Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-05
Buyer: 3. Regionalna Baza Logistyczna Wydział Techniki Lotniczej
Country: PL
Contract type: Services
Procedure: Negotiated without a prior call for competition
CPV classification: 50210000: Repair and maintenance of aircraft
Estimated value: 21900000 PLN
Award criteria: Lowest price

Technical requirements: Servicios de reparación y mantenimiento y servicios asociados relacionados con aeronaves y otros equipos
Services de réparation, d'entretien et services connexes relatifs aux aéronefs et à d'autres équipements
4. W przypadku skorzystania przez Zamawiającego z prawa opcji, Wykonawca jest zobowiązany do realizacji zakresu umowy w ramach prawa opcji na warunkach
pisemna forma powiadomienia Wykonawcy o skorzystaniu z prawa opcji przez Zamawiającego jest, dla usługi realizowanej w ramach prawa opcji wiążąca
dla Wykonawcy w zakresie realizacji wszystkich warunków określonych w niniejszej umowie. Odmowa zrealizowania przez Wykonawcę wykonania usługi w ramach prawa opcji będzie traktowana jako niewykonanie umowy w tym zakresie oraz będzie
W wyniku przeprowadzonej przez Zamawiającego analizy rynku potencjalnych Wykonawców ustalono, że jedynym podmiotem gospodarczym uprawnionym
Ponadto Wojskowe Zakłady Lotnicze Nr 4 S.A., dysponuje zdolnościami technicznymi zapewniającymi realizację ww. zamówienia oraz nie istnieje alternatywne/zastępcze rozwiązanie umożliwiające realizację przedmiotowego zamówienia.
„W związku z faktem, iż formularz ogłoszenia o dobrowolnej przejrzystości ex ante nie jest przystosowany do przepisów prawa polskiego, zamawiający w sekcji II,1.7) oraz V,2.4) wpisał wartość szacunkową zamówienia wyrażoną w PLN. Natomiast w sekcji V,2.1) jako datę zawarcia umowy Zamawiający wpisał datę wszczęcia postępowania tj. wysłania wykonawcy zaproszenia do negocjacji. Zgodnie z art. 66 ust. 2 ust. 2 ustawy Pzp zamawiający już po wszczęciu postępowania zamieszcza ogłoszenie o zamiarze zawarcia umowy, co ma istotny wpływ na terminy odwołań. Brak technicznej możliwości przesłania ogłoszenia do publikacji, bez wypełnienia sekcji V, związanej z zawartą z wykonawcą umową. Po podpisaniu umowy z wykonawcą, zostanie sporządzone odrębne ogłoszenie o udzieleniu zamówienia.”


Winner: naprawa główna silników lotniczych AŁ-2F3
Award value: 21900000
Public procurement notice: Contract Notice
Published: 2019-03-05
Buyer: Ministerie van Defensie
Country: NL
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34710000: Helicopters and aeroplanes
Estimated value:  EUR
Submission deadline: 2019-03-28
Award criteria: The most economic tender

Technical requirements: The RNLAF has a requirement for scheduled and unscheduled maintenance on the Turbomeca Makila 1A2 Engines. Used on the AS532u2-MKII Cougar helicopters operated by the Royal Netherlands Airforce.
Scheduled and unscheduled maintenance on the Turbomeca Makila 1A2 Engines till ELOT (End of Life Time) cougar, currently foreseen till 2023.
The Purchaser will pay the prices for the services performed within 30 days of receiving the invoice if it satisfies the provisions of the Contract.
This tender will be done via the platform Negometrix3 accessible on www.negometrix.com. After free registration on Negometrix you will get the required access to relevant information of this tender.

Eligibility requirements: Conform tender document; selection guide.
Conform tender document; selection guide. Conform tender document; selection guide.
Public procurement notice: Contract Notice
Published: 2019-03-05
Buyer: JKP Vodovod Bitola
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars
Submission deadline: 2019-03-14
Award criteria: Lowest price


Eligibility requirements: Motorna vozila.
Public procurement notice: Contract Award Notice
Published: 2019-03-05
Buyer: Supreme Court of the Republic of Macedonia
Country: MK
Contract type: Services
Procedure: Open procedure
CPV classification: 48730000: Security software package
Estimated value: 4152542 MKD
Award criteria: Lowest price

Technical requirements: Procurement of an Annual Software Subscription Related to Devices for the Protection of all Courts in the Republic of Macedonia and the Judicial Council of the Republic of Macedonia
Procurement of an annual software subscription related to devices for the protection of all courts in the Republic of Macedonia and the Judicial Council of the Republic of Macedonia.
Procurement of an Annual Software Subscription Related to Devices for the Protection of all Courts in the Republic of Macedonia and the Judicial Council of the Republic of Macedonia


Winner: DIRU SiT Makedonija DOOEL
Award value: 4152542
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33141113

Technical requirements: Supplier Conference — Wound Care with Negative Pressure — Helse Vest [the Western Norway Regional Health Authority]
On behalf of the Western Norway Regional Health Authority, Sykehusinnkjøp HF intends to announce a contest for wound care with negative pressure. Contracts will be signed for 2 product groups:
In order to map development in the market, we invite service providers to present their solutions. The conference will be implemented as 45 minute one-to-one meetings with individual service providers, including questions from the Contracting Authority’s representatives.
The Contracting Authority will be represented by medical personnel, engineers from the Technical Medical Department and consultants from Purchasing.
Relevant service providers are requested to register their interest by 21.3.2019 in Mercell or via email to ulrik.bo.bersvendsen@sykehusinnkjop.no
Please provide notification of which product groups you are interested in, along with what products you will be presenting.
Public procurement notice: Contract Notice
Published: 2019-03-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30232100 | 30232130 | 30232150 | 30237310
Estimated value: 25000000 NOK
Submission deadline: 2019-04-01
Award criteria: The most economic tender

Technical requirements: The Contracting Authority requests tenders for the delivery of printers and scanners for all Norwegian health trusts.
The Contracting Authority requests tenders for the delivery of printers and scanners for all Norwegian health trusts. This comprises, but is not restricted to:
— additional equipment for printers (additional drawers). The participating health trusts procure printers and scanners for an estimated value of 10 000 000 NOK per annum. The stated figures are only informative, and they are in no way binding for the Contracting Authority. The Contracting Authority is not obliged to procure any fixed scope for each product but shall use the entered contract in accordance with needs.
See Annex 2; “Kravspesifikasjon” [Requirement specification’] and Annex 3 — “Prisskjema” [“Price form”] for further description.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2019-03-05
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 44423700 | 44423730 | 44423740
Estimated value: 2000000 NOK
Submission deadline: 2019-04-01
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Os Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The organisation has approx. 159 full-time equivalent and the turnover is approx. 294 000 000 NOK per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities.
Roads and streets in Bergen and Os municipality contains approx. 20 000 manhole covers that are connected to the municipal water and sewage systems. These manhole covers must be replaced regularly due to wear and tear. Approx. 1 000 manhole covers per annum are replaced in connection with this work. The Framework Agreement includes the procurement of manhole covers and manhole frames of different sizes and shapes.


Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2019-03-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33110000: Imaging equipment for medical use | 33120000: Physiological monitoring systems | 33141500
Estimated value: 1152500 NOK
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Contracting Authority would like tenders for a haematology instrument, with an option for an extra instrument by the end of 2020 and 2 instruments for digital morphology, both with any necessary instrument specific consumables. A decision has been made that the project will be carried out in accordance with Helse Midt-Norge's action plan for 2018.
— tender package 2: instrument for digital morphology with any necessary instrument specific consumables. Tenderers can submit a tender for one or both tender packages.
The tenders must clearly state whether the delivery of one tender package presumes that the same tenderer is also awarded the other tender package.
The hospitals in Helse Nord-Trøndelag currently have 2 haematology instruments at each hospital (Levanger and Namsos). Both have Sysmex XN-1000 (2015) and Celldyn Sapphire (Levanger 2007 and Namsos 2010).
Due to the instrument's age, Levanger Hospital intends to replace the Celldyn Sapphire i 2018. Namsos Hospital would like an option that can be taken up over the course of 2 years.
The instrument must fulfil the normal requirements for haematological analyses, both technically and quality-wise. Celldyn Sapphire has mainly been used for fresh samples, but we would like the new instrument to have technology that enables “non-fresh” samples to be analysed with good quality. Approx. 80 000 samples were analysed at the haematology section at Levanger Hospital in 2017, split between 2 instruments.
The Contracting Authority would like tenders for one haematology instrument, with an option for an extra instrument by the end of 2020.
Equipment will be procured for digital morphology (blood smears and any bone marrow smears), this applies to both of the hospitals. Approx. 1 000 blood smears are put under a microscope per annum at Levanger Hospital, in addition to bone marrow smears.
The main aim of the procurement is that bio-engineers at the laboratory will be able to give out results for some blood smears (including those made to check results from the haematology instrument). The haematologists can also be relieved by assessing ordered blood smears.
Namsos Hospital must be able to “scan” their blood smears and Levanger Hospital must be able to assess them. We would also like the haematologists to be able to assess smears in their offices/department.


Winner: Sysmex Norway NUF
Award value: 1152500
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-03-05
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
CPV classification: 31158100: Fast chargers | 45315100 | 45315300 | 90700000

Technical requirements: During spring 2019 Oslo municipality, the Agency for Urban Environment is planning a tender contest for the procurement of high-speed chargers and high-speed charging services. The contracting authority is inviting potential tenderers of high-speed chargers and high-speed charging services for electric cars to a dialogue meeting. The meeting shall be held 13.3.2019 (10:00-11:00) in our premises in Karvesvingen 3. Continuous one-on-one meetings of 30 minutes each, with the interested tenderers subsequent to the dialogue meeting can be organised. The content of the one-on-one meetings is confidential.
— relevant back-office systems for the new high-speed charging stations including all necessary service and payment solutions.
Interested tenderers are asked to register for participation in the dialogue meeting by 8 March. The tenderers are asked to state the preferred time for the one-on-one meeting. Requests from long-distance tenderers are prioritised.
Travel expenses and any other expenses related to the dialogue meeting must be covered by the tenderer.
Oslo Municipality is obliged to prevent others having access to or knowledge of information on suppliers´ technical devices and procedures, or operational and business conditions, which are important to keep secret for competitive reasons.
Participation in the dialogue conference or the one-on-one meetings is not a prerequisite for participation in the subsequent tender contest.
Public procurement notice: Contract Notice
Published: 2019-03-05
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72227000: Software integration consultancy services | 72260000: Software-related services | 72261000: Software support services | 72262000: Software development services | 72265000: Software configuration services
Estimated value: 5000000 NOK
Submission deadline: 2019-04-04
Award criteria: The most economic tender

Technical requirements: The Norwegian Defence Materiel Agency needs a consultant for supporting design, further development, testing and production arrangements for the material data portal.
The function shall be undertaken by one consultant. Detailed description of the procurement (including competence requirements) can be found in Part 2 Appendix B Annex 1.
The Norwegian Defence Materiel Agency (FMA) has in co-operation with CIKT LAA, developed a system for a simplified administration of master data related to Materiel in the Norwegian armed forces — the Materiel Portal (henceforth referred to as the MP). The system is a Java based web application that communicates with SAP, logistics systems used by the air force and the Royal Navy, as well as NATO's systems for codification of materiel.
The objective of this notice is to enter into a contract for supporting design, further development, tests and production arrangements for the described system. The materiel portal is used for the process with registration of new and alteration of current materiel attributes. FMA has identified some of the areas that are not currently being managed by the materiel portal. Assistance for establishing this is now requested.

Eligibility requirements: See the tender documents point 5.2

Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2019-03-05
Buyer: Sogn Og Fjordane Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72400000 | 72410000: Provider services | 72411000: Internet service providers (ISP)
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the announcement is to enter into a contract with a tenderer for the delivery of internet connections for the contracting authority. The contracting authority needs a common redundancy solution for the computer centre in Bergen and Leikanger.
It may also be necessary to purchase systems for DOS protection, and possibly extra internet connections. See the requirement specifications for further information.
The objective of the announcement is to enter into a contract with a tenderer for the delivery of internet connections for the contracting authority. The contracting authority needs a common redundancy solution for the computer centre in Bergen and Leikanger.
It may also be necessary to purchase systems for DOS protection, and possibly extra internet connections. See the requirement specifications for further information.


Winner: Enivest AS
Award value: 3000000
Number of bids: 3
Public procurement notice: Additional Information
Published: 2019-03-05
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71242000 | 71245000 | 71311210 | 71311220
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: EØS 039-2018 Invitation to tender, Framework Agreement for Engineering Design and Consultancy Services
The Agency for Urban Environment plans, builds and maintains public urban areas, playgrounds, parks, hiking trails, roads, foot and cycle lanes, short cuts and traffic safety measures. The objective of this invitation to tender is to enter into a Framework Agreement for engineering design and consultancy services for the Agency's investment projects. The total investment budget is between 300 000 000 — 400 000 000 NOK per annum.
Minor changes in the contract award criterion "Experience and quality" ("Erfaring og kvalitet"), and Annex 8 — "Personnel resources" ("Personalressurser")
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-03-05
Buyer: Drammen kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48400000 | 48440000 | 48451000 | 72212440 | 72212451
Estimated value: 4000000 NOK

Technical requirements: New Drammen municipality needs system support for performance management. The contract must cover requirements for the following:
From 1.1.2020 Drammen, Nedre Eiker and Svelvik municipalities merge to 1 municipality "New Drammen". All of the listed municipalities are currently using the system "Framsikt" from Framsikt AS.
The system must be integrable with the municipalities' financial system and be a complete system for analyses and business reports in the entire organisation. The system must also comply with the municipalities' requirements for information by being able to produce easily understandable and informative budget and report documents for publication on the Web.
After searching the market, the municipality concludes that there are no other products/suppliers for an equivalent general system. 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. In addition, there is, amongst other things, a presentation layer that makes it easy to publish the plans for inhabitants, politicians and other parties.


Winner: Framsikt
Award value: 4000000
Public procurement notice: Additional Information
Published: 2019-03-05
Buyer: Bybanen Utbygging
Country: NO
Contract type: Works
Procedure: Negotiated procedure
CPV classification: 45000000: Construction work | 45100000: Site preparation work | 45233000: Construction work for highways and roads | 45233222 | 45234129
Submission deadline: 2019-03-25
Award criteria: The most economic tender

Technical requirements: Bergen Light Rail Development shall enter into a Framework Agreement with one (1) contractor who shall carry out minor works connected to traffic safety measures, improving existing solutions, supporting works for technical contractors and other works of a similar nature on the stretch between the centre of Bergen and Fyllingsdalen (Construction stage 4). Works on the current line from the centre of Bergen to Flesland may also be relevant. In case the construction Stage 5 for Åsane is initiated, the works thereof can be included in this contract.
Public procurement notice: Contract Award Notice
Published: 2019-03-05
Buyer: AtB AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42923200 | 42923230 | 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Award criteria: The most economic tender

Technical requirements: AtB wants to enter into a contract for civil and uniformed ticket control for mobility service contracts for AtB, including bus and tramway transport services.
AtB sometimes requires services that are not included in ticket controls and therefore requests additional deliveries of objective controls (quality controls), passenger counting, as well as guard and security services related to the safety of passengers and drivers on-board the means of transport and at stops and terminals.
A contract for control services in Stor-Trondheim (Larger Trondheim) area. The contract period is 4 years with an option for the contracting authority to extend the contract for up to 1 + 1 year.
AtB informs that the competition has been cancelled with immediate effect. The evaluation method and model, described in the procedure rules' Point 5, did not reflect the real distinctions between the tenders. This resulted in a change of the planned weighting of the award criteria.
There is, therefore, a justifiable reason for the cancellation, cf. the Utilities Regulations § 21-4. The competition will be re-announced shortly after the Contracting authority has reviewed and quality assured the tender documentation, including a correction of the description of the evaluation method.
Public procurement notice: Contract Award Notice
Published: 2019-03-05
Buyer: Sweco Norge AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 30232700 | 38343000 | 38800000 | 45231300 | 48921000
Estimated value: 1717458 NOK
Award criteria: The most economic tender

Technical requirements: The assignment includes the delivery of a new operations control system. The system shall mainly communicate with the current Programmable Logic Controller (PLC) system.
Kragerø municipality's current operations control system for Water and Sewage is 20 years old and still in operation. Due to difficulties with maintaining this old system, Kragerø municipality has decided to replace the entire system.
The contract includes the delivery of a new operations control system. The system shall mainly communicate with the current PLC system (front-end PLC, communication equipment and installations in the process system), delivered by Malthe Winje. The PLCs are mainly of the type Saia in the current operations control system.
The assignment is a turnkey contract with function responsibility, comprising the following main parts:
— delivery and assembly of all technical equipment (hardware and software) that is required to meet the service and function requirements given in the technical description, including necessary communication equipment and process automation equipment in the installations,
— verification that the stability, performance and function requirements have been met in a subsequent test period (with Kragerø municipality as the system operator) as regards the defined requirements for the handover of the installation,
— training of personnel in Kragerø municipality, VAR Entity, who will work with the operations control system,


Winner: Guard Automation AS
Award value: 1717458
Number of bids: 4
Public procurement notice: Additional Information
Published: 2019-03-05
Buyer: NSB AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72222300: Information technology services
Submission deadline: 2019-03-22
Award criteria: The most economic tender

Technical requirements: The contractors shall, through the agreements, be long-term, strategic partners with a holistic approach to the service areas
The agreements will contribute to strengthening the client's academic environments and its ability to drive innovation and contribute with capacity and competence.