Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-06-29
Buyer: Tunnel Euralpin Lyon Turin SAS
Country: FR
Contract type: Services
Procedure: Open procedure
CPV classification: 71311300
Submission deadline: 2022-07-08
Award criteria: The most economic tender

Technical requirements: Missions d'Assistance à maîtrise d'ouvrage (AMO) pour la rédaction des documents de la consultation (DC) du marché public de "Gestionnaire d'infrastructure virtuelle" pour TELT
Le présent marché a pour objet la réalisation des missions d’assistance à maîtrise d’ouvrage dans le cadre de la réalisation des documents de la consultation (DC) pour le marché public de « Gestionnaire d’infrastructure virtuelles » pour TELT.
MISSIONI DI ASSISTENZA ALLA COMMITTENZA PER LA REDAZIONE DEI DOCUMENTI DI GARA DELL’APPALTO “GESTORE DELL’INFRASTRUTTURA VIRTUALE” PER TELT
L’oggetto del presente appalto è l’assistenza all'amministrazione aggiudicatrice (AMO) nella redazione dei documenti di gara (DC) per l'appalto pubblico "Gestore di infrastrutture virtuali” (GIV) per TELT.
Public procurement notice: Contract Award Notice
Published: 2022-06-29
Buyer: Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire
Country: ES
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50211000: Repair and maintenance services of aircraft
Estimated value: 6600000 EUR

Technical requirements: 202151A2 Acuerdo Marco para el apoyo al mantenimiento orgánico de motores turbohélices en la Maestranza Aérea de Sevilla



Award value: 6600000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-07-25
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity
related to the public procurement subject - DRD certificate for registered activity. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
The conditions for drugs safe keeping, accommodation, transport and managing must be fulfilled pursuant to
the Guidance for the conditions related to the space, equipment and human resources for awarding approval for
- The economic operator owns - cold chamber for accommodation with automatically integrated thermometer
- The economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen
- The economic operator provides sound and visual signalization, as well as alarm setting (sms notification) from
- The economic operator owns reserve (spare) electricity aggregate for the cold chain which shall be functional
-- Full time employee with university degree in medicine or pharmacy in charge for pharmacovigilance anddetection of problems in the drugs quality or errors in the drug’s series, submitting his/her data: name, surname,
- Engaged available person 24 hours a day for monitoring of the cold chain functioning and signalization in case
- Employed pharmacist licensed to work in the procurement phases (reception, keeping and issuing drugs);
- Certificate issued by MALMED (Durgs Agency) confirming the functionalities of the cold chain and alarming system, not older than 12 months

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject - DRD certificate for registered activity. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: Nord-Troms kommunene innkjøpstjeneste
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33690000 | 85149000
Estimated value: 25000000 NOK
Submission deadline: 2022-08-22
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority hereby invites tenderers to participate in a contest for the establishment of a framework agreement for delivery of medicines, pharmacy-specific goods, dose-packed medicines, and the purchase of pharmaceutical services/advice.
The contest is for a framework agreement for Kvænangen Municipality, Nordreisa Municipality, Skjervøy Municipality, Kåfjord Municipality, Lyngen Municipality, Storfjord Municipality, and Balsfjord Municipality.
In order to participate in the competition, tenderers must fill in the electronic self-declaration form, stating that they fulfil all of the qualification requirements mentioned below.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the state where the tenderer is established.

Eligibility requirements: 4 Qualification requirements In order to participate in the competition, tenderers must fill in the electronic self-declaration form, stating that they fulfil all of the qualification requirements mentioned below. 4.1 The tenderer’s certificates, authorisations, etc. Requirement Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation Requirement • Norwegian tenderers: Company registration certificate • Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 25000000
Public procurement notice: Contract Award Notice
Published: 2022-06-29
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144000: Special-purpose motor vehicles | 37480000 | 43500000
Estimated value: 1821000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to procure a ski track preparation machine for Ullensaker Municipality.
The machine must be delivered in accordance with the requirements specification and function requirements stated in the tender documentation.
The aim of the procurement is to procure a ski track preparation machine for Ullensaker Municipality.
The machine must be delivered in accordance with the requirements specification and function requirements stated in the tender documentation.


Winner: Owren AS
Award value: 1821000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-29
Buyer: KRISTIANSAND KOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33734000 | 85160000: Optician services
Estimated value: 3700000 NOK
Award criteria: The most economic tender

Technical requirements: need for computer glasses and eye examinations in accordance with the employer's obligations. Cf. the Regulations on
- Eye examinations with assessment of vision ergonomic conditions in accordance with the municipality's procedure
The procedure on which the purchase of the services and deliveries included in the tender contest is based is described in the attached procedures.
Employees who are granted computer glasses must have the opportunity to choose a more expensive frame in exchange for paying any difference themselves when collecting the finished glasses.
The procurement covers both the procurement of goods and services. As the delivery of goods is expected to constitute


Winner: Specsavers Norway AS
Award value: 3700000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-06-29
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30120000 | 30200000 | 30210000 | 30230000
Estimated value: 27000000 NOK
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
We request an agreement shall cover all our needs for hardware. The list below describes the main areas of the agreement: Each main area may include associated equipment that can be purchased against the agreement.
We request an agreement shall cover all our needs for hardware. The list below describes the main areas of the agreement: Each main area can have associated equipment that can be purchased on the agreement e.g. increased memory capacity for PCs.


Winner: Atea AS
Award value: 27000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-06-29
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33194000
Submission deadline: 2022-08-25
Award criteria: The most economic tender

Technical requirements: The University Hospital of North Norway (UNN), Laboratory Medicine, would like to procure 2 aphaeresis machines. The accompanying instrument specific consumables must be included.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-29
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000
Estimated value: 5700000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In accordance with WADA's requirements for a back-up system for instruments that are used for obligatory routine analyses, Norway's laboratory for doping analyses would like to procure a high resolution instrument that will function parallel with an existing Vanquish Flex QEactive-Plus system, where the same method can be run on both systems that then function as a complete back-up system for each other.
Norway´s laboratory for doping analyses c/o the Department ofr pharmacology at Oslo University Hospital, Aker Hospital, is an international accredited laboratory for doping checks in sports.
The section would like to procure a high resolution mass spectrometer with a fluid chromatographical system (UHPLC), which has possibilities for both online SPE and direct analysis that will be used for the qualitative and quantitative analysis of doping agents and their metabolites in body fluids such as urine and blood. Our repertoire includes analysis methods for both serum, urine, and DBS (dried blood spots), and we use the same instrument for different matrixes and methods. The concentration levels for the substances we look for have a broad range.
In accordance with WADA's requirements for a back-up system for instruments that are used for obligatory routine analyses, Norway's laboratory for doping analyses would like to procure a high resolution instrument that will function parallel with an existing Vanquish Flex QEactive-Plus system, where the same method can be run on both systems that then function as a complete back-up system for each other.
This is based on Thermo Electron Sweden AB being the only supplier who, for the above-mentioned reasons can deliver in accordance with the requirements. The terms in the PPR § 13-4 b) (2) are considered to be fulfilled. Any appeals must be sent to the project manager within 10 days of the publication of this notice.
Norway's laboratory for doping analyses would like, in accordance with WADA's requirement for a back-up system for instruments that are used for obligatory routine analyses, to procure a high resolution instrument that will function parallel to an existing Vanquish QEactive-Plus system, where the same method can be run on both systems, which then function as a complete back-up for each other.
Thermo Electron Sweden AB is the only supplier who, for the above-named/attached reasons can deliver in accordance with the requirements. The terms in the PPR § 13-4 b) (2) are considered to be fulfilled.


Winner: Thermo Electron Sweden AB
Award value: 5700000
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: STATENS PENSJONSKASSE FORVALTNINGSBEDRIFT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48400000 | 48440000 | 48441000 | 48442000
Estimated value: 80000000 NOK
Submission deadline: 2022-08-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Statens pensjonskasse (SPK) administers the mortgage scheme for members of SPK. It is only SPK's members and pensioners that an apply for a mortgage up to a contractual loan limit. We grant loans to buy housing, refinancing, and loans for the renovation of own housing. Loans can only be given with security in own housing.
SPK would like to use this procurement to get access to a total system for our mortgage scheme that covers the three functional areas loan applications, application processing, and administration. The system is to be offered as a cloud service / SaaS (Software as a Service).
The IT system for mortgages includes IT systems for loan applications, application processing, and administration. The system is to be offered as a cloud service / SaaS (Software as a Service).
In addition to the delivery of these application services, the contract also includes establishment, integrations, training, support, and advice - also for future versions. The procurement includes running the system.
The contract also includes the further development of the system and additional procurements related to the described need, as well as supporting services.

Eligibility requirements: See the notice form.

Award value: 80000000
Public procurement notice: Contract Award Notice
Published: 2022-06-29
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: NIPH is working on several IT projects that require innovative thinking around interaction design. NIPH is also formulating a design system, which will, amongst other things, be a tool for the development environment, where NIPH, amongst others, can reuse components from an established design library. FHI would like a resource that has good cooperation qualities, so that the person in question can work closely with your internal interaction designers in order to develop and create good solutions, which can be reused in different future IT projects.


Winner: Miles Bergen AS
Award value: 1
Number of bids: 8
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-29
Buyer: Vigo IKS
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72211000: Systems and user software programming services | 72220000: Systems and technical consultancy services | 72246000
Estimated value: 5000000 NOK

Technical requirements: Voluntary ex-ante transparency notice on a direct procurement of consultancy services for setting up the system eGrunnerverv (eLandAcquisiton)
Vigo IKS intends to sign a contract with Devoteam AS for setting up the system eGrunnerverv in order to get it delivered as a ready run system by the supplier. Nye Veier AS (NV) has developed a case processing system for land acquisition that other public actors within the transport segment are given the right of use to implement. The system eGrunnerverv has been developed on the ServiceNow platform and developed by Devoteam AS for NV. This is a delivery connected to the current system eGrunnerverv. Vigo IKS will announce a separate contest for the procurement and operation of the ServiceNow platform.
The basis is that the contract value is an estimated NOK 3.5 million - NOK 5 million, and therefore above the threshold. Such contracts must, as a starting point, be announced in accordance with the public procurement regulations.
However it has been determined in §13-4 letter b) no. 2 that parts II and III of the regulations do not apply as 'competition is impossible due to technical reasons'.
The assistance will therefore only be for the setting up of eGrunnerverv as it exists, without adaptations beyond each county's integrations.
In concrete, this involves making the necessary adaptations in underlying layers, so that eGrunnerverv can exchange information with the county's finance, case, and archive systems. This is done in order to see to the functionality for users in the counties, so that the system works in the same way as users in NV. The eGrunnerverv system is not found in equivalent products for use by public actors.
The eGrunnerverv system was developed by Devoteam AS on behalf of NV. The development of the system has been announced in Doffin/TED. Without the integration VigoIKS cannot use eGrunnerverv.
The exception can be applied as other suppliers do not have access to the source code in eGrunnerverv, due to immaterial rights and confidentiality, and there is only one supplier that produces eGrunnerverv that Vigo IKS needs. See the annex to the notice.


Winner: Devoteam AS
Award value: 5000000
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2022-08-22
Award criteria: The most economic tender

Technical requirements: Trondheim Airport Værnes (Avinor AS) would like to enter into a contract for snow clearing the areas on the landside. This means roads, foot and cycle paths, and parking areas in areas that do not affect the airside. The landside is the areas that are open to the airport's users/public.
Trondheim Airport Værnes (the contracting authority) would like to enter into a contract for snow clearing the areas on the landside. This means roads, foot and cycle paths, and parking areas in areas that do not affect the airside. This means the areas that are open to the airport's users/public.
In addition to this, there can be some removal of snow to a landfill site, as well as removing sand and various other outdoor work.
Further details of the procurement are given in the requirements specification, see Annex A: The Contracting Authority's Description of the Delivery.
Trondheim Airport Værnes (Avinor AS) would like to enter into a contract for snow clearing the areas on the landside. This means roads, foot and cycle paths, and parking areas in areas that do not affect the airside. The landside is the areas that are open to the airport's users/public.
Trondheim Airport Værnes (the contracting authority) would like to enter into a contract for snow clearing the areas on the landside. This means roads, foot and cycle paths, and parking areas in areas that do not affect the airside. This means the areas that are open to the airport's users/public.
In addition to this, there can be some removal of snow to a landfill site, as well as removing sand and various other outdoor work.
Further details of the procurement are given in the requirements specification, see Annex A: The Contracting Authority's Description of the Delivery.
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: Département des finances et de l'énergie (DFE), Service immobilier et patrimoine (SIP)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-08-05
Award criteria: The most economic tender

Technical requirements: Négociations: Les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication.
Indication des voies de recours: La présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la Cour de droit public du Tribunal cantonal à Sion.
Délai de clôture pour le dépôt des offres / Remarques: La date du sceau postal fait foi. Les offres dûment remplies doivent être envoyées fermées sous pli recommandé . L'enveloppe portera les indications suivantes : Rénovation du Palais du Gouvernement à Sion, numéro et libellé du CFC de l'appel d'offre.
Publication de référence nationale: Simap de la 24.06.2022 ,doc. 1269829Conditions de paiement aucun émolument si le dossier est téléchargé.
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: Département des finances et de l'énergie (DFE), Service immobilier et patrimoine (SIP)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-08-05
Award criteria: The most economic tender

Technical requirements: Négociations: Les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication.
Indication des voies de recours: La présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la Cour de droit public du Tribunal cantonal à Sion.
Délai de clôture pour le dépôt des offres / Remarques: La date du sceau postal fait foi. Les offres dûment remplies doivent être envoyées fermées sous pli recommandé . L'enveloppe portera les indications suivantes : Rénovation du Palais du Gouvernement à Sion, numéro et libellé du CFC de l'appel d'offre.
Publication de référence nationale: Simap de la 24.06.2022 ,doc. 1269837Conditions de paiement aucun émolument si le dossier est téléchargé.
Public procurement notice: Contract Notice
Published: 2022-06-29
Buyer: Département des finances et de l'énergie (DFE), Service immobilier et patrimoine (SIP)
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2022-08-05
Award criteria: The most economic tender

Technical requirements: Négociations: Les négociations tant sur le prix que sur les prestations sont interdites pendant et jusqu'à et y compris la décision d'adjudication.
Indication des voies de recours: La présente décision peut faire l'objet d'un recours dans les 10 jours dès sa publication auprès de la Cour de droit public du Tribunal cantonal à Sion.
Délai de clôture pour le dépôt des offres / Remarques: La date du sceau postal fait foi. Les offres dûment remplies doivent être envoyées fermées sous pli recommandé . L'enveloppe portera les indications suivantes : Rénovation du Palais du Gouvernement à Sion, numéro et libellé du CFC de l'appel d'offre.
Publication de référence nationale: Simap de la 24.06.2022 ,doc. 1269839Conditions de paiement aucun émolument si le dossier est téléchargé.