Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2019-02-14
Buyer: Gmina Zielonki
Country: PL
Contract type: Works
Procedure: Open procedure
CPV classification: 32000000 | 32500000 | 32520000 | 32521000 | 45000000: Construction work
Submission deadline: 2019-02-18
Award criteria: The most economic tender

Technical requirements: Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Aanleggen van pijpleidingen, communicatielijnen en stroomleidingen, autowegen, wegen, vliegvelden en spoorlijnen; verhardingen
Construção de condutas de longa distância, de linhas para comunicação e transporte de energia, vias rápidas, estradas, aeródromos e vias férreas; nivelamento do terreno
Bygg- och anläggningsarbeten: rörledningar, kommunikations- och kraftledningar, huvudvägar, vägar, flygplatser och järnvägar; mark- och grundarbeten
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Public procurement notice: Contract Award Notice
Published: 2019-02-14
Buyer: LR Ginklų fondas prie LR VRM
Country: LT
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35300000: Weapons, ammunition and associated parts
Estimated value:  EUR
Award criteria: Lowest price

Technical requirements: Lietuvos Respublikos ginklų fondas prie Lietuvos Respublikos vidaus reikalų ministerijos ketina pirkti tarptautinio riboto konkurso būdu įvairias ginklų dalis.


Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-02-14
Buyer: 14 Wojskowy Oddział Gospodarczy w Poznaniu
Country: PL
Contract type: Services
CPV classification: 79710000: Security services

Technical requirements: Przedmiotem zamówienia jest wykonywanie usług w zakresie, bezpośredniej stałej ochrony fizycznej z bronią palną, obsługi biur przepustek, usługi monitoringu zgodnie z przepisami ustawy z dnia 22.8.1997 r. o ochronie osób i mienia oraz Rozporządzeniem MON z dnia 19 czerwca 1999 r. w sprawie ochrony przez Specjalistyczne Uzbrojone Formacje Ochronne (SUFO), terenów jednostek organizacyjnych resortu obrony narodowej oraz innymi aktami wykonawczymi obowiązującymi w tym zakresie przez uzbrojonych, umundurowanych i kwalifikowanych pracowników ochrony fizycznej.
Dotyczy usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, usługi monitoringu kompleksu wojskowego w Poznaniu ul. Bukowska 34.
Dotyczy usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, usługi monitoringu kompleksu wojskowego w Poznaniu ul. Wojska Polskiego 86-90.
Dotyczy usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, usługi monitoringu kompleksu wojskowego w Poznaniu ul. Dojazd 30.
Dotyczy usługi w zakresie bezpośredniej ochrony osób i mienia realizowanej w formie bezpośredniej stałej ochrony fizycznej, usługi monitoringu kompleksu wojskowego w Porażynie 63/A.
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Norddal Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45211300 | 45213000: Construction work for commercial buildings | 45260000
Submission deadline: 2019-03-11
Award criteria: The most economic tender

Technical requirements: Norddal Kommune {Municipality] hereby invites tenderers to a contest for the turnkey contract project Olavsgate 8, Valldal.
Olavsgate 8 in Valldal must be rehabilitated and altered. The building has 4 storeys. A basement, the first floor consisting of businesses, second and third floors consist of flats.
The project comprises comprehensive renovation of floors 2 and 3 in the building. On the first floor, only the staircase will be upgraded. In the basement, upgrading of the building's eastern section will be implemented. The facade will also be upgraded.
See part II — contract documentation for further information on the project, contract division and the contract work.
Contractual provisions: NS 8407 General Contract Provisions for turnkey contracts with the corrections stated in part II of the Tender Documentation, point B.2 Special contract provisions.
The contracting authority hereby invites tenderers to participate in an open tender contest with negotiations for a turnkey contract for the project Olavsgate 8, Valldal.
The project comprises comprehensive renovation of floors 2 and 3 in the building. Upgrading of the building will be implemented on the first floor and in the basement. New facade.
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Icelandic Road and Coastal Administration (ICERA)
Country: IS
Contract type: Works
Procedure: Open procedure
CPV classification: 45233120: Road construction works
Submission deadline: 2019-03-19
Award criteria: Lowest price

Technical requirements: The proposed work is part of the widening of a 3,2 km section of Reykjanesbraut (43) in Hafnarfjörður. The works include:
— landscaping, as well as other factors described necessary in tender documents to complete the project.
The proposed work is part of a 3,2 km section of Reykjanesbraut (43) in Hafnafjörður. The works include:
— landscaping, as well as other factors described necessary in tender documents to complete the project.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-02-14
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 42921000 | 42921200 | 42921300

Technical requirements: Machines de nettoyage, de remplissage, d'emballage ou de conditionnement de bouteilles ou autres récipients
Macchinari per la pulizia, il riempimento, l'inscatolamento o l'imballaggio di bottiglie o altri contenitori
Makkinarju għat-tindif tal-fliexken, it-tindif, l-ippakkjar jew it-tgeżwir ta' fliexken jew kontenituri oħrajn
Maszyny do czyszczenia, napełniania, pakowania zbiorczego lub jednostkowego butelek, lub innych pojemników
Maskiner för rengöring, påfyllning, paketering eller inslagning av flaskor eller andra förvaringskärl
This is an RFI that is being carried out in order to get a better insight into the market for water bottle production. The Norwegian Armed Forces need new mobile systems for filling water bottles, with an option to connect to both municipal water pipelines and mobile water tanks. This market survey is being carried out in order to plan a coming procurement of such systems. See attached documents for further information.
Public procurement notice: Dynamic Purchasing System
Published: 2019-02-14
Buyer: Lillehammer Kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 30200000 | 30231320 | 30232700 | 31682500 | 31710000
Estimated value: 20000000 NOK
Submission deadline: 2029-03-16
Award criteria: The most economic tender

Technical requirements: A Dynamic Purchasing system for alarms, safety creating and coping technology for accident and emergency units/municipal emergency day-and-night care services, institutions and clients' living at home.
Lillehammer municipality, Øyer municipality, Gausdal municipality, Ringebu municipality, Sør-Fron municipality and Nord-Fron municipality shall establish a Dynamic Purchasing System for the procurement of alarms, localisation, safety creating and coping technology (welfare technology) for accident and emergency units/municipal emergency day-and-night care services, institutions and clients' living at home.
New suppliers can continually qualify for participation in the scheme. Only qualified suppliers will have access to the published competitions. In this stage of the process, interested suppliers can apply to be qualified and included in the dynamic purchasing system.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
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.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Award value: 20000000
Public procurement notice: Contract Award Notice
Published: 2019-02-14
Buyer: Interkommunale IKT-tenester Nordhordland
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30231300 | 30231310 | 30231320 | 32320000 | 32321200
Estimated value: 8000000 NOK
Award criteria: The most economic tender

Technical requirements: The Intermunicipal ICT services Nordhordland shall, on behalf of the municipalities included in the co-operation, implement a tender contest for audio visual equipment and software. The contract mainly includes:
The equipment shall mainly be used by the administration and the school sector. The framework agreement shall cover the need for AV equipment in approx. 50 schools and approx. 30 municipal nurseries. The municipalities have 11 town halls with meeting rooms and other communal rooms. In addition there will be other municipal buildings.
The municipalities in Nordhordland: Austrheim, Fedje, Lindås, Masfjorden, Meland, Modalen, Osterøy, Radøy and Vaksdal, have established a joint ICT operational company, with Osterøy municipality as the host municipality.
Austevoll municipality and Samnager municipality have signed an agreement on the operation of IT solutions with IKTNH, and shall be included in the new agreement on AV equipment and software.
The Intermunicipal ICT services Nordhordland shall, on behalf of the municipalities included in the co-operation, implement a tender contest for audio visual equipment and software. The contract mainly includes:
The equipment shall mainly be used by the administration and the school sector. The framework agreement shall cover the need for AV equipment in approx. 50 schools and approx. 30 municipal nurseries. The municipalities have 11 town halls with meeting rooms and other communal rooms. In addition there will be other municipal buildings.


Winner: Itello AS
Award value: 8000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-02-14
Buyer: Haram kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144000: Special-purpose motor vehicles | 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144212
Estimated value: 4400000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like to use this procurement to enter into a contract with a tenderer for the procurement of 1 fire and rescue vehicle for Lepsøya, and an option for a further 1 fire engine for Austnes (both belonging to Haram Fire Service in Haram municipality).
The aim of the contract is to meet the Contracting Authority´s need to a new crew vehicle, with good capacity and good performances as regards fire and rescue assignments. The vehicle must be delivered with a built-up chassis.
The Contracting Authority would like to use this procurement to enter into a contract with a tenderer for the procurement of 1 fire and rescue vehicle for Lepsøya, and an option for a further 1 fire engine for Austnes (both belonging to Haram Fire Service in Haram municipality).
The aim of the contract is to meet the Contracting Authority´s need to a new crew vehicle, with good capacity and good performances as regards fire and rescue assignments. The vehicle must be delivered with a built-up chassis.
See point 7.4) Option — Fire Engine: there will be an option for a further one (1) fire engine for Austnes. The option will have the same requirement specifications and price structure as for the procurement of a fire and rescue vehicle for Lepsøy. The option will be valid until the end of the year (2019), subject to political approval for the budget for 2019, or by the end of the year in an extended contract.
The Contracting Authority has, per October 2018, budget coverage for this procurement (1 vehicle) of up to 2 200 000 NOK excluding VAT, including additional equipment.


Winner: Egenes Brannteknikk AS
Award value: 4400000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 6000000 NOK
Submission deadline: 2019-03-12
Award criteria: The most economic tender

Technical requirements: Hordaland County and Sogn og Fjordane County will procure a management system for quality and HSE. The contract is for ongoing delivery of a management system over the Internet (SaaS).
The management system must be adapted to the Contracting Authority's future needs, as regards flexibility, total costs and possibilities for simple scaling, both for organisational changes in the county and as regards possibilities to expand the functionality of the system.
A more detailed description of the delivery is in Annex 1 — the contracting authority's requirement specifications.
Hordaland County and Sogn og Fjordane County will procure a management system for quality and HSE. The contract is for ongoing delivery of a management system over the Internet (SaaS).
The management system must be adapted to the Contracting Authority's future needs, as regards flexibility, total costs and possibilities for simple scaling, both for organisational changes in the county and as regards possibilities to expand the functionality of the system.
The system must see to the internal control requirements and must ensure compliance with goals, routines and all the rules for VLFK. The management system must also be safe for all users with built-in personal protection and built-in information security.
The users of the system must experience good system support for the work processes that are naturally included in all work on continual improvements, which must be based on the Contracting Authority's organisation structure.
The Contracting Authority would like a tested, standardised and process based system that complies with the requirements in ISO 9001 and ISO 21001.
The Contracting Authority must have space for document management, deviation management and functionality for reports and statistics by 1.1.2020. After this date, the Contracting Authority would like to implement the remaining requested systems: Risk assessment, annual cycle/action plan, process map, audit system review and stand-by. It must also be possible to supplement with other functions/systems than those that are explicitly mentioned here.
A more detailed description of the delivery is in Annex 1 — the contracting authority's requirement specifications.


Award value: 6000000
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71245000 | 71311210 | 71311220
Estimated value: 30000000 NOK
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: EØS 039-2018 Invitation to Tender, Framework Agreement for Engineering Design and Consultancy Services
The Agency for Urban Environment plans, builds and maintains public urban areas, playgrounds, parks, hiking trails, roads, foot and cycle lanes, short cuts and traffic safety measures. The objective of this invitation to tender is to enter into a framework agreement for engineering design and consultancy services for the Agency's investment projects. The total investment budget is between 300 000 000 NOK — 400 000 000 NOK per annum.
The Agency for Urban Environment wants to enter into parallel framework agreements with 4–7 providers of engineering design and consultancy services for the Agency's investment projects related to the technical infrastructure.
The framework agreements must cover the requirements for engineering design and consultancy services in public urban areas, including foot and cycle paths, hiking trails as well as traffic safety measures for the subject areas: detail planning for roads, traffic safety measures, bridge and brick structures, preparation of zoning plans — complete, costs assessment of sequencing requirements in zoning plans, preparation of building applications, risk analysis related to construction works, as well as follow-up the contracting phase.
— the framework agreement(s) shall have a duration of 2 years with an option for 1 + 1 year extension,
— the value of the contract includes options that are estimated to 30 000 000 NOK excluding VAT. This estimate is based on the existing service scope and involves no obligation for the contracting authority and can be subject to change,
— distribution mechanisms for assignments included in the agreement are carried out as direct call-offs or by mini competitions. The distribution of the assignments is further described in annex 3; the Administrative Regulations,
— the award criteria the Contracting Authority can use for contract award are further described in the tender documentation.
— NS 8402 General contract conditions for consultancy contracts remunerated according to time spent (the 2010 edition),


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Helse Fonna HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34114300: Welfare vehicles | 34114400: Vans | 34115200 | 34120000: Motor vehicles for transport of persons | 60130000
Submission deadline: 2019-03-15
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers for day vehicles for patient transport starting in central Sauda. The Contracting Authority will be able to use the Day Vehicle in the time period 06:00 - 17:00.
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Råde Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33141720 | 33183000 | 33196000 | 33196100 | 33196200
Estimated value: 4800000 NOK
Submission deadline: 2019-03-15
Award criteria: The most economic tender

Technical requirements: The contracting authority for this procurement is Råde Municipality, on behalf of Råde and Våler Municipalities.
The assignment and the distribution of responsibility between NAV Hjelpemiddelsentral Østfold, the assistive aids storehouse suppliers and the municipality (the contracting authority) are described in the current “Guidelines for technical services”, NAV Hjelpemiddelsentral Østfold. Contact Hjelpemiddelsentralen Østfold for further information.
The tenderer will carry out assignments on behalf of the municipality, as described in the guidelines and the attached requirement specifications.
The assistive aids are ordered from NAV Hjelpemiddelsentral Østfold. The assistive aids will be delivered to the tenderer, who must have the storage capacity to receive and store them.
Furthermore, the tenderer must have storage capacity for the municipality's own store for assistive aids for short-term loans.
The contract is reserved, cf. the public procurement regulations §16-9 and it will be valid from 1.5.2019.
As stated in the tender documentation, the contract will be signed for 4 years, with an option for an extension for 1 + 1 year.
We believe it is important to have an option to have the same supplier for more than 4 years, as a change of supplier will require a lot of organisation and equipment to be moved, etc. A contract will therefore be signed for 4+1+1 years.


Award value: 4800000
Public procurement notice: Contract Award Notice
Published: 2019-02-14
Buyer: Arkivverket
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48100000 | 48311000 | 48311100 | 48329000
Estimated value: 9500000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Health Archives (Norsk helsearkiv, NHA) hereby invites vendors of Digital Preservation System (DPS) to a competition with negotiations. The competition will be conducted in 2 stages. The first and current stage is a qualification which is open to all interested bidders. The second stage will be the competition itself. Only those bidders that meet the qualification requirements and are selected by NHA from among the qualified bidders are given the opportunity to submit a bid in the second stage of the procurement.
The procurement consists of product(s), consultancy services related to e.g. installation(s) and integration interfaces, customisation (adjustment and adaptations to systems and functions), configuration and training of users.


Winner: Piql
Award value: 9500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-02-14
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30211300 | 72000000 | 72315000: Data network management and support services | 72514300
Estimated value: 175000000 NOK
Award criteria: The most economic tender

Technical requirements: The AutoPASS Operational Platform shall contain the standardised services to cover the needs for storing messages/transactions/files, message routing, sales ledger, picture database, etc.
Duration of contract: It is an option to extend the contract for 1 year + 1 year + 1 year + 1 year + 1 year. Option for expansion of the scope of the platform. Refer to the requirement specification ]SSA-D Appendix 1 Customer requirements specification PQ’ point 3.13) and point 3.14).


Winner: Systor Trondheim AS
Award value: 175000000
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2019-02-14
Buyer: Eigersund kommune
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 31127000 | 45232430 | 45311100 | 45315100 | 45317100
Submission deadline: 2019-03-14
Award criteria: The most economic tender

Technical requirements: The contract includes required machinery-oriented works, as well as process electro works for establishment of a new water treatment plant for Egersund.


Eligibility requirements: See the pre-qualification documentation.