Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-01-27
Buyer: Fitjar kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212
Submission deadline: 2018-02-28
Award criteria: The most economic tender

Technical requirements: New fire tank lorry with 10 000 litre water tank with a 3 axle chassis 6X2*4 with the original double cabin.


Eligibility requirements: See the tender invitation.
Public procurement notice: Contract Notice
Published: 2018-01-27
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-03-07
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health institutions, call for tender for various drugs.
The purpose of this tender is to ensure safe access for the buyer and/or clients of the drugs contained in the ATC categories and CE marked products for which tenders are requested.
All use of the offered drugs is subject to the clinical judgment of the buyer's experts and patient approval.
Public procurement notice: Contract Notice
Published: 2018-01-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 32424000 | 48200000 | 48510000 | 48730000: Security software package | 48780000
Estimated value: 200000000 NOK
Submission deadline: 2018-03-01
Award criteria: The most economic tender

Technical requirements: Procurement of a framework agreement for products and services related to Identity Access Management (IAM).
Helse Sør-Øst currently has approx. 80 000 users with approx. 50 000 clients. There are 11 different health companies that have a number of locations. Sykehuspartner currently operates the services from 3 regional data centers, with local communication rooms at each company. South Eastern Norway Regional Health Authority is at risk from IT attacks, and in order to protect itself against such threats, there is a need for development of capabilities and building blocks within this area.
An IAM project has been set up, with the aim being to have the greatest possible degree of centralised and standardised services, anchored in Helse Sør-Øst´s security architecture, which have identity and access control as a central part of their vision. The IAM project has, in light of this, been given the task of establishing a standardised, regional model for identity and access control.
Sykehuspartner has a responsibility to implement measures that reduce the risk and threat, as well as strengthen identity and access control to an acceptable level for the health companies. Sykehuspartner therefore wants to enter into a framework agreement on products, maintenance and cloud services with consultancy in these areas.
The aim is to establish a framework agreement with an external Supplier who can take on responsibility as an integrator who ensures uniform delivery within specified product areas. Sykehuspartner would like a Supplier who can be a partner and contribute to the realisation and further development of Sykehuspartner´s IT strategy within identity and access control.
If, through the dialogue, it should become apparent that the objective of a framework agreement does not best fulfil the Contracting Authority’s need, the Contracting Authority retains the right to award framework agreements to more than one tenderer.
The framework agreement will cover areas where other agreements already exist. The Contracting Authority has different expiry dates on the current agreements, and wants to achieve a combined framework agreement for that which is included in the competition. For the sake of the existing agreement, call-offs will not be made in these areas before the existing agreement conditions have finished.
It is desirable that the procurement also can cover establishment of maintenance agreements for the existing products where the relevant maintenance agreements expire and shall be replaced by new maintenance agreements. A preliminary specification of the need for maintenance of products is attached to the draft maintenance requirement.


Award value: 200000000
Public procurement notice: Contract Notice
Published: 2018-01-27
Buyer: Gauldal Brann og Redning IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 35000000: Security, fire-fighting, police and defence equipment | 35110000: Fire-fighting and safety equipment
Estimated value: 3700000 NOK
Submission deadline: 2018-04-03
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.

Award value: 3700000
Public procurement notice: Contract Notice
Published: 2018-01-27
Buyer: Helse Møre og Romsdal HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85140000: Miscellaneous health services | 85323000
Submission deadline: 2018-01-31
Award criteria: The most economic tender

Technical requirements: To ensure good continuity and quality of the speech therapy offer to patients admitted to the department for rehabilitation, rheumatology and skin as well as the medical department at Ålesund Hospital, we want to enter into an agreement over 5 years with the possibility for a 5 year extension.
The competition shall comply with the provisions given in the Public Procurement Regulations part IV.
Public procurement notice: Contract Award Notice
Published: 2018-01-27
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 72000000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Over the next 3-4 years, the ICT unit will have a period of high activity level, in particular as regards the operationalisation of a new “Sourcing Strategy”, in particular through the procurement of a “New Operational Platform”, but also within the development and modernisation of the bank in central areas within the system landscape, such as data warehouse, mobile systems, digitalisation of the entity, analysis of digital central bank money, etc.
Norges Bank would like to join up with an independent collaboration partner within research, analysis and consultancy services in order to ensure strategic well-thought out choices and design good systems. The tenderer shall provide consultancy services and quality assurance on deliveries.
In order to ensure good and efficient execution of the development and choice of system, Norges Bank has a need for access to analyses, methodics, templates and tools within a number of fields:
It is a prerequisite that it is a total procurement, in order to ensure consistent use of analyses, methodology and best practice and that the tenderer can advise Norges Bank in strategic choices within, for example, company architecture, sourcing, IT security and for technical systems, when using the same material.
Norges Bank has not succeeded in getting competing tenders. There were 16 similar procurements announced in Doffin in 2016 and no other contracting authorities succeeded in receiving tenders or procuring the service from any other than Gartner Norge. This gives a clear indication that Gartner Norge is the only supplier who, due to technical reasons, can provide the service.
The contract will be valid for 4 years. The value is estimated to be between NOK 6 000 000-12 000 000. Norges Bank draws attention to the fact that the need can significantly vary at times.


Winner: Gartner Norge AS
Award value: 12000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2018-01-27
Buyer: Høgskolen i Oslo og Akershus
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72200000 | 72400000
Estimated value: 2500000 NOK

Technical requirements: HiOA (Oslo and Akershus University College), wants to procure MOMD functionality that shall contribute to good control of the buildings, planned maintenance deviation registration and follow up of deviations.
— help the Operations Manager with the planning of and ongoing control of internal controls and maintenance,
— be a simple tool for performing and reporting on different tasks and deviations for the operations technicians,
— easily allow the premise administrators to see reports on their areas/area dispositions (for example square metre cubicles).
An ongoing service agreement will be signed. The Contracting Authority estimates the value of the contract to be approx. NOK 300 000 — NOK 500 000 excluding VAT per year. The value is a guide based on historical figures. This is only an estimate and is not binding for the Contracting Authority. The service volume is subject to changes due to variations in the university college's needs from year to year. Cleaning locations may be added or removed.
HiOA (Oslo and Akershus University College), wants to procure MOMD functionality that shall contribute to good control of the buildings, planned maintenance deviation registration and follow up of deviations.The MOMD system shall:
— help the Operations Manager with the planning of and ongoing control of internal controls and maintenance,
— be a simple tool for performing and reporting on different tasks and deviations for the operations technicians,
— easily allow the premise administrators to see reports on their areas/area dispositions (for example square metre cubicles).
An ongoing service agreement will be signed. The Contracting Authority estimates the value of the contract to be approx. NOK 300 000 — NOK 500 000 excluding VAT per year. The value is a guide based on historical figures. This is only an estimate and is not binding for the Contracting Authority. The service volume is subject to changes due to variations in the university college's needs from year to year. Cleaning locations may be added or removed.


Winner: FDVhuset AS
Award value: 2500000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-01-27
Buyer: Ringsaker kommune
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 41110000 | 45232430 | 45350000
Award criteria: The most economic tender

Technical requirements: Ringsaker kommune shall construct new waterworks in Moelv. The project includes a new water treatment facility (VBA), pipeline installations (intake pipelines in the sea and land pipelines), a new raw water pump station (RPS) and a new sewage pump station (APS).
This competition concerns contract M1 — Machinery, process and CRM. Competition with negotiations according to the supply Regulations part I and part II. Applies to deliveries of machinery and process equipment, as well as equipment for controlling, regulation and monitoring of the water treatment plant and raw water pump station.
The procurement will be divided into several contracts. Sub-contracts will be published at different times. All dates are approximate.
The contracting authority may change the intake system for the new Moelv Waterworks. See document M1.Addendum1.til.Teknisk.beskrivelse.Overordnet.funksjonsbeskrivelse.pdf [Addendum 1 to technical description. General function description.pdf] — published on Doffin 24.1.2018, as well as the updated tender documentation.
Public procurement notice: Qualification System With Call For Competition
Published: 2018-01-27
Buyer: Unibuss AS
Country: NO
Contract type: Supplies
CPV classification: 34121000: Buses | 34121100: Public-service buses | 34121200: Articulated buses | 34121400 | 34121500

Technical requirements: The objective of the qualification scheme is to qualify service providers for participation in coming competitions for the purchase of buses. The scheme also comprises associated maintenance services. The scheme concerns both tender offers in tender competitions that Unibuss shall participate in, and the need for supplementary buses on existing contracts. The scheme also applies for the replacement of tour coaches and express buses and supplementary procurement of these.
The tenderer must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).
Tax Certificate not older than 6 months, calculated from the date of application to participate in the scheme. A Tax Certificate is defined as:
— foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/person responsible for finance.
— Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Signed self-declaration that the Tenderer is familiar with and will maintain the Contracting Authority’s ethical requirements for suppliers, cf. Annex 2: Self-declaration, ethical Requirements for Suppliers.
The tenderer must have sufficient financial strength to carry out assignments under the qualification scheme.
— an overview of the company’s history, organisation and ownership, as well as a description of the current business activities,
— a brief description of the overall quality assurance system that the tenderer will use for the execution of the contract,
— a description shall be given of the environmental management system the tenderer will use for the execution of the contract.
— a description shall be given of the company's systems and/or routines for complying with laws, rules and ethically accountable business conduct.
The tenderer shall submit a list of relevant assignments with a description in accordance with the points below:
Public procurement notice: Contract Award Notice
Published: 2018-01-27
Buyer: Finanz- und Kirchendirektion Kanton Basel-Landschaft Zentrale Informatik ZI und Zentrale Beschaffungsstelle
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72268000: Software supply services
Estimated value: 287400 CHF
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Rechtsmittelbelehrung: Gegen diesen Entscheid kann innert 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der beschwerdeführenden oder der sie vertretenden Person enthalten. Der angefochtene Entscheid ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Amtsblatt Kanton Basel-Landschaft an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an die Zentrale Beschaffungsstelle Bau- und Umweltschutzdirektion Kanton Basel-Landschaft Rheinstraße 29, 4410 Liestal zu richten.


Winner: Xcentric technology & consulting GmbH
Award value: 287400
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-10-02
Buyer: Den centrale finans- og kontraktenhed
Country: TR
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31642000 | 34114000: Special-purpose vehicles | 35120000: Surveillance and security systems | 35200000: Police equipment
Award criteria: Lowest price

Technical requirements: IAP - Fourniture d'équipement pour l'amélioration de la capacité d'application des dispositions douanières
IPA - Tillhandahållande av utrustning för förbättring av tullens förmåga att kontrollera efterlevnaden
ИПП - Доставка на оборудване за подобряване на възможностите за правоприлагане в областта на митниците
Det årlige handlingsprogram for Tyrkiet for 2014 inden for rammerne af instrumentet til førtiltrædelsesbistand (IPA II).
Udbudsproceduren for parti 3 var uden resultat, dvs. der ikke blev modtaget noget kvalitativt acceptabelt bud.
Hvis en ny udbudsprocedure iværksættes for dette projekt, offentliggøres en ny udbudsbekendtgørelse, medmindre den ordregivende myndighed tildeler kontrakten gennem en forhandlet procedure — i dette tilfælde vil kun tildelingen af kontrakten blive offentliggjort.
Jährliches Aktionsprogramm für die Türkei für das Jahr 2014 im Rahmen des Instruments für Heranführungshilfe (IPA II).
Das Ausschreibungsverfahren für Los 3 war erfolglos, das heißt: es ist kein Angebot eingegangen, das den qualitativen Anforderungen entsprach.
Falls ein neues Ausschreibungsverfahren für dieses Projekt eingeleitet wird, wird eine neue Auftragsbekanntmachung veröffentlicht, es sei denn, der öffentliche Auftraggeber vergibt den Auftrag im Rahmen eines Verhandlungsverfahrens — in diesem Fall wird nur die Vergabe des Auftrags veröffentlicht.
Annual action programme for Turkey for the year 2014 under the Instrument for Pre-accession Assistance (IPA II).
The tender procedure has been unsuccessful for Lot 3, i.e. no qualitatively acceptable tender has been received.
Should a new tender procedure be launched for this project, a new contract notice will be published, unless the Contracting Authority awards the contract through a negotiated procedure – in which case only the award of the contract will be published.
Programa de acción anual para el año 2014 a favor de Turquía en el marco del Instrumento de Ayuda Preadhesión (IAP II).
El procedimiento de licitación para el lote 3 ha sido declarado infructuoso, es decir, no se ha recibido ninguna oferta aceptable desde el punto de vista cualitativo.
Si se inicia un nuevo procedimiento de licitación para este proyecto se publicará un nuevo anuncio de contrato, a menos que el órgano de contratación lo adjudique mediante un procedimiento negociado, en cuyo caso solo se publicará la adjudicación del contrato.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-02
Buyer: Den Europæiske Union
Country: BE
Contract type: Services
Procedure: Restricted procedure
CPV classification: 79710000: Security services

Technical requirements: IEV - Fortalecimiento de los datos oceanográficos internacionales mediante la diplomacia oceánica de la UE con China
ENI - Kansainvälisen valtameriä koskevan tietoaineiston vahvistaminen EU:n Kiinan kanssa toteutettavan valtameridiplomatian kautta
IEV - Renforcer les données océanographiques internationales grâce à la diplomatie océanique de l'UE avec la Chine
ENI - Rafforzamento dei dati internazionali sull'oceano attraverso la diplomazia oceanica dell'UE con la Cina
IEV - Reforço dos dados internacionais sobre os oceanos através da diplomacia oceânica da UE com a China
Europeiska grannskapsinstrumentet - Förstärkning av internationella data om världshav genom EU:s diplomati med Kina om världshav
ENI - Az óceánokra vonatkozó nemzetközi adatok megerősítése az EU Kínával folytatott óceánügyi diplomáciája révén
ENI - It-Tisħiħ tad-Dejta Internazzjonali tal-Oċeani permezz tad-Diplomazija tal-UE dwar l-Oċeani maċ-Ċina
ENI - Wzmocnienie międzynarodowych danych dotyczących oceanów poprzez dyplomację UE z Chinami w zakresie oceanów
ENI - Posilnenie medzinárodných údajov o oceánoch prostredníctvom diplomatickej činnosti EÚ vo vzťahu k Číne v oblasti oceánov
ENI - Izboljšanje mednarodnih podatkov o oceanih prek diplomatskih odnosov na področju oceanov med EU in Kitajsko
ЕИС - Укрепване на международните данни за океаните чрез дипломацията на ЕС с Китай в областта на океаните
IEV - Consolidarea datelor oceanice internaționale prin relațiile diplomatice privind oceanele ale UE cu China
ENI - Jačanje međunarodnih podataka o oceanima s pomoću lEU-ove diplomaciju s Kinom u vezi s oceanima
Styrkelse af international havdata er et af Den Europæiske Unions prioriteter, som understreget af den fælles meddelelse om international havforvaltning og den globale strategi for EU's udenrigs- og sikkerhedspolitik. Denne handling vil muliggøre samarbejde vedrørende havdata mellem EU og Kina. Den vil forbinde Det europæiske havobservations- og datanetværk (EMODnet) med det kinesiske havdatacenter. Den vil fremme international havforvaltning med Kina og støtte gennemførelsen af globale forpligtelser ved at levere bedre adgang til data og dataprodukter af høj kvalitet. Dataprodukter vil blive udviklet og stilles til rådighed på samme vis via EMODnet-portalen og de kinesiske netværk.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-02
Buyer: Rijkswaterstaat Grote Projecten en Onderhoud
Country: NL
Contract type: Works
CPV classification: 45220000 | 45240000: Construction work for water projects | 45251120: Hydroelectric power station construction work | 65410000 | 66100000

Technical requirements: Marktconsultatie - AT-2018-09: Marktconsultatie getij Grevelingen variant Getijdencentrale Brouwersdam (verwachte einddatum: 31-12-2018)
In de Brouwersdam is een regelbare verbinding nodig tussen het Grevelingenmeer en de Noordzee om de waterkwaliteit in de Grevelingen conform de Europese Kaderrichtlijn Water te verbeteren. Deze verbinding moet afsluitbaar zijn om de veiligheid in het gebied te garanderen en het peil te kunnen regelen. Het doorlaatmiddel in de Brouwersdam kan worden opgewaardeerd met een Getijdencentrale. Hier ligt een kans voor innovatie tot een nieuwe deltatechnologie die bijdraagt aan de productie van duurzame energie.
In de marktconsultatie wordt onderzocht of er bereidheid is vanuit de markt om te investeren in de opwaardering tot een Getijdencentrale en onder welke condities dit moet plaatsvinden. De investeerder ontvangt de exploitatierechten voor deze Getijdencentrale voor de looptijd van 30 jaar.
Rijkswaterstaat organiseert op 8-11-2018 in Utrecht een marktconsultatie in het kader van het project Getij Grevelingen.
Ten behoeve van het project Getij Grevelingen, dat zich bevindt in de MIRT Verkenningsfase, wordt een aantal varianten beschouwd. In een van de mogelijke varianten wordt aan private partijen de mogelijkheid geboden om gelijktijdig met de ontwikkeling en realisatie van een doorlaatmiddel in de Brouwersdam een getijdencentrale te ontwikkelen, te realiseren en risicodragend te exploiteren.
Doel van de marktconsultatie is om de belangstelling in de markt voor deze variant te onderzoeken en na te gaan welke randvoorwaarden en uitgangspunten geformuleerd moeten worden. Specifiek gaat het hierbij om vragen over financiering, samenwerkingsvorm, techniek en ontwerp.
Eind 2018 wordt de Verkenningsfase afgerond, waarna de minister van Infrastructuur en Waterstaat en de minister van Landbouw, Natuur en Voedselkwaliteit samen met de publieke partners een besluit zullen nemen welke variant meegenomen zal worden in de MIRT-fase van Planuitwerking.
Meer informatie over het proces is te vinden in het document Marktconsultatie Getij Grevelingen van 28-9-2018. De inhoudelijke beschrijving van de variant met de getijdencentrale wordt in oktober 2018 beschikbaar gesteld.
De bij deze marktconsultatie behorende documenten zijn vanaf maandag 1 oktober te downloaden vanaf TenderNed.