Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-10-24
Buyer: Ministry of Defence, Air Support, Air Commodities Project Team (AC PT)
Country: UK
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 34741000
Estimated value: 692000 GBP

Technical requirements: The Secretary of State for Defence (the ‘Authority’) intends to enter into a contract with Penny and Giles Controls Ltd (‘P&G’) for the Provision of repair and post design services to avionic displays and recording equipment (‘the Systems’). The contract has an estimated total value of 692 000 GBP and a duration of 2 years plus an option to extend for a further 1 year.
It is considered that this Contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011) for technical reasons. P&G are the original equipment manufacturer of the systems and are therefore the only economic operator with the necessary technical data, proprietary information, test equipment, knowledge and experience required to carry out the contract to maintain operational capability and ensure the safe functioning of the armed forces.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk GO Reference: GO-20191021-DCB-15495859


Winner: Penny and Giles Controls Ltd
Award value: 692000
Public procurement notice: Contract Award Notice
Published: 2019-10-24
Buyer: Ministero della Difesa — Arsenale Militare Marittimo di Augusta
Country: IT
Contract type: Services
Procedure: Accelerated restricted procedure
CPV classification: 35521000: Shipborne weapon systems | 35521100 | 44163240 | 44165100 | 50245000
Estimated value:  EUR
Award criteria: Valutazione economica, Valutazione tecnica relativa al possesso di sistema di gestione ambientale EMAS, Valutazione tecnica relativa al possesso di sistema di gestione sicurezza OHSAS 18001, Valutazione tecnica relativa al possesso di un sistema di gestione aziendale attinente alla responsabilità sociale d’impresa SA 8000, Valutazione tecnica circa le capacità e le potenzialità aziendali per garantire qualità, affidabilità e capacità tecniche, Valutazione tecnica relativa all’esperienza pregressa maturata nei settori principali dell’appalto, Valutazione temporale circa la riduzione dei tempi di esecuzione

Technical requirements: Valutazione economica
Valutazione tecnica relativa al possesso di sistema di gestione ambientale EMAS
Valutazione tecnica relativa al possesso di sistema di gestione sicurezza OHSAS 18001
Valutazione tecnica relativa al possesso di un sistema di gestione aziendale attinente alla responsabilità sociale d’impresa SA 8000
Valutazione tecnica circa le capacità e le potenzialità aziendali per garantire qualità, affidabilità e capacità tecniche
Valutazione tecnica relativa all’esperienza pregressa maturata nei settori principali dell’appalto
Valutazione temporale circa la riduzione dei tempi di esecuzione
— lotto 6 (opzionale): rinnovamento dei tubi flessibili (tt.ff.) e giunti compensatori (gg.cc.) installati su nave Spica.
Lotto 1 CIG: 7691999660; Lotto 2 CIG: 7692006C25; Lotto 3 CIG: 76920196E1; Lotto 4 CIG: 7692023A2D; Lotto 5 CIG: 7692029F1F; Lotto 6 CIG: 7692039762
Forniture di giunti compensatori e di tubi flessibili per il rinnovamento dei circuiti di nave Spica (opzionale).
Appalto non soggetto all'IVA ai sensi dell'art. 8 bis del D.P.R. 26.10.1972 n. 633 in quanto trattasi di servizi di manutenzione di unità navale.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: Ministry of Health of Republic of North Macedonia
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-11-22
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
The conditions for drugs safe keeping, accommodation, transport and managing must be fulfilled pursuant to the guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08):
— the economic operator owns — cold chamber for accommodation with automatically integrated thermometer from (20-80 C for the offered vaccines) and requires special temperature regimen,
— the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 20-80 C),
— the economic operator provides sound and visual signalization, as well as alarm setting (sms notification) from the cold chain to the person engaged for 24 hours monitoring of the cold chain,
— the economic operator owns reserve (spare) electricity aggregate for the cold chain which shall be functional and activated in case of power failure or lack of electricity,
— full time employee with university degree in medicine or pharmacy in charge for pharmacovigilance and detection of problems in the drugs quality or errors in the drug’s series, submitting his/her data: name, surname, profession and contact phone in order to be available at any time,
— engaged available person 24 hours a day for monitoring of the cold chain functioning and signalization in case of variations in the temperature range,
— employed pharmacist licensed to work in the procurement phases (reception, keeping and issuing drugs).

Eligibility requirements: Confirmation issued from authorized body for compliance of special criteria for performing legal business activity related to the public procurement subject. A decision issued by the Agency for drugs and medical aids of RM, approving whole sale trading with drugs.
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: Bergen Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 34993000 | 45000000: Construction work | 45112730 | 45233000: Construction work for highways and roads | 45233124: Arterial road construction work
Submission deadline: 2019-11-21
Award criteria: Lowest price

Technical requirements: Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Bergen municipality, the Agency for Development hereby invites tenderers to a competition for a general contract for the project U2581 Eidsvåg school, sequencing requirements.
Sequencing requirements that include the upgrading of Granlien, Water and Sewage systems, technical infrastructure and roads.
In connection with the rehabilitation and new construction of the Eidsvåg school, as part of the sequencing requirements stated in the zoning plan for Eidsvåg school, the school's access road Granlien will be significantly upgraded.
A new headwater system shall be established along Granlien, from the school and down to the crossing at Eidsvågveien. The water must then be directed further down to Eidsvågen via Tømmervågen bathing place.
The expansion and upgrading of Granlien make it necessary to intervene with neighbouring properties. Land surveyor services have been made and the contracting authority needs to acquire land for this project. Some title holders must also replace their garages, driveways, stairs, etc to their respective properties.
A new, upgraded road with a broad pavement from Eidsvågveien and up along Granlien up until the crossing Granlien/Kongleveien has been designed. Extensive works for the water and sewage system, in regard to headwater, sewage and wastewater. A new technical infrastructure related to road lights, etc. must also be upgraded.
1) The company must have experience from relevant assignments. Relevant assignments means assignments of the same complexity/degree of difficulty and scope/size. The tenderer must have experience of complete road systems which includes both work at municipal roads and county roads, limited access assignments and assignments in urban areas;
2) The contracting requires that all tenderers have an established quality management system that is satisfactory for the quality of the contract implementation (point D. System for quality assurance and environmental standard).

Eligibility requirements: The company must be legally registered.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-24
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
CPV classification: 31711310 | 48220000 | 48450000 | 48451000 | 72000000
Estimated value: 40000000 NOK

Technical requirements: Oslo Municipality is considering to procure a joint time and hour registration system for all entities in Oslo Municipality. The system will replace the current systems for day and/or shift positions.
Tenderers with systems that deviate from the contest's estimated value are also encouraged to respond to the market survey.


Award value: 40000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-24
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
CPV classification: 72000000 | 72300000 | 72400000 | 72410000: Provider services | 72420000

Technical requirements: The Norwegian Directorate for Children, Youth and Family Affairs invites current and potential providers of IT systems for the municipal child welfare service to a dialogue conference where an account will be given of DigiBarnevern-stat. The objective is to ensure a good dialogue related to the systems and how we can establish close co-operation for implementing the systems.
The Norwegian Directorate for Children, Youth and Family Affairs has been granted funding via the state budget for developing governmental components for the project ‘DigiBarnevern’. The governmental components are related to the following fields: Report bank, National portal for note of concerns, national quality assurance system for the municipal child welfare service and defining concepts, message formats and enterprise architecture thereof. The municipalities are currently obliged to send reports every half year to the Norwegian Directorate for children, youth and family affairs and the county administrator. Annual reports are also sent to Statistics Norway. The solution that we are currently working on shall as a minimum undertake these reporting requirements. The contracting authority requests that the child welfare quality system in the future is closely integrated into the municipal professional systems.
The project ‘DigiBarnevern-stat’ is independent on suppliers and shall therefore not participate in direct municipal procurement processes.
The Norwegian Directorate for children, youth and family affairs invites current and potential providers of IT solutions for the municipal child welfare service to a dialogue conference where an account shall be given for the project ‘DigiBarnevern-stat’. The objective is to ensure a good dialogue related to the systems and how we can establish close cooperation for implementing the systems.
The objective of the market dialogue is to involve and cooperate with suppliers as early as the planning phase in such a way that views and inputs can be evaluated in an early phase of the project.
Registration for participation in the conference must be sent by 10.11.2019 to the following email address: thy.nguyen@bufdir.no
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: Hålogaland Teater
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22459000 | 48100000 | 48110000 | 48480000 | 79211120
Estimated value: 4000000 NOK
Submission deadline: 2019-11-21
Award criteria: The most economic tender

Technical requirements: A tender contest for the procurement of a ticketing system for Hålogaland Theatre's performances in Tromsø.
The objective of the tender contest is procurement and implementation of a user-friendly ticketing system that ensures a professional journey for our customers and hence increases our customers' contentment and loyalty. The system must enable the contracting authority to develop the existing customers and attract new loyal customers. The system must ensure efficient work processes and support targeted communications with our customers.
The contracting authority has an exclusive right for extending the contract with 2 + 2 years. The maximum contract period is to 31.5.2026.
Credit rating based on the most recent accounting figures. The rating must be carried out by a credit rating company with a licence to conduct this service. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.

Eligibility requirements: The tenderer must be a legally established company.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: Oslo kommune v/ Undervisningsbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48610000: Database systems | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers | 48825000: Web servers
Submission deadline: 2019-11-22
Award criteria: The most economic tender

Technical requirements: The invitation is for the operation of a server park at Undervisningsbygg's computer room in Grensesvingen 7, as well as the establishment and operation of a second site.
In addition, the contract includes the procurement of consultancy services within several fields. The contract will be valid for 3 years, with an option for an extension for 1 year + 1 year.
This procurement follows the negotiated procedure in accordance with Part I) and Part III) of the regulations. All interested tenderers can submit a request for participation in the contest.
The procedure allows negotiations. Negotiations are allowed on all sides of the tender, such as commercial terms, price and technical specifications. Undervisningsbygg reserves the right to set limits for what can be negotiated.
The invitation is for the operation of a server park at Undervisningsbygg's computer room in Grensesvingen 7, as well as the establishment and operation of a second site.
In addition, the contract includes the procurement of consultancy services within several fields. The contract will be valid for 3 years, with an option for an extension for 1 year + 1 year.
This procurement follows the negotiated procedure in accordance with Part I) and Part III) of the regulations. All interested tenderers can submit a request for participation in the contest.
The procedure allows negotiations. Negotiations are allowed on all sides of the tender, such as commercial terms, price and technical specifications. Undervisningsbygg reserves the right to set limits for what can be negotiated.
The contracting authority has options to extend the contract for 1 + 1 year. The total possible contract period can therefore be 5 years.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-10-24
Buyer: Lillesand kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71245000 | 71320000 | 71321300 | 71322000: Civil engineering design services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Lillesand kommune v/Enhet for teknisk prosjekt [Lillesand Municipality c/o the Technical Projects Unit] needs to procure a consultant for detailed engineering design of a water and sewage installation between Kjerlingland and Fjelldal. The route is approx. 2 400 m and a large quantity of water pipelines will be constructed, including a pumping station, force main and gravitational fall. This is considered to be an advanced project and there are high requirements for competence and experience.
As an option, the procured detailed engineering design consultant implements public competitions for the procurement of an executive contractor according to NS8406 and the procurement of three (3) pump stations pursuant to NS8409 p Both the pipeline installation and pumping station will be described according to NS3420.
The tenderer engaged to perform the detailed engineering design will also have the role of construction manager during the execution phase. The anticipated value of the procurement is approx. 3 500 000 NOK excluding VAT. The value is an estimate and is non binding for further information we refer to the procurement documents.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4, but has decided that this is not suitable for this type of contract.


Winner: Cowi AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-10-24
Buyer: Finnmark fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 71314200: Energy management services
Estimated value: 144000000 NOK
Award criteria: The most economic tender

Technical requirements: A contract will be signed for portfolio management and electricity for Finnmark County. From 1.1.2020, the contract will include portfolio management and electricity for the new Troms and Finnmark County.
The purpose of the procurement is the procurement of portfolio management services for the delivery of electricity for Finnmark County. The service shall ensure the contracting authority delivery of electric power, management services, consulting and follow-up during the agreement period. From 1.1.2020 the delivery will cover the new Troms and Finnmark County.


Winner: Ishavskraft AS
Award value: 144000000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: Ruter As
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34114400: Vans | 34121000: Buses | 34121100: Public-service buses | 34121200: Articulated buses | 34121400
Estimated value: 661000000 NOK
Submission deadline: 2019-11-25
Award criteria: The most economic tender

Technical requirements: The purpose of this framework agreement is to meet Ruter's need for transport that is not included in existing contracts. For example, this could be when there is road work, rehabilitation of infrastructure on rail transport within Oslo, and other replacement traffic.
Akershus, Buskerud and Østfold will be merged and will change their name to Viken from 1.1.2020. After that date, Ruter's area will include parts of Viken, in addition to Oslo. For contract D, mini-competitions could be conducted in a possible expanded area for Ruter as determined at any time. The other contracts will only apply within the geographical area that applies to Ruter at the time of start up for the framework agreement.
The purpose of this framework agreement is to meet Ruter's need for transport that is not included in existing contracts. For example, this could be when there is road work, rehabilitation of infrastructure on rail transport within Oslo, and other replacement traffic.
Akershus, Buskerud and Østfold will be merged and will change their name to Viken from 1.1.2020. After that date, Ruter's area will include parts of Viken, in addition to Oslo. For contract D, mini-competitions could be conducted in a possible expanded area for Ruter as determined at any time. The other contracts will only apply within the geographical area that applies to Ruter at the time of start up for the framework agreement.
In addition, Ruter has an option to extend for up to five (5) times one (1) year. If Ruter wishes to use the option, it must be notified in writing no later than three (3) months before the framework agreement expires.


Award value: 661000000
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: The Norwegian Defence Estates Agency
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45210000: Building construction work | 45213221 | 45216000: Construction work for military buildings | 45216200 | 45223000
Estimated value:  NOK
Submission deadline: 2019-11-18
Award criteria: The most economic tender

Technical requirements: The project is a new building for all of the logistics and warehouse activity that is currently spread across multiple locations in the Trondheim area, for Værnes garnison. The project will consist of a storage area on the ground floor and an administration area on the first and possibly second floor.
— technical disciplines with user interface to the Norwegian Defence Building Agency's framework agreement suppliers for central control and monitoring system automation, fire and PA systems and electronic protection,

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-10-24
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 31440000 | 31680000 | 31681400 | 35810000: Individual equipment | 37412200
Estimated value:  NOK
Submission deadline: 2019-11-29
Award criteria: The most economic tender

Technical requirements: The objective of this procurement is to meet the needs of the armed forces for electronic thermal baselayer for diving (E-VAMS).

Eligibility requirements: Ref IFPQ.