Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 5000000 NOK
Submission deadline: 2017-08-28
Award criteria: The most economic tender

Technical requirements: The C arm shall be used at the orthopaedic operating theatres and elective orthopaedic surgery. I.e. extremities, including hand surgeries, back surgeries, partly with complex problems as well as hip surgeries, etc.
The estimated value of the for each C arm is between 800 000 NOK  — 1  200 000 NOK, including VAT The contracting authority reserves the right to reject tenders that exceed the agreed finances.
The contracting authority can trigger the options within 4 years. Normally the health trusts will trigger the option within in a 1-2 years time frame:


Award value: 5000000
Public procurement notice: Contract Award Notice
Published: 2017-07-13
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114000: Special-purpose vehicles | 34139000 | 34144000: Special-purpose motor vehicles | 34144510
Estimated value: 20400000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority hereby invites tenderers to a tender contest for a framework agreement regarding the purchase of refuse collection vehicles for Fredrikstad municipality.
The procurement is divided into 2 groups, and each group shall be evaluated individually. The tenderer can submit tenders on 1 or all groups. The tender offers cannot be conditional on awarding in both groups.
The estimated scope of the framework agreement: the estimated scope for both groups is between 6-10 vehicles. The agreement period is 2 years. Continuous evaluations are made on whether or not the contracting authority shall procure diesel-powered refuse collection vehicles or biogas-operated vehicles. The assessments for selecting refuse collection vehicles shall be made in connection with each individual call-off, based on where and what the different refuse collection vehicles shall be used for.
The estimated procurement of refuse collection vehicles per annum will be 2-4 vehicles for each option period.
The Contracting Authority hereby invites tenderers to a tender contest for a framework agreement regarding the purchase of refuse collection vehicles for Fredrikstad municipality.
The procurement is divided into 2 groups, and each group shall be evaluated individually. The tenderer can submit tenders on one or all groups. The tender offers cannot be conditional on awarding in both groups.
The estimated scope of the framework agreement: the estimated scope for both groups is between 6-10 vehicles. The agreement period is 2 years. Continuous evaluations are made on whether or not the contracting authority shall procure diesel-powered refuse collection vehicles or biogas-operated vehicles. The assessments for selecting refuse collection vehicles shall be made in connection with each individual call-off, based on where and what the different refuse collection vehicles shall be used for.
The estimated procurement of refuse collection vehicles per annum will be 2-4 vehicles for each option period.
The framework agreement period is 2 years. The Contracting authority shall have the option to extend the framework agreement for a further 1+1 to a total maximum of 4 years.


Winner: Norsk Scania As
Award value: 20400000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-13
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33121400
Estimated value: 2400000 NOK
Award criteria: The most economic tender

Technical requirements: Audiometry equipment shall be procured, in the form of test boxes, audiometry and headphones, as well as accompanying services, for the best possible implementation of hearing tests for adults in the Health Survey in Nord-Trøndelag (HUNT4). The procurement builds on the Norwegian Public Health Institute's defined area of responsibility. The quality of the data basis will be of decisive importance for the result and for knowledge on and understanding of the underlying reasons and thereby, the option to develop possible measures with benefits thereof, that can affect public health.
Option 2: Upon request, tenderers shall, after the final disassembly, transport the equipment to the agreed destination in Norway.


Winner: Oticon AS
Award value: 2400000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2017-07-13
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2017-08-14
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on rituximab which shall be used in the treatment for all indication, apart from Rheumatoid Arthritis (RA) For many indications the medicinal products can replace one another's use. The common denominator for rituximab is that the patient is being followed-up by a specialist. Most specialists are either employed by a hospital or they have an operation agreement with regional health trusts.
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services | 72263000: Software implementation services
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for consultancy services for responsible for integration Visma Flyt Skole (VFS)
An agreement shall be entered into with one (1) tenderer who can deliver consultancy services in accordance with SSA-B Annex 1, description of the assistance.
The contracting authority requests tenders for consultancy services for responsible for integration Visma Flyt Skole (VFS).
An agreement shall be entered into with one (1) tenderer who can deliver consultancy services in accordance with SSA-B Annex 1, description of the assistance.
The contracting authority has the right to extend the agreement period on verbatim terms, for 6 months at a time, until 30.6.2021. Extensions will be notified minimum 2 months prior to expiration of the contract.
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services | 72254000: Software testing
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for consultancy services, test manager Visma Flyt Skole (VFS)
A framework agreement shall be entered into with one (1) tenderer who can deliver consultancy in accordance with SSA-B Annex 1, description of the assistance.
The contracting authority requests tenders for consultancy services, test manager Visma Flyt Skole (VFS).
A framework agreement shall be entered into with one (1) tenderer who can deliver consultancy in accordance with SSA-B Annex 1, description of the assistance.
Option for the contracting authority to extend the agreement on verbatim terms with 6 months at a time, until 30.6.2021. Options for extension will be notified minimum 2 months prior to the expiration of the contract.
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72212100: Industry specific software programming services | 72212180
Estimated value: 5000000 NOK
Submission deadline: 2017-08-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The EPJ-Løftet: The development of functionality in journal systems for agreement specialists and GPs.
The supplier shall develop a functionality in a separate EPJ system based on solution descriptions and requirement documentation prepared for the project ‘EPJ-løftet’ The deliveries in this procurement is for the following sub-projects included in the EPJ-løftet.



Award value: 5000000
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Vestvågøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Estimated value: 5300000 NOK
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: Winter maintenance for municipal roads, pavements, foot and cycle paths, parking areas, private roads and other facilities for the period 2017-2021. The winter maintenance contract is divided in 4 lots, published as 4 independent contracts.
Vestvågøy municipality, the project manager with representatives. Will be stated in the minutes from the tender opening.

Eligibility requirements: See the tender documentation — tender invitation.

Award value: 5300000
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Eksportkreditt Norge AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30200000 | 48000000 | 72000000
Estimated value: 16000000 NOK
Submission deadline: 2017-08-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Export Credit Norway has currently outsourced the IT services to an external provider who shall provide the service in accordance with a complete scalable service oriented and person independent model, The current contract includes a total responsibility for Export Credit Norway's IT environment, from a computer centre, network and server infrastructure, to application management, licensing and meeting rooms and monitoring. The current contract is in accordance with a service oriented model which provides predictable total costs for each service and a guarantee for performance and response time. The current agreement has expired and the Contracting Authority therefore intends to enter into an new agreement with a provider of service oriented IT services. The contracting authority intends to enter an agreement for development of the current delivery model to an adequate service information system, where all parts of the delivery is provided as a service — e.g. ‘Client as a Service’.
The agreement shall also include the procurement of necessary IT equipment and basic software, such as PCs.
Export Credit Norway has currently outsourced the IT services to an external provider who shall provide the service as a complete scalable service oriented and person independent model, The current contract includes a total responsibility for Export Credit Norway's IT environment, from a computer centre, network and server infrastructure, to application management, licensing and meeting rooms and monitoring. The current contract is in accordance with a service oriented model which provides predictable total costs for each service and a guarantee for performance and response time. The current agreement has expired and the Contracting Authority therefore intends to enter into an new agreement with a provider of service oriented IT services. The contracting authority intends to enter an agreement for development of the current delivery model to an adequate service information system, where all parts of the delivery is provided as a service — e.g. ‘Client as a Service’. The agreement shall also include the procurement of necessary IT equipment and basic software, such as PCs.


Award value: 16000000
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Bergen kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71541000: Construction project management services
Estimated value: 16000000 NOK
Submission deadline: 2017-09-05
Award criteria: Lowest price


Eligibility requirements: See the tender documentation.

Award value: 16000000
Public procurement notice: Contract Award Notice
Published: 2017-07-13
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71315200 | 71631400 | 72220000: Systems and technical consultancy services
Award criteria: The most economic tender

Technical requirements: An ITB Coordinator shall be provided in this assignment, who will be responsible for ITB coordination.
The ITB Coordinator will be a part of the project's completion group and will report to the Project Manager for completion.
Coordination and quality assurance are significant assignments for the ITB Coordinator, whilst each of the contract parties will ensure that the integration of their deliveries with the other technical installations is in accordance with the contractual specifications.
An ITB Coordinator shall be provided in this assignment, who will be responsible for ITB coordination.
The ITB Coordinator will be a part of the project's completion group and will report to the Project Manager for completion.
Coordination and quality assurance are significant assignments for the ITB Coordinator, whilst each of the contract parties will ensure that the integration of their deliveries with the other technical installations is in accordance with the contractual specifications.
The ITB standard establishes the term ITB manager. In PNN we use the term ITB Coordinator for the position, which largely has the same assignments.
— The ITB Coordinator shall check that the interfaces between the different deliveries of the technical systems are in accordance with the building project's specifications, both technically and functionally. It up to the ITB Coordinator to verify that the necessary communication/transmission of signals and data between the technical systems is possible in a cost efficient and future-orientated way, so that the building's specified functions are fulfilled.
— The ITB Coordinator shall ensure that each contract party gets information that details the requirements that apply for connecting to other technical installations. Each contract party must work in sufficient resources for interface clarification, implementation and testing in their tender.
— The ITB Coordinator will participate in the Completion Forum. This consists of the integrators from each of the contractors, as well as the ITB Coordinator, consultant engineers and the completion planner.
An assistant ITB Coordinator shall be offered as an option. An assistance ITB Coordinator shall be offered as an option to complete the ITB assignments if needed.


Winner: ÅF Advansia AS
Number of bids: 7
Public procurement notice: Contract Award Notice
Published: 2017-07-13
Buyer: Norsk Polarinstitutt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60100000 | 60400000: Air transport services | 60600000
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Polar Institute (NP) wants to enter into a framework agreement for transporting and forwarding services as well as the management of a custom storage facility.
The Norwegian Polar Institute (NP) requests transport services. A framework agreement shall be entered into for transport and forwarding services. The agreement include the NP's activities, with head offices in Tromsø, Svalbard and South Africa. Transport of materials across borders in connection with NP's international activities will be a significant part of the contract.


Winner: Posten Norge AS
Award value: 5000000
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Bergen Kommune
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71300000 | 71310000 | 71320000 | 71800000
Estimated value: 26000000 NOK
Submission deadline: 2017-08-11
Award criteria: The most economic tender

Technical requirements: The contracting authority intends to enter into parallel framework agreements for technical consultancy and engineering design services for the following agreement areas:
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [https://permalink.mercell.com/71276970.aspx ]. Then follow the instructions on the website.
Option for extending the agreement period with further 3 years. The total maximum contract period is 6 years (72 months).


Award value: 26000000
Public procurement notice: Contract Award Notice
Published: 2017-07-13
Buyer: Hordaland fylkeskommune v/ Skyss
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 79713000: Guard services
Estimated value: 48000000 NOK
Award criteria: Lowest price

Technical requirements: The objective of the contract is to comply with Skyss' requirements for ticket inspections at Skyss' means of transportation; buses, the Bergen Light Rail and vessels. The ticket inspection service shall as much as possible contribute to increasing the share of paying passengers, and thus contribute to increasing Skyss' ticket earning. The inspections shall also contribute to a safe and pleasant journey for Skyss' passengers.
The ticket inspections shall be conducted at all bus, rail and vessel stretches in Hordaland, under Skyss' responsibility. The assignment includes the following areas:
— Bergen North (including the region centres in Arna and Knarvik), Bergen Light Rail, the central areas of Bergen and Bergen south (until the centre of Os), Bergen west (until Kleppestø and Straume).
Access control means that all passenger boarding the mean of transport must present a valid ticket when boarding. These controls will primarily be conducted at the stops in the central areas of Bergen. The estimated scope for this type of inspections are 200 hours.
The on-board inspections are regular ticket inspections on-board in the mean of transport. The contracting authority estimates the scope to approx. 2 500 hours in the District area per annum and approx. 500 000 controlled passengers in Large-Bergen per annum.
Counting includes the counting of travellers. Counting shall be conducted up to twice a year for a limited period of 2 to 4 weeks. This will probably include all transport means and several parts of the County.


Winner: Securitas As
Award value: 48000000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50000000 | 50200000 | 50241000 | 50640000
Estimated value: 35000000 NOK
Submission deadline: 2017-08-18
Award criteria: The most economic tender

Technical requirements: The maintenance of gas turbines LM 2500, manufactured on licence from general Electric av Navantia S.A., on board on the frigates, classification Nansen. See the tender documentation.
All personnel conducting the services included in the framework agreement must be able to achieve a security clearance at level SECRET, in accordance with the Act relating to Protective Security Services, chapter 6.
Requirement: The tenderer shall present documentation showing that all of the statutory taxes and social contributions are paid in the country of origin.
Requirement: The tenderer shall comply with the Norwegian HSE regulations for services provided in Norway.
Requirement: The tenderer must have a licence from General Electric to conduct service on LM 2500 gas turbines (Military marine). See the qualification documentation for a further description.
Requirement: The tenderer shall have sufficient capacity and experience with maintenance, faultfinding and tests of Woodward control and instrumentation for LM 2500 gassturbin. See the qualification documentation for a further description.

Eligibility requirements: Tenderers must have a sufficient economic and financial position. Documentation: See the qualification documentation.
Requirement: The tenderer must have a licence from General Electric to conduct service on LM 2500 gas turbines (Military marine). See the qualification documentation for a further description. Documentation: See the qualification documentation. Requirement: The tenderer shall have sufficient capacity and experience with maintenance, faultfinding and tests of Woodward control and instrumentation for LM 2500 gassturbin. See the qualification documentation for a further description. Documentation: See the qualification documentation.
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 60400000: Air transport services
Estimated value: 50000000 NOK
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: Calibration for the Norwegian Armed Forces' 13 TACAN stations. The contract also includes flights for calibration of the Norwegian Air Defence 's Control & Warning radars (frigates), as well as inspection flights for new approach and depature procedures.

Eligibility requirements: See the tender documentation.
See the tender documentation. See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-07-13
Buyer: Ensemble hospitalier de La Côte — Hôpital de Morges, Service biomédical
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: Indication des voies de recours: le présent appel d'offres peut faire l'objet d'un recours à la cour de droit administratif et public du tribunal cantonal, Avenue Eugène-Rambert 15, 1014 Lausanne, déposé dans les 10 jours dès la publication; il doit être signé et indiquer les conclusions et motifs du recours. La décision attaquée est jointe au recours.