Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-10-29
Buyer: Hallesche Verkehrs-AG
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71541000: Construction project management services
Award criteria: The most economic tender

Technical requirements: Gegenstand der vorliegenden Vergabe sind die Projektsteuerungsleistungen für den Ausbau der Stadtbahnstrecke Freiimfelder Straße in Halle (Saale). Dieses Vorhaben hat zum Ziel, auf einer Gesamtlänge von ca. 900 m einen zweigleisigen Ausbau der Gleisanlagen mit dem dazugehörigen Gleisdreieck BH I Süd, bestehend aus 6 Weichen, welches die Anbindung des Betriebshofes in der Freiimfelder Straße sicherstellt, umzusetzen. Des Weiteren sind die als Folgemaßnahmen neuzuordnenden Verkehrsanlagen für den MIV, den Fuß- und den Radverkehr regelkonform herzustellen. Im Streckenabschnitt befinden sich 2 Haltestellen (Freiimfelder Straße stadtauswärts und Betriebshof Freiimfelder Straße in beiden Richtungen), die barrierefrei zu errichten sind. Die Bauherrenfunktion hat die Hallesche Verkehrs-AG. Das Vorhaben gehört zum Stadtbahnprogramm Halle und wird mit Bundes- und Landesmitteln gefördert.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-29
Buyer: Severn Trent Water Ltd
Country: UK
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72268000: Software supply services

Technical requirements: SAP has been an integral part of Severn Trent’s Enterprise Architecture since 2009 and within Severn Trent’s IT landscape SAP ECC is used for workforce management, plant maintenance, catalogue management and warehouse management, therefore direct expenditure is managed through SAP ECC. Indirect spend is managed separately through SAP SRM. Severn Trent required one solution as a 'Source to Settle' application that can natively integrate with SAP ECC, so as to provide end users complete end to end procurement functionality making the switches to ECC system for direct spend seamless without having to navigate through multiple systems for direct procurement managed through SAP ECC. SAP has published the cloud integration gateway as an adapter which has pre-built integration scenarios and content to facilitate the required integration between SAP Ariba and SAP ECC. The modification of Severn Trent’s existing contracts with SAP therefore did not require a new procurement subject to the Utilities Contracts Regulations 2016 (the ‘UCR’) due to the provisions of Regulation 88(b) of the UCR.


Winner: Severn Trent Water Ltd
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Ministarstvo obrane, Republike hrvatske
Country: HR
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35810000: Individual equipment
Estimated value:  HRK
Submission deadline: 2019-11-27
Award criteria: Naručitelj u ovom postupku kao jedini kriteriji o odabiru ekonomski najpovoljnije ponude određuje cijenu sukladno članku 77. Uredbe o javnoj nabavi u području obrane i sigurnosti.

Technical requirements: Naručitelj u ovom postupku kao jedini kriteriji o odabiru ekonomski najpovoljnije ponude određuje cijenu sukladno članku 77. Uredbe o javnoj nabavi u području obrane i sigurnosti.
Svaki gospodarski subjekt koji ima pravni interes u predmetnoj nabavi može zatražiti pravnu zaštitu sukladno 4. dijelu ZJN 2016 i Dio treći Uredbe.
5. primitka poziva na dostavu ponude, na sudjelovanje u dijalogu ili na pregovaranje, ili dodatne dokumentacije o nabavi, u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na sadržaj poziva ili dodatne dokumentacije, osim ako ista dokumentacija nije bila stavljena na raspolaganje istodobno s objavom obavijesti o nadmetanju
6. primitka odluke o odbijanju inicijalne ponude ili rješenja, u odnosu na postupak pregleda i ocjene inicijalne ponude ili rješenja,
7. otvaranja ponuda ili konačnih ponuda u odnosu na propuštanje naručitelja da valjano odgovori na pravodobno dostavljen zahtjev za dodatne informacije, objašnjenja ili izmjene dodatne dokumentacije o nabavi i na postupak otvaranja ponuda ili konačnih ponuda,
8. primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda ili konačnih ponuda, uključujući kriterije za kvalitativni odabir gospodarskog subjekta, ili razloge poništenja.

Eligibility requirements: Prema DON-u.
Prema DON-u. Prema DON-u.
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Valsts aizsardzības militāro objektu un iepirkumu centrs
Country: LV
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35330000: Ammunition
Submission deadline: 2019-12-02
Award criteria: Lowest price


Eligibility requirements: Saskaņā ar nolikuma prasībām.
Public procurement notice: Contract Award Notice
Published: 2019-10-29
Buyer: Marina militare — Ufficio generale del centro di responsabilità amministrativa (MARIUGCRA)
Country: IT
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34730000: Aircraft engines and equipment
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Fornitura di n. 3 sistemi ADL LOS VORTEXi per elicotteri EH-101 con relativi kit di predisposizione per elicottero e n. 1 consolle con registratore ed encoder.
Public procurement notice: Contract Award Notice
Published: 2019-10-29
Buyer: Υπουργείο Άμυνας
Country: CY
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34320000 | 34913000 | 35421000: Parts and accessories for tanks
Award criteria: Πλέον συμφέρουσα από οικονομικής άποψης προσφορά

Technical requirements: Πλέον συμφέρουσα από οικονομικής άποψης προσφορά
1) κάθε ενδιαφερόμενος οικονομικός φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της αναθέτουσας αρχής, που προηγείται της σύναψης τής σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010)·
2) για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στον Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy·
3) για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-11-22
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the agency for drugs and medical aids of RM, approving whole sale trading with drugs.
The conditions for drugs, safe keeping, accommodation, transport and managing must be fulfilled pursuant to the guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08):
— the economic operator owns cold chamber for accommodation with automatically integrated thermometer from (20-80 °C for the offered vaccines) and requires special temperature regimen,
— the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 20-80 °C)
— the economic operator provides sound and visual signalization, as well as alarm setting (SMS notification) from the cold chain to the person engaged for 24 hours monitoring of the cold chain,
— the economic operator owns reserve (spare) electricity aggregate for the cold chain which shall be functional and activated in case of power failure or lack of electricity,

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 drugs.
Public procurement notice: Contract Award Notice
Published: 2019-10-29
Buyer: Alta kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45111100 | 45212225 | 45214200 | 45236000 | 45310000
Award criteria: Lowest price

Technical requirements: Alta municipality invites turnkey contractors with contract assistants to participate in a tender contest for engineering design, construction and test operation of the school with a sports centre and outdoor areas. An execution model based on a ‘development contract/partnering contract’ has been chosen for the project.
The school must have capacity for 600 students and shall contain a connecting sports hall with measurements 25x45 m.
Alta municipality invites turnkey contractors with contract assistants to participate in a tender contest for engineering design, construction and test operation of the school with a sports centre and outdoor areas. An execution model based on a ‘development contract/partnering contract’ has been chosen for the project.
The project was discussed in the Municipal Council 22.10.2019. It was unanimously decided that the project should be not be continued.
Alta municipality considers the above-mentioned circumstances as a reasonable justification for cancellation in accordance with PPR §25-4.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 480000000 NOK

Technical requirements: The contracting authorities for this competition are the four regional health authorities in Norway: the South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority.
Sykehusinnkjøp HF Divisjon Legemidler (LIS), on behalf of the 4 regional health authorities (RHA) would like to procure infusion and flushing fluids (LIS 2103 infusion and flushing fluids).


Award value: 480000000
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33735000
Estimated value: 80000000 NOK
Submission deadline: 2019-11-15
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tender for hygiene and patients' care products, infection prevention and protection products.
See Annex 2; ‘Kravspesifikasjon’ [Requirement specification’] and Annex 3 — ‘Prisskjema [’Price form’] for further description.
The price form also states an estimated volume for each product and/or product groups. These volumes are based on historical data and the expected procurement and scope can vary from year to year.
The framework agreement shall be valid for 2 years calculated from start-up. After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum contract period is 4 years.

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

Award value: 80000000
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33192000 | 33192300
Estimated value: 6800000 NOK
Submission deadline: 2020-01-15
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Equipment for Injeksjonsklinikk til Sykehuset Østfold HF [the Injection Clinic at Østfold Hospital Trust]
The contracting authority wants tenders for equipment for the injection clinic at the department of ophthalmology at Østfold Hospital Trust.
For the preparation of cross-sections of the retina architecture, in order to assess the effect of the treatment. This is done each time the patient is injected.
After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum contract period is 4 years. The options are triggered automatically and on identical terms unless otherwise requested by the contracting authority.
Examination of patients with suspected vascular changes in the retina or choroid. The device will be used during examination of patients with suspected vascular changes in the retina or choroid, and patients with wet AMD, vascular occlusion, diabetes changes The device is used to characterise vascular changes graphically, and it is therefore differential diagnostic.
After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum contract period is 4 years. The options are triggered automatically and on identical terms unless otherwise requested by the contracting authority.
Patient chairs with electric control will be procured. These are chairs that the patients will lie in when they are being treated.
After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum contract period is 4 years. The options are triggered automatically and on identical terms unless otherwise requested by the contracting authority.



Award value: 6800000
Public procurement notice: Contract Award Notice
Published: 2019-10-29
Buyer: Utlendingsnemnda (UNE)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 48000000 | 72000000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Framework Agreement for the Procurement of Advisory Services, Consultancy Services, Software and Hardware
The purpose of the procurement is to enter into a framework agreement with one tenderer for consultancy, purchase and/or hire, maintenance, support and consultancy services for software and hardware within network, security (hereunder firewall), servers.
The contract has a duration of two (2) years with the opportunity for an option for 1 year + 1 year, altogether 4 years.
Framework Agreement for the Procurement of Advisory Services, Consultancy Services, Software and Hardware


Winner: Atea AS
Award value: 25000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-10-29
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34711100: Fixed-wing aircraft
Estimated value: 33000000 NOK
Award criteria: The most economic tender

Technical requirements: UiT (University of Tromsø — the Arctic University of Norway) must upgrade the current fleet of aircrafts and shall enter into a contract for the delivery of one and twin-engine aircrafts for training purposes for the University of Tromsø School of Aviation (UTSA).
Pursuant to §13-3 b), tenderers are invited to a new competition with negotiation without a prior notice for the same contract with reference ANSK-0189-19 and ANSK-0223-19.
The contract value is not given based on unit prices that are kept from public access in accordance with the Freedom of Information Act [OFFL] § 13.


Winner: European Aircraft Sales
Award value: 33000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-29
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Services
CPV classification: 16000000 | 30200000 | 31000000 | 32000000 | 34000000

Technical requirements: 219660 Invitation to Participate in a Market Dialogue — Innovative Solutions for Winter Operation of Roads and Properties
Potential tenderers are invited to participate in a market dialogue and dialogue conference at Lillehammer on 4.12.2019.
Through their collaborative project ‘Smart Winter Roads’, the urban municipalities of Gjøvik, Hamar, Lillehammer and Ringsaker will cover the need for better solutions in winter operation of roads and properties. The project includes the implementation of a market dialogue and later procurement.
Based on i.a. the input from the dialogue conference, the municipalities will choose a concept and innovation focus that they wish to continue in the procurement.
The procurement will be implemented as an innovation partnership after the competition is announced in the market.
The procurement will cover the need for solutions related to better and more effective forms of winter operation of roads and properties — including snow clearing, gritting, coordination and communication.
The municipalities want dialogue with all types of suppliers; both those who can deliver all or parts of such a solution.
The purpose of the dialogue process is to gain input from the supplier market about how the municipalities can best implement the procurement to cover their need.
The aim of the market dialogue is to obtain the best possible knowledge of feasibility and alternative systems, so that future orientated function descriptions can be prepared.
Through the tenderers presenting their solution proposals, plans and visions, we also ensure that the branch is heard. The input from the suppliers will be treated as trade secrets.
A more detailed description of the background, need, measure and dialogue process can be found in the attached dialogue note.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-29
Buyer: Værnesregionen Innkjøp
Country: NO
Contract type: Services
CPV classification: 48000000 | 48200000 | 48220000 | 48300000 | 48310000

Technical requirements: Invitation to a dialogue process for the procurement of a future IT support system for general case management and political committee processes for the municipalities in the Værnes region (Stjørdal, Selbu, Meråker, Tydal and Frosta) and possibly other municipalities.
The contracting authority shall procure future-oriented IT support for general case management and political committee processes.
Procurement and implementation of a new system in the Værnes region shall contribute to the continuous development of the services and provide benefits in the form of increased service quality, reduced vulnerability, better security for service recipients, financial profit and better use of resources.
The system must simplify, increase the efficiency and automatic processes, as well as ensure the qualitative and financial requirements. The system should be perceived as surprisingly simple by all parties involved, accessible and stable for continuous operation.
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72210000: Software programming services | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72223000: Information technology requirements review services
Estimated value: 16000000 NOK
Submission deadline: 2019-11-28
Award criteria: The most economic tender

Technical requirements: The objective of this notice is to enter into a contract for consultancy services for the field SAP DFPS logistics for the cyber defence.
The estimated requirement is up to 2 000 hours in 2020 and the assignment should be covered by 2 resources.
The contracting authority has an exclusive right for prolonging the contract for up to 1 + 1 + 1 year.
The contracting authority has an exclusive right for extending the assignment for up to 1 000 hours in 2020, and an exclusive right for extending the contract for up to 3 000 hours per annum for the years 2021, 2022 and 2023.


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Jernbanedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71356200 | 72000000 | 72212422 | 72220000: Systems and technical consultancy services
Estimated value: 18000000 NOK
Submission deadline: 2019-11-27
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.

Award value: 18000000
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Politiets utlendingsenhet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85120000: Medical practice services | 85121000: Medical services | 85121100: General practitioner services | 85121291
Estimated value: 13000000 NOK
Submission deadline: 2019-11-27
Award criteria: The most economic tender

Technical requirements: Politiets utlendingsenhet (PU) [the National Police Immigration Service] will sign a contract for the procurement of doctor services.
The contract duration is two (2) years with the possibility to extend for two (2) years + one (1) year. The maximum contract duration is five (5) years.
The contracting authority has an option to extend the contract on verbatim terms for two (2) years + one (1) year. The maximum contract duration is five (5) years.

Eligibility requirements: See the tender documentation.

Award value: 13000000
Public procurement notice: Contract Notice
Published: 2019-10-29
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48160000 | 48161000 | 48333000 | 48445000 | 72212160
Estimated value: 2500000 NOK
Submission deadline: 2019-11-25
Award criteria: The most economic tender

Technical requirements: Rogaland County shall implement a call for tenders for a lending system for e-books from the public and school libraries in Rogaland. The service must be an online system, ‘as-a-service’.
Rogaland County shall implement a call for tenders for a lending system for e-books from the public and school libraries in Rogaland.
The contract will be automatically renewed for 1 year at a time unless terminated by the contracting authority. See the contract's point 5.1.
The tenderer shall be a legally established company. This is to be documented by a company registration certificate from the tenderer's home country.
The contracting authority will obtain a credit rating from Experian. Tenderers must achieve a minimum rating of ‘creditworthy’. Tenderers are expected to have familiarised themselves with registered information about the company and by submission of the tender accept that the information will be obtained and form the basis of the assessment of the tenderer's financial situation. If the tenderer knows that the requirement regarding the financial capacity to carry out the contract cannot be met via the credit rating as specified above, the tenderer can submit other documentation with the tender that confirms a satisfactory financial capacity.

Eligibility requirements: The tenderer shall be a legally established company. This is to be documented by a company registration certificate from the tenderer's home country.

Award value: 2500000