Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: University Clinic for infectious diseases and febrilе conditions — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 338129 EUR
Submission deadline: 2019-10-07
Award criteria: Lowest price

Technical requirements: That in the last 5 years he has an effective sentence for participation in a criminal organization,corruption,fraud or money laundering:
— who has been stated ban on participation in public bidding procedures,award of contracts and agreements for public-private partnerships,
— who has unpaid taxes and other public charges, unless the economic operator has been granted deferred payment of taxes, contributions or other taxes in accordance whit special regulations and regularly paid,
— was pronounced a sanction — ban on performing profession, activity or duty,or prohibition on specific activity and providing false information or fails to submit the information requested by the contracting authority.
Documents for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the contract or proof that they belong to a relevant professional association in accordance with the regulations of the country which grants approval.

Eligibility requirements: That in the last 5 years he has an effective sentence for participation in a criminal organization,corruption,fraud or money laundering: — who has been stated ban on participation in public bidding procedures,award of contracts and agreements for public-private partnerships, — which was announced a minor penalty temporary or permanent prohibition of professional activity, — which is in bankruptcy or liquidation proceedings, — who has unpaid taxes and other public charges, unless the economic operator has been granted deferred payment of taxes, contributions or other taxes in accordance whit special regulations and regularly paid, — was pronounced a sanction — ban on performing profession, activity or duty,or prohibition on specific activity and providing false information or fails to submit the information requested by the contracting authority. Documents for registered activity as evidence that it is registered as a legal entity for performing the activity related to the subject of the contract or proof that they belong to a relevant professional association in accordance with the regulations of the country which grants approval.

Award value: 338129
Public procurement notice: Contract Award Notice
Published: 2019-10-02
Buyer: Ss. Cyril and Methodius University Faculty of Medicine Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 4062068.8 MKD
Award criteria: Lowest price

Technical requirements: Tests, Sets and Reagents for the Preparation and Sequencing of a New Generation, Compatible for PlatformS5/Ion Chef or Equivalent
Tests, Sets and reagents for the preparation and sequencing of a new generation, compatible for platformS5/ion chef or equivalent.
Tests, sets and reagents for the preparation and sequencing of a new generation, compatible for platformS5/ion chef or equivalent.


Winner: Biosistemi MK Dooel Skopje
Award value: 4062068.8
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Forsvarsbygg
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45200000: Building and civil engineering work | 45213000: Construction work for commercial buildings | 45213252 | 45213331 | 45213351
Submission deadline: 2019-10-29
Award criteria: The most economic tender

Technical requirements: Строителни и монтажни работи по общо изграждане на сгради на полицията, отбраната, пожарната и аварийната безопасност
Bygge- og anlægsarbejde i forbindelse med bygninger til ordensmagten eller beredskabstjenester samt militære bygninger
Bauarbeiten an Gebäuden für öffentliche Einrichtungen oder für Not- und Rettungsdienste und an Militärgebäuden
Κατασκευαστικές εργασίες για κτίρια υπηρεσιών δημόσιας τάξης ή έκτακτης ανάγκης και στρατιωτικά κτίρια
Construction work for buildings relating to law and order or emergency services and for military buildings
Trabajos de construcción de edificios relacionados con los servicios de orden público o con los servicios de emergencia y de edificios militares
Lainkäyttöön ja järjestyksenpitoon, hälytyspalveluihin ja sotilaalliseen käyttöön tarkoitettujen rakennusten rakentamistyöt
Travaux de construction de bâtiments destinés aux institutions d'ordre public ou aux services de secours et de bâtiments militaires
Construction work for buildings relating to law and order or emergency services and for military buildings
Građevinski radovi na zgradama vezanim za javni red i mir ili za službe za pomoć u izvanrednim stanjima i vojnim građevinama
Lavori di costruzione di edifici destinati a servizi di ordine pubblico o di emergenza e di edifici militari
Xogħol tal-kostruzzjoni għal bini relatat mal-liġi, u servizzi taż-żamma ta’ l-ordni jew ta’ emerġenza u ta’ bini militari
Roboty budowlane w zakresie budowy obiektów budowlanych dla służb porządku publicznego lub służb ratunkowych oraz wojskowych obiektów budowlanych
Obras de construção de edifícios destinados às forças policiais ou aos serviços de emergência e de edifícios militares
Lucrări de construcţii de clădiri destinate instituţiilor de ordine publică sau serviciilor de urgenţă şi clădiri militare

Eligibility requirements: See the attached qualification documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-10-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33100000 | 33170000: Anaesthesia and resuscitation | 33194110 | 33194120
Estimated value: 22000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Sykehusinnkjøp HF intends, on behalf of Helse Bergen HF, to procure new syringe and infusion pumps for hospitals in autumn 2019. Haukeland University Hospital, Kysthospitalet Hagavik and Voss Hospital plan to replace all their equipment. The replacement plan will run over several years, but the main procurement will be made in 2020.
In connection with market research and to ensure that our competition documents in the upcoming procurement process result in us receiving tenders that, as far as possible, fulfil Helse Bergen's needs, we would like to hold dialogue meetings where suppliers can present their equipment.
— we would like a brief account of the data transfer to an electronic basket function (Meona and ICIP),
Sykehusinnkjøp HF intends, on behalf of Helse Bergen HF, to procure new syringe and infusion pumps for hospitals in autumn 2019. Haukeland University Hospital, Kysthospitalet Hagavik and Voss Hospital plan to replace all their equipment. The replacement plan will run over several years, but the main procurement will be made in 2020.
In connection with market research and to ensure that our competition documents in the upcoming procurement process result in us receiving tenders that, as far as possible, fulfil Helse Bergen's needs, we would like to hold dialogue meetings where suppliers can present their equipment.


Award value: 22000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Vanylven Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2019-11-05
Award criteria: The most economic tender

Technical requirements: Vanylven Municipality is announcing a tender contest for a new fire engine for the municipality's fire station in Fiskå.
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Forsvarsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15860000 | 39711310 | 42968100
Estimated value: 60500000 NOK
Submission deadline: 2019-11-05
Award criteria: The most economic tender

Technical requirements: The coffee machines must use coffee beans to brew fresh coffee. All parts of the coffee beans must be used.
There must be a possibility for tapping hot water from the coffee machines and several types of coffee/coffee drinks must be offered. Separate taps for coffee drinks and water.
Floor mounted and bench models are requested. The majority of the hired coffee machines will be floor standing models.
The coffee from the machines must costless for our users and we do not accept tenders containing coffee machines with payment systems.

Eligibility requirements: See the tender documentation Part I.

Award value: 60500000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48211000 | 48400000 | 48600000
Estimated value: 20000000 NOK
Submission deadline: 2019-11-08
Award criteria: The most economic tender

Technical requirements: The procurement of licences for automation of processes for (initially) FLO (the Norwegian Defence Logistics Organisation), FPVS (the Norwegian Armed Forces Personnel and National Service Centre) and FMA (the Norwegian Defence Materiel Agency). The contract includes processes for bulk registration and bulk alteration of data. The requirement is expected to entail a system that enables processes on the end user's PC (‘attended’) and as scheduled jobs (‘unattended’).
The Norwegian Armed Forces and the Norwegian Defence Materiel Agency need assistance in setting up the robot technology for use in the first processes. This entails both assistance in installing the software in the Armed Forces' graded network, assistance in mapping and identifying processes that will have effect of robotics, as well as implementation thereof. Ad-hoc support for the technical application operation is also requested.
The Norwegian Armed Forces and the Norwegian Defence Materiel Agency shall in the long run set up and administer the RPA technology themselves. This means that in the work on setting up the first work processes there will be a significant degree of transfer of competence from the supplier to the Norwegian Armed Forces and the Norwegian Defence Materiel Agency.
The planned length of the maintenance contract is 1 (one) year. The contract will be automatically renewed for 1 (one) year at a time unless terminated by the contracting authority. Option to procure further licences, as well as consultancy services will be valid for 6 years from the date that the contract is signed.



Award value: 20000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 18000000 NOK
Submission deadline: 2019-11-04
Award criteria: The most economic tender

Technical requirements: A tender contest will be held for wound therapy units with consumables for vacuum-assisted treatment of wounds for the trusts in the Southern and Eastern Norway Regional Health Authority (HSØ).


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Nationaltheatret AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72246000 | 72253200: Computer systems support services | 72315100: Data network support services
Estimated value: 12000000 NOK
Submission deadline: 2019-11-04
Award criteria: The most economic tender

Technical requirements: The National Theatre shall enter into a new contract for the operation of IT infrastructure and applications.
The National Theatre shall enter into a new contract for the operation of IT infrastructure and applications. The National Theatre wants to enter into an agreement with a professional provider of IT services. The provider must be a proactive partner for the National Theatre and function as the National Theatre's extended arm regarding IT.
— deliver a reliable and good operational service for the National Theatre with good uptime and response time as well as being proactive in regard to IT operations,
— be a partner in the improvement and further development of IT for the National Theatre as well as challenge the way IT operations in the National Theatre are done and actively identify and propose better and more cost-effective solutions,
— offer both ‘on-site’ and off-site support in Norwegian - be easily accessible and quickly in place if something does not work properly
— be a partner in the National Theatre's relocation project. During the contract period, the National Theatre will temporarily relocate to several locations in Oslo as a result of the total renovation of the National Theatre’s main building IT technical consultancy and support are therefore requested in relation to the relocation.
The contract will be renewed automatically for 1 (one) year at a time, unless 6 (six) months’ notice is given by the contracting authority, or 12 (twelve) months’ notice by the tenderer, before the renewal date. Cf. the contract's point 4.1.
If there are more than three (3) tenderers who fulfil the minimum qualification requirements, the contracting authority will rank the tenderers according to the following selection criteria:
— an assessment will be made as to what degree the described comparable reference assignments are relevant for this procurement,
— to what extent the provider's capacity is sufficient to comply with the contractual obligations for the services that are provided.

Eligibility requirements: See the tender documentation and ESPD.

Award value: 12000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71320000 | 71500000 | 71530000: Construction consultancy services
Submission deadline: 2019-11-06
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration, East Region, c/o the Vestoppland Project, has started to plan, engineer and prepare tender documentation for national road 4 Roa – Lygna, county road 16 Environment Street in Gran and E16 Kvamskleiva. National road 4 Roa – Lygna stage 2 has a total of approx. 13.5 km split between the following stretches:
The contracting authority needs an experienced contract advisor, who can be part of the builder organisation. The work tasks for the contract advisor will be follow-up of the engineering design services and the preparation of the tender documentation for the stretches, as well as assistance in the construction period, including handling requirements and changes.
The need for a contract advisor will be from when the contract is signed until the contracts have been completed, estimated to the second half of 2023. If the expected announcement of the contracts is postponed, this contract will be extended equivalently.
The Norwegian Public Roads Administration, East Region, c/o the Vestoppland Project, has started to plan, engineer and prepare tender documentation for national road 4 Roa – Lygna, county road 16 Environment Street in Gran and E16 Kvamskleiva. National road 4 Roa – Lygna stage 2 has a total of approx. 13.5 km split between the following stretches:
The contracting authority needs an experienced contract advisor, who can be part of the builder organisation. The work tasks for the contract advisor will be follow-up of the engineering design services and the preparation of the tender documentation for the stretches, as well as assistance in the construction period, including handling requirements and changes.
The need for a contract advisor will be from when the contract is signed until the contracts have been completed, estimated to the second half of 2023. If the expected announcement of the contracts is postponed, this contract will be extended equivalently.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with any other document that the contracting authority deems suitable.
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Ski Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48211000 | 48219300 | 48220000
Estimated value: 2000000 NOK
Submission deadline: 2019-10-30
Award criteria: The most economic tender

Technical requirements: Nordre Follo municipality needs to procure a quality and nonconformity system for supporting the work with quality management, notifications of incidents/deviation, internal control, etc.
The quality system that shall be procured must contribute to supporting necessary processes on different levels and it must be robust enough to cope with all of Nordre Follo´s organisation of approx. 5 000 employees.
The contracting authority requests tenders for a quality and deviation system for the following main areas:
The contract period is 2 years. The contracting authority shall have an option for extending the framework agreement for further 2 + 2 years, to a total of 6 years.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212422 | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72231000: Development of software for military purposes
Estimated value: 30000000 NOK
Submission deadline: 2019-11-08
Award criteria: The most economic tender

Technical requirements: This procurement is being made by FMA ICT capacities, on behalf of Forsvarsmateriell ISLOG. ISLOG is under Forsvarsmateriells Materiellavdeling.
The aim is to procure consultancy services in the required scope to cover the existing competence need in Forsvarsmateriell's management organisation for the Norwegian Defence and Forsvarsmateriell's IFS installations. ISLOG is the system administrator for these installations.


Award value: 30000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212422 | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services | 72231000: Development of software for military purposes
Estimated value: 12000000 NOK
Submission deadline: 2019-11-08
Award criteria: The most economic tender

Technical requirements: The procurement is implemented by the Norwegian Defence Materiel Agency ICT capacities on behalf of the Norwegian Defence Materiel Agency c/o ISLOG. ISLOG is subordinated to the Norwegian Defence Materiel Agency's Materiel Systems Division.
The purpose of this tender contest is to provide consultancy services with a competence level that is necessary for fulfilling the current needs for competence related to IFS installations belonging to the Norwegian Armed Forces and the Norwegian Defence Materiel Agency. ISLOG is the system administrator of these installations.
The consultant must provide assistance for the Norwegian Defence Materiel Agency for the following areas:


Award value: 12000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Digitale Gardermoen IS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48730000: Security software package | 48732000: Data-security software package | 72000000 | 72212730
Estimated value: 145000000 NOK
Submission deadline: 2019-10-30
Award criteria: The most economic tender

Technical requirements: Based on the owner municipalities' needs and experience from the competition in 2016 and contract, technological development, service development and the supplier market, DGI has revised its sourcing strategy. New procurement of external operational services (new delivery platform) is considered best realised with a module-based approach. Furthermore, DGI sees the procurement of the delivery platform in the context of a cloud-first trend. This tender contest specifically involves ICT consultancy related to monitoring, detecting and handling security threatening incidents called security services.
Nittedal municipality, Asker municipality, Lillestrøm municipality, Lørenskog municipality, Hedmark ICT and Øyern ICT have options for entering into the contract as a contracting authority. See the description in the contract. The listed municipalities and companies have the right to join the framework agreement during the lifetime of the contract, but no obligation to do so.
DGI has considered which services will be put out to tender. DGI has divided its need into 4 (four) modules, of which three modules will be subject to call for tenders in 2019. For a more detailed description of DGI's revised sourcing strategy, process, findings and initiatives, see the document Annex 1 Appendix 4; ‘Utdrag fra Saksunderlag sourcingstrategi DGI’.
This tender contest specifically involves ICT consultancy related to monitoring, detecting and handling security threatening incidents called security services.
The framework agreement period is 2 years. The contracting authority has the exclusive option for a further 1 + 1 year extension of the framework, for a total of 4 years.
Nittedal, Asker, Lillestrøm and Lørenskog municipalities, Hedmark ICT and Øyeren ICT have options for entering into the framework agreement as a contracting authority for the entire contract period, a maximum of 4 years.
The total value of the contract including options per year is anticipated to be between approx. 500 000 NOK and 36 250 000 NOK, i.e. the combined estimated value of the framework agreement is between 2 000 000 NOK and 145 000 000 NOK. The estimate includes options for entering into the framework agreement as a contracting authority. The contract value excluding the option is estimated between 2 000 000 NOK and 25 000 000 NOK.

Eligibility requirements: See the tender documentation.

Award value: 145000000
Public procurement notice: Contract Notice
Published: 2019-10-02
Buyer: Værnesregionen Innkjøp
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48219300 | 48311000 | 48810000: Information systems
Submission deadline: 2019-10-28
Award criteria: The most economic tender

Technical requirements: The Værnes region comprises the municipalities Frosta, Meråker, Selbu, Stjørdal and Tydal with a total of approx. 33 500 inhabitants. The municipalities are among other things co-operating in a joint portal system, case/archive systems, HRM, economy, etc. The region also has joint procurement and IT services and the region has a general good digital infrastructure.