Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-11-26
Buyer: Staatliches Baumanagement Ems-Weser
Country: DE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71000000 | 71240000 | 71313000: Environmental engineering consultancy services | 71313200 | 71314310
Estimated value:  EUR
Award criteria: Aussagen im Angebot zur Einhaltung von Terminen und Kosten, Angaben im Projektkonzept, Honorarangebot

Technical requirements: Aussagen im Angebot zur Einhaltung von Terminen und Kosten
Angaben im Projektkonzept
Honorarangebot
Die Bundesrepublik Deutschland beabsichtigt in einer Bundesliegenschaft in Wilhelmshaven den Neubau von 2 zentralen Hochbaumaßnahmen mit einer Nutzfläche von insgesamt 23 000 m
Die Baukosten für die Maßnahme Halle 002/003, Kostengruppe 200/300/400/600/750-790 (200 nur Abbruch der vorh. Halle 2) nach DIN 276, werden voraussichtlich auf 26 140 000 EUR inkl. 19 % Mehrwertsteuer anerkannt.
Die Baukosten, für die Maßnahme Halle 005, Kostengruppe 200/300/400/600/750-790 (200 nur Abbruch der vorh. Halle 6) nach DIN 276, werden voraussichtlich auf 43 080 000 EUR inkl. 19 % Mehrwertsteuer anerkannt.
Die Maßnahmen Neubau Halle 002/003 und 005 werden auftraggeberseitig von separaten Projektteams betreut. Für beide Hallen ist eine separate Planung inkl. Kostenberechnung zu erstellen. Die Finanzierung der Hallen erfolgt über getrennte Haushaltsmittel. Somit ist auch eine eigenständige getrennte Kostenverfolgung erforderlich. Die beiden Hallen sind als 2 Autarke Projekte im Sinne der RBBau anzusehen. Gleichwohl sind im Interesse homogener Projektinhalte und -abwicklung Synergie-Effekte zu nutzen. Planung, Vergaben, Besprechungen etc. sind für beide Gebäude unabhängig voneinander zu erstellen.
Die jeweiligen Planungsleistungen werden mit Ausnahme der Leistung Baugrunduntersuchung und Gründungskonzept
Alle Ingenieurleistungen sind untereinander zu koordinieren und in enger Abstimmung mit allen Beteiligten sowie Nutzer und
Die Fristen des § 107 Abs. 3 Ziffer 1-4 GWB sind zu beachten. Danach ist ein Nachprüfungsverfahren unzulässig, soweit:
1) der Antragsteller den gerügten Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber nicht unverzüglich gerügt hat;
2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden;
3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden;
4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.


Number of bids: 4
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113200 | 34114400: Vans | 34121000: Buses
Estimated value: 19550000 MKD
Submission deadline: 2019-12-23
Award criteria: Lowest price

Technical requirements: — statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL,
— certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established,
— certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures,
— certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity,
— certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity,
The statement of the instruments, plants or technical equipment that the service provider or contractor has at its disposal for the execution of the contract.
Statement confirming that there is an authorized service facility for servicing the offered motor vehicles on the territory of the Republic of Northern Macedonia.

Eligibility requirements: — statement that in the last 5 years no effective court verdict has been pronounced for committed criminal act from Article 88 paragraph 1 of the PPL, — certificate that it is not subject to bankruptcy procedure issued by competent authority, — certificate that it is not subject to liquidation procedure issued by competent authority, — certificate for paid taxes, contributions and other public duties by the competent authority in the country where that economic operator is established, — certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction – prohibition to participate in public competitions, contract award procedures and PPP award procedures, — certificate from the Legal Entities Penal Registry that it is not being imposed a side sanction — temporary or permanent prohibition to perform certain professional activity, — certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e. temporary prohibition for performing professional activity, — document for registered activity: certificate of registered activity.

Award value: 19550000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Works
CPV classification: 42418000 | 43310000 | 43320000 | 43600000 | 44100000

Technical requirements: The Development and Competence Department invites Oslo Municipality's suppliers to an information meeting on the new standard climate and environmental requirements for Oslo Municipality's building and construction procurements.
Oslo City Council has decided that all municipal building and construction sites must have zero emissions by 2025. Until 2025, all the municipality's entities will set requirements for fossil-free building and construction sites, and will use award criteria to award suppliers who can deliver zero emission machines and vehicles for assignments on behalf of the municipality. See the city council's reference No 1091/19.
At the meeting we will go through the new requirements and the evaluation model that will be used in the future.
Information meeting on Oslo Municipality's new standard environmental requirements for building and construction procurements.
The contracting authority announces CPV codes within building and construction that can be relevant for the municipality's procurements. The target group for the meeting is all interested suppliers within the branch.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Norwegian Public Roads Administration
Country: NO
Contract type: Works
CPV classification: 45000000: Construction work | 45233130: Road works | 45233141: Road-maintenance work | 45233210 | 45233220
EU fund: ESF

Technical requirements: The Norwegian Public Roads Administration is in the planning phase for competition for the PPP contract for E10 / rv. 85 Tjeldsund-Gullesfjordbotn-Langvassbukt (Hålogalandsvegen). See website: https://www.vegvesen.no/Vegprosjekter/halogalandsvegen
The Norwegian Public Roads Administration is currently preparing the project's tender documents, and wants to ensure that the framework for the competition is as good as possible. In connection with these preparations, the Public Roads Administration wants to get input from the market on the requirements and premises for the competition/contract. The Norwegian Public Roads Administration therefore wishes to hold meetings with suppliers who may be interested in, or wish to participate in, the competition.
The Norwegian Public Roads Administration starts the PPP project E10/rv. 85 Hålogaland Road and want to have meetings with suppliers who are interested in participating in a competition, before we writing the tender documents. The meetings will be held until March 1.
The date of publication of the tender (1.9.2020) and the date of submission of the request for participation in the tender (1.12.2020) are estimated dates. These dates may be changed later.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 50111000: Fleet management and maintenance services | 66114000
Estimated value: 640000000 NOK
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: Forsvarets logistikkorganisasjon will enter into a framework agreement for leasing and administering vehicles in a good quality and cost efficient way.
The leased vehicles will be used for permanent and emerging needs, including administrative meetings and travel for exercises and training. It must be expected that the leased vehicles will be included in the Norwegian Armed Force's operative structure in crisis and emergency situations. This means that the vehicles may be returned in a different condition or not returned at all.
Administration of the vehicle fleet means that the tenderer must offer administrative services for all of the vehicles leased by the Norwegian Armed Forces and some of the Norwegian Armed Forces’ self-owned vehicles. The Tenderer will also have a consultancy function for the contracting authority, in the form of optimising and making the vehicles more cost efficient.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to implement the delivery, including satisfactory profit ratio, liquidity ratio and equity ratio.
Tenderers must have good experience from similar deliveries, a good and well-functioning quality assurance system, and a valid environmental management plan. See the ESPD form for more information on the qualification requirements and the associated documentation requirements.

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

Award value: 640000000
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Renovasjonen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144512
Estimated value: 2500000 NOK
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Sufficient economic and financial capacity to be able 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: 2500000
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Tolldirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111200
Submission deadline: 2020-01-06
Award criteria: The most economic tender

Technical requirements: Tolldirektoratet [the Directorate of Norwegian Customs] will enter into a framework agreement to cover the delivery of body scanners to fulfil the scope and meet the scope at the locations deemed suitable by the Tolletaten [Norwegian Customs] at any given time. The framework agreement will also include necessary training of the Norwegian Custom’s personnel and service and maintenance of equipment units delivered as part of the contract. The framework agreement will apply for all of Norwegian Customs and can provide deliveries nationwide. The framework agreement does not cover preparation of premises and associated infrastructure, Norwegian Customs will facilitate this at relevant locations.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-11-26
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 5400000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo Universitetssykehus HF, Barne og undomsklinikken, [Oslo University Hospital, the Child and Youth Clinic], Nyfødtscreeningen [Newborn screening] receives approx. 60 000 blood samples per year on filter paper to screen for 25 serious conditions. As part of the development of the offer to include SMA screening, we wish to procure a digital PCR instrument for flexible and accurate quantisation of the number of copies of SMN2. We will analyse everything from a few hundred samples upwards per year, depending on need.
Spinal muscular atrophy (SMA) is an autosomal recessive disease that is primarily due to bi-allelic deletion of exon 7 in the survival motor neuron 1 (SMN1) gene. The condition involves the loss of alpha motor neurons in the spinal cord with progressive muscle atrophy and muscle weakness. Of genetic diseases, SMA has historically been a major cause of early childhood death. SMA occurs with varying degrees of severity and is classified according to phenotype.
Approx. 95 % of all SMA patients have homozygote SMN1 exon 7-deletion, and this is used for primary diagnostics of the disease. All patients with SMA have a variable copy number of SMN2 that is a paralogue of SMN1. The copy number of SMN2 directly correlates with SMA severity; the higher the number of copies of SMN2 the milder the phenotype. Testing for SMN1 deletions in combination with quantisation of SMN2 copy numbers is an effective strategy to identify SMA patients who will greatly benefit from early treatment.
Through positive findings of SMN1 testing, digital PCR is used for determination of the number of SMN2 copies.
— be able to use DNA extracted from filter cards, that due to the relatively simple extraction method will not be as pure as normal DNA extracts,
— be able to process 96 samples through the entire workflow and have the capacity to analyse 96 samples within a work day.
— be able to use DNA extracted from filter cards, that due to the relatively simple extraction method will not be as pure as normal DNA extracts,
— be able to process 96 samples through the entire workflow and have the capacity to analyse 96 samples within a work day.
For technical t is assumed that Bio Rad is the only supplier who can supply instrument for digital droplet PCR in accordance with the requirements. The voluntary ex-ante transparency notice is pursuant to the public procurement regulations § 21-5.
The terms in PPR § 13-4 (2) and 13-1 (5) are deemed to be fulfilled as well as the value of the full reagent contract and service contract for the lifetime of the instrument.


Winner: Bio-Rad Norway AS
Award value: 5400000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Skatteetaten
Country: NO
Contract type: Services
CPV classification: 72250000: System and support services | 72253200: Computer systems support services | 72260000: Software-related services | 72315000: Data network management and support services | 72600000

Technical requirements: Skatteetaten [the Norwegian Tax Administration] is responsible for the administration of Folkeregistret [the National Register] as a National Joint Component. An IT solution is being developed and will be available 24/7, with an uptime of 99,8 %.
The Norwegian Tax Administration is in a process where we want to map the possibilities in the market regarding service outsourcing of first line user-support in order to expand the opening hours from normal work hours on all business days, to cover 24/7 availability all days of the year.
The Norwegian Tax Administration will establish the necessary organisational and technical contingencies to handle critical errors in MF 24/7. The Norwegian Tax Administration wants to use their own organisation in normal work hours for first line. Further we are assessing one supplier delivering first line beyond normal work hours, while the Norwegian Tax Administration itself has second and third line in the form of an on-call scheme. See the document ‘Market Survey — Mapping of possibilities for service outsourcing of first line for Modernised National Register’ that describes this in more detail.
The Norwegian Tax Administration will hold a common meeting with a short presentation of the content of this RFI, 29.11.2019, 13.00-14.00, in the premises of the Norwegian Tax Administration premises (Fredrik Selmers vei 4, Oslo.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-11-26
Buyer: Integrerings- og mangfoldsdirektoratet (IMDi)
Country: NO
Contract type: Services
CPV classification: 48400000 | 48442000 | 48482000 | 48517000 | 48771000

Technical requirements: The Directorate of Integration and Diversity (IMDi) needs a modern, digitized and secure administration of subsidy systems for settlement of refugees. The objective for the future subsidy management is to fully digitize the flow of process and automatisation of the subsidy cases with a complete assessment foundation without requiring an assessment evaluation that needs discretionary assessment. IMDi seeks input from the market on how suppliers' products, services and deliveries can support IMDI's goals in the subsidy area, as well as ongoing evaluation.
See the attached market survey and the description of requirement including problems that must be answered.
The Directorate of Integration and Diversity (IMDi) needs a modern, digitized and secure administration of subsidy systems for settlement of refugees. The objective for the future subsidy management is to fully digitize the flow of process and automatisation of the subsidy cases with a complete assessment foundation without requiring an assessment evaluation that needs discretionary assessment. IMDi seeks input from the market on how suppliers' products, services and deliveries can support IMDI's goals in the subsidy area, as well as ongoing evaluation.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72224000: Project management consultancy services | 79410000 | 79420000 | 79421000 | 79600000
Estimated value: 180000000 NOK
Submission deadline: 2020-01-03
Award criteria: The most economic tender

Technical requirements: Pre-Qualification for HR Consultancy Services: Strategy and Organisational Development, Manager and Management Development and Recruiting — National Procurement
On behalf of the 4 regional health authorities, Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] implements a procurement of HR consultancy services: strategy and organisational development (OU), manager and management development (MD) and recruitment.
The contracting authority's requests concern tenders for the delivery of HR consultancy services within the following lots:


Award value: 180000000
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2020-01-13
Award criteria: The most economic tender

Technical requirements: The competition concerns framework agreements for the purchase and leasing/long-term hire of vehicles for the municipalities of Eidsvoll, Gjerdrum, Hurdal, Nannestad, Nes and Ullensaker.
If possible, framework agreements will be entered into with 3 or more suppliers, assuming there are a sufficient number of tenderers.
Selected suppliers will compete for the individual call-offs for award of contracts for both purchasing/leasing and vehicle administration.
Municipal owned companies and inter-municipal companies under the auspices of the named municipalities can use the contract as needed.
The value of the procurement is anticipated to be 17 000 000 NOK per year excluding VAT. The volume is an estimate and, thus, not binding. See the tender documentation for further information.
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.
Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met their obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has their headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the Regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer's economic and financial standing: the financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.
Public procurement notice: Contract Notice
Published: 2019-11-26
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 30230000 | 72500000
Submission deadline: 2019-12-20
Award criteria: The most economic tender

Technical requirements: Universitetet i Oslo [Oslo University] bought IT equipment for 225 000 000 NOK in 2018. There is reason to believe that the total sum for IT equipment for the universities; Trondheim University, Bergen University, the Norwegian University of Science and Technology and Oslo University amounts to an annual cost of approx. 600 000 000 NOK. None of the universities currently have a disposal scheme for used IT equipment.