Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-08-29
Buyer: Società per Azioni Esercizi Aeroportuali S.E.A.
Country: IT
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45259000
Estimated value: 40000000 EUR
Award criteria: Lowest price

Technical requirements: procedura aperta per l’affidamento di un Accordo Quadro multioperatore per progettazione esecutiva e realizzazione di lavori di manutenzione straordinaria per opere civili, stradali, impiantistiche
Accordo Quadro per progettazione esecutiva e realizzazione, mediante l’uso di materiali e tecniche a ridotto impatto ambientale, dei lavori di manutenzione straordinaria per opere civili, stradali, impiantistiche, presso gli Aeroporti di Milano Linate e Malpensa (CIG. n. 90735870DE)
procedura aperta per l’affidamento di un Accordo Quadro con più operatori economici, ai sensi dell’art. 54 c. 4 lett. b) D.Lgs. 50/16, per la progettazione esecutiva e la realizzazione dei seguenti interventi presso gli Aeroporti di Milano Linate e Malpensa, mediante l’uso di materiali e tecniche a ridotto impatto ambientale: riparazione, rinnovamento e sostituzione delle opere civili, delle opere stradali e degli impianti esistenti (nonché interventi necessari ad integrarle o a mantenerle in efficienza); interventi di ristrutturazione, ampliamento, demolizione e ricostruzione, adeguamenti; opere necessarie a ripristinare la funzionalità degli impianti di termocondizionamento, idrosanitario, elettrico; assistenze murarie nell’ambito di appalti affidati dall’Ente Aggiudicatore ad altre imprese (CIG. n. 90735870DE). La ripartizione degli affidamenti tra gli Operatori economici aggiudicatari (i primi tre in graduatoria) avverrà sulla base della seguente suddivisione, che rileva ai fini della qualificazione dei concorrenti e costituzione delle garanzie, ma il cui raggiungimento non costituisce obbligo vincolante per l’Ente Aggiudicatore: 1° Classificato: 46% dell’importo dell’Accordo Quadro; 2° Classificato: 28% dell’importo dell’Accordo Quadro; 3° Classificato: 10% dell’importo dell’Accordo Quadro. SEA si riserva, a suo insindacabile giudizio, di affidare l’importo residuo (corrispondente al 16% del tetto massimo dell’Accordo Quadro), di volta in volta, con o senza la riapertura del confronto competitivo tra gli Operatori Economici parti dell'Accordo Quadro
procedura aperta per l’affidamento di un Accordo Quadro multioperatore per progettazione esecutiva e realizzazione di lavori di manutenzione straordinaria per opere civili, stradali, impiantistiche


Winner: Gencantieri S.p.A. (Mandataria)
Award value: 40000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2022-08-29
Buyer: DB Netz AG (Bukr 16)
Country: DE
Contract type: Works
Procedure: Open procedure
CPV classification: 45221112
Submission deadline: 2022-09-12
Award criteria: Lowest price

Technical requirements: EÜ / Eisenbahnüberführung / SÜ / Straßenüberführung / DL / Durchlass / Brücke / Brücken / Beton / Stahlbeton / Rohr / Hilfsbrücke / Oberbau / Rahmen / Halbrahmen / Stahlbrücke (>…<)
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter/api/external/deeplink/subproject/09f6d371-b772-4315-abf7-22e043d83f11
Die Auftragsunterlagen stehen für einen uneingeschränkten und vollständigen direkten Zugang gebührenfrei zur Verfügung unter https://bieterportal.noncd.db.de/evergabe.bieter/api/external/deeplink/subproject/2720b75b-444d-406e-91d9-9c7a7a550204
Public procurement notice: Additional Information
Published: 2022-08-29
Buyer: Dopravní podnik hl. m. Prahy, akciová společnost
Country: CZ
Contract type: Works
Procedure: Open procedure
CPV classification: 45221200: Tunnel construction works | 45234122 | 45311000 | 51112100
Submission deadline: 2022-10-25
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky je zhotovení dopravní stavby „Provozní úsek I.D metra v Praze - úsek (Olbrachtova) - Nové Dvory“ s přístupovými tunely z lokality budoucího depa Písnice, a to včetně systému napájení Pankrác - Nové Dvory (dále též „Stavba“).
Stavba navazuje na dopravní stavbu „Provozní úsek I.D pražského metra - úsek Pankrác - Olbrachtova“, v rámci které již byla zhotovena stanice Olbrachtova.
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: Hrvatska elektroprivreda d.d.
Country: HR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34134100 | 34142000: Lifting and handling vehicles | 34142100 | 34144750
Estimated value: 195940000 HRK
Submission deadline: 2022-10-03
Award criteria: The most economic tender

Technical requirements: Gospodarski subjekti mora biti upisan u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana.
Za potrebe utvrđivanja sposobnosti iz ove točke DON-a odgovori se upisuju u rubrike ESPD obrasca za koje se informacije traže u dijelu IV. Kriteriji za odabir gospodarskog subjekta, Odjeljak A. Sposobnost za obavljanje profesionalne djelatnosti.
Naručitelj će, osim ako već ne posjeduje te dokumente, prije donošenja odluke u postupku javne nabave od ponuditelja koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 (pet) dana, dostavi ažurirane popratne dokumente radi provjere informacija navedenih u ESPD pri čemu se sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz točke 4.1. dokazuje:
- izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana.
Gospodarski subjekti koji su upisani u sudski/strukovni registar trebaju popuniti podatak „Upis u strukovni registar“ a gospodarski subjekti koji su upisani u obrtni i drugi odgovarajući registar trebaju popuniti podatak „Upis u obrtni registar“.

Eligibility requirements: 4.1. SPOSOBNOST ZA OBAVLJANJE PROFESIONALNE DJELATNOSTI Gospodarski subjekti mora biti upisan u sudski, obrtni, strukovni ili drugi odgovarajući registar u državi njegova poslovnog nastana. Za potrebe utvrđivanja sposobnosti iz ove točke DON-a odgovori se upisuju u rubrike ESPD obrasca za koje se informacije traže u dijelu IV. Kriteriji za odabir gospodarskog subjekta, Odjeljak A. Sposobnost za obavljanje profesionalne djelatnosti. Naručitelj će, osim ako već ne posjeduje te dokumente, prije donošenja odluke u postupku javne nabave od ponuditelja koji je podnio ekonomski najpovoljniju ponudu zatražiti da u primjerenom roku, ne kraćem od 5 (pet) dana, dostavi ažurirane popratne dokumente radi provjere informacija navedenih u ESPD pri čemu se sposobnost za obavljanje profesionalne djelatnosti gospodarskog subjekta iz točke 4.1. dokazuje: - izvatkom iz sudskog, obrtnog, strukovnog ili drugog odgovarajućeg registra koji se vodi u državi članici njegova poslovnog nastana. Gospodarski subjekti koji su upisani u sudski/strukovni registar trebaju popuniti podatak „Upis u strukovni registar“ a gospodarski subjekti koji su upisani u obrtni i drugi odgovarajući registar trebaju popuniti podatak „Upis u obrtni registar“.

Award value: 195940000
Public procurement notice: Contract Award Notice
Published: 2022-08-29
Buyer: Société des Trois Vallées
Country: FR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 09310000 | 31682000 | 65300000: Electricity distribution and related services
Estimated value: 50942933 EUR
Award criteria: The most economic tender

Technical requirements: Cet accord cadre à pour objet la fourniture et l'acheminement d'électricité pour la société des 3 Vallées
Fourniture et acheminement d'électricité des points de livraisons télé-relevés Hta (actuellement en contrat Card)
fourniture et acheminement d'électricité des points de livraisons télé-relevés Hta (actuellement en contrat unique) et profilés Bt>36 kva


Winner: EDF
Award value: 50942933
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-29
Buyer: VAS "Starptautiskā lidosta "Rīga""
Country: LV
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09330000: Solar energy | 09331000: Solar panels | 45000000: Construction work | 71242000 | 71248000
Award criteria: The most economic tender

Technical requirements: Saules paneļu parka lidlaukā būvprojekta izstrāde, autoruzraudzība un būvniecība, kas ietver sevī saules paneļu un ar to saistīto iekārtu piegādi un uzstādīšanu.
valsts akciju sabiedrība “STARPTAUTISKĀ LIDOSTA “RĪGA””, "Lidosta "Rīga" 10/1", Lidosta "Rīga", Mārupes pagasts, Mārupes novads, Latvija, LV-1053
Saules paneļu parka lidlaukā būvprojekta izstrāde, autoruzraudzība un būvniecība, kas ietver sevī saules paneļu un ar to saistīto iekārtu piegādi un uzstādīšanu.
Public procurement notice: Additional Information
Published: 2022-08-29
Buyer: METRO DE MADRID, SOCIEDAD ANÓNIMA
Country: ES
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48213000 | 48214000 | 48612000: Database-management system | 48900000 | 72267000: Software maintenance and repair services
Submission deadline: 2022-09-27
Award criteria: The most economic tender

Technical requirements: ACUERDO MARCO PARA EL SUMINISTRO DE SUSCRIPCIONES, MANTENIMIENTOS Y SERVICIOS DE ELEMENTOS DE LA PLATAFORMA SERVIDOR.
El precio no es el único criterio de adjudicación y todos los criterios figuran inicialmente en los pliegos de contratación.
Public procurement notice: Additional Information
Published: 2022-08-29
Buyer: Aktsiaselts Eesti Post
Country: EE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34114400: Vans | 34130000: Motor vehicles for transport of goods | 34136000
Submission deadline: 2022-09-07
Award criteria: Lowest price

Technical requirements: Omniva soovib hankemenetluse tulemusena sõlmida hankelepingud, mille alusel soetada eraldiseisva sõidukite finantseerimishanke tulemusena käesolevas hankes edukaks osutunud pakkujatelt sõidukid. Sõidukite finantseerimishange kuulutatakse välja siis, kui selguvad käesoleva hankemenetluse tulemusena sõidukite täpsed mudelid.
Public procurement notice: Additional Information
Published: 2022-08-29
Buyer: Miejskie Wodociągi i Kanalizacja w Bydgoszczy - spółka z o.o.
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48311100 | 48318000 | 48329000 | 48820000: Servers | 72910000
Submission deadline: 2022-09-02
Award criteria: Lowest price

Technical requirements: Wykonanie inteligentnego systemu zarządzania sieciami wod.-kan. Dostawa - etap II. Narzędzia do zarządzania systemem paszportyzacji.
1.	Część 1 zamówienia, która obejmuje dostawę infrastruktury sprzętowej na potrzeby wdrożenia systemu paszportyzacji sieci, w tym:
2.Część 2 zamówienia, która obejmuje dostawę systemu umożliwiającego zarządzanie dokumentacją techniczną, wspierającego procesy związane z paszportyzacją sieci wodno-kanalizacyjnych, składającego się z:
1)	Systemu Digitalizacji Dokumentacji Technicznej (SDD) w ramach, którego zostanie przeprowadzony proces digitalizacji dokumentów Zamawiającego,
2)	Systemu Zarządzania Dokumentacją Techniczną (SZD), umożliwiającego zarządzanie dokumentacją w postaci elektronicznej.
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: ProRail B.V.
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-10-06
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Het doel van deze aanbesteding is om met één (1) partij een exclusieve raamovereenkomst te sluiten betreffende het beheren en doorontwikkelen van de bestaande drie (3) websites ProRail.nl, WerkenbijProRail.nl en Spoordata.nl en het bouwen van eventuele nieuwe websites en vervolgens het beheren en doorontwikkelen daarvan.
De exacte omvang van de opdracht is gezien het onderhavige karakter van een raamovereenkomst onbekend. De plafondwaarde voor de opdracht is voor de twee (2) vaste jaren en de zes (6) optiejaren totaal gemaximaliseerd tot €5.000.000,00 excl. BTW.
De Raamovereenkomst kan na de vaste looptijd van twee (2) jaar onder gelijkblijvende voorwaarden zes (6) maal voor een periode van één (1) jaar verlengd worden waardoor de maximale looptijd acht (8) jaar wordt.

Eligibility requirements: - Uitsluitingscriteria, - Uniform Europees Aanbestedingsdocument (UEA), - Eigen Verklaring Sanctiepakket Rusland
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: ProRail B.V.
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2022-10-14
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Deze raamovereenkomst, hierna te noemen Overeenkomst, omvat het leveren van dienstverlening omtrent het beheer, onderhoud en doorontwikkelen van het Railinformatie Portaal (RP).

Eligibility requirements: - Uniform Europees Aanbestedingsdocument (UEA), - Uitsluitingscriteria, - Eigen verklaring (t/m 5de) sanctiepakket Rusland
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: Älmhults kommun
Country: SE
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71311000: Civil engineering consultancy services | 71541000: Construction project management services | 71800000
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: Upphandlingen omfattar konsulttjänster gällande projektledning av projekteringsuppdrag och byggplatsuppföljning gällande VA-entreprenader för ny- och ombyggnad av vattenverk, reningsverk, pumpstationer och motsvarande som genomförs av kommunen.
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: GVB Exploitatie B.V.
Country: NL
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72600000
Submission deadline: 2022-10-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
De scope van de aanbesteding betreft het sluiten van een overeenkomst t.b.v. een integratiepartner die met een te leveren DevOps team de huidige werkzaamheden continueert en ook op meerdere vlakken ondersteunt bij het maken van de transitie naar ISET. Zowel op het in standhouden en verder professionaliseren van het platform als positionering en proactief uitdragen van de enterprise visie op architectuur wordt verwacht dat het DevOps team een belangrijke bijdrage levert. Daarbij bestaat de scope van de opdracht hoofdonderdelen uit;
Initiële looptijd is 3 jaar. Na deze contractperiode kan de Raamovereenkomst drie (3) keer met 12 maanden verlengd worden.
- Deels wordt het HIP verder geprofessionaliseerd en doorontwikkeld gedurende de initiële contracttermijn. Tijdens de optionele verlengingen kan het HIP verder worden verbeterd en aangepast.
- De agile IT teams van GVB, welke voor de Business werken, primair verantwoordelijk voor het beheren van de gerealiseerde interfaces. Het DevOps team van de Opdrachtnemer is verantwoordelijk voor het beheer en support van het HIP zelf (lees: integratie platform) gedurende kantoortijden. Tijdens de contracttermijn inclusief verleningen kan GVB  het gehele beheer van het platform bij Opdrachtnemer onderbrengen, dus ook buiten kantoortijden.
- Het benodigde beheer en onderhoud binnen kantoortijden zal ook tijdens de verlengingsperiodes aan de orde zijn. Het is echter niet uitgesloten dat de GVB zelf delen van het beheer en onderhoud uit zal gaan voeren, vandaar dat dit als optie wordt benoemd.

Eligibility requirements: - UEA, - Inschrijving beroeps- of handelsregister
Public procurement notice: Contract Award Notice
Published: 2022-08-29
Buyer: Caruna Oy
Country: FI
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Hankinnan kohde oli kuvattu tarkemmin tarjouspyynnön luonnoksen liitteessä 01Palvelukuvaus. Hankinnan kohteen kuvaus oli luonnos, ja se tarkentui neuvottelujen kuluessa
Hankintaa ei ole jaettu erityisalojen hankintalain 79 §:ssä tarkoitetulla tavalla osiin, koska hankinnan kohde muodostaa luontevan hankintakokonaisuuden, jonka jakaminen tekisi hankinnan toteuttamisesta hankalaa.


Winner: Markkinaoikeus
Public procurement notice: Contract Award Notice
Published: 2022-08-29
Buyer: Elvera Oy
Country: FI
Contract type: Services
Procedure: Open procedure
CPV classification: 65300000: Electricity distribution and related services
Award criteria: Lowest price

Technical requirements: Elvera Oy (jäljempänä "tilaaja" tai "hankintayksikkö") pyytää tarjousta keskijänniteverkkojen reunapuuston helikopterisahauksesta Järvi-Suomen Energia Oy:n jakeluverkkoalueella. Hankintaan kuuluu myös mahdolliset häiriöaikaiset partiolennot.
Keskijänniteverkkojen reunapuuston helikopterisahauksesta Järvi-Suomen Energia Oy:n jakeluverkkoalueella. Hankintaan kuuluu myös mahdolliset häiriöaikaiset partiolennot.


Winner: Markkinaoikeus
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-08-29
Buyer: Societatea COMPLEXUL ENERGETIC OLTENIA SA
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 44436656.36 RON
Award criteria: The most economic tender

Technical requirements: Servicii pază bunuri și obiective la sedii si subunități aparținând S. Complexul Energetic Oltenia S.A.
Se vor presta servicii de paza si control acces cu agenti de paza, in conformitate cu Legea nr. 333/2003 privind paza obiectivelor, bunurilor si valorilor la obiectivele de la sediile si subunitatile  S CEO SA
Note: 1. Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 19.
2. Entitatea contractanta va raspunde solicitarilor de clarificari cu 11 zile inainte de termenul stabilit pentru depunerea ofertelor, in masura in care acestea au fost adresate in termenul prevazut la pct. I.3) din fisa de date.
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 6 - 24 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 5 - 48 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 2 - 249 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 3 - 63 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 1 - 25 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 11 - 30 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 4 - 59 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 10 - 104 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 9 - 83 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 7 - 40 agenți
Numarul minim de agenti necesari prestatiei, cu respectarea conditiilor legale in vigoare: 	LOT 8 - 95 agenți


Winner: SGPI SECURITY FORCE
Award value: 44436656.36
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-08-29
Buyer: Dopravní podnik hl. m. Prahy, akciová společnost
Country: CZ
Contract type: Services
Procedure: Open procedure
CPV classification: 71242000 | 71244000 | 71300000 | 71311210 | 71318000: Lighting engineering services
Submission deadline: 2022-09-08
Award criteria: The most economic tender

Technical requirements: Předmětem plnění veřejné zakázky bude výkon nezávislé a externí kontroly Technického dozoru investora (dále „TDI“), který aktuálně zabezpečuje dozorovou, inženýrskou a poradenskou činnost pro Zadavatele v rámci vybraných úseků stavby Metro I.D (dále jen „Akce“).
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: JP GRADSKI PREVOZ KAVADARCI Kavadarci
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34121000: Buses
Submission deadline: 2022-09-23
Award criteria: Lowest price


Eligibility requirements: given in tender documentation
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: Ministrry of Interior affairs of R.Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 64000000 | 66000000 | 72000000
Submission deadline: 2022-09-13
Award criteria: Lowest price

Technical requirements: Maintenance of replication solution and applications from BCDR project, IBM server, data storage system and backup system, budget planning software
Public procurement notice: Contract Notice
Published: 2022-08-29
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33199000
Estimated value: 112000000 NOK
Submission deadline: 2022-09-26
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into contracts for surgical clothing for the health trusts in Helse Sør-Øst.
Consumption of products included in the contest is estimated to be approx. NOK 23 million excluding VAT a year. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
Please note that consumption is derived from statistical data from 2019 - before the Corona pandemic.
The maximum value for the contracts is NOK 112 million excluding VAT for the entire agreement period.
Sykehusinnkjøp HF c/o divisjon Sør-Øst is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of  Helse Sør-Øst RHF with underlying health trusts.
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
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.

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: 112000000