasferibili su sistemi di memoria esterna,
— kit one step estrazione acidi nucleici con sparaffinatura a bordo macchina senza necessità di intervento da parte operatore.
Kit di estrazione di acidi nucleici da varie matrici biologiche compatibili con il sistema di estrazione automatico: Quantità/anno
Kit one step estrazione DNA da tessuto fresco o FFPE con sparaffinatura a bordo macchina senza necessità di intervento da parte dell’operatore 140 test/anno.
Kit one step estrazione RNA da tessuto fresco o FFPE con sparaffinatura a bordo macchina senza necessità di intervento da parte dell’operatore 210 test/anno.
Per 5 anni di noleggio costo complessivo della fornitura del materiale di consumo comprensiva del noleggio di n
Effettuare apposita consultazione/indagine di mercato tesa a verificare se, diversamente dalle informazioni in possesso e valutazioni tecnico-economiche effettuate da questa Azienda Ospedaliera Universitaria, altri operatori economici siano in grado di offrire prodotti e soluzioni progettuali con analoghe e sovrapponibili caratteristiche funzionali e prestazionali.
Public procurement notice: Contract Award Notice
Published: 2019-02-28
Buyer: Ministarstvo obrane Republike Hrvatske
Country: HR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34114000: Special-purpose vehicles
Estimated value:  HRK
Award criteria: Lowest price

Technical requirements: Višenamjensko logističko vozilo 8x8 s sustavom za navlačenje i kontejnerskom cisternom za vodu 9000 L – vojna izvedba
Višenamjensko logističko vozilo 8x8 s sustavom za navlačenje i kontejnerskom cisternom za vodu 9000 L – vojna izvedba.
Višenamjensko logističko vozilo 8x8 s sustavom za navlačenje i kontejnerskom cisternom za vodu 9000 L – vojna izvedba


Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-02-28
Buyer: Ministry of Defence, Air Support, A400M Project Team
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 48310000 | 48311000 | 48311100 | 48312000 | 72512000: Document management services
Estimated value: 910000 GBP

Technical requirements: Due to the more dynamic nature of the Airbus Flight Ops Documents and EFBs being limited to aircraft operations, an efficient, dynamic and fully auditable system of electronic document storage, access and delivery is required to enable the above. The system will need to allow reviewers, once alerted, to download drafts, review and comment on them by adding annotations before uploading for further edit. New document releases should be promulgated using an auditable messaging system and then be accessible both on and off-line by all required Military and Civilian addressees. Accessibility must be in line with the MOD policy for the classification of the documentation and any aggregation of data that must be taken into account.
An additional requirement has been identified for the Contract with Vistair Systems Ltd. The Contract was placed on the 28.1.2019 via the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons. Vistair is the only economic operator with the specific know-how and ability to provide a security accredited single platform system for the document handling, processing, editing, publishing, distribution, viewing and hosting of Aircraft Document Sets. The System which is required for use on the A400M Aircraft to ensure its continued safe use in service, has been identified for use on the C130J Aircraft for the same reasons. The Service may also be used on other platforms if requirements materialise in regards to the Aircraft document Sets.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-2019225-DCB-14167596


Winner: Vistair Systems Ltd
Award value: 910000
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Ministry of Interior affairs of R. Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18000000 | 35000000: Security, fire-fighting, police and defence equipment
Estimated value: 195121 EUR
Submission deadline: 2019-03-29
Award criteria: Lowest price


Eligibility requirements: In tender doc.

Award value: 195121
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 42141200 | 45211350 | 45213000: Construction work for commercial buildings | 45213200 | 45223100
Estimated value: 2400000 NOK
Submission deadline: 2019-03-27
Award criteria: Lowest price

Technical requirements: Bygge- og anlægsarbejde i forbindelse med erhvervsbygninger, lager- og industribygninger, bygninger i tilknytning til transport
Bauarbeiten für kommerzielle Gebäude, Lagerhallen und Industriegebäude, Bauten in Verbindung mit dem Transportwesen
Κατασκευαστικές εργασίες για εμπορικά κτίρια, αποθήκες και βιομηχανικά κτίρια, για κτίρια σχετιζόμενα με τις μεταφορές
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Trabajos de construcción de locales comerciales, almacenes y edificios industriales, edificios relacionados con el transporte
Liikerakennusten, varastojen, teollisuusrakennusten ja kuljetuksiin liittyvien rakennusten rakentamistyöt
Travaux de construction de locaux commerciaux, d'entrepôts et de bâtiments industriels, de bâtiments liés aux transports
Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport
Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Kereskedelmi épületek, raktárak és ipari épületek, illetve szállítással kapcsolatos épületek kivitelezése
Lavori di costruzione di edifici commerciali, magazzini ed edifici industriali, edifici per i trasporti
Gebouwen met een commerciële functie, pakhuizen en industriële gebouwen, en gebouwen in verband met transport
Roboty budowlane w zakresie budowy domów handlowych, magazynów i obiektów budowlanych przemysłowych, obiektów budowlanych związanych z transportem
Obras de construção de edifícios relacionados com edifícios comerciais, armazéns e edifícios industriais, edifícios relacionados com o transporte
Lucrări de construcţii de clădiri comerciale, de antrepozite şi de clădiri industriale, de clădiri pentru activităţi de transport


Award value: 2400000
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Bergen Vann KF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 42122110 | 42131147 | 42131148 | 42132000 | 42531000
Estimated value: 4000000 NOK
Submission deadline: 2019-03-12
Award criteria: Lowest price

Technical requirements: Нефтопроводи, тръбопроводни системи, тръбопроводи, изолация на тръбопроводи, тръбни инсталации и свързани с тях изделия
Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 159 full-time equivalent and the turnover is approx. 294 000 000 NOK per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities.
Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 159 full-time equivalent and the turnover is approx. 294 000 000 NOK per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities.
The contract is for the procurement of the products in “Table 1: Price Sheet” in “Annex 4A — Price Sheet” and under the following sub-groups in the NRF register:


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Nord-Aurdal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 3000000 NOK
Submission deadline: 2019-03-27
Award criteria: The most economic tender

Technical requirements: Nord-Aurdal fire brigade hereby invites to a tender competition for the delivery of a new fire tanker vehicle with a double cabin and 5 seats. The tender documentation comprises a tender invitation and tender documents.


Eligibility requirements: See the tender documentation and requirement specification.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Bodø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32412110 | 32562100 | 32562300 | 72400000 | 72420000
Estimated value: 8000000 NOK
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: Procurement of Equipment and Materials for the Establishment and Operation of Fibre Network — Hemnes Municipality
Hemnes and Hattfjeldal municipalities have implemented a project for the establishment of fibre network between Joesjø (Sweeden) via Hattfjelldal, across Røssvatnet down to Korgen. An access network has been developed for both municipalities. The connection shall be used for linking the municipalities together and provide access for companies, organisations and private customers to a high-speed broadband network.


Eligibility requirements: See the tender documentation.

Award value: 8000000
Public procurement notice: Contract Award Notice
Published: 2019-02-28
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34410000 | 35200000: Police equipment
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the competition is to get good motorbikes for the police in Norway for their various assignments. Motorbikes are needed that can be used year round and motorbikes for use in the summer.
The contracting authority has an option to extend the contract for one year, so that the total contract length is 4 years.


Winner: Handicare AS
Award value: 10000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Tranøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2019-04-24
Award criteria: The most economic tender

Technical requirements: Tranøy kommune (municipality) wants tender offers for the delivery of snow clearing and removal on the stretches of road and spaces stated in the price form. The service must cover the contracting authority's need for snow clearing and removal during the contract period in accordance with the contract provisions.
From 1.1.2020, Tranøy municipality will merge with the new Senja municipality and the contract with be transferred to the new Senja municipality. In following documentation, these will be called the contracting authority.
The service includes municipal roads in Tranøy municipality, cf. the overview in the price form. A comprehensive description of the service content is contained in this tender documentation and attached documents.
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48190000 | 48200000 | 48219300 | 48311100 | 48330000
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: Sarpsborg municipality shall introduce a new LMS (Learning Management System) for the municipal primary and lower secondary schools. The new system shall connect functions and options in Office 365 with a functionality that traditionally has been a part of the learning platform. The system must be integrable and adapted for the municipality's OAS in order to prevent double recordings and the risk of losing data. The objective of the tender notice is to enter into a contract for the delivery of a high quality computer tool that binds Office 365 with the school's learning by simplifying the facilitation and documentation for learning.
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64216000 | 72400000 | 79340000 | 92400000
Estimated value: 12000000 NOK
Submission deadline: 2019-04-01
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF, on behalf of the regional health trusts, is holding an open tender contest for media monitoring services.
The Contracting Authority wants tenders for Media monitoring services. The service includes system solution/media portal, as well as monitoring of the following media:
(e) media monitoring of printed sources, including media monitoring of payment based internet sources;


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72212700: Utility software programming services | 79311100 | 79311300 | 79342310
Submission deadline: 2019-04-01
Award criteria: The most economic tender

Technical requirements: Contract for a Support System for Questionnaires for Southern and Eastern Norway Regional Health Authority and Central Norway Regional Health Authority
Eastern Norway Regional Health Authority and Central Norway Regional Health Authority as well as underlying health trusts for both Authorities, shall procure a support system for questionnaires.
The procurement is for the purchase of a technical solution for the implementation of the organizations' internal surveys and studies with patients and the Health Agencies' (HF) external partners (GPs, municipal service, etc.).
The main purpose is the annual national employee survey (ForBedrin) for the above-mentioned regions. The survey is sent out to approx. 85 000 participants. Afterwards, approx. 6 000 reports are prepared, which are sent to the respective managers. In addition various questionnaires and mappings are prepared, with an emphasis on developing the organisation, working environment and competence.
The contract duration is three (3) years calculated from the delivery day. The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the Contracting Authority before the renewal date. The tenderer has the option to terminate the contract 12 (twelve) months prior to the notification of contract renewal.
The Contracting Authority will evaluate the tenderer's fulfilment of the qualification requirements in the following manner:
Income statement and balance sheet for the last 6 months if it is more than 6 months since the last annual report.
If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
The Contracting Authority will consider the tenderer’s experience with deliveries of the products included in the contract.
An overview of the most important and relevant deliveries of that the tenderer has carried out during the last 3 years, together with information about the contract value, dates for delivery and execution and name of the recipient.
A description of the technical personnel or technical units, particularly those who are responsible for quality control, that the tenderer has at its disposal for fulfilment of the contract.

Eligibility requirements: Tenderers must be a legally established company.
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Tranøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2019-04-24
Award criteria: The most economic tender

Technical requirements: Tranøy municipality wants tenders for snow ploughing and snow clearing services for the road sections and places given in the price sheet. The service shall cover the Contracting Authority's requirement for snow ploughing and snow clearing services for the contract period stated in the contractual regulations.
From 1.1.2020 Tranøy municipality shall merge with New Senja municipality and the contract is therefore transferred to New Senja municipality. Henceforth referred to as the Contracting Authority.
The contract includes municipal roads in Tranøy municipality. Cf. the overview given in the price sheet. A complete description of the content of the contract is given in the tender documentation and attached documents.
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Kristiansand kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71241000 | 71311200 | 71311300 | 71317210 | 71322500
Estimated value: 2000000 NOK
Submission deadline: 2019-04-01
Award criteria: The most economic tender

Technical requirements: There is a need to plan improvements in accessibility for cars, buses, cyclists and pedestrians, as well as for disabled persons. The municipality also needs to plan new infrastructure in the ports.
There is a need to plan improvements in accessibility for cars, buses, cyclists and pedestrians, as well as for disabled persons. The municipality also needs to plan new infrastructure in the ports. This is called Service 1 in the Annex.
Kristiansand has assignments connected to planning a suitable road network, and it can also be the developer for county roads. The municipality has too little self capacity to plan infrastructure for different traffic groups on the road network.
Traffic safety for all traffic groups will be an important element in some of the planning assignments. All transport planning in Kristiansand will be based on universal design and environmental considerations.
Contracts can also be awarded for planning ferry traffic and infrastructure that is connected to sea transport.
The services will include review, planning, engineering design services for different types of physical transport/transport projects. A non-exhaustive list of examples:
— bus roads/public transport streets/public transport lanes, terminals/public transport hubs, stops and other infrastructure for buses,
The services will be, amongst other things, connected to work on municipal sector plans, including area plans and detailed plans. The services can also be connected to the implementation of reward contracts, toll money packages and a coming town growth contract with the government.
The contract period is 2 years with an option for the Contracting Authority to extend the contract for 1 + 1 year.


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2019-02-28
Buyer: Norsk Rikskringkasting AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services | 79715000: Patrol services
Estimated value: 52000000 NOK

Technical requirements: NRK will enter into a new contract for Guard and Security Services for NRK. The Security Department aims to prevent the company's property, inventory, equipment, employees and guests being exposed to criminal actions.
NRK’s main office is located at Marienlyst in Oslo. The main office for Sami transmissions, NRK Sápmi, is located in Karasjok, and the Public Service and License Office is located in Mo i Rana. NRK is also localised at more than 50 locations from Kristiansand in the south to Hammerfest in the north.
The main location for provision of the service is NRK Marientlyst in Oslo. The contract also applies to NRK's premises in NORWAY as defined in the tender documentation and possibly new NRK locations in NORWAY.
The Security Department aims to prevent the company's property, inventory, equipment, employees and guests being exposed to criminal actions.
NRK’s main office is located at Marienlyst in Oslo. The main office for Sami transmissions, NRK Sápmi, is located in Karasjok, and the Public Service and License Office is located in Mo i Rana. NRK is also localised at more than 50 locations from Kristiansand in the south to Hammerfest in the north.


Winner: Securitas AS (hovedenhet)
Award value: 52000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-02-28
Buyer: Avinor AS
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45211350
Estimated value: 130000000 NOK
Submission deadline: 2019-03-25
Award criteria: The most economic tender


Eligibility requirements: See the qualification documentation.

Award value: 130000000