Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2018-04-27
Buyer: SNTFC „CFR Călători” S.A.
Country: RO
Contract type: Services
Procedure: Open procedure
CPV classification: 60100000 | 79713000: Guard services
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Serviciul de colectare, transport și depunere a valorilor bănești și a instrumentelor de plată din subunitățile SRTFC Constanța la unitățile bancare teritoriale
Serviciul de colectare, transport si depunere a valorilor banesti si a instrumentelor de plata din subunitatile SRTFC Constanta la unitatile bancare teritoriale.
(a) Entitatea contractanta are dreptul de a solicita ofertantilor, in circumstante exceptionale, inainte de expirarea perioadei de valabilitate a ofertei, prelungirea acestei perioade,
(b) Ofertantul are obligatia de a comunica entitatii contractante daca este sau nu este de acord cu prelungirea perioadei de valabilitate a ofertei,
(c) Ofertantul care nu este de acord cu prelungirea perioadei de valabilitate a ofertei se considera ca si-a retras oferta, fara ca acest fapt sa atraga pierderea garantiei de participare. Limba de redactare a ofertei – romana.
Toate certificatele si documentele emise in alta limba decat romana vor fi insotite de traducere autorizata a acestora in limba romana.
In cazul in care se depune notificare sau contestatie, dupa caz, se vor aplica prevederile Legii nr. 101/2016.
Solicitarile de clarificari ale potentialilor ofertanti se vor adresa in mod exclusiv in SEAP la sectiunea „Intrebari” din cadrul procedurii de atribuire derulate prin mijloace electronice, iar raspunsurile la acestea vor fi publicate in SEAP, la sectiunea „Documentatie si clarificari” din cadrul anuntului de participare, entitatea contractanta urmand sa nu dea curs solicitarilor adresate prin alta modalitate de comunicare decat cea stabilita in conformitate cu prevederile art. 78 alin. (1) din Legea nr. 99/2016 pentru comunicarile ulterioare depunerii ofertelor.
Comisia de evaluare va transmite solicitarile de clarificare privind ofertele depuse, in SEAP la sectiunea „Intrebari”.
Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP (sectiunea „Intrebari”), integral in sectiunea corespunzatoare respectivei solicitari, sub forma unuia sau a mai multor documente/fisiere distincte semnate cu semnatura electronica.
In cazul in care se constata ca ofertele clasate pe primul loc au preturi egale, in vederea departajarii ofertelor, entitatea contractanta (prin intermediul SEAP la sectiunea „Intrebari”) va solicita reofertarea, prin prezentarea unei noi propuneri financiare. Noua propunere financiara va fi depusa doar si numai in urma solicitarii entitatii contractante.
Operatorii economici pot completa DUAE accesand urmatorul link: https://ec.europa.eu/growth/tools-databases/espd/filter.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2018-04-27
Buyer: National Bank of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 90911200
Estimated value: 7000000 MKD
Submission deadline: 2018-05-16
Award criteria: The most economic tender

Technical requirements: — balance sheet report validated by a competent body i.e. audited balance sheet or balance sheet extracts, in instances when the publishing of the balance sheet is legally prescribed in the economic operator's domicile country,
— insurance policy of 3 000 000,00 MKD from an insurance company in case of damage caused by hygienists.
— list of delivered services over the past 3 years, with values, dates, buyers (Contracting Authorities or economic agents), by attaching a confirmation for delivered services issued by the service recipients,
— statement for owning hygiene equipment given in the condition, with a copy of the vehicle’s registration.
— machine for hard and soft floors X 4 pieces, carpet washing machines X 5 pieces, vacuum cleaners X 50 pieces, steamers X 2 pieces, trolleys X 20 pieces, professional mops of all kinds X 100 pieces, buckets with strainers X 100 pieces with toilet mops, Transport vehicles,

Eligibility requirements: Document for registered activity, Quality System Standards: — Certificate ISO 9001-2015 or equivalent, — ISO 9001-2015 Standard or equivalent. Environmental Management Standards: — OHSAS 10081-2007 Standard, — Certificate OHSAS 10081-2007.

Award value: 7000000
Public procurement notice: Contract Notice
Published: 2018-04-27
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45214200 | 45214210 | 71240000 | 71320000
Submission deadline: 2018-06-04
Award criteria: The most economic tender

Technical requirements: Bergen Kommune, the agency for development, hereby invites tenderers to a competition for a contract for an interaction contract for U2550 Kronstad education centre.
Kronstad and Hunstad schools shall be totally renovated, connected by a bridge over the county road so they become an education centre with a primary school and nursery. An approved draft project has been prepared. The project shall be carried out as an interaction contract.
Kronstad school was built in 1953 and 1964 and is in bad condition. Hunstad school was built in 1973 and is in a slightly better condition. In order to cover the need for pupil and nursery places in the development centre, the use of both of these schools have been chosen.
This requires some new buildings, alterations and adaptations in order to make the buildings functional for their intended use.
Bergen City Council discussed the matter in a meeting on 21.15.15, case 1160-15 and passed a motion to establish an education centre for 300 pupils and 80 nursery children.
On 4.9.2015, the agency for development received an order from the city council department for nurseries, schools and sports. The order was related to the city council´s decision.
Public procurement notice: Contract Award Notice
Published: 2018-04-27
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45113000 | 45210000: Building construction work | 45214230 | 45262521
Estimated value: 61000000 NOK
Award criteria: The most economic tender

Technical requirements: A new strengthened department shall be built in connection with Nordvoll school in Groruddalen, that shall house 12 students with diagnoses on the autism spectrum and 30 employees. The contract comprises construction of a new free standing building of 1 700 m
Turnkey contract which shall be with transfer of contract for Architect and Consulting engineer, Fire-proofing (RIBr). Planned completion: winter 2019. The building site is being rezoned and it is expected that zoning will be completed in March 2018. The assignment involves new construction and preparation of screened outdoor areas.
A new strengthened department shall be built in connection with Nordvoll school in Groruddalen, that shall house 12 students with diagnoses on the autism spectrum and 30 employees. The contract comprises construction of a new free standing building of 1 700 m
Turnkey contract which shall be with transfer of contract for Architect and Consulting engineer, Fire-proofing (RIBr). Planned completion: winter 2019. The building site is being rezoned and it is expected that zoning will be completed in March 2018. The assignment involves new construction and preparation of screened outdoor areas.
Item “560 Central Processing System” in the price form is removed from the contract and the builder is responsible for the procurement of this. The turnkey contractor will take delivery of the Central Processing System transferred. The scope of the transferred delivery will be as described in Chapter B56. The price for this option shall cover the Turnkey Contractor’s work with coordination of the transfer throughout the entire project, including commissioning.
The competition is released as a prior information notice 18.10.2017 with ID number in DOFFIN — 157601.


Winner: HENT AS
Award value: 61000000
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-27
Buyer: Hospital of Akureyri
Country: IS
Contract type: Supplies
CPV classification: 33190000 | 45214631

Technical requirements: Whereas Akureyri Hospital intends to purchase new Cleanroom facility for the hospital pharmacy. Manufactures, importers and/or distributors of a Cleanroom facility that meets the described criteria are invited for a market dialogue in accordance with Art. 45 of the Icelandic Act on Public Procurement.
The purchase is intended to be in 2 different phases, where the second phase needs to be optional. Time of purchase is intended to be made over the next 4 years (2018-2022).
Hospital of Akureyri will administer the process of purchase and the State Trading Centre of Iceland (Ríkiskaup) will announce this inside the EES area. Rambøll Denmark is the consultant for the Hospital of Akureyri and will be participating as such in the process. Rambøll Denmark delivers all needed documents and drawings regarding the concept of the Cleanroom at this stage.
Companies that produce and deliver such systems / facilities are with this announcement invited to inform regarding technical and facility solutions for the Cleanroom that fulfills the abovementioned requirements. These companies are urged to deliver a presentation of the products.
Those interested should the latest of 31.5.2018, send an application for participation in an introductory meeting to the email gunnarlindal@sak.is marked: “Cleanroom facility for the hospital pharmacy at Akureyri Hospital — application for introduction meeting”.
Each company accepted will have an introductory meeting and discussion regarding solutions and estimated price of the Cleanroom delivery. The time of the meeting is approximately 1 hour.
The purpose of these introductory meetings is to have thorough information regarding the Cleanroom delivered from the producers.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 144000000 NOK

Technical requirements: LIS invites suppliers to dialogue meetings for a new procurement of colony stimulating medicines “LIS 1910 Colony Stimulating”. Please see the annex for further information on the meeting.



Award value: 144000000
Public procurement notice: Contract Notice
Published: 2018-04-27
Buyer: Halden Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles
Submission deadline: 2018-05-28
Award criteria: The most economic tender

Technical requirements: The salt vehicle (stand-by vehicle) shall be used by technical management in Halden municipality. See the tender documentation for further specifications of the vehicle.
Public procurement notice: Contract Notice
Published: 2018-04-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 230000000 NOK
Submission deadline: 2018-06-07
Award criteria: Lowest price

Technical requirements: Open tender contest LIS LAR 1813. The competition is for medicines used for opioids dependency, ATC code N07B C, (see the list of active ingredients).
Tender notice on behalf of Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and [Northern Norway Regional Health Authority, Central Norway Regional Health Authority, South Eastern Norway Regional Health Authority and].
The Contracting Authorities shall enter into framework agreements for special pharmaceutical preparations with the indication substitution treatment for opioid dependency, in accordance with the active ingredients list (annex 3). These medicines are used in medicine assisted rehabilitation, hereafter called LAR. The medicines in this document are called 'LAR medicines'.
The medicines can be used as replacements for each other in many indications. Doctors in the specialist health service will make decisions on what is included and taken out of LAR. The implementation / follow-up of treatment can be left to the primary health service, it shall occur in close cooperation with the specialist health service.
In the first part of the contract period, from 1.10.2018 to 31.1.2019, the total contract value is estimated to be a maximum of approx. 30 000 000 NOK, based on historical consumption (December 2016 — December 2017). From 1.2.2019 the total contract extent is estimated to be approx. 100 000 000 NOK per annum, based on historical consumption (November 2016 - November 2017). The contract shall cover the need at all times. Previous consumption in 2016/2017 is only a guidelines for the consumption in the pending contract period.
The reason for the division is an overlap between existing and current contracts. Contracts exist (LIS 1801 and LIS 1701b) for LAR medicines used in the specialist health service. These contracts are valid until 31.1.2019. Therefore, the contracts from this competition (LAR 1813) will apply for LAR medicines used outside the specialist health service from 1.10.2018 until 31.1.2019. From 1.2.2019, these contracts (LAR 1813) will also apply to LAR medicines used in the specialist health service.
The framework agreement can be extended for four months at a time for a maximum of 12 months, with a maximum contract length of 28 months.



Award value: 230000000
Public procurement notice: Contract Notice
Published: 2018-04-27
Buyer: Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34712000 | 35631100 | 35631200
Submission deadline: 2018-06-07
Award criteria: The most economic tender

Technical requirements: NTNU plans a number of space assignments with cube satellites with different payloads for research. NTNU will have the main responsibility for the design of the assignment, payload development, system integration and, also to a considerable degree, for testing and operation. In order to support the design, development, testing and operation, NTNU plans to procure cubes with satellite buses with space heritage and the necessary equipment and services. The space assignments will be focussed on marine and arctic applications and will involve close coordination with autonomous agents such as unmanned aircraft, unmanned surface vehicles, unmanned submarine vessels and buoys.
NTNU plans a number of space assignments with cube satellites with different payloads for research. NTNU will have the main responsibility for the design of the assignment, payload development, system integration and, also to a considerable degree, for testing and operation. In order to support the design, development, testing and operation, NTNU plans to procure cubes with satellite buses with space heritage and the necessary equipment and services. The assignments will be focussed on marine and arctic applications and will involve close coordination with autonomous agents such as unmanned aircraft, unmanned surface vehicles, unmanned submarine vessels and buoys.
There are fixed plans for cube satellite assignments that involve a hyper-spectral pictorial load and a software defined radio payload. These can be combined to 1 individual or 2 separate 6U S / C. The aim of the procurement is primarily to support these 2 assignments, but we have included options that can be carried out in order to support several assignments that shall be decided upon in the near future. The planned start date is in the 1
The buyer is a university that intends to use the system for research in different projects that involve its own employees, students and cooperating organisations. The research financing requires that the research results and data are published and this contract must not prevent the partner from publishing research results and data.
Public procurement notice: Contract Award Notice
Published: 2018-04-27
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 33000000 ISK
Award criteria: Lowest price

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 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.


Winner: Icepharma
Award value: 33000000
Number of bids: 24
Public procurement notice: Contract Award Notice
Published: 2018-04-27
Buyer: Sandnes Kommune.
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33110000: Imaging equipment for medical use | 33111000: X-ray equipment | 33111100
Estimated value: 24400000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
A framework agreement on medical equipment and technical aids, as well as service and repairs thereof.
The delivery of medical equipment and technical aids, as well as service and repairs thereof. The product assortment includes, amongst other things, hospital beds with accessories, mattresses, person lifters, walking frames and other walking aids, bath and toilet equipment, as well as sampling equipment etc.
A framework agreement on medical equipment and technical aids, as well as service and repairs thereof.


Winner: Norengros Kjosavik
Award value: 24400000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2018-04-27
Buyer: Halden Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30231320 | 31710000 | 32524000 | 32530000 | 33196100
Estimated value: 3500000 NOK
Award criteria: The most economic tender

Technical requirements: Halden municipality, (hereafter called the Contracting Authority), would like tenders for the delivery of a digital system for safety technology at home.
More than 31 000 people live in Halden municipality and it is the largest municipality in Østfold (geographically). The municipality has a relatively spread population over 642 km
The tender applies to the products/services included in the price sheet (Chapter 2) and closely related products, i.e. products that are naturally come under the same product areas.
Halden municipality needs to replace the existing system for safety technology at home. The requested system is a new, future orientated system on a digital platform. Halden municipality is continually looking for systems, routines and technology that contribute to stability, safety and security for users and employees. So that our competent employees can spend their time and competence to the greatest degree possible together with the users, we need technological systems that are used for relevant assignments/functions, that are easy to use, have optimum stability with a low risk of errors and that contribute to efficiency.
The aim is to procure a digital system that contributes to improving public services and making them more efficient, strengthens the interaction between the involved interested parties, makes users more independent and that contributes to increased safety and sense of achievement. The system(s) will be an important part of the municipality's welfare technology and it will be a natural and integrated part of the nursing and welfare service, including work with everyday rehabilitation in the municipality.
The procured system shall interact (be inter-operable) and it must communicate with the joint platform for welfare technology.
A joint platform has been procured for welfare technology, which the units in this competition must be able to communicate with. The platform that Halden municipality has chosen is from eSmart system and is built on Microsoft Azure. The platform is run as a cloud service. The system is to be delivered as a Software as a Service (SaaS) service.


Winner: Atea AS (Hovedenhet)
Award value: 3500000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-04-27
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48983000 | 72000000 | 72210000: Software programming services | 72265000: Software configuration services
Estimated value: 70872630 NOK
Award criteria: The most economic tender

Technical requirements: Notice for the procurement of a system for identifying and pricing vehicles that pass a toll station (AutoPASS IP)
The intention of this Notice is to procure AutoPASS IP functionality for identifying and pricing vehicles that pass a toll station.
The intention of this notice is to procure AutoPASS IP functionality for identifying and pricing vehicles that pass a toll station.
The contract for the current central system, called CS Norge, is about the expire. Different components shall, thus, be procured, which will make up new systems for collecting toll money in Norway. The extent of this procurement will be to procure, implement and maintain AutoPASS IP functionality for identifying and pricing vehicles that pass toll stations in Norway.
Notice for the procurement of a system for identifying and pricing vehicles that pass a toll station (AutoPASS IP)


Winner: COWI AS
Award value: 70872630
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-04-27
Buyer: Helse sør-øst RHF
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services

Technical requirements: Helse Sør-Øst RHF would like to inform the market of a coming process for the procurement of outpatient laboratory services.
Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] intends to enter into framework agreements with private organisations in this field.
The procurement will be implemented in accordance with the Public Procurement Act of 17.6.2016, nº 73 (LOA), with the associated Public Procurement Regulations of 12.8.2016 nº 974 part IV.
It is the safeguarding of ensuring responsibility for the residents in the entire region that will form the basis for the selection of collaborating partners, cf. the Specialist Health Service Act § 2-1. The selection will occur after a combined evaluation of which organisations within the applicable budget framework are considered best suited to cover the need.
A supplier conference will be held for the competition on 8.5.2018 from 11:00 — 12:30 at Helse Sør-Øst RHF's main office in Parkgata 36, Hamar. Tenderers who would like to participate are asked to register by 4.4.2018 via anne.nygaard.kyllingstad@helse-sorost.no
The objective of the supplier conference is to inform relevant service providers and relevant interested parties about the South Eastern Norway Regional Health Authority’s need, to gain input on how this need can be covered and give a general description of how the procurement will be carried out in line with the procurement regulations.
A presentation from the supplier conference will be made available via Mercell. All tenderers will have the opportunity to send in written input after the supplier conference, which will be made available via Mercell.