Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-21
Buyer: Ministry of Defence, Air Support, Air Commodities Project Team (AC PT)
Country: UK
Contract type: Supplies
CPV classification: 34741000 | 50211000: Repair and maintenance services of aircraft
Estimated value:  GBP

Technical requirements: BBMF Historic Aircraft Mechanical and Electrical Systems Components including Lancaster Mainwheels and Various Hydraulic Pumps
This activity does not prejudice any further involvement with any other projects within the Air Commodities Team (ACT). The intention of this RFI is to confirm and identify the capabilities and intentions of individual companies with regards to historic aircraft mechanical and electrical systems components including Lancaster mainwheels and various hydraulic pumps.
This is an opportunity for external organisations to inform the thinking behind the ACT’s roadmap for this requirement
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: this contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online frequently asked questions (FAQ's) or the user guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.
Public procurement notice: Contract Notice
Published: 2020-01-21
Buyer: Puolustusvoimien logistiikkalaitos
Country: FI
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 35611500: Trainer aircraft
Submission deadline: 2020-02-21
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: Osallistumishakemusilmoituksen saa pyydettäessä sähköpostiosoitteesta: purchase3.fdflogcom@mil.fi viimeistään 21.2.2020 klo 14:00 Suomen aikaa. Tarjouskierrosnumero "4000001236" tulee mainita pyynnössä.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-01-21
Buyer: Urząd Miejski w Pasłęku
Country: PL
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 65320000: Operation of electrical installations
Estimated value: 4308943.09 PLN
Award criteria: Lowest price

Technical requirements: Kompleksowa usługa oświetlenia ulic, dróg i innych otwartych terenów publicznych na terenie gminy Pasłęk
Przedmiotem zamówienia jest usługa polegająca na oświetleniu ulic, dróg i innych otwartych terenów publicznych na terenie gminy Pasłęk, w obszarze w którym znajdują się urządzenia Wykonawcy (dalej „obszar”), to jest do wykonania wszelkich czynności niezbędnych do zapewnienia oświetlenia na tym obszarze, przy wykorzystaniu własnej infrastruktury, w porze od zmierzchu do świtu, w tym do:
2. utrzymania własnej infrastruktury wykorzystywanej do wykonania usługi kompleksowej w dobrym stanie technicznym, umożliwiającym świadczenie usługi o należytej jakości na zasadach ciągłych, w tym przeprowadzanie napraw, remontów lub wymiany awaryjnej poszczególnych urządzeń wchodzących w skład tej infrastruktury;
Przedmiotem zamówienia jest usługa polegająca na oświetleniu ulic, dróg i innych otwartych terenów publicznych na terenie gminy Pasłęk, w obszarze w którym znajdują się urządzenia Wykonawcy (dalej „obszar”), to jest do wykonania wszelkich czynności niezbędnych do zapewnienia oświetlenia na tym obszarze, przy wykorzystaniu własnej infrastruktury, w porze od zmierzchu do świtu, w tym do:
2. utrzymania własnej infrastruktury wykorzystywanej do wykonania usługi kompleksowej w dobrym stanie technicznym, umożliwiającym świadczenie usługi o należytej jakości na zasadach ciągłych, w tym przeprowadzanie napraw, remontów lub wymiany awaryjnej poszczególnych urządzeń wchodzących w skład tej infrastruktury, w zakresie, w jakim zgodnie z obowiązującymi przepisami oraz wedle najlepszej profesjonalnej wiedzy Wykonawcy i ustalonych zwyczajów, jest to niezbędne dla prawidłowego funkcjonowania infrastruktury;
Art. 67 ust. 1 pkt 1 lit. a Ustawy z dnia 29 st.1.2004 r. Prawo zamówień publicznych (Dz.U. 2019 poz. 1843), kompleksowa usługa oświetlenia ulic, dróg i innych otwartych terenów publicznych ma terenie gminy Pasłęk, może być świadczona tylko przez Energa Oświetlenie Sp. z o.o. w Sopocie, która jest właścicielem bądź współwłaścicielem większości urządzeń oświetlenia ulicznego na terenie gminy Pasłęk.
Kompleksowa usługa oświetlenia ulic, dróg i innych otwartych terenów publicznych na terenie gminy Pasłęk


Winner: Energa Oświetlenie Sp. z o.o.
Award value: 4308943.09
Public procurement notice: Contract Award Notice
Published: 2020-01-21
Buyer: Ministry of Defence, C&C, Other
Country: UK
Contract type: Services
CPV classification: 66520000 | 72222300: Information technology services | 75112000 | 79512000 | 79631000
Estimated value:  GBP
Award criteria: The most economic tender

Technical requirements: Future Service Delivery Contract (FSDC): Provision of Armed Forces Pay, Pensions and Military HR and Administrative Services
Administrative services for business operations. Information technology services. Call centre. Personnel and payroll services. Miscellaneous business and business-related services. Pension services. The FSDC will cover the armed forces and veterans Defence Business Services (DBS) services that are currently outsourced, which at a high level consist of:
(a) a variety of personnel support services for the Royal Navy, Army and Royal Air Force, in the form of Joint Personnel Administration (JPA), which is the MOD’s current Military Payroll and Expenses HR system, and Pensions; and
(b) the development and maintenance of a range of supporting Information System (IS) applications and elements of IS infrastructure.
Suppliers interested in working with the Ministry of Defence should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel, and is the main supplier database of MOD Procurement organisations.
Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. GO Reference: GO-2020117-DCB-15822070


Number of bids: 3
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-21
Buyer: NTNU
Country: NO
Contract type: Works
CPV classification: 09300000 | 09330000: Solar energy | 09331000: Solar panels | 09331200: Solar photovoltaic modules | 45261215

Technical requirements: The Norwegian University of Science and Technology (Norwegian abbreviation: NTNU) request information from relevant contractors regarding the future call for tenders. The objective of the RFI is to achieve a better knowledge of the possibilities in the market prior to a potential contract for a solar energy system on the roofs of the current buildings.
We request information on a general basis and in connection with a concrete contract for a solar energy system for a new laboratory building south of the campus Gløshaugen.
RFI for a solar energy system for the current roof, the scope of each contract shall be decided at a later date.
Public procurement notice: Contract Notice
Published: 2020-01-21
Buyer: Helse Stavanger HF
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 39120000 | 39200000 | 44191000 | 45210000: Building construction work | 45420000
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: SUS2023 hereby invites tenderers to participate in a competition with negotiations after a prior information notice, cf. PPR § 13-1 (2), with pre-qualification, for contract K2705 – furniture and fixtures for an auditorium in connection with the first construction phase of the new University Hospital at Ullandhaug in Stavanger.
Contract 2705 includes the delivery and assembly of fixed auditorium seats with folding tables for a large auditorium in building 21.
The furnishing must have a modern design with a minimalistic and simple design. The furnishing must also be appropriate for use in an auditorium regarding function and ergonomic design in connection with use and maintenance.
See part I in the tender documentation as well as C.2.1. K2705 Technical description for separate options.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-21
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33100000

Technical requirements: This is a hearing for the requirement specification documentation related to the procurement of endoscopy equipment.
The Norwegian Hospital Procurement Trust shall, on behalf of Førde Health Trust, carry out a tender contest for the procurement of endoscopy equipment:
The procurement of four complete endoscopy scope racks that shall be used for endoscopy activities related to pulmonary medicine and digestion sicknesses at Førde Central Hospital. 2 of the racks must be stationary and 2 racks must be mobile. The equipment shall basically be in use at the medical out-patients clinic, but it shall also be in use at the radiological department and the surgery department. A contract shall also be entered for service for parts of the equipment.
Public procurement notice: Contract Notice
Published: 2020-01-21
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72000000
Estimated value: 400000000 NOK
Submission deadline: 2020-02-20
Award criteria: The most economic tender

Technical requirements: The contract must over the contracting authority's requirement for licences and maintenance of software as well as consultancy services for the current and future licences in accordance with defined categories stated in Annex 1. The contract includes access to complementing user rights for software licences and maintenance of software delivered from licensees for the listed categories. Support services are also included, to the degree that they are encompassed in the rightful owner’s or the supplier´s offered software maintenance service.
The contract must also meet the contracting authority's future requirements for licences and related software maintenance service and services related to other software that are included in the functional areas for the given categories.
The contract must over the contracting authority's requirement for licences and maintenance of software as well as consultancy services for the current and future licences in accordance with defined categories stated in Annex 1. The contract includes access to complementing user rights for software licences and maintenance of software delivered from licensees for the listed categories. Support services are also included, to the degree that they are encompassed in the rightful owner’s or the supplier's offered software maintenance service.
The contract must also meet the contracting authority's future requirements for licences and related software maintenance service and services related to other software that are included in the functional areas for the given categories.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
The tenderer must have a good and well-functioning quality assurance and management system for the services that will be provided.
The tenderers that are qualified for submitting tenders will get access to further documentation which includes a description of the Police's current software. This is confidential information and the tenderers must sign declarations of confidentiality before access to this information is given.

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

Award value: 400000000
Public procurement notice: Contract Notice
Published: 2020-01-21
Buyer: Forsvaret v/Forsvarets Logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34520000 | 34521000 | 34522300
Estimated value: 12000000 NOK
Submission deadline: 2020-02-25
Award criteria: The most economic tender

Technical requirements: Fast Rescue Crafts (FRCs), for the Nornen-class Patrol Vessels in the Norwegian Coast Guard Organisation — Pre-qualification
The objective of the contract is to replace the current fast rescue crafts (FRCs) for the Nornen-class patrol vessels in the Norwegian Coast Guard organisation (the ‘Springer’ class) with new suitable boats.
The contract includes the delivery of 7 FRCs, 1 maintenance training course, documentation and delivery of the FRCs for Sortland Coast Guard Station.
The contract shall also include an option for 1 year consumption of spare parts, as well as an option for the delivery of 2 additional FRCs.
The contracting authority has an exclusive option for procuring 2 additional FRCs, as well as 1 year consumption of spare parts.
Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirements:
Foreign tenderers: confirmation that the tenderer is registered in a company register or a trade register in the country where the tenderer is established.
Qualification requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of ‘credit worthy’ or equivalent will be sufficient to fulfil the requirement.
Documentation requirement: credit rating from a certified credit rating agency, based on the last fiscal figures. The rating must not be older than 3 months.

Eligibility requirements: Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirements: Norwegian tenderers: company registration certificate. Foreign tenderers: confirmation that the tenderer is registered in a company register or a trade register in the country where the tenderer is established.

Award value: 12000000
Public procurement notice: Contract Award Notice
Published: 2020-01-21
Buyer: Tolldirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34113000: Four-wheel-drive vehicles
Estimated value: 180000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective is to enter into a framework agreement for the procurement of service vehicles for Tolletaten [Norwegian Customs]. This contract will include:
The framework agreement will have an A-B-C ranking, where the A-supplier is expected to cover most of the contracting authority’s need for vehicles in the requested segments for passenger vehicles/groups of goods vans/lorries.
The objective is to enter into a framework agreement for the procurement of service vehicles for Tolletaten [Norwegian Customs]. This contract will include:
The framework agreement will have an A-B-C ranking, where the A-supplier is expected to cover most of the contracting authority’s need for vehicles in the requested segments for passenger vehicles/groups of goods vans/lorries.
The contract will be signed for a period of 2 x 2-years, with an option for an extension 1 or more times for a further 2 x 2-years.


Winner: Bertel O. Steen AS
Award value: 180000000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-01-21
Buyer: Vestre Viken HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 2600000 NOK

Technical requirements: The contracting authority will sign a contract for marginmarker for use in interoperative procedures.
It is crucial for the contracting authority that ink used for surgical procedures are easy-to-apply colour kits, which are firmly attached to the surgical preparation even when the preparation is formally fixed and undergo other chemical processes in a pathology department. This is especially important when considering resection edges when pathologists look at the specimen in the microscope. The colour kit must also be a sterile package.
There is only one supplier in the market that has a quality satisfactory colour that sits well after chemical processes (formalin and other pathological preparation) and is sterile.


Winner: Jan Bye AS
Award value: 2600000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-01-21
Buyer: Helse Nord RHF
Country: NO
Contract type: Services
CPV classification: 85111400: Rehabilitation services | 85111500: Psychiatric hospital services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85144000

Technical requirements: Helse Nord RHF would like to inform the market about a future tender contest for multi-disciplinary specialised rehabilitation services. The objective of the future tender contest is to enter into contracts with several private institutions from May 2021. Helse Nord RHF asks potential suppliers and users to give feedback on services that can fulfil/develop the offer to patients with substance and dependency disorders in Helse Nord's geographical area. Deadline for feedback: 25.2.2020, sent to Helse Nord RHF post reception: postmottak@helse-nord.no
The objective of the future tender contest is to enter into contracts with several private institutions from May 2021. Helse Nord RHF asks potential suppliers and users to give feedback on services that can fulfil/develop the offer to patients with substance and dependency disorders in Helse Nord's geographical area. Deadline for feedback: 25.2.2020, sent to Helse Nord RHF post reception: postmottak@helse-nord.no
Public procurement notice: Contract Notice
Published: 2020-01-21
Buyer: Fjellinjen AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212190 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services
Estimated value: 5000000 NOK
Submission deadline: 2020-02-19
Award criteria: The most economic tender

Technical requirements: 2020 — 03 Framework Agreement for ICT Consultancy Services (System Integration, Development and Operational Assistance) for Fjellinjen AS
The objective of the contract of is to ensure access to qualified personnel during periods of high workload and many work tasks and in the event of sick leave and holidays. Fjellinjen would therefore like to enter into framework agreements with up to 3 suppliers for ICT consultancy services within system integration, development and operational assistance, as well as for the development and establishment of AI and learning systems.
The framework agreements with the chosen tenderers will have a total limit of procurements up to 5 000 000 NOK excluding VAT.
The objective of the contract of is to ensure access to qualified personnel during periods of high workload and many work tasks and in the event of sick leave and holidays. Fjellinjen would therefore like to enter into framework agreements with up to 3 suppliers for ICT consultancy services within system integration, development and operational assistance, as well as for the development and establishment of AI and learning systems.
1) Connected to the development and adaptation of administration and finance systems, with an emphasis on the Visma portfolio;
3) Connected to the establishment and adaptation of sea and cloud-based operational auxiliary systems. Development and commissioning of total value-chain monitoring and analysis;
Formal competence is required that is equivalent to a masters degree. The tenderer must always have the required competence in the company for assignments that are carried out for the contracting authority. Fjellinjen would also like a core group of 3 named persons who together cover the competence areas requested in the framework agreement. Their roles must be defined. In addition, a contact person/customer manager must be nominated.
The contracting authority can extend the framework agreement for 2 option periods of 1 year. If the option periods are taken up, the contract will be valid for maximum 4 years from the date it is signed.



Award value: 5000000
Public procurement notice: Contract Notice
Published: 2020-01-21
Buyer: Kompetanse Norge
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000
Submission deadline: 2020-02-21
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Framework Agreements, Consultancy Services Related to the Drupal Development and Visualisation of Data
The objective of the tender contest is to enter into parallel framework agreements with up to 3 providers for 2 lots, to a total of up to 6 providers. The framework agreements are non-exclusive. The 2 lots are:
The framework agreements may include both consultancy based on payment per hour, executing responsibility for larger projects and maintenance of developed systems.
Framework Agreements, Consultancy Services related to the Drupal Development and Visualisation of Data
The objective of the tender contest is to enter into parallel framework agreements with up to 3 providers for 2 lots, to a total of up to 6 providers. The framework agreements are non-exclusive. The 2 lots are:
The framework agreements may include both consultancy based on payment per hour, executing responsibility for larger projects and maintenance of developed systems.