Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Дирекция „Управление на собствеността и социални дейности“ — Министерство на вътрешните работи
Country: BG
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35340000: Parts for firearms and ammunition
Estimated value:  BGN
Award criteria: Lowest price

Technical requirements: „Доставка на боеприпаси“ по oбособена позиция № 5 „Доставка на боеприпас, кал. 308Win (7,62x51 мм) Diamond Line“ въз основа на сключено рамково споразумение № 5785р-22098 от 9.09.2020 г.
При изпълнение на обществената поръчката е необходимо стриктно спазване на разпоредбите на Инструкция № 8121з-1415/20.11.2015 г. за реда и организацията за осъществяване на дейността по охрана на обектите по чл. 14, ал. 2, т. 4 от ЗМВР и пропускателните режими, установени със съответните заповеди.
„Доставка на боеприпаси“ по обособена позиция № 5 „Доставка на боеприпас, кал. 308Win (7,62x51 мм) Diamond Line“ въз основа на сключено рамково споразумение № 5785р-22098 от 9.09.2020 г.
Договорът е сключен след проведен вътрешен конкурентен избор по реда на чл. 82 от ЗОП въз основа на сключено рамково споразумение № 5785р-22098 от 9.09.2020 г.


Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 44113600 | 44113620 | 45233120: Road construction works | 45233129: Road junction construction work | 45233139
Estimated value: 79167630 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority is the Agency for Urban Environment. The Agency is the municipality’s professional body in relation to roads, road traffic and public transport on roads. The contracting authority is responsible for the municipal roads network, including the standardised county roads network. The contracting authority is also responsible for long-term public transport planning, traffic and street plans, traffic safety measures and plans for practicable public transport traffic measures. An important part of this administrative responsibility is related to the procurement of services for the operation and maintenance of the road network in order to ensure good conditions for all road users.
The objective of the contract is to renovate the asphalt surface on roads, streets, pavements, foot and cycle paths that are administered by the contracting authority to ensure the infrastructure and former investments as well as improve the roads standard. The work includes the necessary preparatory work such as resetting of curbs and other necessary and appropriate actions in relation to resurfacing.
The works comprise resurfacing roads, streets, pavements, pedestrian and cycle paths, as well as all necessary preliminary works related to this. See the proposal of how the work is planned executed in 2021. The proposed roads are listed in annex 5. Laying red asphalt in cycle lanes/cycle boxes is included in the assignment. The description of the purpose and extent is not exhaustive. A detailed description of the processes included in the assignment is in annex 1; the Requirement specification. The ordinary budget was approx. NOK 65 million on the day the tender notice was published. In case of any additional funding, the contracting authority reserves the right to increase the extent of the contract There is as yet no knowledge of the extent of any additional funding over the 2021 asphalt budget.
This contract is not exclusive and the contracting authority reserves the right to enter into other contracts for execution of works if deemed suitable.
Additional works or other works/parts of works/parts of the works that may be postponed due to e.g. weather conditions can, in accordance with contract, be executed in spring 2022. This means that the deadline for execution is 15 June 2022.


Winner: Vaktmesterkompaniet AS
Award value: 79167630
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Nord-Fron kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45100000: Site preparation work | 45111230 | 45112711 | 45221113 | 45221220
Estimated value: 27000000 NOK
Award criteria: The most economic tender

Technical requirements: Nord-Fron municipality has entered into a contract with Åge Haverstad AS in the call for tenders for contract E02 for the project Flood Prevention Givra
Nord-Fron kommune (Nord-Fron Municipality) will flood/erosion proof the Givra river. Givra is located on the west side of Gudbrandsdalslågen and runs through the Sødorp community, west of central Vinstra, in Innlandet County.
The flood prevention works is divided into three partial stretches and three contracts along the watercourse. This contract (E02) includes Part 2, the central section of the stretch from upstream Skåbuvegen and down to upstream Sundheimsvegen.
E02 includes the last partial stretch, and completes the new river course between partial stretch one and three. The river course in partial stretch two runs through the future Vinstra Park, and contract E02 therefore includes a part of the preparatory works for Vinstra Park.
— new concrete culvert through Skåbuvegen and Gamle Skåbuvegen, altogether approx. 85 m. Partially cast in-situ, partially prefab
— erosion prevention of approx. 390 m spillway from downstream Gamle Skåbuvegen and to upstream Sundheimsvegen, as well as minor part of upstream Skåbuvegen,
A number of option items are described, in addition, it can be relevant to have additional orders for special equipment and works with planned playgrounds.
See part II — contract documentation for further information on the project, contract division and the contract work.
As contractual provisions, NS 8406 applies with the corrections in part II — Tender Documentation, point B.2 — B.4.


Winner: ÅGE Haverstad AS
Award value: 27000000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-20
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 44611000

Technical requirements: Dialogue Conference — Decay Tank System for Iodine-131 Therapy, Project New Clinic and Proton Building at Radiumhospitalet, Oslo Universitetssykehus HF
The Project 'New clinic and proton building' at Radiumhospitalet, Oslo Universitetssykehus HF, seeks a supplier for decay tank systems for Iodine-131 therapy. The project is going to install a decay system for 3 therapy rooms. Scheduled completion for the project is medio April 2024.
Public procurement notice: Contract Notice
Published: 2021-04-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141420
Estimated value: 90000000 NOK
Submission deadline: 2021-05-20
Award criteria: The most economic tender

Technical requirements: Sterile Surgical Gloves for the Trusts in Northern Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority
The tender contest concerns the delivery of sterile surgical gloves for the trusts in Northern Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority.
Lot 1-4: Surgical Gloves for Trusts in Northern Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority

Eligibility requirements: See the information in the contest provisions.

Award value: 90000000
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 500000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a framework agreement for nutritional products for newborns for the hospitals in Helse Midt-Norge.
The procurement consists of nutritional tubes, tube extensions, withdrawal options, three-way tap, and plugs for enteral syringes.


Winner: Vygon (Norway) AS
Award value: 500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Oppdal Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 24455000 | 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 4800000 NOK
Award criteria: Lowest price

Technical requirements: Oppdal kommune (Oppdal Municipality) will procure medical consumables, primarily for use at Oppdal helsesenter (Oppdal Medical Centre) and in hjemmetjenesten (the home service). Annual consumption is about NOK 1 200 000. The contracting authority's description of the main assignments is Appendix 1.



Winner: Ødegaard Engros AS
Award value: 4800000
Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-20
Buyer: Skatteetaten
Country: NO
Contract type: Services
CPV classification: 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package | 72000000 | 72212731

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Tax Authority would like to map the market for available SOC systems and services in order to get a realistic basis for further planning. We would also like to get a more precise overview of how mature the market is for monitoring cloud services, threat hunting, as well as integrations with the Norwegian Tax Authority's SOAR system and case management systems for automation and better interaction.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-20
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 48200000 | 48222000 | 48329000 | 48610000: Database systems | 48611000: Database software package

Technical requirements: Bærum Municipality would like to enter into a new contract for a system for electronic records of substances and products, and would like to invite the market to give feedback on the planned procurement.
The contract will include the use of a cloud system for records of substances and products that sees to the municipality's need for handling chemicals.
The primary task of the records of substances and products will be to see to the contracting authority's need for access to updated safety data sheets, so that information on the substances and products can be used for the safe handling, storage, and disposal of chemicals.
The electronic records of substances and records will function as an aid in compliance with the requirements in the law and regulations for hazardous substances, as well as to quality assure and make the systematic work of reducing risk when using chemicals more efficient.
We would like feedback in the form of a completed questionnaire that is attached as a separate document to the contest.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-04-20
Buyer: Statens innkjøpssenter v/DFØ
Country: NO
Contract type: Services
CPV classification: 64212000 | 64214200 | 64215000 | 79511000

Technical requirements: Prior Information Notice — Invitation to Participate in Market Dialogue — Government Joint Contract for Purchase of Telephony Services
Statens innkjøpssenter (the Government Procurement Centre) intends to enter into a government joint contract for the purchase of telephony services.
In this connection there is a need to collect input and feedback from the supplier market in relation to ensuring that the procurement provides the greatest possible needs coverage and goal achievement, and reduces risk for both the contracting authority and suppliers.
The procurement will ensure that government entity needs for telephony services are covered, including:
NB: This is the previously identified need. At this time it has not been determined what will be included in the pending joint contract, including among other things, where or not fixed telephony will be included.
Attached to this announcement you will find information about the procurement and questions we want answered. In consideration of planned progress we encourage interested suppliers to provide their input and feedback by 28 April 2021, 12.00.
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Narvik kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Award criteria: Lowest price

Technical requirements: The call for tenders shall result in a service contract for the winter seasons from and including 1 October 2021 until and including 15 May 2026 with an option for 1 + 1 year extension. The contract shall include winter maintenance work on public municipal road in and around the central areas of Kjøpsvik and Storå, as well as snow clearing and gritting around public buildings and at Narvik kirkelige fellesråd, buildings and properties in accordance with the tender documentation and contract documents with attached annexes.
The competition is cancelled in accordance with § 25-4 of the PPR due to only one tender was received and it was not acceptable. In particular the pricing related to winter maintenance for buildings is considered unacceptable.
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71322000: Civil engineering design services
Estimated value: 3845045 NOK
Award criteria: The most economic tender

Technical requirements: The service provider will deliver construction plans with a tender documentation for the execution contract for County Road 2300 Miljøgata in central Gran at Hadeland.



Winner: Structor Lillehammer AS
Award value: 3845045
Number of bids: 7
Public procurement notice: Additional Information
Published: 2021-04-20
Buyer: Helseplattformen AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2021-04-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Health Platform wants to purchase an IT solution for Service Management. The system must be provided as a service.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-04-20
Buyer: Nordre Follo Kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48400000 | 48440000 | 48451000 | 48482000 | 72220000: Systems and technical consultancy services
Estimated value: 6000000 NOK

Technical requirements: A general system for planning, budgeting, reporting, analysis, and performance management will be procured.
A general system will be procured for planning budgeting, reporting, analysis, and performance management. It must be possible to integrate the system with the municipality's finance system for performance reporting in the entire organisation. The system must also have good solutions for the production and a finance plan, budget, and report documents. It must also be easy to publish it on the web. The system must have a separate system that elected persons can use when discussing the municipality's finance plan. After searching the market, the municipality concludes that there are no other products/suppliers for an equivalent general system. The system must cover entire the fiscal year wheel such as Kostra analyses, strategy documents, financial plans, activity plans, detailed budgets, wage budgets and monthly reports wage prognoses and annual reports. The analysing system allows, amongst other things, the use of KOSTRA-figures and other public data as a basis for budgeting, management by objectives and other purposes. By publishing the strategic steering documents on the web, the user-friendly system will make it easier for politicians, inhabitants, and other parties.


Winner: Framskt AS
Award value: 6000000
Public procurement notice: Additional Information
Published: 2021-04-20
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72315100: Data network support services | 72315200: Data network management services | 72511000: Network management software services | 72700000 | 72710000: Local area network services
Submission deadline: 2021-05-11
Award criteria: The most economic tender

Technical requirements: ENTUR AS currently has an agreement with two Providers for operation, support and monitoring of LAN (wired and wireless), WAN and internet access. Entur wishes to gather these deliveries into one contract, as managed network services/Network as a Service (NWaaS), and shall therefore enter into an agreement with one supplier who is responsible for the establishment, operation, monitoring and management of wired and wireless LAN and WAN for all Entur's locations in Norway, as well as central delivery of internet and security/firewall services.
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: The Norwegian Defence Materiel Agency
Country: NO
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34130000: Motor vehicles for transport of goods | 34133000: Articulated trucks | 34133100
Estimated value:  NOK

Technical requirements: The Norwegian Defence Materiel Agency (Norwegian: Forsvarsmateriell) has entered into a contract with Norsk Scania AS for the delivery of 30 aircraft refuellers for refuelling aircraft and helicopters in use at the Armed Forces' airport bases. Included in the procurement is a CLS agreement, as well as an option for the delivery of 30 additional vehicles. The vehicles shall be delivered from 2022.
The procurement process was implemented in two stages as a tender contest with negotiations after a prior information notice, cf. the Norwegian Defence and Security Procurement Regulations (Norwegian: FOSA) § 5-1 (1) The first stage contained the pre-qualification of tenderers. Subsequently, all pre-qualified tenderers received an Invitation to Tender.
The Norwegian Defence Materiel Agency (Norwegian: Forsvarsmateriell) carried out negotiations with four of the tenderers and the Agency is satisfied with how the market responded to the Invitation to Tender.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2021-04-20
Buyer: Forsvarsmateriell (the Norwegian Defence Materiel Agency)
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72300000 | 72400000 | 72500000
Estimated value:  NOK
Submission deadline: 2021-05-18
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Defence sector wants to utilize the capacity and expertise in the ICT market. The Norwegian Defence sector therefore sees the use of cloud services as part of strengthening the digitalisation work by facilitating high quality information security, data protection, accessibility and efficiency of existing and new services. There is therefore a need to enter into a non-exclusive framework agreement for cloud services: Infrastructure as a Service (IaaS) and Platform as a Service (PaaS).
Public procurement notice: Contract Award Notice
Published: 2021-04-20
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon (the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation)
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 50200000 | 50211000: Repair and maintenance services of aircraft | 50600000 | 50650000
Estimated value:  NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες επισκευής και συντήρησης εξοπλισμού στρατιωτικών αεροσκαφών, πυραύλων και διαστημικών αεροσκαφών
Katonai repülőgépekkel, rakétákkal és űrhajókkal kapcsolatos javítási és karbantartási szolgáltatások
Usługi w zakresie napraw i konserwacji samolotów wojskowych, rakiet (pocisków rakietowych) i statków kosmicznych
The Norwegian Defence Logistics Organisation (NDLO) and The Danish Defence Acquisition and Logistics Organization (DALO) jointly announce a joint procurement for inspections and maintenance of the respective countries’ C130J Hercules planes. The plane fleet currently consists of four planes per country.
The objective of the procurement is to secure a maintenance contract for both Norway and Denmark for C130J Hercules planes, and two parallel contracts will be signed respectively for the Norwegian Armed Forces and the Danish Armed Forces. NDLO will function as the contracting authority for the procurement, and DALO will provide support during the process.
The contracts will have a four year duration with options for 2 years + 1 year, totalling 7 years. NB: the estimated value of the contract with NDLO is between EUR 18 000 000 — EUR 36 000 000, and the estimated value of the contract with DALO is between EUR 18 000 000 — EUR 36 000 000.
Further information regarding the appeals submission deadline is in the pre-qualification invitation.


Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-04-20
Buyer: Finanz- und Kirchendirektion Kanton Basel-Landschaft Steuerverwaltung und Zentrale Beschaffungsstelle (Organisator)
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-05-25
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Webbasierte Deklarationslösung mit Wartungs-, Support- und Weiterentwicklungsleistungen (4 Jahre ab produktiver Inbetriebnahme mit einer einmaligen optionalen Verlängerung um maximal 4 Jahre).
Die Öffnung der Angebote findet unmittelbar nach dem Eingabetermin in den Räumlichkeiten der Bau- und Umweltschutzdirektion statt. Anbietende haben aufgrund der aktuellen Covid-19 Situation keinen Zugang zur Öffnung der Angebote.
Voraussetzungen für Anbieter aus Staaten, die nicht dem WTO-Beschaffungsübereinkommen angehören: Keine.
Rechtsmittelbelehrung: Gestützt auf Art. 15 der IVÖB kann gegen diese Publikation innert 10 Tagen, nach seiner Publikation im Amtsblatt an gerechnet, beim Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, Bahnhofplatz 16, 4410 Liestal, schriftlich Beschwerde erhoben werden. Einer Beschwerde kommt nicht von Gesetzes wegen aufschiebende Wirkung zu. Die Beschwerdeschrift ist in vierfacher Ausfertigung einzureichen. Sie muss ein klar umschriebenes Begehren und die Unterschrift der Beschwerdeführenden oder der sie vertretenden Person enthalten. Die angefochtene Verfügung (Ausschreibung des Auftrags) ist der Beschwerde in Kopie beizulegen. Das Verfahren vor Kantonsgericht, Abteilung Verfassungs- und Verwaltungsrecht, ist kostenpflichtig.
Schlusstermin/Bemerkungen: Die Angebotsunterlagen sind verschlossen, versehen mit der offiziellen grünen Adressetikette und der Aufschrift „Webbasierte Standard-Deklarationslösung für natürliche Personen“ an die Zentrale Beschaffungsstelle Bau- und Umweltschutzdirektion Rheinstrasse 29, 4410 Liestal fristgerecht einzureichen. Persönliche Abgabe am Empfangsschalter im Erdgeschoss der Bau- und Umweltschutzdirektion möglich.
Bemerkungen (Termin für schriftliche Fragen) Fragen sind ausschließlich und schriftlich und innert der vorgenannten Frist bei der Zentralen Beschaffungsstelle einzureichen. E-Mail: zbs-fragen@bl.ch.
Nationale Referenz-Publikation: Simap vom 15.4.2021, Dok. 1191145. Gewünschter Termin für schriftliche Fragen bis: 6.5.2021.
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