Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Göteborgs Spårvägar AB
Country: SE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71311200 | 71311230 | 71311300
Estimated value: 26000000 SEK
Award criteria: Lowest price

Technical requirements: Köparen Göteborgs Spårvägar AB avser genom denna upphandling teckna ramavtal inom området tekniska konsulter med inriktning mot Spårvagn och infrastrukturen kring spårvagnstrafiken.



Winner: Kreera samhällsbyggnad
Award value: 26000000
Number of bids: 14
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Kontrola zračnega prometa Slovenije, d.o.o.
Country: SI
Contract type: Services
Procedure: Open procedure
CPV classification: 72212130 | 72212131 | 72212132 | 72243000
Estimated value: 391500 EUR
Award criteria: Lowest price

Technical requirements: Légiközlekedés földi támogatását szolgáló szoftverek és tesztszoftverek fejlesztésével kapcsolatos szolgáltatások
Predmet javnega naročila so storitve programiranja sistema za za prikaz stanja zračnega prometa (Albatross), ki se bo izvajalo v prostorih naročnika t.j. v objektu ATCC v obdobju 4 let, in sicer v obsegu 7.100 delovnih ur (1 delovna ura = 60 minut), od tega do 100 ur v nočnem času oz. v času zmanjšanega prometa.
Predmet javnega naročila so storitve programiranja in vzdrževanja sistema za prikaz stanja zračnega prometa Albatross, ki se bo izvajalo v prostorih naročnika t.j. v objektu ATCC v obdobju 4 let, in sicer v obsegu 7.100 delovnih ur (1 delovna ura = 60 minut), od tega do 100 ur v nočnem času oz. v času zmanjšanega prometa.
Naročnik mora v skladu s slovensko in evropsko zakonodajo na področju letalskega prometa v naslednjih letih zagotoviti posodobitve in harmonizacijo sistemov ter s tem povezano vzdrževanje in odpravo napak na sistemu Albatross.


Winner: Abakus Plus, Informacijski inženiring d.o.o.
Award value: 391500
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Ørsted Wind power A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48000000 | 72000000
Award criteria: The most economic tender

Technical requirements: The contracting entity aims at implementing a new solution to support an Integrated Management System (IMS) covering both the quality, health, safety and environment (QHSE) management systems. The primary focus of the solution is the ability to describe, manage and efficiently expose the way we work to all relevant personnel. The way we work includes process hierarchies, processes, policies, templates, etc. The solution must be able to efficiently support Ørsted in optimising the business and improving QHSE through standardisation, transparency and continual improvements. The solution must be available for employees in Ørsted, but also for personnel, working as consultants or suppliers for Ørsted.
Ørsted is tendering for a framework agreement with a vendor, that can deliver both IT system(s) and supporting services to support the IMS solution for Ørsted.
Ørsted is one of the leading energy groups in Northern Europe. Ørsted Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe.
The contracting entity aims at implementing a new solution to support an Integrated Management System (IMS) covering both the quality, health, safety and environment (QHSE) management systems. The primary focus of the solution is the ability to describe, manage and efficiently expose the way we work to all relevant personnel. The way we work includes process hierarchies, processes, policies, templates, etc. The solution must be able to efficiently support Ørsted in optimising the business and improving QHSE through standardisation, transparency and continual improvements. The solution must be available for employees in Ørsted, but also for personnel, working as consultants or suppliers for Ørsted.
Ørsted is tendering for a framework agreement with a vendor, that can deliver both IT system(s) and supporting services to support the IMS solution for Ørsted. The vendor must deliver these services in a wind power configuration, meeting the requirements of the wind power business unit, but the agreement should allow the services to be extended to cover all Ørsted’s business units and shared service functions.
The preferred vendor will provide IT system services and supporting services that represent best practices and proven standards. The IT system services will be delivered with minimum customisation, ideally as a turnkey solution. The IT system should offer solutions to the 25 business processes described in the tender material, and offer a suite of functionalities that support an integrated management system, and by configuration Ørsted will be able to activate and implement these functionalities when needed.


Winner: Klagenævnet for Udbud
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Ørsted Services A/S
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48921000 | 72261000: Software support services | 72267000: Software maintenance and repair services
Award criteria: The most economic tender

Technical requirements: The scope of the agreement, is to acquisition licenses for optimization software that meet our needs for solving various optimization problems, e.g. quadratic constraint programs (QCP), linear programs (LP) and mixed integer programs (MIP). Optimization software are currently used for many different purposes across the Ørsted group to support the best possible data availability to decision makers i.e. where to buy fuel for the power plants, how to design cables or how to price our products to the market.



Winner: Klagenævnet for Udbud
Public procurement notice: Additional Information
Published: 2019-12-18
Buyer: PGNiG Termika SA
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 85121000: Medical services
Submission deadline: 2019-12-18
Award criteria: Mixed

Technical requirements: Przedmiotem zamówienia jest wykonanie przez Wykonawcę na rzecz Zamawiającego świadczenia usług medycznych na rzecz PGNiG Termika SA. Szczegółowy opis przedmiotu zamówienia stanowi wzór umowy nr 19DOZZ460-1 i 19DOZZ460-2 wraz z załącznikami.
Postępowanie jest prowadzone na podstawie art. 138o Ustawy z dnia 29.1.2004 r. Prawo zamówień publicznych (Dz.U. z 2019 r. poz. 1843), zwanej dalej „ustawą”, oraz Regulaminu udzielania zamówień w GK PGNiG Termika z dnia 1.6.2019 r. zamieszczonego na stronie internetowej PGNiG Termika SA oraz postanowienia Kodeksu cywilnego.
Public procurement notice: Additional Information
Published: 2019-12-18
Buyer: PKP Polskie Linie Kolejowe S.A., w imieniu której działa Centrum Realizacji Inwestycji Region Śląski
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2020-01-07
Award criteria: The most economic tender

Technical requirements: Pełnienie nadzoru nad opracowaniem dokumentacji projektowej i robotami budowlanymi w ramach projektu POIiŚ 5.1-14 pn.: „Prace na linii kolejowej C-E 65 na odc. Chorzów Batory – cd. sekcja 2.14”
Przedmiotem zamówienia jest pełnienie nadzoru nad opracowaniem dokumentacji projektowej i robotami budowlanymi w ramach projektu POIiŚ 5.1-14 pn.: „Prace na linii kolejowej C-E 65 na odc. Chorzów Batory – Tarnowskie Góry – Karsznice – Inowrocław – Bydgoszcz – Maksymilianowo” dla zadania inwestycyjnego pn.: „LOT A – Prace na linii kolejowej 131 na odcinku Chorzów Batory (km 5,900) – Nakło Śląskie (km 29,000)”.
1. Wadium w postępowaniu wynosi 445 383,00 PLN (słownie: czterysta osiemdziesiąt cztery tysiące sto dwanaście złotych)
1. Wadium w postępowaniu wynosi 445 383,00 PLN (słownie: czterysta czterdzieści pięć tysięcy trzysta osiemdziesiąt trzy złote).
Public procurement notice: Additional Information
Published: 2019-12-18
Buyer: Ministerul Apărării – Unitatea Militară 02415 București
Country: RO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72318000: Data transmission services
Award criteria: Lowest price

Technical requirements: Asigurarea unei retele virtuale private (VPN – Virtual Private Network), utilizand suportul de comunicatii asigurat de reteaua integrata proprie a integratorului de servicii.
Din motive tehnice nu a fost posibila preluarea in totalitate a sectiunilor anuntului de participare. Se vor modifica urmatoarele sectiuni:
(a) IV.2.2) „Termen limita pentru primirea ofertelor sau a cererilor de participare”: in loc de: „Data si ora locala: 13.12.2019 11:00” se va citi: „Data si ora locala: 20.01.2020 11:00”,
(b) IV.2.7) „Conditii de deschidere a ofertelor”: in loc de „Data de deschidere a ofertelor: 13.12.2019 12:00. Locul de deschidere a ofertelor: in data de 13.12.2019, ora 12, la sediul autoritatii contractante se deschid candidaturile.” se va citi: „Data de deschidere a ofertelor: 20.1.2020 12:00. Locul de deschidere a ofertelor: in data de 20.1.2020, ora 12, la sediul autoritatii contractante se deschid candidaturile.”,
(c) Sectiunea III: Informatii juridice, economice, financiare si tehnice; III.1) Conditii de participare; III.1.1) Capacitatea de exercitare a activitatii profesionale, inclusiv cerintele privind inscrierea in registrele profesionale sau comerciale:
Cerinta 4 de calificare privind eligibilitatea: In loc de: „Certificat de atestare fiscala eliberat de organul de administrare fiscala al unitatii administrativ-teritoriale de pe raza careia societatea isi are sediul social/punctul de lucru privind plata obligatiilor la bugetul de stat sau echivalent de unde sa rezulte ca nu are datorii scadente la nivelul lunii anterioare celei in care este prevazut termenul limita de depunere a ofertelor” se va citi: „Certificat de atestare fiscala eliberat de organul de administrare fiscala al unitatii administrativ-teritoriale de pe raza careia societatea isi are sediul social/punctul de lucru privind plata obligatiilor la bugetul de stat sau echivalent de unde sa rezulte ca nu are datorii scadente la nivelul lunii anterioare celei in care este prevazut termenul limita de depunere a ofertelor initial sau modificat”.
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: MRMP-A/S — Direction générale material resources — Division marchés publics — Section Aviation Systems — Sous-section «services»
Country: BE
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 35730000: Electronic warfare systems
Estimated value:  EUR
Award criteria: Prix

Technical requirements: Prix
Marché public MRMP-A/S nº 19AS003 relatif à un contrat de maintenance ouvert pluriannuel pour les composants du «Missile Warning System» équipant les avions F-16
Contrat de maintenance ouvert pluriannuel pour les composants du «Missile Warning System» équipant les avions F-16.


Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: University clinic of gynecology and obstetrics
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33696500
Estimated value: 423952.67 EUR
Award criteria: Lowest price

Technical requirements: Prenatal Screening Tests, Hormone Analysis, Markers and Supplies for Immulite 2 000 XPi Apparatus or Equivalent
Prenatal screening tests, hormone analysis, markers and supplies for Immulite 2 000 XPi apparatus or eqivalent (Lots 1-36).
Lot1: Tests for Determining Follicle Stimulating Hormone (FSH), applicable for Immulite2  000 XPi Apparatus or Equivalent
Lot1: Tests for determining follicle stimulating hormone (FSH), applicable for Immulite 2 000 XPi apparatus or equivalent.
Lot2: Tests for Determining Luteinizing Hormone (LH), applicable for Immulite 2 000 XPi Apparatus or Equivalent
Lot2: Tests for determining luteinizing hormone (LH), applicable for Immulite 2000 XPi apparatus or equivalent.
Lot5 - Tests for determining progesterone (PRG), applicable for Immulite2000xpi apparatus or equivalent
Lot6 - Tests for determining testosterone (TES), applicable for Immulite2000xpi apparatus or equivalent
Lot7 - Tests for determining dehydro-sulfate epiandrostendion (DHEA-SO4), applicable for Immulite2000xpi apparatus or equivalent
Lot8 - Tests for determining androstenedione (AND), applicable for Immulite2000xpi apparatus or equivalent
Lot9 - Tests for determining sex hormone binding globulin (SHBG), applicable for Immulite2000xpi apparatus or equivalent


Winner: Trade and Services Company Avicena DOO Export-Import Skopje
Award value: 423952.67
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Trondheim Kommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 45221100: Bridge construction works | 45221110 | 45221113 | 71240000 | 71322500
Estimated value: 80000000 NOK
Submission deadline: 2020-01-20
Award criteria: The most economic tender

Technical requirements: Trondheim Municipality, municipal engineering, invites tenderers to a tender competition with negotiations for the engineering design and construction of a foot and cycle path with an accompanying cycle lane with pavements on both sides of Bjørndalen, south of the central areas of Trondheim.
A new foot and cycle bridge shall connect the populous districts on both side of Bjørndalen and make it easier to walk or ride on bikes in the area.
— approx. 100 m foot/cycle path (access ramp from Saupstadringen down to the cross connection + connection to John Aaes veg),
— establishment of provisional roads for the construction works for the bridge and for the traffic along County Road 6682, (Bjørndalen) can be maintained,
— the Heimdal creek [Heimdalsbekken] (approx. 100 m long) must be temporarily closed during the construction period and re-established as an open creek after the bridge is completed.

Eligibility requirements: See the tender documentation.

Award value: 80000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-12-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies

Technical requirements: Multidisciplinary Surgical Products, Disposable Consumables for Gastro, Gyn, Uro and Thorax, for the Companies in Helse Vest
A tender contest will be announced in the first quarter of 2020 for a number of surgical disposable products for Helse Vest. This includes equipment for laparoscopic and open surgery, preferably within gastro surgery, but some products will also be used within other fields such as urology, gynaecology and thorax.
We would, thus, like to map what products are available in the market. There is no need for presentations, demonstrations or testing at this stage. If you offer the products we are looking for, we would like to receive feedback here in Mercell, with attached brochures on the products. Please fill in the list that is attached to this notice, with the supplier name, product name and a referral to the relevant brochure for the product (possibly with the page number if the brochure includes many different products).
If a type of suture machine is available in both manual and battery run versions, we would like brochures on both parts.
Note that it is not certain that all of the mentioned product types we have requested information on will be included in the final tender contest. The contest will also include some product types that we are not requesting information on, (including veress needles, suction/flushing, tubes for fume suction and insufflators, kits for gall operations and Fogarty forceps with clips for heart/vascular system). Other products could also be added.
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Arendal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 37411000
Estimated value: 2000000 NOK
Submission deadline: 2020-01-15
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Åsnes Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34114000: Special-purpose vehicles | 34114400: Vans
Estimated value: 4800000 NOK
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: Open Tender Competition for Leasing Vehicles for Operational Leasing to Åsnes kommune [Åsnes Municipality] 2020
Tender for leasing of service vehicles for Åsnes kommune [Åsnes Municipality]. Goods vans (small), goods vans (long), passenger vehicles, electric passenger vehicles, mini-bus with up to nine seats.
The goods van will be used by the craftsman/janitor service. The goods compartment must have space for a plate 120 x 240 cm.
The opening of tenders will not be public. The tenders will be opened at Åsnes rådhus [Åsnes Town Hall], Flisa.

Eligibility requirements: Norwegian registered company. See the deadline for submission.

Award value: 4800000
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Submission deadline: 2020-01-27
Award criteria: The most economic tender

Technical requirements: Respirator Tubing with Accessories and Ventilation Kits, Central Norway Regional Health Authority (Norwegian abbreviation HMN)
The Central Norway Regional Health Authority shall enter into a framework agreement for respirator tubing with accessories and ventilation kits.
The tender competition is divided into lots. One contract will be awarded per lot, tenders can be submitted for 1 or several lots.
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 11000000 NOK
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a framework agreement for patient heating systems, patient monitoring systems, blood and fluid heaters for Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating blankets, active for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating blankets active self-warming for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating blankets, passive for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for universal ECG electrodes for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for ECG electrodes 24 hour stress for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for ECG electrodes X-ray — MR for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for ECG electrodes for sensitive skin for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for foley catheters with temperature sensors for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for pulse oximeter sensors, disposable, one-patient, re-usable for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for stethoscopes for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for temperature sensors for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for blood and fluid heaters for delivery to Central Norway Regional Health Authority.
The contracting authority wants to enter into a framework agreement for patient heating system active, for ambulances for delivery to Central Norway Regional Health Authority.


Award value: 11000000
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: Risør kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34134200 | 34140000: Heavy-duty motor vehicles | 34142000: Lifting and handling vehicles
Submission deadline: 2020-01-31
Award criteria: The most economic tender

Technical requirements: The contracting authority reserves the right, but is not obliged, to enter into negotiations for the submitted tender.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-12-18
Buyer: IRMAT AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34144511 | 34200000 | 34220000
Submission deadline: 2020-01-24
Award criteria: The most economic tender


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34923000 | 48000000 | 48100000 | 72000000 | 72200000
Award criteria: The most economic tender

Technical requirements: The contracting authority is responsible for the municipality's traffic signals on roads. This includes i.a. traffic safety measures and traffic management of the road network. The Norwegian Public Roads Administration has equivalent responsibilities for the national roads network. In order to improve the accessibility of public transport in Oslo, a new priority system is needed for the traffic signals.
The current priority system must be replaced and a new system shall be procured to process data from the public transport units so that they receive priority through the traffic signals. The system must process priority messages to approx. 400 traffic lights and a rollout is planned for the period 2020-2022. All necessary equipment, installation, testing, error recovery and commissioning of the equipment and software must be included in the contract. The contracting authority also need maintenance services for software and any equipment that are procured in relation to the new priority system.
Justification for cancellation of the competition: ‘Omnia’, our current control and monitoring central does not allow access for external providers. It is necessary for the competition and a new prioritisation system that the current provider of Omnia can give provide access via an API. The contracting authority cannot get an accessible open API within the budget frames and we are hereby cancelling the competition. New tenderers will be unable to submit a complete tender.
Public procurement notice: Contract Award Notice
Published: 2019-12-18
Buyer: Kristiansand Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141621
Estimated value: 36000000 NOK
Award criteria: The most economic tender

Technical requirements: The assignment will mainly be for deliveries within the product areas stated below, but other naturally related product areas will also be included:


Winner: Gustav Pedersen AS (Norengros)
Award value: 36000000
Number of bids: 2