Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2022-09-28
Buyer: Gemeente Súdwest-Fryslân
Country: NL
Contract type: Works
Procedure: Concession award procedure
CPV classification: 09323000 | 45232140 | 71314000: Energy and related services | 71321000: Heating and ventilation design services
Submission deadline: 2022-10-24
Award criteria: Other

Technical requirements: Строителни и монтажни работи по общо изграждане на главни тръбопроводи от разпределителна мрежа за централно градско отопление
Doel van deze Aanbesteding is tweeledig. Allereerst om in dialoog met marktpartijen de (financiële) haalbaarheid van een duurzaam Warmtevoorziening te verkennen. Daarnaast, wanneer in de laatste fase van deze aanbesteding uit een transparante businesscase blijkt dat aan de voorwaarden van alle partijen kan worden voldaan en hierover bestuurlijke besluitvorming heeft plaatsgevonden, heeft de Opdrachtgever de intentie om een Concessie te verlenen aan de Inschrijver die het beste aanbod uitbrengt voor aanleg, beheer en exploitatie van een Warmtevoorziening.
Public procurement notice: Additional Information
Published: 2022-09-28
Buyer: Komenda Główna Policji
Country: PL
Contract type: Supplies
Procedure: Accelerated restricted procedure
CPV classification: 35330000: Ammunition
Submission deadline: 2022-10-03
Award criteria: The most economic tender

Technical requirements: Dostawa amunicji kal. 5,56 mm FMJ SS 109 w ilości 694 400 szt. w ramach zamówienia podstawowego oraz do 300 000 szt. w ramach zamówienia opcjonalnego
Przedmiotem zamówienia jest dostawa amunicji kal. 5,56 mm FMJ SS 109 w ilości 694 400 szt. w ramach zamówienia podstawowego oraz do 300 000 szt. w ramach zamówienia opcjonalnego.
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: BWI GmbH
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72512000: Document management services
Submission deadline: 2022-10-24
Award criteria: 1 Preis, 2 Leistung

Technical requirements: 1 Preis
2 Leistung
Die BWI erwägt eine Rahmenvereinbarung mit einem Vertragspartner zur Bereitstellung von Output-Management-Tools für die Verteilung von Output und Online-Anzeige sowie dafür erforderliche Administration vor allem auf der Plattform Mainframe mit einem geschätzten Auftragswert von 3.365.000,00 Euro und einer Obergrenze in Höhe von 5.047.500,00 Euro im Wege eines Verhandlungsverfahrens mit Teilnahmewettbewerbnach § 11 Abs. 1 Satz 1 Alt. 2 VSVgV zu vergeben.
Die Laufzeit beträgt bis zu sieben Jahre. Für die zu erwerbende SW werden SW-Pflegeleistungen und in größerem Umfang Dienstleistungsaufwand für Migrationskonzepte, Implementierungs- und Schulungsleistungen (Unterstützung)
• der zeitlich befristeten Überlassung von Software im Rahmen eines Subscriptionmodells inklusive der Erbringung von Softwarepflege- und Supportleistungen (vgl. Ziff. 4.1)
Direktlink auf Dokument mit Eignungskriterien: (URL) https://vergabeplattform.bwi.de/NetServer/SelectionCriteria/54321-Tender-18281250b05-75021d27c2a29ea
Für die Auftragsdurchführung sieht der Vertrag eine Verpflichtung des vom späteren Auftragnehmer eingesetzten Personals nach dem Verpflichtungsgesetz (Gesetz über die förmliche Verpflichtung nichtbeamteter Personen) vor.
Ebenfalls müssen Verpflichtungserklärung auf Einhaltung des MiLoG und die Erklärung zur Sanktions-VO abgeben werden.
(2) Antragsbefugt ist jedes Unternehmen, das ein Interesse an dem öffentlichen Auftrag oder der Konzession hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.
1. der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt,

Eligibility requirements: Direktlink auf Dokument mit Eignungskriterien: (URL) https://vergabeplattform.bwi.de/NetServer/SelectionCriteria/54321-Tender-18281250b05-75021d27c2a29ea
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: Albanian Road Authority
Country: AL
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 9636873.16 EUR
Award criteria: The most economic tender

Technical requirements: 2.    Type of procurement procedure: Open Procedure - Public Work - Above the Monetary Upper Limit - Public Procurement by Electronic Means
4. Object of the contract/framework agreement: “Systematization and revitalization of the escarpments in Shkalla Tujanit”
5. Code according to the Common Procurement Vocabulary (CPV: Construction works for highways, roads, 45233100-0
6.  Limit fund: 1,124,815,834.73 (one billion one hundred twentyfour million eight hundred fifteen thousand eight hundred thirtyfour point seventythree) ALL excl. VAT
In Euro: 9,636,873.16 (nine million six hundred thirty six thousand eight hundred seventy three point sixteen) Euro excl. VAT
2.    Type of procurement procedure: Open Procedure - Public Work - Above the Monetary Upper Limit - Public Procurement by Electronic Means
4. Object of the contract/framework agreement: “Systematization and revitalization of the escarpments in Shkalla Tujanit”
5. Code according to the Common Procurement Vocabulary (CPV: Construction works for highways, roads, 45233100-0
6.  Limit fund: 1,124,815,834.73 (one billion one hundred twentyfour million eight hundred fifteen thousand eight hundred thirtyfour point seventythree) ALL excl. VAT
In Euro: 9,636,873.16 (nine million six hundred thirty six thousand eight hundred seventy three point sixteen) Euro excl. VAT


Award value: 9636873.16
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: Albanian Road Authority
Country: AL
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 21418779.89 EUR
Award criteria: The most economic tender

Technical requirements: Type of procurement procedure: Open Procedure – Public Work - Above the Monetary Upper Limit - Public Procurement by Electronic Means
4. SPcs of the contract / Framework Agreement: “Widening of the Road Elbasan - Qafë Thanë (Phase 1)”.
5. Code according to the Common Procurement Glossary (CPG): Construction works for highways, roads, 45233100-0
6. Limit fund: 2,499,999,989.6 (two billion four hundred ninety-nine million nine hundred ninety-nine thousand nine hundred eighty- nine point six) ALL, excluding VAT / 21,418,779.89 EUR, excluding VAT (exchange rate, 1 (one) Euro exchanged for 116.72 ALL)
2. Type of procurement procedure: Open Procedure – Public Work - Above the Monetary Upper Limit - Public Procurement by Electronic Means
4. SPcs of the contract / Framework Agreement: “Widening of the Road Elbasan - Qafë Thanë (Phase 1)”.
5. Code according to the Common Procurement Glossary (CPG): Construction works for highways, roads, 45233100-0
6. Limit fund: 2,499,999,989.6 (two billion four hundred ninety-nine million nine hundred ninety-nine thousand nine hundred eighty- nine point six) ALL, excluding VAT / 21,418,779.89 EUR, excluding VAT (exchange rate, 1 (one) Euro exchanged for 116.72 ALL)


Award value: 21418779.89
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: Albanian Road Authority
Country: AL
Contract type: Works
Procedure: Open procedure
CPV classification: 45233100: Construction work for highways
Estimated value: 10025997.75 EUR
Award criteria: The most economic tender

Technical requirements: .    Type of procurement procedure: Open Procedure - Public Work - Above the Monetary Upper Limit - Public Procurement by Electronic Means
Object of the contract/framework agreement: “Systematization and revitalization of the escarpments in Plani i Bardhë”
Code according to the Common Procurement Vocabulary (CPV: Construction works for highways, roads, 45233100-0       .  Limit fund: 1,170,234,457.52 (one billion one hundred seventy million two hundred thirty four thousand and four hundred fifty seven point fifty two) ALL, excluding VAT
2.    Type of procurement procedure: Open Procedure - Public Work - Above the Monetary Upper Limit - Public Procurement by Electronic Means
4. Object of the contract/framework agreement: “Systematization and revitalization of the escarpments in Plani i Bardhë”
5. Code according to the Common Procurement Vocabulary (CPV: Construction works for highways, roads, 45233100-0
6.  Limit fund: 1,170,234,457.52 (one billion one hundred seventy million two hundred thirty four thousand and four hundred fifty seven point fifty two) ALL, excluding VAT


Award value: 10025997.75
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-10-26
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
J01CR02	Amoxicillin +clavulanic acid	 film covered tablet /tablet for per oral suspension 	875mg/125 mg
J01DD01	Cefotaxime	powder for vehiculum for injecting solution /powder for injecting solution/ powder for injecting solution or infusion	1000 mg
L01CD02	Docetaxel	concentrate and vehiculum for infusion solution/ concentrate for infusion solution 	СРЈ
L01DB03	Epirubicin	injecting solution/ concentrate for infusion solution/injecting solution or infusion 	SRJ
L03AA14	Filgrastirm	injecting solution or infusion 	48 ME/0,5 ml (480mcg/0,5 ml)               48 ME/0,8 ml (480mcg/0,8 ml)
-for not-registered medicines only - Certificate issued by MALMED certifying that, if selected the bidder shall provide import permit and CoA (quality assurance certificate) not older than 3 years and issued by the manufacturer

Eligibility requirements: Certificate for registered activity -DRD certificate for registered activity
Public procurement notice: Contract Award Notice
Published: 2022-09-28
Buyer: Renovasjon i Grenland IKS
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45213270 | 71240000 | 71310000 | 71320000 | 71541000: Construction project management services
Estimated value: 70000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority shall procure a two-phase partnering contract for New Rødmyr recycling station. Phase 1 concerns a preliminary project for the measure. Phase 2 concerns detailed engineering design and execution. The procurement concerns phase 1 with an option for delivery in phase 2. A preliminary study is available. Implementation of phase 2 depends on investment decisions after approval of the preliminary project in phase 2 The contract contains a cut-off clause. See the tender documentation for further information about the procurement.



Winner: Backe Vestfold Telemark AS
Award value: 70000000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2022-09-28
Buyer: Ålesund kommunale eigedom KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45214000: Construction work for education buildings | 45214200 | 45214210
Submission deadline: 2022-10-06
Award criteria: The most economic tender

Technical requirements: Ålesund Municipality c/o Ålesund Kommunale Eigedom KF (ÅKE), will build a new primary and lower secondary school. The new school was named Eidet Skule and is located in Vatneeidet. The project will be implemented as a turnkey contract with a builder-developed solution proposal. Through a sketch and delimited pre-project phase, the client has prepared architectural drawings as well as a technical description that provides a basis for the turnkey contract contest.
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: Asker kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144400: Gritting vehicles
Submission deadline: 2022-10-27
Award criteria: The most economic tender

Technical requirements: Procurement of a tool carrier for Asker Drift. The tool carrier will be used for loading matter, cutting edges, sweeping, snow clearing on municipal roads, as well as loading/unloading with a forklift truck.
The contest is for the procurement of a tool carrier. The tool carrier will be used for loading matter, cutting edges, sweeping, snow clearing on municipal roads, as well as loading/unloading with a forklift truck.

Eligibility requirements: See the tender invitation.
Public procurement notice: Contract Notice
Published: 2022-09-28
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191110
Estimated value: 8000000 NOK
Submission deadline: 2022-10-17
Award criteria: The most economic tender

Technical requirements: The aim of the contest is to enter into a contract for the procurement of water vapour autoclaves for Akershus University Hospital. Double-door steriliser, with electric steam generator that is meant to replace the current machines in the sterile supplies centre in building B3BU1.
Sykehusinnkjøp HF, c/o the Division South-East Norway, is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of Akershus University Hospital.
The autoclaves must be double-door sterilisers, with electric steam generators, which are meant to replace the current machines in the sterile supplies centre in building B3BU1.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Foreign tenderers must submit the last three years accounts with notes including the auditor's statement.
Tenderers must have profitable operations and positive equity. Tenderers can prove their economic and financial capacity with any other document that the contracting authority deems as suitable, including, for example, a parent company guarantee, bank guarantee, etc.
List of the most important and relevant deliveries during the previous three years, including information of value and time frame, as well as the name of the public or private recipient.
A brief description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.
Tenderers must have delivered products previously within the same product area to a public or private recipient.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: The company registration certificate is to be submitted via eBevis for Norwegian tenderers. Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.

Award value: 8000000
Public procurement notice: Contract Award Notice
Published: 2022-09-28
Buyer: Vestby kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33190000 | 33197000 | 44421700 | 44421720
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for the delivery of an electronic medicine cabinet and medicine trolleys with a service contract for Ås, Vestby.
The contracting authority will have the right, but not a duty, to take up the option for 2 medicine trolleys in the contract period.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. The value can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors. The estimated value is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority considered dividing the contract in accordance with the Public Procurement Regulations §19-4, but has decided that this is favourable.


Winner: TouchPoint Medical Nordic AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-09-28
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141620
Estimated value: 40800000 NOK
Award criteria: The most economic tender

Technical requirements: Washing kits for the health trusts in the Central Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority
The objective of the invitation to tender is to enter into contracts for washing kits for the specialist health service in Central Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority.
The consumption of products included in the contest is estimated to be approx. NOK 8.9 million excluding VAT annually. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
The maximum contract value of the agreements is approx. NOK 44 million excluding VAT for the entire agreement period.
Sykehusinnkjøp HF c/o Division South-East is holding this contest on behalf of the Central Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority with underlying health trusts.
Lots 1 - 27 Washing Kits for the health trusts in Central Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority
1 Washing kits Catheterization Small, 2 Washing kits Catheterization Large, 3 Washing / changing kits Wounds Small, 4 Washing / changing kits Wounds Large, 5 Washing kits Anaesthesia Small 1, 6 Washing kits Anaesthesia Small 2, 7 Washing kits Anaesthesia Large
8 Washing kits SVK Small, 9 Washing kits SVK Large, 10 Washing kits Food Small, 11 Washing kits Food large, 12 Washing kits Preoperative Small w / pads, 13 Washing kits Preoperative Small w / Compresses, 14 Washing kits Preoperative Large w / pads, 15 Washing kits Preoperative Large w Compresses, 16 Washing kits Preoperative Large w / washing tongs, 17 Washing kits Eye, 18 Washing kits Ear-Nose-Throat, 19 Washing kits Cystoscopy Unisex, 20 Washing kits Suture, 21 Suturing kits w / Instruments, 22 Suturing removal kits, 23 Washing kits Blood bank, 24 Washing kits Dialysis, 25 Washing kits Gynaecology, 26 Bowl Plastic w / pads, 27 Supplementary articles (bowls, kidney bowls, tweezers and washing tongs made of plastic)
Lots 1 - 27 Washing Kits for the health trusts in Central Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority



Winner: Mediq Norge AS
Award value: 40800000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-09-28
Buyer: Ullensvang kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213
Award criteria: The most economic tender

Technical requirements: Røldal station shall replace the water tanker from 1994. The new water tanker must have a minimum of 10 m3 of water, as well as a 300 litre foam tank. There must be as a minimum an additional passenger seat in addition to the driver. The tanker should be easy to maintain and have a simple functionality.



Winner: BRANNpartner AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-09-28
Buyer: ARBEIDS- OG VELFERDSETATEN
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30210000 | 48000000 | 48820000: Servers | 72100000 | 72220000: Systems and technical consultancy services
Estimated value: 120000000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for hardware with accompanying software and services - central infrastructure
The Directorate of Labour and Welfare, c/o the IT Department, invites tenderers to a contest for a framework agreement for hardware with the accompanying software and services within central infrastructure.
NAV is looking for a tenderer with good competence and access to the requested products. Tenderers must be able to put good systems together based on our needs, including coordination, administration, and interaction with the contracting authority and sub-suppliers/manufacturers.
The contracting authority will be able to use the framework agreement to procure hardware with the accompanying software in the following areas:
The contract also includes consultancy services and technical assistance connected to the entire service spectrum, including assistance with obtaining necessary information to assess offered products and courses for the procurement and operation of central IT infrastructure.
The total costs throughout the contract period are expected to be between NOK 100 million and NOK 150 million including VAT. The maximum cost throughout the contract period is expected to be NOK 200 million including VAT.
Award phase -Framework agreement for the procurement of accompanying software and services - central infrastructure


Winner: Dustin Norway AS
Award value: 120000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-28
Buyer: Oslo kommune v/ Utdanningsetaten
Country: NO
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Agency for Education in Oslo (UDE) would like to establish a new contract for a general system for school administration services for the schools in Oslo. The contract will cover primary and secondary schools, activity schools, and adult education at  primary and secondary school level. In this context, the Agency for Education invites interested parties to a market dialogue. The dialogue will be held as one-to-one meetings with suppliers that register their interest.
The Agency for Education in Oslo (UDE) would like to establish a new contract for a general system for school administration services for the schools in Oslo. The contract will cover primary and secondary schools, activity schools, and adult education at  primary and secondary school level.
In this context, the Agency for Education invites interested parties to a market dialogue. The Agency for Education would like to create the greatest possible competition and is carrying out a process that will result in the best supplier and best school administration system for the Agency. We are therefore concerned with formulating tender documentation that does not limit competition, and which results in a contract that, to the greatest possible degree, facilitates a system that covers the Agency for Education's need.
The aim of the market dialogue is to inform the market of the planned contest and to get input on what the market and offer and deliver of services and technology that supports the Ageny's vision, and which alternative delivery models are available.
Interest in participating in the dialogue is to sent to jim.roed@osloskolen.no by 5.10.2022 at the latest.