Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Public Enterprise Macedonian Railways Infrastructure — Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34630000 | 34631000
Estimated value:  MKD
Submission deadline: 2018-01-16
Award criteria: Lowest price


Eligibility requirements: Given in the tender documentation. Given in the tender documentation. Given in the tender documentation.
Given in the tender documentation. Given in the tender documentation.
Given in the tender documentation.
Public procurement notice: Corrigendum
Published: 2017-12-29
Buyer: AD Elektrani na Makedonija - Skopje
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 16700000 | 34142000: Lifting and handling vehicles | 34144212 | 43100000 | 43211000
Submission deadline: 2018-01-09
Award criteria: Lowest price

Technical requirements: MK-Σκόπια: Αυτοκινούμενα μηχανικά πτύα, εκσκαφείς, πτυοφόροι φορτωτές και αυτοκινούμενα μηχανήματα ορυχείου
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Nore og Uvdal kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45210000: Building construction work
Estimated value: 4700000 NOK
Submission deadline: 2018-01-30
Award criteria: The most economic tender

Technical requirements: Nore and Uvdal Municipality shall construct a new elevated basin at Dagalifjell. The contract includes the construction of an elevated basin with capacity for approx. 500 m
The contract includes the construction of an elevated basin for water supply, with 2 chambers and a total capacity of approx. 500 m
The elevated basin shall be constructed at approx. 1 100 metres above sea level. The works are subject to detailed engineering design and descriptions in accordance NS3420. The scope of the contract is approx.: 1 000 m


Award value: 4700000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-12-29
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
CPV classification: 72212222 | 72212311 | 72222300: Information technology services | 72224100: Systems implementation planning services | 72413000: Website design services
Estimated value: 9000000 NOK

Technical requirements: NHN shall procure a new Service Management System (ITSM) tool to support employees and customers. There is a need for a tool that can support the process across our operations between different teams and groups. NHN is working toward ITIL processes and this must be an inbuilt part of the tool that shall be procured. NHN also wants to define it's own processes with workflow and wants the possibility of automation.
NHN wants to carry out a market survey where we invited 3 to 5 selected service providers of ITSM tools to a demonstration of their solution. After the market survey has been carried out, NHN will start a formal procurement process. Interested tenderers should contact innkjop@nhn.no, by Monday 8 January 2018, with a brief description of the solution that may be of interest.
The Norwegian Health Network (hereafter called NHN) is a state enterprise owned by the Ministry of Health and Care Services NHN’s assignment is to deliver and further develop a safe, robust and appropriate national ICT infrastructure, for effective collaboration between the parties in the health and care services. NHN is also responsible for the technical operation of a number of national services and registers, such as for example, the portal helsenorge.no and Kjernejournal [Core Journal].
NHN shall procure a new Service Management System (ITSM) tool to support employees and customers. NHN needs a tool that can support processes across our operations between different teams and groups. NHN is working toward ITIL processes and this must be an inbuilt part of the tool that shall be procured. NHN also wants to define it's own processes with workflow and wants the possibility of automation.
NHN wants to carry out a market survey where we invited 3 to 5 selected service providers of ITSM tools to a demonstration of their solution. After the market survey has been carried out, NHN will start a formal procurement process. Interested tenderers should contact innkjop@nhn.no, by Monday 8 January 2018, with a brief description of the solution that may be of interest.


Award value: 9000000
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Troms Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31000000 | 34144910 | 38322000 | 50113000: Repair and maintenance services of buses
Submission deadline: 2018-01-23
Award criteria: The most economic tender

Technical requirements: Troms Fylkeskommune (TFK) hereafter called the Contracting Authority, hereby invites tenderers to a competition on procurement of electric buses with associated training services and maintenance and repair services and loading infrastructure with associated training services and operations, maintenance and repair services.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/78482547.aspx]]. Then follow the instructions on the web page.
— service, maintenance and repair services of equipment from point 1, from approved delivery in Tromsø, for 2 years,
— option on service, maintenance and repair services of equipment from point 1 to and including the 3
— 2 stations for high-speed charging of the electric buses. All of the loading infrastructure shall be delivered complete with ground works and connecting,
— loading stations for loading of the buses overnight at the bus depot (hereunder any equipment for balancing charging). All of the loading infrastructure shall be delivered complete with ground works and connection,
— operation, maintenance and repair of points 4 and 5 from approved delivery in Tromsø to and including 10 years.
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Avfall Sør AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144700: Ambulances | 34144710 | 42418000 | 43200000 | 43261000
Estimated value: 4500000 NOK
Submission deadline: 2018-01-29
Award criteria: The most economic tender

Technical requirements: The competition concerns the delivery of two wheel loaders and one excavation/sorting machine. 1 of the wheeled loaders shall have an operating weight of 19 - 22 tons, and the other shall have an operating weight of approx. 22 tons. The sorting machine shall have an operating weight of 20 - 24 tons.
The competition is divided into Lots so that tenderers can submit tender offers on 1, 2, or all 3 machines.
Tenderers shall also provide a price on two extra buckets in line with the Contracting Authority’s additional information. Both of the buckets shall be prices as options and the Contracting Authority is free to choose if they want to utilise one, both or none of the options.


Award value: 4500000
Public procurement notice: Contract Award Notice
Published: 2017-12-29
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The Regional Centre for Co-ordination of Medical Technical Equipment (RKMTU) is carrying out an assignment from the South Eastern Norway Regional Health Authority (HSØ), concerning a framework agreement on mobile C-arms. Oslo University Hospital, including the division for strategy and procurements, is responsible for managing the medical technical equipment in HSØ.
The categories represent the areas of use and are described in more detail in the requirement specification.
The contracting authority cannot give a specific number of C-arms in total, or within the individual categories. Based on previous procurement volume, the value of the agreement is estimated to be NOK 69 000 000, but the contracting authority cannot estimate the future need.
The agreement will include procurements when existing equipment breaks down, elective procurements, implementation of new technology, new procedures or capacity increase.
The Regional Centre for Co-ordination of Medical Technical Equipment (RKMTU) is carrying out an assignment from the South Eastern Norway Regional Health Authority (HSØ), concerning a framework agreement on mobile C-arms. Oslo University Hospital, including the division for strategy and procurements, is responsible for managing the medical technical equipment in HSØ.
The categories represent the areas of use and are described in more detail in the requirement specification.
The contracting authority cannot give a specific number of C-arms in total, or within the individual categories. Based on previous procurement volume, the value of the agreement is estimated to be NOK 69 000 000, but the contracting authority cannot estimate the future need.
The agreement will include procurements when existing equipment breaks down, elective procurements, implementation of new technology, new procedures or capacity increase.
Framework agreement on mobile C-arms for the Southern and Eastern Norway Regional Health Authority: miniature
Framework agreement on mobile C-arms for the South Eastern Norway Regional Health Authority and Advanced


Winner: GE Healthcare AS
Award value: 1
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 72000000 | 72220000: Systems and technical consultancy services | 72250000: System and support services
Submission deadline: 2018-01-26
Award criteria: The most economic tender

Technical requirements: Procurement — Professional System for the Educational and Psychological Offices e-Municipality Sunnmøre, 2017
The objective of the agreement is to comply with the customers' requirements for a new professional for the educational and psychological service offices for e-municipality Sunnmøre.
The contract includes the delivery, installation, commission, support and maintenance for the system.
The objective of the agreement is to comply with the customers' requirements for a new professional for the educational and psychological service offices for e-municipality Sunnmøre.
The contract includes the delivery, installation, commission, support and maintenance for the system.
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Fjellinjen AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48222000 | 72212000: Platform-specific software programming services | 72212222 | 72416000: Application service providers | 72421000
Submission deadline: 2018-02-09
Award criteria: The most economic tender

Technical requirements: Fjellinjen is facing several challenges in the future. One of the focus areas is self-service customers. Approx. 25,000 of the approx. 600,000 agreement customers are currently using our App. Native. The customer experience must be perceived and function as an app for the end-user. The app must also enable the end-user to work offline or on low-quality network.
Our customers will not be needing the App. when using PWA, Store or Google Play. This is simplifying the procedure for our end-users. PWA will also enable the customers to add the programme/the shortcut they are finding most useful on the home monitor, without the problems that may occur when using an App. store (Google Play/App. Store). Our customers will by this also get a system that works on all digital media and browser selections.
Fjellinjen is facing several challenges in the future. One of the focus areas is self-service customers. Approx. 25,000 of the approx. 600,000 agreement customers are currently using our App. Native. The customer experience must be perceived and function as an app for the end-user. The app must also enable the end-user to work offline or on low-quality network.
Our customers will not be needing the App. when using PWA, Store or Google Play. This is simplifying the procedure for our end-users. PWA will also enable the customers to add the programme/the shortcut they are finding most useful on the home monitor, without the problems that may occur when using an App. store (Google Play/App. Store). Our customers will by this also get a system that works on all digital media and browser selections.
The system must function for all users, independent on choice of browser and must be suitable for all media: Desktops, mobile telephones and tablets.
A service provider with the total responsibility for the assignment is required, in such a way that Fjellinjen has only One contractual partner. Fjellinjen can store sensitive information and has thus stringent demands to security. GDPR-compliance is a vital part of Fjellinjen's operations.
The agreement period is 2 years + option for 2 extensions, one year at a time, from the date the contract is signed.
Public procurement notice: Contract Notice
Published: 2017-12-29
Buyer: Fjellinjen AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48219700 | 48500000 | 48510000 | 48511000
Submission deadline: 2018-02-09
Award criteria: The most economic tender

Technical requirements: Fjellinjen´s areas of priority in 2018 include, amongst other things, digitalisation, automation and efficiency. We would like RPA and Chat bot technology to be seamlessly integrated in our value chain so that individual assignments can be handled efficiently by a robot. This will mean that our customer advisors have more time for important tasks such as customer care, increasing the value of the customer relationship and handling more complicated and comprehensive difficult cases.
In 2017, Fjellinjen carried out a pilot where 2 RPAs were integrated in our value chain. These currently handle approx. 3000 events a month, divided between 4 processes. We would like these processes to be run, hosted and further developed in 2018.
In addition to this, Fjellinjen would like to implement a Chat bot, which shall give us the option of expanding our opening hours on Chat, as well as enable us to handle events without using human resources. A combination of Chat bot on the front line with the customer and RPA in the background will mean that we can handle events seamlessly in a cost efficient way from A to Z without using valuable human resources.
In the future, we would like Fjellinjen´s customer services to be characterised by innovation, efficient operation and happy customers. We believe that automation and robotisation will help us with this.
The contract period will be 2-two years from when the contract is signed. The contracting authority can extend the contract for 2 option periods of 1 — one year. The extension will be taken up in writing at the latest 3 months before the contract expires.
The contract period will be 2-two years from when the contract is signed. This applies unless the contracting authority gives written notice on the contract works at an earlier date. In such case, the contracting authority has the right to give 6 months written notice on the contract throughout the entire contract period, also when taking up options. The contracting authority can extend the contract for 2 option periods of 1 — one year. The extension will be taken up in writing at the latest 3 months before the contract expires.
Public procurement notice: Contract Award Notice
Published: 2017-12-19
Buyer: Frontex
Country: PL
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113000: Four-wheel-drive vehicles
Award criteria: The most economic tender

Technical requirements: Rammekontrakt i forbindelse med leasing af terrængående køretøjer til operationelle aktiviteter under Frontex.
Contrato marco para el alquiler de vehículos todoterreno para las actividades operacionales de Frontex
Contrat-cadre relatif à la location de véhicules tout-terrain pour les activités opérationnelles de Frontex.
Σύμβαση-πλαίσιο για τη μίσθωση οχημάτων παντός εδάφους για τις επιχειρησιακές δραστηριότητες του Frontex.
Contrato-quadro relativo ao aluguer de veículos todo-o-terreno para as atividades operacionais da Frontex.
Preliminarioji sutartis dėl Frontex operatyvinei veiklai skirtų visureigių transporto priemonių išperkamosios nuomos.
Qafas ta' kuntratt għall-kiri ta' vetturi għal fuq toroq imħarbta għal attivitajiet operazzjonali tal-Frontex
Conradh creatlaí le haghaidh feithiclí easbhóthair a léasú maidir le gníomhaíochtaí oibríochtúla Frontex.
Rammekontrakt i forbindelse med leasing af terrængående køretøjer til operationelle aktiviteter under Frontex.
Leasing af terrængående køretøjer, der er fornødne inden for Frontex's operationelle aktiviteter i Bulgarien og Grækenland.
Rammekontrakt i forbindelse med leasing af terrængående køretøjer til operationelle aktiviteter under Frontex
Leasing von Geländefahrzeugen, die im Rahmen der Einsatztätigkeiten von Frontex in Bulgarien und Griechenland benötigt werden.
Contrato marco para el alquiler de vehículos todoterreno para las actividades operacionales de Frontex
Public procurement notice: Contract Award Notice
Published: 2017-12-19
Buyer: Den Fælles Afviklingsinstans
Country: BE
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000 | 79342200 | 92312211 | 92400000
Award criteria: The most economic tender

Technical requirements: Plašsaziņas līdzekļu monitoringa un plašsaziņas līdzekļu analīzes pakalpojumu nodrošināšana; 2. un 3. daļa.
Осигуряване на услуги по медиен мониторинг и анализ на медиите; обособена позиция 2 и обособена позиция 3
Det overordnede formål med tjenesteydelserne er at levere medieovervågning og medieanalyse til Den Fælles Afviklingsinstans. Der er planlagt 3 partier til at dække alle behov, dvs.:
Overvågning af sociale medier (Twitter, blogs, fora og andre platforme) — Parti 2: Medieanalyse/sporing af omdømme — Parti 3.
Udbudsproceduren SRB/OP/1/2016 Levering af medieovervågnings- og medieanalysetjenester — Parti 2: Overvågning af sociale medier (Twitter, blogs, fora og andre platforme) og parti 3: Medieanalyse og sporing af omdømme er blevet annulleret.
Hauptziel der Dienstleistungsaufträge ist die Medienbeobachtung und -analyse für den SRB. Um den gesamten Bedarf abzudecken, sind 3 Lose vorgesehen, d. h.:
Beobachtung sozialer Medien (Twitter, Blogs, Foren und andere Plattformen) — Los 2: Medienanalyse/Reputationsüberwachung — Los 3.
Das Beschaffungsverfahren SRB/OP/1/2016 Dienstleistungen im Bereich Medienbeobachtung und -analyse — Los 2: Beobachtung sozialer Medien (Twitter, Blogs, Foren und andere Plattformen) und Los 3: Medienanalyse und Reputationsüberwachung wurden abgebrochen.
The main objective of the service contracts is to provide SRB with the media monitoring and media analysis. 3 lots are foreseen to cover all the needs i.e:
Social media monitoring (twitter, blogs, forums and other platforms) — Lot 2: Media analysis/reputation tracking — Lot 3.
The procurement procedure SRB/OP/1/2016 Provision of media monitoring and media analysis services — Lot 2: Social media monitoring (twitter, blogs, forums and other platforms) and Lot 3: Media analysis and reputation tracking have been cancelled.
El objetivo principal de los contratos de servicios consiste en proporcionar a la JUR un análisis y el seguimiento de los medios de comunicación. Se prevé que los 3 lotes cubran todas las necesidades, es decir:
Lote 1: seguimiento de la prensa escrita, los medios de comunicación en línea y los medios de radiodifusión (televisión y radio).
Lote 2: seguimiento de los medios de comunicación social (Twitter, blogs, foros y otras plataformas).
Supervisión de los medios de comunicación social (Twitter, blogs, foros y otras plataformas); lote 2: Análisis de los medios de comunicación/seguimiento de la reputación; lote 3.
Public procurement notice: Contract Award Notice
Published: 2017-12-19
Buyer: Finansministeriet
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2018-02-06

Technical requirements: Rådets forordning (EF) nr. 1085/2006 af 17.7.2006 om oprettelse af et instrument til førtiltrædelsesbistand (IPA) - EUT L 210 af 31.7.2006
Verordnung (EG) Nr. 1085/2006 des Rates vom 17.7.2006 zur Schaffung eines Instruments für Heranführungshilfe (IPA) — ABl L 210, 31.7.2006
Council Regulation (EC) No 1085/2006 of 17.7.2006 establishing an Instrument for Pre Accession Assistance (IPA). - OJ L 210, 31.7.2006
MK-Skopie: Desarrollo de «software» personalizado y almacén de datos para las estadísticas económicas
Reglamento (CE) n.° 1085/2006 del Consejo, del 17.7.2006, por el que se establece un Instrumento de ayuda Preadhesión (IPA) (DO L 210 del 31.7.2006)
Comtrade System Integration doo Beograd, konsortiossa seuraavan tahon kanssa: Dynamic Consulting doo Skopje
Neuvoston asetus (EY) N:o 1085/2006, annettu 17.7.2006, liittymistä valmistelevasta tukivälineestä (EUVL L 210, 31.7.2006)
MK-Skopje: « Développement de logiciels personnalisés et entrepôt de données pour les statistiques économiques »
Règlement (CE) n° 1085/2006 du Conseil du 17.7.2006 établissant un instrument d'aide de préadhésion (IAP). - JO L 210, 31.7.2006
Κανονισμός (ΕΚ) αριθ. 1085/2006 του Συμβουλίου της 17.7.2006, περί θέσπισης μηχανισμού προενταξιακής βοήθειας (IPA) — ΕΕ L 210 της 31.7.2006
Regolamento (CE) n. 1085/2006 del Consiglio, del 17.7.2006, che istituisce uno strumento di assistenza preadesione (IPA) — GU L 210, 31.7.2006
Verordening (EG) nr. 1085/2006 van de Raad van 17.7.2006 tot invoering van een instrument voor pretoetredingssteun (IPA) — PB L 210, 31.7.2006.
MK-Skopje: «Desenvolvimento de software personalizado e armazém de dados para estatísticas económicas»
Regulamento (CE) n.º 1085/2006 do Conselho, de 17.7.2006, que institui um Instrumento de Assistência de Pré-Adesão (IPA). - JO L 210 de 31.7.2006
Rådets förordning (EG) nr 1085/2006 av den 17.7.2006 om upprättande av ett instrument för stöd inför anslutningen – EUT L 210, 31.7.2006
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-12-19
Buyer: Offshore Renewable Energy Catapult
Country: UK
Contract type: Works
CPV classification: 45100000: Site preparation work

Technical requirements: This is a prior information notice to advise of ORE Catapult's intention to commission the services of a company (or consortium) to design, procure, construct and commission a wind turbine bearing test facility at its Blyth site, comprising a strong floor, bearing test rig, and associated hydraulic, mechanical, electrical, instrumentation & control systems (the “bearing facility”).
This is a prior information notice to advise of ORE Catapult's intention to commission the services of a company (or consortium) to design, procure, construct and commission a wind turbine bearing test facility at its Blyth site, comprising a strong floor, bearing test rig, and associated hydraulic, mechanical, electrical, instrumentation & control systems (the “bearing facility”). The bearing facility will be used initially for research and product development of wind turbine main bearings and pitch bearings, through exploration and testing of bearing characteristics under extreme load conditions. The high-capacity hydraulic system will allow a wide variety of loading scenarios to be applied during testing.
The initial term shall be from contract inception to 31 March 2016 and thereafter for a period of three (3) years comprising three (3) distinct twelve (12) month annual periods. ORE Catapult reserves the option to extend year on year thereafter, for up to a further period of five (5) years, subject to funding being made available to ORE Catapult.