Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2020-04-22
Buyer: Organismo Público Puertos del Estado
Country: ES
Contract type: Services
Procedure: Open procedure
CPV classification: 72130000 | 72232000: Development of transaction-processing software | 72244000 | 72246000
Submission deadline: 2020-05-11
Award criteria: The most economic tender

Technical requirements: Análisis, definición, desarrollo, implantación y gestión de un prototipo operativo en relación con un sistema de intercambio de información logística (Plataforma Tecnológica Simple)
El servicio objeto de contratación consiste en el análisis, diseño, desarrollo, implantación, y gestión de un prototipo operativo en relación con un sistema de intercambio de información logística (Plataforma Tecnológica Simple).
De igual modo quedan modificadas las fechas para presentación y resolución de consultas referidas a la licitación tal y como se especifica en el Perfil del Contratante de Puertos del Estado alojado en la Plataforma de Contratación del Sector Público.
Dichas modificaciones traen su causa en el Real Decreto 463/2020, de 14 de marzo, por el que se declara el estado de alarma para la gestión de la situación de crisis sanitaria ocasionada por la Covid-19.
Public procurement notice: Additional Information
Published: 2020-04-22
Buyer: PKP Polskie Linie Kolejowe S.A., w imieniu której działa Centrum Realizacji Inwestycji Region Śląski
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Submission deadline: 2020-05-08
Award criteria: Lowest price

Technical requirements: Opracowanie dok. dla zadania: prace na odc. Katowice Zawodzie – Mysłowice – Sosnowiec Jęzor wraz z dobudową torów aglomeracyjnych oraz na obw. Tow. GOP na odc. K-ce Muchowiec – Chorzów Stary – Piekary Śl. ...
Przedmiotem zamówienia jest opracowanie dokumentacji dla zdania „Prace na odcinku Katowice Zawodzie – Mysłowice – Sosnowiec Jęzor wraz z dobudową torów aglomeracyjnych oraz na obwodnicach towarowych GOP na odc. Katowice Muchowiec – Chorzów Stary – Piekary Śl. Szarlej – Radzionków, wraz z przyległymi łącznicami” w ramach projektu inwestycyjnego pn.: „Rewitalizacja linii kolejowej nr 138 na odcinku Katowice – podg. Szabelnia – Mysłowice”.
1. Wymagane jest wykazanie przez Wykonawcę należytego wykonania, w okresie ostatnich 5 (pięciu) lat przed upływem terminu składania ofert (a jeżeli okres prowadzenia działalności jest krótszy w tym okresie), co najmniej 2 (dwa) Studia Wykonalności o wartości co najmniej 1 000 000,00 zł netto każde, przy czym każde ze studium wykonalności musi dotyczyć inwestycji kolejowej wraz z wielobranżowym projektem udowlanym/wykonawczym obejmującym tory, sieci, urządzenia ruchu sterowania i obiekty inżynieryjne, z podaniem wartości, przedmiotu, daty wykonania i podmiotów, na rzecz których usługi zostały wykonane oraz załączeniem dowodów, czy usługa została wykonana należycie.
1. Wymagane jest wykazanie przez Wykonawcę należytego wykonania, w okresie ostatnich 5 (pięciu) lat przed upływem terminu składania ofert (a jeżeli okres prowadzenia działalności jest krótszy – w tym okresie), co najmniej 2 (dwóch) studiów wykonalności o wartości co najmniej 1 000 000,00 PLN netto każde, przy czym każde ze studiów wykonalności musi dotyczyć inwestycji kolejowej oraz co najmniej 1 (jednej) wielobranżowej dokumentacji projektowej (projekt budowlany lub projekt wykonawczy) o wartości co najmniej 1 000 000,00 PLN netto, obejmującej tory, sieci, urządzenia sterowania ruchem i obiekty inżynieryjne, z podaniem wartości, przedmiotu, daty wykonania i podmiotów, na rzecz których usługi zostały wykonane oraz załączeniem dowodów, czy usługa została wykonana należycie.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-22
Buyer: Ministerie van Defensie
Country: NL
Contract type: Supplies
CPV classification: 35730000: Electronic warfare systems

Technical requirements: Het Ministerie van Defensie is geinteresseerd in de technische ontwikkelingen op het gebied van Jammers ten behoeve van de Explosieven OpruimingsDienst Defensie (EODD).
Het Ministerie van Defensie wil graag weten welke systemen en oplossingen op dit moment beschikbaar zijn en nodigt potentiële leveranciers uit om te reageren op deze marktconsultatie.
Meer informatie over Negometrix kan gevonden worden middels de onderstaande link: https://negometrix.com/nl/instruction-page/leveranciers
Na kosteloze registratie op Negometrix3 kunt u toegang krijgen tot de relevante informatie van deze aanbesteding.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-22
Buyer: Statens vegvesen
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work

Technical requirements: The work mainly consists of removing matter and minor concrete constructions. The work will be carried out by a busy road close to a river.
The work will be split into two contracts, the first of which will be a unit price contract with bridge construction, including adjoining roads. (Fjerdingelv bridge).
The second contract will be a turnkey contract with negotiations. A contract from where the contractor will be involved in the redevelopment. The procurement from will be prequalification with a competitive dialogue.
The contract cost for contract 1 is estimated to be approx. NOK 30-40 million, including VAT. Contract 2 is estimated to be approx. NOK 250-280 million, including VAT.
Concrete beam bridge with two spans, approx. 55 m long. High cuttings next to the current E6. The stretch is approx. 900 m. The expected construction period is November 2020 — November 2021, with final clearance in spring 2022.
This contract will be a turnkey contract with negotiations. The procurement from will be prequalification with a competitive dialogue. The contractor will be involved in the redevelopment.
The current development is mostly along an existing road. See the gains of construction in virgin terrain and clearance of some of the current exits.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-22
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Works
CPV classification: 45112100 | 45112400 | 45221200: Tunnel construction works | 45221220 | 45231300

Technical requirements: Contract 7001 for the new hospital in Drammen concerns the establishment of a culvert with access ramp for a crossing with overpass for the Drammen line in connection with a new four-lane access road to the hospital. The road must be connected to a new roundabout in Strandveien, and the contract work shall be concluded in the existing terrain in front of the current administration buildings at the hospital side of the railway.
Contract 7001 for the new hospital in Drammen concerns the establishment of a culvert with access ramp for a crossing with overpass for the Drammen line in connection with a new four-lane access road to the hospital. The road must be connected to a new roundabout in Strandveien, and the contract work shall be concluded in the existing terrain in front of the current administration buildings at the hospital side of the railway. The culvert and ramps shall be made of reinforced concrete sheet piles in the construction pit The concrete structure is directly established on i.e. footings. The construction pit must be dug in an approx. -2.6 contour line, and slightly deeper locally. The affected railway filling comprises partly of EPS (Expanded Polystyrene) and Leca pellets.
Some of the works must be executed during summer 2021 while the Drammen line has a 6 weeks inactive period. The contractor must have 24/7 operations while the line is inactive and the resources that are required must be used in such a way that the traffic can be in operation as planned. Sheet piles with a maximum length of approx. 16 m shall be partially hammered while the line is inactive and partly prior to the period of inactivity. A large part of the culvert must be prefabricated and transported from the construction area to the line in a unit with a weight of 1400 tonnes. The contract includes removing and re-establishing of tracks, track loops, contact line systems, cables etc. i.e. all affected railway infrastructure. The contract also includes storm water pipes for the culvert, works related to lighting, damp proofing, frost protection, etc.
Public procurement notice: Contract Notice
Published: 2020-04-22
Buyer: Namsos Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33690000
Estimated value: 15000000 NOK
Submission deadline: 2020-06-15
Award criteria: The most economic tender

Technical requirements: The municipalities that are participating in this tender process need a new contract for the delivery of medicaments. In addition, options are wanted for pharmaceutical inspections and training. More information on the procurement process and scope is included in annex No 1 Requirement Specifications.
The tender competition is implemented on behalf of the municipalities of Namsos, Overhalla, Grong, Høylandet, Namsskogan, Røyrvik, Lierne, Flatanger and Osen. The contracting authority intends to sign two identical contracts:
Permission to own and operate a pharmacy is required in accordance with the Norwegian Medicines Agency.

Eligibility requirements: Tax certificate. Company registration certificate. HSE self-declaration.

Award value: 15000000
Public procurement notice: Contract Notice
Published: 2020-04-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33124131 | 33140000: Medical consumables | 33696500
Submission deadline: 2020-06-10
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF plans, on behalf of Sørlandet Hospital (SSHF), to procure point of contact (PNA) glucose instruments with the accompanying consumables for use at all three hospital locations (Flekkfjord, Kristiansand and Arendal).
Delivery of equipment that will be used for point of contact patient measurements on somatic wards and in outpatients at the hospitals in Arendal, Kristiansand and Flekkefjord. We want hand held glucose measurers with a base/docking station, with an option for electronic transfer of sample results via the middleware POC celerator (delivered by Siemens) to the laboratory data system Unilab. The estimated requirement is 100 glucose measurers and 100 000 test strips/optical cells a year.
Delivery of equipment for point of contact glucose measurements, mainly for the ambulance service and otherwise in departments/wards that carry out few/sporadic point of contact glucose measurements. We want small, hand held and simple glucose measurers. The estimated requirement is 115 glucose measurers and 16 000 test strips a year.
Requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: norwegian tenderers must present an updated company registration certificate. Foreign tenderers must present a certificate for statutory registration in the country of establishment.
Requirement: tenderers must have sufficient economic and financial capacity to fulfil the contract obligations. Documentation: latest submitted annual financial statements with notes including auditor's report. A declaration of any important events in the company that have taken place after the last submitted annual accounts. 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 obtain rating reports from (www.solidtet.no) (delivered by Bisnode Credit AS) to verify that the tenderer has sufficient economic and financial capacity.
Tenderers must have sufficient ability and the capacity to fulfil the contract obligations. Documentation: a brief description of the tenderer's personnel and technical units that the tenderer has at its disposal for fulfilment of the contract.

Eligibility requirements: Requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: norwegian tenderers must present an updated company registration certificate. Foreign tenderers must present a certificate for statutory registration in the country of establishment.
Public procurement notice: Contract Notice
Published: 2020-04-22
Buyer: Helse Stavanger HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33190000 | 33192600
Estimated value: 4500000 NOK
Submission deadline: 2020-05-22
Award criteria: The most economic tender

Technical requirements: Stavanger Health Trust is the project owner and the contracting authority for the new University Hospital in Stavanger. A project organisation has been established at the contracting authority, which shall plan and execute construction stage 1 of the new University Hospital, called SUS2023.
The contract includes the delivery of patients lifters mounted in the ceiling, including engines and scales for a selected number of rooms in the new hospital. Three different solutions for a rail system mounted in ceilings are requested:
The rail system, which includes installation, must contain all necessary components for lifting and moving patients in a safe manner.


Award value: 4500000
Public procurement notice: Contract Award Notice
Published: 2020-04-22
Buyer: Politiets Fellestjenester
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34110000: Passenger cars | 34114200: Ambulances | 50112200
Estimated value: 1200000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a framework agreement for the procurement (purchase/lease) of appropriate and complete patrol vehicles for different sub-areas:
The procurement also includes an option for a service and maintenance contract, repairs (work and parts), etc.
The aim of the procurement is to enter into a framework agreement for the procurement of appropriate and complete small patrol vehicles, with
Eighteen options including, amongst other things, service and maintenance contracts, repairs and parts, and other additional equipment, are listed in Annex 1A.
The aim of the procurement is that patrol vehicles must have sufficient quality and driving qualities to solve the police's assignments, very good reliability, a high degree of safety and good ergonomics in accordance with what can be expected in a responsible workplace, a fully integrated ICT system that contributes to good and secure services, furnishing solutions suitable for different service requirements and service areas, etc.
The aim of the procurement is to enter into a framework agreement for the procurement of appropriate and complete large patrol vehicles with different fittings with an option for both purchase and leasing.
Twenty-one options including, amongst other things, service and maintenance contracts, repairs and parts, and other additional equipment, are listed in Annex 1B.
The aim of the procurement is that patrol vehicles must have sufficient quality and driving qualities to solve the police's assignments, very good reliability, a high degree of safety and good ergonomics in accordance with what can be expected in a responsible workplace, a fully integrated ICT system that contributes to good and secure services, furnishing solutions suitable for different service requirements and service areas, etc.
The aim of the procurement is to enter into a framework agreement for the procurement of appropriate and complete vehicles for dog patrols, with an option for both purchase and leasing.
Eighteen options including, amongst other things, service and maintenance contracts, repairs and parts, and other additional equipment, are listed in Annex 1C.
The aim of the procurement is that patrol vehicles must have sufficient quality and driving qualities to solve the police's assignments, very good reliability, a high degree of safety and good ergonomics in accordance with what can be expected in a responsible workplace, a fully integrated ICT system that contributes to good and secure services, furnishing solutions suitable for different service requirements and service areas, etc.


Winner: Bertel O. Steen AS
Award value: 1200000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-04-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 33000000 | 33696500
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: The procurement includes the reagents kit Elia Calprotectin 2 for analysing Calprotectin on the analyse instrument Phadia 250. The Calprotectin analysis is currently executed manually. However, automation shall be implemented so that personnel are available for other analyse work.
The chosen solution is the only product that meets the department's analytical quality requirements and can be automated on equipment that the department already uses.
EliA Calprotectin 2 is the only product that meets the department's analytical quality requirements and can be automated on equipment that the department already uses and has been using for several years. The automation of the analysis has been planned for a while, but due to the coronary pandemic the need to get professional personnel released for other tasks has become acute. Alternative reagent kits/tests would require the purchase of new equipment and would require much more work for the department before the analysis could be automated. The supplier has the exclusive right to deliver the products needed to execute the analysis on the Phadia instrument.
The contract period is determined by the lifetime of the Phadia instruments as from now is estimated to mid 2026. The contract value is therefore based on a contract period of 6 years. However, the agreement is valid for one year at a time with the option for extension as long as the instrument is in use.


Winner: Thermo Fisher Diagnostics AS
Award value: 9000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2020-04-22
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Negotiated without a prior call for competition
CPV classification: 48820000: Servers | 48821000: Network servers
Estimated value: 7000000 NOK
Award criteria: Lowest price

Technical requirements: Direct Procurement of DELL VDI Cluster Servers for Helse Nord IKT HF [the Northern Norway Regional Health Authority ICT]
At the outbreak of the Covid-19 pandemic, Helse Nord [the Northern Norway Regional Health Authority] decided to implement immediate measures so that all employees who can, will work from home offices, particularly to protect the health workers who must be at the hospitals. It was therefore critical to quickly establish infrastructure and solutions for the increased quantity of home users in the Northern Norway Regional Health Authority. Any delay can be detrimental to people's lives and health.
The Northern Norway Regional Health Authority ICT has procured VDI cluster servers from DELL Technologies based on comparable systems that are already in operation in another health region.
Normally, hardware is procured via mini-competition on the national framework agreement, ‘Computer room, servers, storage and network’ entered into by the Norwegian Hospital Procurement Trust. A direct purchase without the framework agreement would normally be an illegal direct procurement. However, for this specific procurement, we have received information the supplier, Dell, that relevant server hardware was in great demand and that there is a risk that it will not be available if the contracting authority waits to order. Any delay may be detrimental for people's lives and health.
Due to the Corona pandemic, it was decided that the majority of the Northern Norway Regional Health Authority's employees will utilise home offices. As such, the Northern Norway Regional Health Authority ICT must quickly acquire VDI cluster servers from DELL in order to initiate this decision. Therefore there will not be time to implement a mini competition on a national framework agreement ‘Computer room, servers, storage and network’. See the description in respectively II.1.4 and II.2.4.
Direct Procurement of VDI Cluster Servers from DELL for the Northern Norway Regional Health Authority ICT


Winner: Dell AS
Award value: 7000000
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-04-22
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
CPV classification: 72000000 | 72300000 | 72400000 | 72410000: Provider services | 72420000

Technical requirements: Bufdir originally extended an invitation to attend the third supplier conference on 18 March 2020. The conference was postponed to due to the Corona virus situation, and the conference will now be held as a webinar. The primary purpose is to review the data set published on data.bufdir.no, in order to obtain feedback about specifications and content. In particular, we want feedback about whether it is possible to deliver a system based on available information, and what must be improved or is sufficient information.
Bufdir originally extended an invitation to attend the third supplier conference on 18 March 2020. The conference was postponed to due to the Corona virus situation, and the conference will now be held as a webinar. The primary purpose is to review the data set published on data.bufdir.no, in order to obtain feedback about specifications and content. In particular, we want feedback regarding whether it is possible to deliver a system based on available information, and what must be improved or is sufficient information.
All participants are encouraged in advance to read through content on data.bufdir.no. It is desirable that any questions be sent to leverandor.digibarnevern@bufdir.no prior to the conference so that we can improve answers and adapt content. Questions may also be asked during the conference.
Through the DigiBarnevern-stat project, Reporting Bank, Concepts, National portal for notes of concern and BFK are developed. The municipalities are currently obliged to send reports every half year to the Norwegian Directorate for Children, Youth and Family Affairs and the county administrator. Annual reports are also sent to Statistics Norway. The components in Reporting Bank must as a minimum safeguard these requirements. Close integration of BFK in the municipal professional systems is also desired.
The DigiBarnevern-stat project is supplier-independent and does not participate directly in municipal procurement processes. The purpose is to secure sufficient information and dialogue so that the solutions being developed can be realised.
Register by 24 April 2020 to leverandor.digibarnevern@bufdir.no. All registered parties will be sent log-in information prior to the webinar.