Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-31
Buyer: Puolustusvoimat
Country: FI
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 1500000 EUR

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Kriisinhallinnan johtamisalan (FINBLUECORE) sopimuksen hankinta sopimuskaudelle 2019 sisältäen option vuosille 2020-2021.
Hankinnan kohteena on asiantuntija- ja konsultointipalveluiden työt FINBLUECORE-projektiin vuonna 2019 sekä optiona 2020-2021.
FINBLUECORE-palvelin-, työasema- ja tietoliikenneympäristö on kansainvälisten operaatioiden johtamisohjelmistojen ja -sovellusten tietotekninen alusta. Hankinnalla luodaan valmiudet eri operaatioiden liittämiseksi FBC-järjestelmän keskitettyihin palveluihin sekä parannetaan olemassa olevaa FINBLUECORE3-versiota.
Hankinnan toteuttaminen lain julkisista puolustus- ja turvallisuushankinnoista 22 §:n 3 kohdan nojalla suoraan valitulta toimittajalta on ollut perusteltua, sillä teknisistä syistä vain valittu toimittaja voi toteuttaa hankinnan.
Puolustusvoimat on solminut Fujitsu Finland Oy:n kanssa puitesopimuksen numero 4600000876 / 25.3.2014 koskien tietotekniikkapalveluiden kehittämistä ja tuottamista.
Puolustusvoimat on yhdessä Fujitsu Finland Oy:n kanssa toteuttanut ja kehittänyt FINBLUECORE:a vuodesta 2011, joka on kansainväliseen ja valmiusjoukkojen käyttöön tarkoitettu hallittu ja tietoturvallinen tietoliikenne-, työasema- ja palvelinympäristö. Sitä käytetään esim. taistelujohtojärjestelmän alustana kansainvälisissä operaatioissa. Fujitsu Finland Oy:n palvelun myötä liittyminen tietoliikenneyhteyksiin ja sujuvaa. Liikkuva käyttäjä voi käyttää palveluja ajoneuvoissa tai toimisto-olosuhteissa.
Palvelun tilaaminen suoraan Fujitsu Finland Oy:ltä on perusteltua, sillä Fujitsu Finland Oy on tuotteistanut FINACCIS2-toimintaympäristön vaatiman tietoturvallisen FINBLUECORE-palvelin-, työasema- ja tietoliikenneympäristön kansainvälisten operaatioiden tietotekniseksi alustaksi ja ympäristökohtainen osaaminen on ainoastaan Fujitsu Finland Oy:llä.
Fujitsu Finland Oy:lle on tämän projektin aikana kertynyttä tietämystä ja kokemusta FINBLUECORE kv-operaatioiden johtamisjärjestelmästä, eikä tietotaitoa teknisestä sovellusalueesta voida siirtää toiselle toimittajalle pelkällä dokumentoinnilla. Mikään muu yritys ei pysty toimittamaan vastaavaa asiantuntijapalvelua.
Edellä mainituilla perusteilla on selvää, että vain Fujitsu Finland Oy voi ainoana toimittajana toteuttaa hankinnan ja tuottaa FINBLUECORE ylläpito- ja kehitystyön Puolustusvoimille.


Winner: Fujitsu Finland Oy
Award value: 1500000
Public procurement notice: Contract Award Notice
Published: 2019-10-31
Buyer: Poliisihallitus
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: Hinta, Laatu

Technical requirements: Hinta
Laatu
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sopimuksen kohteena on sovelluskehitykseen liittyvien IT-asiantuntijapalveluiden tuottaminen Poliisihallitukselle, sen alaisille yksiköille ja sisäministeriön alaisuudessa toimivalle Suojelupoliisille. Sopimuksen kohteena olevat asiantuntijapalvelut liittyvät poliisin tietojärjestelmien määrittelyyn,suunnitteluun, kehittämiseen, toteuttamiseen, jatkokehittämiseen, ylläpitoon sekä laadun ja tietoturvallisuuden varmistamiseen. Palvelut voivat kohdistua pieniin ja suuriin määrämittaisiin projekteihin sekä toistaiseksi jatkuvaan palvelutarpeeseen.
Valittujen toimittajien kanssa on tehty puitesopimukset ja perustettu puitejärjestely. Lopulliset toimittajavalinnat tapahtuvat puitejärjestelyn toimittajavalintaa koskevien ehtojen mukaisesti. Puitejärjestelyn sisällä tehtävien hankintojen määrä riippuu poliisin järjestelmäkehitystarpeista ja käytettävissä olevasta rahoituksesta. Alustavan sitoumuksettoman arvion mukaan hankintoja tullaan tekemään 1-7 milj. EUR:lla.
Public procurement notice: Contract Award Notice
Published: 2019-10-31
Buyer: Poliisihallitus
Country: FI
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000
Estimated value:  EUR
Award criteria: Hinta, Laatu

Technical requirements: Hinta
Laatu
Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Sopimuksen kohteena on sovelluskehitykseen liittyvien IT-asiantuntijapalveluiden tuottaminen Poliisihallitukselle, sen alaisille yksiköille ja sisäministeriön alaisuudessa toimivalle Suojelupoliisille. Sopimuksen kohteena olevat asiantuntijapalvelut liittyvät poliisin tietojärjestelmien määrittelyyn, suunnitteluun, kehittämiseen, toteuttamiseen, jatkokehittämiseen, ylläpitoon sekä laadun ja tietoturvallisuuden varmistamiseen. Palvelut voivat kohdistua pieniin ja suuriin määrämittaisiin projekteihin sekä toistaiseksi jatkuvaan palvelutarpeeseen.
Valittujen toimittajien kanssa on tehty puitesopimukset ja perustettu puitejärjestelyt osa-alueittain. Lopulliset toimittajavalinnat tapahtuvat puitejärjestelyn toimittajavalintaa koskevien ehtojen mukaisesti. Puitejärjestelyiden sisällä tehtävien hankintojen määrä riippuu poliisin järjestelmäkehitystarpeista ja käytettävissä olevasta rahoituksesta. Alustavan sitoumuksettoman arvion mukaan hankintoja tullaan tekemään 4-22 miljoonalla EUR:lla jakautuen osa-alueisiin seuraavasti:
Sopimuksen kohteena olevat IT-asiantuntijapalvelut ja muut ehdot on kuvattu tarkemmin tehdyissä puitesopimuksissa.
Virtuaalisiin työympäristöihin liittyvät asiantuntijapalvelut: Capgemini Finland Oy, CGI Suomi Oy, Insta DefSec Oy, Sofor Oy, Sulava Oy ja Wapice Oy
Korkean turvallisuuden verkkoteknologioihin liittyvät asaintuntijapalvelut: Capgemini Finland Oy, CGI Suomi Oy, Cygate Oy, Oy IBM Finland Ab, Insta Defsec Oy ja Mintly Oy.
Public procurement notice: Contract Notice
Published: 2019-10-31
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-11-25
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of Medical Equipment for PHI Neurosurgery and Adaptation of Premises for Construction of Hybrid-Hall
Procurement of medical equipment for PHI Neurosurgery and adaptation of premises for construction of hybrid-hall.
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.declared Statement by the manufacturer that has delivered at least 10 (ten) specific angiographs, as a reliable guarantee that the manufacturer is experienced in design and installation of this type of equipment.
Declare a statement for engaged staff - minimum one employee trained and certified by the manufacturer during the process of system installation a list of at least 3 similar deliveries made in the last 3 years, with values, dates, buyers (contracting authorities or economic operators), providing confirmation of deliveries issued by the recipients or, if such confirmations cannot be provided for reasons beyond the economic operator’s control, only with his statement of deliveries.

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with medical aids.declared Statement by the manufacturer that has delivered at least 10 (ten) specific angiographs, as a reliable guarantee that the manufacturer is experienced in design and installation of this type of equipment.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-31
Buyer: Nittedal Kommune
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45111230 | 45112000 | 45233140: Roadway works | 45236000

Technical requirements: 16.9.2019 a landslide occured at the lower sections of Heggeveien and Birkelundveien in Nittedal municipality Work has been initiated for step 1 of a total of 6 steps for security measures related to the landslide in the area. The steps are described in a report created by NGI [the Norwegian Geotechnical Institute] (see the link below).
In order to carry out further work on securing the landslide area, Nittedal Municipality now notifies about future calls for tenders.
— contractor(s) for the execution of the securing work and reconstruction of infrastructure. This work is included in steps 2-6 in the report.
The contracting authority is also considering a construction manager (s) contract for to managing the work with steps 2-6.
https://www.nittedal.kommune.no/publisert-innhold/felles-informasjon/alt-om/veiledende-kunngjoring/ (the page to which it is linked is scheduled to be updated with geotechnical lab report during week 44).
The landslide area at Li in Nittedal municipality (the crossing between Birkelundveien and Heggeveien).
The work includes securing the landslide area described in the report from NGI, see link https://www.nittedal.kommune.no/publisert-innhold/felles-informasjon/alt-om/veiledende-kunngjoring/
There are several contract for this project. They are not likely to be published simultaneously. The first estimated date of publication for the first contract is given in Section II.3).
A lab report from the geotechnical examinations after the landslide will be available as soon as it is finished (most likely during week 44), the lab report will be available on the website given above.
Public procurement notice: Contract Notice
Published: 2019-10-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45230000 | 45260000 | 45262520
Estimated value: 600000000 NOK
Submission deadline: 2019-12-06
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to enter into framework agreements with up to 5 tenderers for the purchase of construction and building works with associated materials, primarily for construction and building projects, renovation projects and maintenance projects at OUS.
A large part of OUS ’buildings are characterised by excessive wear and deficient maintenance over many years. The condition of the buildings, technical installations and other infrastructure varies, but is generally poor. There is a large need for replacement and upgrades.
The maximum value of all of the contracts that the contracting authority anticipates entering into during the framework agreement duration (including any options) is 750 000 000 NOK including VAT. The scope is estimated based on consumption of the existing framework agreement. Call-offs on the framework agreement are made subject to the allocation of funds.
This procurement largely covers the building component table main Section 2 and relevant parts of main Section 7.
— reconstruction, changing, upgrading in the existing buildings. The works will typical include rigging and operation, all technical building works (the building component table's main Section 2 including fire-proofing, painting, tile laying, etc.) and outdoor works (parts of the building component table main Section 7 with outdoor constructions, etc.),
— small assignments in connection with the operation of the existing areas, such as for example moving of doors, window repairs and similar.
The framework agreement duration is 2 years with the option for an extension of 1 year + 1 year, cf. The framework agreement point 4f, the framework agreement duration.
The framework agreement duration is 2 years, with the possibility for an option for the extension of 1 year _ 1 year, cf. the framework agreement duration point 4 the framework agreement duration.


Award value: 600000000
Public procurement notice: Contract Notice
Published: 2019-10-31
Buyer: Direktoratet for økonomistyring (DFØ)
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72300000 | 72600000
Submission deadline: 2019-11-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The universities in Bergen, Oslo, Trondheim and Tromsø (BOTT) have decided to utilise DFØ [the Norwegian Government Agency for Financial Management] as the supplier of wages and accounting services after BOTT and DFØ implemented a preliminary project in autumn 2017. In 2019, the development of solutions within the accounting area started to meet needs identified in the preliminary project. The development must be completed in 2020.
DFØ needs assistance with the development of solutions for automatic handling of systems and solutions to allocate costs from the purchasing and invoicing system. The solutions will be developed in DFØs purchasing, invoicing and accounting system.
The universities in Bergen, Oslo, Trondheim and Tromsø (BOTT) have decided to utilise DFØ [the Norwegian Government Agency for Financial Management] as the supplier of wages and accounting services after BOTT and DFØ implemented a preliminary project in autumn 2017. In 2019, the development of solutions within the accounting area started to meet needs identified in the preliminary project. The development must be completed in 2020.
DFØ needs assistance with the development of solutions for automatic handling of systems and solutions to allocate costs from the purchasing and invoicing system. The solutions will be developed in DFØs purchasing, invoicing and accounting system.
Option to extend the assignment from July 2020 until December 2020. The option must be triggered before 15.6.2020.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-31
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 37411000 | 37411100 | 37411110 | 37411120 | 37411130
Estimated value: 100000000 NOK

Technical requirements: A market survey (RFI) regarding the planning of a contract for procurement of new winter mobility equipment — soldiers' materiel.
The market survey (RFI) is published by the Norwegian Defence Materiel Agency (NDMA), the General Materiel Systems Division, in relation to a possible procurement of winter mobility equipment — soldiers' materiel. We therefore need information for planning purposes.
The procurement of Winter mobility equipment — soldiers' materiel shall include skis, ski poles, snowshoes and pulks. The materiel must be suitable for the users under all imaginable winter conditions. The Norwegian Armed Forces is looking for operational and functional solutions where the weight is a key factor.
The procurement is planned over several years in the period 2022-2027 with a possible extension for up to 2 years. The financial frame is estimated to 100 000 000 NOK.
The contracting authority requests answers to the technical and commercial questions in the market survey.


Award value: 100000000
Public procurement notice: Contract Notice
Published: 2019-10-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424000 | 18424300 | 33140000: Medical consumables | 33141420
Estimated value: 50000000 NOK
Submission deadline: 2019-12-04
Award criteria: The most economic tender

Technical requirements: Sterile Gloves for Delivery to the Health Trusts in Helse Vest RHF [the Western Norway Regional Health Authority]
The contracting authority wants tenders for sterile gloves for delivery to the trusts in the Western Norway Regional Health Authority. The procurement is divided into eleven lots.
For further specifications and the estimated volume, see Annex 1 - Price Form. The estimate of the annual contract value for the total range is 12 million NOK - 13 million NOK. Please note that the estimated values and volumes are not binding for the contracting authority.
Information for tenderers: This is a gloves that will be used as an inner-glove under sterile gloves in order to protect the skin.
Information to tenderers, this is a standard glove. The glove will be used in sterile procedures both in operations, interventions and on the ward.
Information for tenderers: this is a standard glove. The gloves will be used for sterile procedures both in operations, interventions and on the ward.
Information for tenderers - this is a glove that will be used during procedures related to cardiac intervention. In particular, the glove will safeguard finger feeling and have good gripping ability.
Information for tenderers: this is a glove that will be used during procedures related to cardiac intervention. In particular, the glove will safeguard finger feeling and have good gripping ability.
Information for tenderers: this is a gloves that will be used during surgical procedures. In particular, the glove will safeguard finger feeling and have a smooth exterior.
Information for tenderers: We are requesting a double glove that will be used during surgical procedures.
Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
The tenderer must have a credit rating of at least A (or better), measured on AAA Soliditet´s scale, or an equivalent score from another reputable credit rating company.
Documented by a credit rating not older than 6 months, based on the last known fiscal figures. A rating shall be carried out by a credit rating institution.

Eligibility requirements: Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 50000000
Public procurement notice: Contract Notice
Published: 2019-10-31
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33183100 | 33183200
Estimated value: 42000000 NOK
Submission deadline: 2019-11-28
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The contracting authority wants to enter into framework agreements for "Spinal implants for the hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority]". The products shall mainly be used at the orthopaedic departments.
The annual contract value for all lots is approx. 5 - 7 million NOK. The total contract value for all the lots is approx. 42 000 000 NOK.
If tenderers submit tenders for several lots, it is sufficient to upload tender documents under one lot, but you must go to each lot and tick off for the tender, as well as completion of the ESPD.


Eligibility requirements: See the tender documentation.

Award value: 42000000
Public procurement notice: Contract Notice
Published: 2019-10-31
Buyer: Lillehammer Kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48311000 | 48311100 | 48329000 | 72212222
Estimated value: 4500000 NOK
Submission deadline: 2019-12-06
Award criteria: The most economic tender

Technical requirements: Prequalification for a Contest for the Delivery of eByggesak to Lillehammer, Gausdal and Øyer Municipalities
The contracting authority invites tenderers to a negotiated procedure for the procurement and delivery of eByggesak to Lillehammer, Øyer and Gausdal Municipalities.
The contracting authority’s general goal for the procurement and implementation fo eByggesak is that everyday life will be simplified for residents, businesses and the municipalities' executive officers through more efficient and socio-economic building application management.
Lillehammer, Øyer and Gausdal Municipalities have had close cooperation for several years and have continually worked on coordinating routines, processes and systems.
Our goal with this procurement is to free up employees' time for value-creating assignments that there is currently no time for. This will be achieved by fewer clicks for employees, flexible and intuitive work flow for employees, a reduction in duplicated work, and good transfer of further assignments to other municipal functions. There is a lot of focus on user experience for employees.
We would like a flexible customer experience for applicants, with good feedback, follow-up of status and enquiries, and replies to applications within the deadline.
The contract will be automatically renewed for 1 (one) year at a time until notice is given by one of the parties.
12 options for functionality and integrations. The options are described in the requirements specification and the price sheet.

Eligibility requirements: The qualification requirements as described in the tender documentation.

Award value: 4500000
Public procurement notice: Contract Award Notice
Published: 2019-10-31
Buyer: Asker kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72220000: Systems and technical consultancy services | 72267100: Maintenance of information technology software
Estimated value: 3665300 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter a contract for a locally installed GIS. The system must cover the new municipality's requirement for user-adapted map systems. The system shall be used for compilation, analyses and presentation of GIS data.
The contract must include software, licences, installation, consultancy services, training and maintenance.
The objective of the tender contest is to enter a contract for a locally installed GIS. The system must cover the new municipality's requirement for user-adapted map systems. The system shall be used for compilation, analyses and presentation of GIS data.
The contract must include software, licences, installation, consultancy services, training and maintenance.


Winner: Norconsult Informasjonssystemer AS
Award value: 3665300
Number of bids: 3