Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Additional Information
Published: 2021-05-10
Buyer: Stadtverwaltung Riesa
Country: DE
Contract type: Services
Procedure: Concession award procedure
CPV classification: 32410000 | 32412000 | 32412100 | 32412110 | 32571000
Submission deadline: 2021-05-21
Award criteria: Other

Technical requirements: Gegenstand des Auftrages sind die Errichtung und der Betrieb eines NGA-Breitbandnetzes in unterversorgten Gebieten (weiße Flecke; 1 405 private Haushalte, 187 Unternehmen und 11 Schulen) der Großen Kreisstadt Riesa (im folgenden Konzessionsgeberin) mit hochleistungsfähigen Breitbandanschlüssen als Endkundenprodukte.
Public procurement notice: Additional Information
Published: 2021-05-10
Buyer: Rajavartiolaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35113400 | 35815000 | 35815100
Submission deadline: 2021-05-18
Award criteria: The most economic tender

Technical requirements: I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Hankintailmoituksen liiteasiakirjoissa ollut ristiriitainen tieto korjataan julkaisemalla uusi hankintailmoitus (osallistumispyyntö). Osallistumispyynnön liitteessä 1 osallistumishakemus kohta 2.1. liikevaihtovaatimus. Kirjoitusvirhe (numeerinen).
I.1) Rajavartiolaitos, 0246003-5, PL 3, Rajavartiolaitos, FI-00131 Helsinki, FI. Sähköpostiosoite: kilpailutukset@raja.fi
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Unitatea Militară 0991 București
Country: RO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 34730000: Aircraft engines and equipment | 50212000: Repair and maintenance services of helicopters
Estimated value:  RON
Award criteria: Lowest price

Technical requirements: Piese de schimb, echipamente, materiale funcționale si servicii de revizie/reparație destinate mentenanței elicopterelor Dauphin
Piese de schimb, echipamente, materiale functionale si servicii de revizie/reparatie destinate mentenantei elicopterelor Dauphin.
Piese de schimb, echipamente, materiale funcționale si servicii de revizie/reparație destinate mentenanței elicopterelor Dauphin
Piese de schimb, echipamente, materiale funcționale și servicii de revizie/reparație destinate mentenanței elicopterelor Dauphin
Pentru luarea la cunostinta a eventualelor solicitari de clarificari din etapa I si a raspunsurilor aferente, candidatii trebuie sa consulte în permanenta sectiunea „Documentatie si calificari” din cadrul anuntului de participare publicat în SEAP. Mijloace de comunicare: posta, fax, email (datele de contact se regasesc la sectiunea I din anuntul de participare). Orice solicitare de clarificari referitoare la aceasta procedura se transmite în scris. Invitatia de participare la etapa II a procedurii va fi transmisa numai candidatilor selectati dupa parcurgerea etapei I. Aceasta va fi însotita de documentatia de atribuire compusa din documentatia descriptiva, formulare si proiectul de acord-cadru/contract subsecvent. Calendarul estimativ de aplicare a procedurii: aprilie 2018-iulie 2018.


Number of bids: 1
Public procurement notice: Contract Notice
Published: 2021-05-10
Buyer: Ministry of Defence
Country: MK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35810000: Individual equipment | 35814000
Estimated value:  MKD
Submission deadline: 2021-06-04
Award criteria: Lowest price


Eligibility requirements: https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/defence-announcements
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-10
Buyer: Sykehusbygg HF
Country: NO
Contract type: Works
CPV classification: 33000000 | 45000000: Construction work | 45215140 | 45300000 | 71000000

Technical requirements: Sykehusbygg extend an invitation to participate in a market survey in the form of one-to-one dialogue meetings with contractors, consultants and the supplier market in order to discuss contract strategy for the project.
The aim of the meeting is to have good dialogue with actors in the market, and to gain knowledge of the possibilities available and input from the market about what will be a good contract strategy for the project.
Sykehusbygg wants to encourage the market to give input, see new possibilities, give good ideas or requests to contract strategy and implementation of concept phase/preliminary project and subsequent construction phase.
Sykehusbygg wants input from the market, so that the market has the opportunity to affect how the project is implemented.
A new centre for mental health will be built at Øya in Trondheim. The project is the last stage in the building of the integrated university hospital St Olav’s hospital Trust, and an important part of NTNU's Campus collection. The centre will be a co-owned building between St Olav’s Hospital Trust and NTNU.
St Olav’s Hospital Trust is the project owner, and will own the finished building together with NTNU. Sykehusbygg HF (SB) is engaged to perform project management on behalf of the project owner.
Public procurement notice: Contract Notice
Published: 2021-05-10
Buyer: Sandøy Vindkraft AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 31121330 | 45000000: Construction work
Estimated value: 33000000 NOK
Submission deadline: 2021-06-14
Award criteria: The most economic tender

Technical requirements: Sandøy Vindkraft AS is considering to replace the existing wind turbines with new and larger turbines with a capacity of approx. 800-900 kW with the maximum operative wind strength over the turbine. It will be the tenderer's responsibility to remove the existing turbine generators and deliver them to an appropriate storage facility. The existing towers and foundations are to be kept. The towers must probably be extended somewhat before the new turbines can be assembled. We have set a limit on the height of the turbines' nave of 60 m from the ground, and an increase in the wing span's diameter from 46 to 56 m. The installations in the transformer and network will be carried out by either Sandøy Nett AS or Sandøy Energi AS.


Eligibility requirements: Described in the requirements specification.

Award value: 33000000
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work
Estimated value: 80000000 NOK
Award criteria: Lowest price

Technical requirements: New Building, Construction and Building and Reconstruction Works — Oppdal vgs (Oppdal Sixth form College)
Heavy and light reconstruction of the existing school as well as new construction for construction engineering courses and electrical.
New Building, Construction and Building and Reconstruction Works — Oppdal vgs (Oppdal Sixth Form College]
Subcontractors for the various disciplines in the contract, however specified that 2 links are accepted by Trøndelag County.


Winner: Ruta Entreprenør AS
Award value: 80000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-05-10
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33110000: Imaging equipment for medical use | 33150000: Radiotherapy devices | 48000000
Submission deadline: 2021-06-04
Award criteria: The most economic tender

Technical requirements: Vestland Dental Health Service would like to procure hardware and software for an X-ray system with the accompanying maintenance. The aim is to procure an integrated, future orientated and user friendly system.
We would like a total supplier that can deliver both software and hardware. The new supplier must be able to deliver software that is compatible with the existing hardware in the old SFFK and that functions together with the existing system.
Vestland Dental Health Service would like to procure hardware and software for an X-ray system with the accompanying maintenance. The aim is to procure an integrated, future orientated and user friendly system.
We would like a total supplier that can deliver both software and hardware. The new supplier must be able to deliver software that is compatible with the existing hardware in the old SFFK and that functions together with the existing system.
Public procurement notice: Contract Notice
Published: 2021-05-10
Buyer: Bingsa Gjenvinning AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42923220 | 48000000 | 48150000 | 48217000 | 48219300
Submission deadline: 2021-06-08
Award criteria: The most economic tender

Technical requirements: Bingsa Gjenvinning AS (BG) would like to procure a new IT system. This will support and document the business processes for waste and recycling, as well as give good, competitive, and efficient administrative work processes.
Public procurement notice: Contract Notice
Published: 2021-05-10
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33141800 | 33141820
Submission deadline: 2021-06-07
Award criteria: The most economic tender

Technical requirements: Institute of Clinical Dentistry at the University of Oslo needs teeth, jaws and masks for KaVo DPS jaw simulator C40.
The framework agreement duration is 2 years. The contracting authority has an option to extend the framework agreement for a further 1 + 1 year, altogether a maximum of 4 years. After the first 2 years the framework agreement will be extended automatically for a period of 1 year at a time, unless the contracting authority has given written notice at the latest 3 months prior to the expiry of the current contract period.
Public procurement notice: Contract Notice
Published: 2021-05-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141100
Estimated value: 24000000 NOK
Submission deadline: 2021-06-09
Award criteria: The most economic tender

Technical requirements: Helse Midt-Norge RHF, with underlying hospitals, would like to enter into framework agreements for sutures and ligatures.
Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided into small lots, which will all be evaluated and chosen separately.
The contract will be valid for 2 years, with an option for an extension for a further 2 years, 1 year at a time.
See the ESPD qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.
Requirement: the tenderer must have sufficient economic and financial capacity to fulfil the contract. The tenderer must have a credit score of at least A or better, measured on AAA Soliditet's scale — or equivalent score from another reputable credit rating company.
Documentation: credit rating, not older than 6 months, based on the last known accounting figures. The rating must be carried out by a publicly certified credit rating institution. If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with any other document, including for example a parent company guarantee, bank guarantee etc. The contracting authority reserves the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.
Particularly important with amount, description and recipients, so that the contracting authority can assess whether the tenderer has carried out similar assignments of the same nature and scope.

Eligibility requirements: See the ESPD qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.

Award value: 24000000
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Innovation partnership
CPV classification: 33000000 | 33100000 | 38000000 | 38300000 | 38500000
Estimated value: 433000000 NOK
Award criteria: The most economic tender

Technical requirements: The Innovation Partnership 'Secure Sample Taking and Analysis at Home Carried out by the Patient' in Østfold Hospital Trust
This is a contract notice for the procurement of the innovation partnership 'secure sample taking and analysis at home carried out by the patient' in Østfold Hospital Trust.
Østfold Hospital has been given resources from Innovation Norway to make a procurement by inviting private business actors to an innovation partnership in order to develop an innovative concept for blood sample taking and analysis at home, which will enable patients to take blood samples, analyse and transfer the result to the hospital with suitable sample and analysis equipment. The hospital will then see to further follow-up.
The concept means the entire service from patient training, the distribution of relevant sample taking and analysis equipment, the start-up of sample taking and analysis at home, transfer of the results to the hospital's trade system, until the patient gives the equipment back and ends the home follow-up.
The concept will contribute to the health service offering safe follow up when the patient is home, and the patient can, to a large degree, contribute and actively participate in the treatment and management of their own life.
The procurement will be made through an innovation partnership that will enable product and service development in a collaboration process between the contracting authority and supplier.
The health trusts that are following entities in this procurement have a procurement option to procure the ready developed system/service on the same terms as Østfold Hospital.
Østfold Hospital has up to NOK 7 570 000 excluding VAT to pay partner(s) in the development process. Only resources in the development process are guaranteed, provided that the partner(s) achieve the goals of the phase.
The total value of the procurement is only an estimate based on Østfold Hospital and several other entities taking up an option to procure the system after the innovation partnership has ended. It is not binding for the contracting authority.
Østfold Hospital will have an option after the innovation partnership has ended to procure the developed system.
Following entities follow the procurement as 'following entities', with an option to procure the ready developed system through an option.
The Innovation Partnership 'Secure Sample Taking and Analysis at Home Carried out by the Patient' in Østfold Hospital Trust


Winner: Roche Diagnostics Norge AS
Award value: 433000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Lillehammer Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Award criteria: The most economic tender

Technical requirements: The framework agreement shall include delivery of medical consumables to activities in Lillehammer, Øyer and Gausdal municipalities.
The framework agreement shall mainly comply with the requirements in the nursing and caring services. I.e. nursing homes and the home nursing care. Other municipal entities such as medical services, maternal and child health centres, kindergartens and schools can also enter into the agreement.
Public procurement notice: Additional Information
Published: 2021-05-10
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-06-07
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Icelandic office of Central Public Procurement on behalf of the Purchaser invites Tenders for a 2-year framework agreement, with an option of a 1 year extension twice, for on demand delivery of:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-05-10
Buyer: Nye Veier
Country: NO
Contract type: Services
CPV classification: 48443000 | 72000000 | 72212443

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Request For Information (RFI) — Contract for the Operation of and Support for Unit4 ERP and Unit4 T&E for Nye Veier
Nye Veier would like to enter into a new contract for operational and support services for the company's existing ERP system Unit4 ERP and the existing travel expenses system Unit4 T&E (Current).
Unit4 ERP and Unit4 T&E (Current) are central applications in Nye Veier's system landscape, and the main aim of the procurement is to ensure efficient operation of and support for the applications, adapted to the contracting authority's needs. The procurement will ensure uniform and overall operation, maintenance, and user support, and we would like to procure this 'as a service'.
• user support/support, as well as further development of the system (technical and functional advice).
The aim of this RFI is that Nye Veier will identify possible systems and suppliers that can offer the services mentioned in the RFI.
When responding to this RFI, Nye Veier would like suppliers from the market to present their best solution for how Unit4 ERP and Unit4 T&E (Current) can be operated to fulfil the needs mentioned in the RFI.
We therefore ask suppliers to give us good basic information and drafts of the system concept, which in turn can form the basis for our tender contest. If several system concepts are drafted, it must be clear which system concept the supplier recommends and why.
The description of this RFI is not part of any contest, and will not bind suppliers that respond to the RFI or Nye Veier.
In order to ensure equal treatment, transparency and predictability in the process, this RFI is being published on Doffin as a prior information notice.
Costs incurred by suppliers for the preparation, delivery, and follow-up of enquiries for participation will not be refunded by the contracting authority.
All documents and all communication connected to this RFI must be in Norwegian. However, it is possible to use attachments in English when Norwegian documentation does not exist.
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Øvre Eiker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315200 | 72224000: Project management consultancy services
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Project Manager for a New Primary School with a Multi-purpose Hall and a Swimming Pool for Øvre Eiker Municipality
The contract concerns a new project manager for implementation of quality assurance of the contracting authority's project for engineering design and erection of a new primary school, multi-purpose hall and swimming pool at Loesmoen in Hokksund.
Project Manager for a New Primary School with a Multi-purpose Hall and a Swimming Pool for Øvre Eiker Municipality


Winner: T-2 Prosjekt AS
Award value: 3000000
Number of bids: 15
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71312000: Structural engineering consultancy services | 71313000: Environmental engineering consultancy services | 71314000: Energy and related services | 71600000
Estimated value: 6000000 NOK
Award criteria: Lowest price

Technical requirements: 2020/4178 Framework Agreements for Energy Marking and Energy Mapping in the Oslo, East, South, West, Central, and North Areas
2020/4178 Framework agreements for energy marking in the Oslo, east, south, west, central, and north areas.
The procurement concerns framework agreements for energy marking buildings in accordance with the Energy Marking Regulations, chapter II.
Separate framework agreements will be signed for the Oslo, east, south, west, central, and north areas.
2020/4178 Framework Agreements for Energy Marking and Energy Mapping in the Oslo, East, South, West, Central, and North Areas



Winner: HR Prosjekt AS
Award value: 6000000
Number of bids: 19
Public procurement notice: Contract Award Notice
Published: 2021-05-10
Buyer: The Norwegian Association of Local and Regional Authorities (KS)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: KS invites to an open procedure for the procurement of sub-project manager for Akson journal. The role must be filled by one person, and an contract will be entered into with one supplier.
To manage a sub-project for main deliveries related to Akson, including, but not limited to, the establishment of a municipal business for a joint municipal journal, a sub-project manager is required; up to 100 %. The work will consist of manage a sub-project to establish the businesses, interim business and final business.
The project provides great dynamics adapted to rapid changes in the environment, technology, and other actors and programs in the e-health domain. This implies that contributions must also be expected in other workflows in the project.


Winner: HGrimstad AB
Award value: 10000000
Number of bids: 3