Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-03-14
Buyer: National VideoLottery of Macedonia
Country: MK
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34111000: Estate cars and saloon cars
Estimated value: 9700000 MKD
Submission deadline: 2019-04-22
Award criteria: The most economic tender

Technical requirements: Supply of 5 (five) new unused motor vehicles by operative leasing for a period of 5 (five) years without the option of buying.


Award value: 9700000
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: JZU Opsta bolnica “Borka Taleski" Prilep
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2019-04-22
Award criteria: Lowest price

Technical requirements: 5 Cellular Sheet — bleached with peroxide with a surface mass of each layer 19g / m2 ± 2gr. / M2 width 40 cm (± 1 cm) and length 50-60 cm.
6 Gas — basic material 100 % hydrophilic bleached cotton yarn min. 20 fabric, weight 24-28 g per m2, up to 100 mx 80 cm, non-sterile meter
7 Gas Compartment — made of min 20 — white cotton gas, non-sterile, 12 layers, dimensions 10 × 10 cm (± 5 %) piece
8 Gas Compasses — made of min 20 — white cotton gas, non-sterile, 12 layers, dimensions 20 × 10 cm (± 5 %) piece
9 Computers from Gas — made of 20 synthetic cotton wool with a woven counterweight, the edges bent inwards, non-sterile, 16 layers and dimensions 10 × 10cm (± 5 %) piece
10 Compartes of Gas — made of 20 synthetic cotton wool with woven opposite thread, edges inverted, non-sterile, 16 layers and dimensions 20 × 10cm (± 5 %) piece
11 Gas Compressors — made of 17 white cotton wool with a woven counterweight, the edges bent inwards, 16 layers and dimensions 10х6cm, sterile (± 5 %) piece
12 Abdominal Compressor — made of absorbent cotton gas, 20 thread, 4 layers, with RTG indicator, dimensions 50 × 50 cm (± 10 %) piece
13 Abdominal Compressor — made of absorbent cotton gas, 20 threads, 4 layers, with RTG indicator, handrail, sterile, at least 2 pieces, dimensions 50х50 cm (± 10 %) piece
14 ABDOMINAL COMPRESSOR - made of absorbent cotton gas, 20 stranded, 8 layer, with RTG indicator, dimensions 140x15 cm (± 5 %) piece
15 TAMPONS OF GAS - balls of bleached cotton min. 20 stainless gauze, with developed surface 20cm x 20cm soft, absorbent, airy, with a counter-thread and without humidity (± 5 %) piece
16 TAMPONS OF GAS - balls of bleached cotton min. 20 nitty gas, with a developed surface 25cm x 25cm soft, absorbent, airy, with a counter-thread and without a humidity (± 5 %) piece
17 TAMPONS OF GAS - balls of bleached cotton min. 20 nitty gas, with developed surface 40cm x 36cm soft, absorbent, airy, with a counter-thread and without a humidity (± 5 %) piece
18 Eye compresses (orals) non-sterile, soft absorbent multilayer round compression, with inner multilayer part of bleached wool and two outer layers (one of bleached wool and the other of aluminum non
19 STERILE MECHANICAL COMPRESSOR -dimension made of top layer non-woven textile with a composition of 70 % viscose and 30 % polyester, a 100 % cotton core with high absorption power and a fluid block (ma
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: PHI University Clinic of Neurosurgery
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-03-28
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Medical Materials (Cannulas, Gastro Probes, Urine Bag, Aspiratory Catheters, Tubus, Foley Catheter, Peloton Catheter, Abdominal Drain, Medical Patch, Scalpels, Connecting Tubes, Vacuum Pumps, Surgica)
Medical materials (cannulas, gastro probes, urine bag, aspiratory catheters, tubus, foley catheter, peloton catheter, abdominal drain, medical patch, scalpels, connecting tubes, vacuum pumps, surgical brushes, foils, ECG electrodes, gloves, covers and other medical material).
Medical materials (cannulas, gastro probes, urine bag, aspiratory catheters, tubus, foley catheter, peloton catheter, abdominal drain, medical patch, scalpels, connecting tubes, vacuum pumps, surgical brushes, foils, ecg electrodes, gloves, covers and other medical material)


Eligibility requirements: Document for registered activity: — DRD formulary or certificate for registered activity, — decision approving whole sale trade with pharmaceuticals pursuant to the Law on pharmaceuticals and medical aids.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-14
Buyer: Statens vegvesen
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45221100: Bridge construction works | 45221111

Technical requirements: On behalf of Hordaland fylkeskommune [Hordaland County Municipality], Statens vegvesen [the norwegian Public Roads Administration] extends an invitation to participate in a market dialogue. The market dialogue concerns the road project “Fv. 565 Marås-Soltveit” in Radøy municipality in Hordaland.
— give the service providers the opportunity to provide any input, including suggested technical solutions and placement of installations.
Project Fv. 565 Marås-Soltveit is one of the projects included in the Nordhordlandspakken [the Nordhordland package]. The new road will replace parts of the current Fv. 565. The existing County Road 565 is of a very poor standard and does not meet the current county road standard required. The road width varies from 3,5 m to 5,5 m. The speed limit is 50 km/hour and 60 km/hr for large parts of the stretch, and there are many obscure exits.
The road stretch to be constructed is approx. 5,5 km and will be built with a standard consisting of a 2-land road with a width of approx. 7,5 metres, and with reinforced central markings (sinus milling). In addition, agricultural roads and exits must be built.
Furthermore, 2 bridges will be built, respectively approx. 25 metres (Haukåsen bridge) and approx. 100 metres (Storrindsvatnet bridge), 2 underpasses and various fauna and wetland passages on the stretch.
Bus lay-bys will be built at Haukås and Soltveit. Approach road parking will also be built at Haukås and Soltveit, 1 rest stop, 1 timber disposal site and 1 toll station.
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: Lørenskog kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45000000: Construction work | 45233120: Road construction works
Submission deadline: 2019-04-08
Award criteria: The most economic tender

Technical requirements: The Contracting Authority invites tenderers to a tender contest for a turnkey contract regarding the construction of “Garchinggata" — Stage 1 in Lørenskog municipality.
The objective of the contract is to establish the first stage (stage 1) of the road project Garchinggata between County road 353 Skårersletta and County road 354 Nordliveien. This is a part of the development of the area “Skårer West" in Lørenskog municipality in Akershus.
When deciding which tenderer is best qualified, the Contracting Authority will focus most on the qualification requirements the tenderer's technical and professional qualifications and the financing standing, cf. points 5.3 and 5.4 in the tender documentation.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Norwegian tenderers must have their affairs in order regarding the payment of tax, employer contribution and value added tax (VAT).
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
— a credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with a licence to conduct this service and it must not be older than 6 months.
Equivalent assignments are in this context defined as equivalent complexity and extent, including projects connected to roads and constructions, with the accompanying electro and water and sewage systems primarily executed as a turnkey contract with engineering design services thereof.
— an overview showing the execution of equivalent multi-disciplinary contracts/site projects of an equivalent complexity and scope,
— the tenderer's engineering design environment and interface/co-operation related to turnkey contracts/execution contracts must be described,
— tenderers must provide a name and email address for a reference person at the receiver of each of the most relevant projects. The Contracting Authority reserves the right to contact the stated reference persons,
— see Annex 3; the Requirement Specification's point 8.1 for requirements for the execution of the water and sewage systems.
The contract must have the relevant the organisation and the competence for implementing corresponding assignments. Overview of the tenderer's total manpower.
— information on how the tenderer organises such projects. Interface and distribution of responsibility with sub-suppliers. General presentation of the organisation and professional environments.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established. — company registration certificate.
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: Flora Hamn KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45213000: Construction work for commercial buildings | 45213100 | 45213150
Estimated value: 75000000 NOK
Submission deadline: 2019-06-07
Award criteria: The most economic tender

Technical requirements: Turnkey Contract Competition (“Design and Build”) with Interaction — Public Transport Terminal and Office building
Flora Hamn KF invites potential tenderers to a “design and build” – competition with interaction (turnkey contract competition), where interested tenderers with the necessary qualifications are invited to submit tender offers for specific solutions with associated specifications for construction and all fittings and fixtures for the public transport terminal and office building at Fugleskjærkaia.
The building will be planned and dimensioned in accordance with the tender documentation Part 1 and Part 2 with all appendices and links. The contract form will be NS 8407 with special contract terms adapted to this competition.
Flora Hamn KF invites potential tenderers to a “design and build” competition with interaction (turnkey contract competition), where interested tenderers with the necessary qualifications are invited to submit tender offers for specific solutions with associated specifications for construction and all fixtures and fittings for the Public Transport Terminal and office building at Fugleskjærkaia, Flora municipality.
The building will be planned and dimensioned in accordance with the tender documentation part 1 and Part 2 with all appendices and links. The contract form will be NS 8407 with special contract terms adapted to this competition. The turnkey contractor will be responsible for all engineering design and implementation, including all technical and administrative services and functions in accordance with the builder regulations, building authorities and the labour inspection authority, possibly other public bodies.
The objective of the competition is to engage a turnkey contractor with their sub-contractors for the demolition of the existing buildings, engineering design and construction of a new ready-to-use public transport terminal and office building including furniture, fixtures and fittings. Also all outdoor works.

Eligibility requirements: See the tender documentation.

Award value: 75000000
Public procurement notice: Contract Award Notice
Published: 2019-03-14
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90610000 | 90611000 | 90612000 | 90620000
Estimated value: 55000000 NOK
Award criteria: Lowest price

Technical requirements: EØS 074-2018 Contract Award: Operation and Maintenance for Municipal Roads, the Operation Zone — Cleaning for the Central areas
The Contracting Authority hereby informs that a contract has been awarded for operation and maintenance services. The contract includes cleaning of central areas in Bergen.
The Contracting Authority hereby informs that a contract has been awarded for operation and maintenance services.


Winner: Løvaas Maskin AS
Award value: 55000000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33140000: Medical consumables | 33141600
Award criteria: The most economic tender

Technical requirements: Prior Information Notice: Wound Drains and Suction, Bags and Tubes for the Health Trusts included in the Northern Norway Regional Health Authority
The health trusts included in the Northern Norway Regional Health Authority intends to call for tenders for wound drains, suction and tubes and bags. The total contract value for a 4 year period is approx. 18 000 000 NOK, excluding VAT. The contracting authority hereby invites all interested suppliers to comment on the extract of the preliminary tender documentation for the future procurement.
The health trusts included in the Northern Norway Regional Health Authority intends to call for tenders for wound drains, suction and tubes and bags. The total contract value for a 4 year period is approx. 18 000 000 NOK, excluding VAT.
The Contracting Authority hereby invites all interested suppliers to comment on the extract of the preliminary tender documentation for the future procurement. Tenderers are encouraged to comment and give feedback on the requirements, product list and in general. The Contracting Authority is not be obliged to comply with the comments and emphasises that the content in the documents is only to be seen as a provisional sketch for the competition.
Information which is considered as trade secrets will be treated with confidentiality. Any costs that the tenderers incur through commenting will not be refunded. The final tender documentation will be published in Doffin/TED at a later date.
Input and comments shall be submitted to Sykehusinnkjøp Health Trust, division North, c/o Yury Yarkov via the Mercell portal.
Interested tenderers have the option for meeting the contracting authority prior to the tender competition. Please state if this is required.
An overview of the most important deliveries of goods or services that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery date or execution and the name of the recipient.

Eligibility requirements: Tenderers must be a legally established company.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-14
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
CPV classification: 16000000 | 16700000 | 34144000: Special-purpose motor vehicles | 34144710

Technical requirements: Trondheim bydrift [Trondheim Urban Operations] must replace three of their Wille 655c load carriers that are leased via Trondheim kommune’s [Trondheim municipality’s] leasing supplier Leaseplan AS. The lease expiry date is 31.12.2019.
The machines will be leased via Trondheim municipality’s leasing supplier Leaseplan AS, and it is desirable that the service provider signs a buy-back contract with a fixed residual value with Leaseplan AS.
Trondheim Urban Operations wants to procure 3 load carriers with virtually the same functions and capacities of the existing machines, and in this context wants to contact potential tenderers or manufacturers.
Individual supplier dialogue will be held at Trondheim Urban Operations for suppliers who wish to participate.
Suppliers must register their interest for dialogue via Mercell, and will be contracted to make further arrangements.
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 259000000 NOK
Submission deadline: 2019-04-16
Award criteria: The most economic tender

Technical requirements: The Contracting Authorities would like to enter into Framework Agreements for special pharmaceutical preparations for anti-infectives in accordance with annex 3 (list of active ingredients).
The total contract value is estimated to have a maximum AIP of approx. 259 000 000 NOK per year, based on previous consumption. The contract shall cover the need at all times. Previous consumption in 2018 is only a guidelines for the consumption in the pending agreement period.
The Framework Agreement can be extended by three (3) months at a time for a maximum of 12 months, with a maximum contract period of 36 months.



Award value: 259000000
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: Steinkjer Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33192000
Submission deadline: 2019-04-04
Award criteria: The most economic tender

Technical requirements: Steinkjer legekontor and Steinkjer legevakt will be moved into new premises in summer 2019. They will be located in Inn-Trøndelag Helse - og Beredskapshus.
As a result of this move, they must procure new medical equipment (as described in the requirement specification) and want offers for this.
This is part of a larger project budget, and the project is conditional upon the economic framework for the project.
Trolley tables for doctors offices and emergency rooms. All trolley tables must have combination possibilities for modules that are tailor-made for each individual table.
The trolley tables must be suited to needs such as stitches, catheters, blood collection, gynaecological examinations, 24 hour ECG, blood pressure/spirometry and there must be an an emergency trolley table.
Tenderers must have good knowledge of the offered products, and the products offered must be well suited to the Contracting Authority’s purpose.

Eligibility requirements: Tenderers must have experience from comparable deliveries and be a legally registered company.
Public procurement notice: Contract Award Notice
Published: 2019-03-14
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33191000 | 33194000 | 33620000: Medicinal products for blood
Estimated value: 7300000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Contracting Authority requests tenders for 2 identical systems for pathogenic inactivation of thrombocyte concentrates with necessary instrument dependent consumables. The system shall provide thrombocyte concentrates that comply with the requirement given in the Blood Safety and Quality Regulations, Blood Transfusion Guide, and "the Guide to the preparation use and quality assurance of blood components".
The Contracting Authority produces approx. 2 500 thrombocyte concentrates per annum. Please note that the given estimate for thrombocyte concentrates and necessary consumables thereof is not binding for the Contracting Authority.
The agreement with the selected supplier is valid during the system's entire useful life, or until the marked can present new technology which indicates that a change of technology is favourable for the Contracting Authority.
The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described.
A service agreement shall be included in the tender. The service agreement includes complete services. In accordance with the requirement specification, the Contracting Authority requests that the Contracting Authority's personnel is provided the required training and access to the necessary equipment in order to conduct preventive maintenance.


Winner: Cerus Europe B.V.
Award value: 7300000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-14
Buyer: Molde Kommune
Country: NO
Contract type: Services
CPV classification: 71210000 | 71311210 | 71311220 | 71311300 | 71315000: Building services

Technical requirements: 2018-07 Framework Agreements, Architects and Consulting Engineers, Buildings, Areas, Roads and Water and Sewage
This is a prior information notices for new Framework Agreements for Architects and Consulting engineers in relation to buildings, areas, roads and water and sewage
The objective of the prior information notice is to gain input from the market on our tender documentation and other annexes. We hope that potential providers can give us feedback of whether the need and requirements are sufficiently clarified to submit tenders. Please note that due to practical reasons all annexes to the tender documentation are not attached to this notice. The documentation will be published shortly and we request feedback for: the Tender documentation, Annex 01. The Framework Agreement, Annex 02. The Contracting Authority's requirements and description of the delivery, Annex 03 Price sheet.
The objective of the procurement s to ensure that the Contracting Authority has access to personnel with the correct competence, at the right price, when required. The services are mainly needed in the Contracting Authority's building and property entity, technical operations entity and the planning section for their activities, which include, amongst other things, developing, maintaining and further developing the municipality's properties and infrastructure.
ROR — Innkjøp would like to enter into parallel Framework Agreements with 2 providers for each of the disciplines listed below.
Public procurement notice: Contract Notice
Published: 2019-03-14
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 32420000 | 48200000 | 48219500 | 48820000: Servers
Estimated value: 20000000 NOK
Submission deadline: 2019-04-08
Award criteria: The most economic tender

Technical requirements: The Procurement of IT Infrastructure Equipment as well as Assistance for Installation and Configuration of the Equipment — Parallel Framework Agreements
Norges Bank has published a competition for parallel Framework Agreements regarding the purchase of IT infrastructure equipment and assistance thereof.
— assistance for installation and configuration of the equipment as well as system integration for the infrastructure components and applications.

Eligibility requirements: See the tender documentation, point 3.

Award value: 20000000