Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: TROMS OG FINNMARK FYLKESKOMMUNE
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45221110 | 45233142: Road-repair work | 45262620 | 45341000
Submission deadline: 2022-05-30
Award criteria: The most economic tender

Technical requirements: Troms and Finnmark County would like tenders from contractors with the professional, technical, and financial basis required for fulfilment of the contract.
The work will apply to the improvement of 2 separate sections along County road 848 Rolla Hp 06: Sørrollnes approx. m 15650 - 14750 (also referred to in the tender documentation as lot 5) and Ytre Forså approx. m 11020 - 9350 (also referred to in the tender documentation as lot 4)
For lot 4 Ytre Forså, the construction of 2 concrete bridges is also included. The bridges shall replace the existing bridges
The project's lot 5 enters a densely populated area on Sørrollnes and a part of lot 4 passes through a rural district at approx. m 10000-9350.
Demolition / removal of 2 existing concrete bridges and construction of 2 new concrete bridges over the Storelva (at approx. m 10920)
- Special measures in connection with the widening of the road past the pipe trench to the power plant. (will include the establishment of concrete slabs over the pipe trench on lot 5)
Tenderers must have good economic and financial capacity to fulfil the contract and must comply with the following requirements:
Tenderers must have sufficient experience of a relevant nature and degree of difficulty from the following work:
1. The main disciplines of the assignment include: road construction, construction of a concrete bridge (or equivalent concrete structure).
The tenders are opened in the Mercell system. No opening protocol will be sent out until the approved recommendation of the contractor is presented.

Eligibility requirements: Tenderers must be a legally established company.
Public procurement notice: Additional Information
Published: 2022-04-15
Buyer: Veas Marked AS
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 39234000 | 44610000 | 44613800 | 45300000 | 51100000
Award criteria: The most economic tender

Technical requirements: VEAS Market is planning the construction of 'the Compost Plant', which is a plant for receiving and processing sludge from sewage treatment plants. This procurement includes process equipment, as well as equipment for transporting raw materials and compost, ie:
- equipment for transporting compost from reactors to delivery points, e.g. in containers or on floors
Public procurement notice: Additional Information
Published: 2022-04-15
Buyer: Lørenskog kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work
Submission deadline: 2022-05-18
Award criteria: The most economic tender

Technical requirements: The turnkey contractor's work in this contest involves engineering design services for and the execution of renovation work on approx. 3000 m2 in the existing town hall. In general terms, a full internal renovation is to be carried out on the 3rd, 4th, 5th, and 6th floors, and on approx. half of the 1st floor, as well as the establishment of changing rooms in the basement by a gym. The work that is to be carried out, and the requirements for the work, are detailed below with referrals to the relevant engineering design documentation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: The tender notice applies to Helse Midt [the Central Norway Regional Health Authority] and Helse Nord [the Northern Norway Regional Health Authority], which intend to enter into a framework agreement for the purchase of a intravenous catheters, including the PICC Line.
Annex 1 - Price Sheet. The contracting authority would like particular feedback on the complete delivery and options, and whether these restrict the contest unnecessarily.
Annex 2 - Requirements Specification. The contracting authority would like particular feedback on whether some of the minimum requirements are too strict and restrict the contest unnecessarily. The contracting authority also wants feedback on whether other requirements are unreasonable or poorly designed in regard to the service provider's system/range.
The tender notice applies to Helse Midt [the Central Norway Regional Health Authority] and Helse Nord [the Northern Norway Regional Health Authority], which intend to enter into a framework agreement for the purchase of a intravenous catheters, including the PICC Line.
Annex 1 - Price Sheet. The contracting authority would like particular feedback on the complete delivery and options, and whether these restrict the contest unnecessarily.
Annex 2 - Requirements Specification. The contracting authority would like particular feedback on whether some of the minimum requirements are too strict and restrict the contest unnecessarily. The contracting authority also wants feedback on whether other requirements are unreasonable or poorly designed in regard to the service provider's system/range.
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: Tønsberg kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000
Submission deadline: 2022-05-19
Award criteria: The most economic tender

Technical requirements: The tender contest concerns the delivery of medical technical equipment, aids etc. to the new Hogsnes health centre. The contracting authority therefore needs to supplement and renew parts of our equipment.
The value of the procurement is estimated to  NOK 2,000,000 excluding VAT. The value is an estimate and is not binding for the contracting authority.
Tenders can be submitted for one or several groups. Lots and alternative tenders cannot be submitted for individual lots. Groups:
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country where the tenderer is registered. The certificate must not be more than 6 months from the deadline for tenders.
The contracting authority is not allowed to request the certificate if already submitted, in accordance with the regulations, § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The Contracting Authority reserves the right to collect supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33123000: Cardiovascular monitoring equipment | 33124000 | 33140000: Medical consumables | 33141200 | 33141210
Estimated value: 480000000 NOK
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The objective of the invitation to tender is to establish parallel framework agreements in prioritise order for consumables for invasive cardiology for children and adults at Helse Nord RHF [Northern Norway Regional Health Authority], Helse Midt-Norge RHF [Central Norway Regional Health Authority], Helse Sør-Øst RHF [South-Eastern Norway Regional Health Authority] and Helse Vest RHF [Western Norway Regional Health Authority].
For further information on ongoing agreements: https://sykehusinnkjop.no/nasjonale-avtaler/invasiv-kardiologi-forbruksmateriell-fra-1-desember-2018
See Annex 2 -  'Requirements Specification' and Annex 3 - 'Price Sheet' for a more detailed description.
The price sheet also states an estimated volume for each product and/or product groups. These volumes are based on historical data and the expected procurement and scope can vary from year to year.
The lots that include system dependent consumables and that were part of the previous contest will be made as direct procurements this time. Information on these will be published separately.
The framework agreement shall be valid for 2 years calculated from start-up. After that the contracting authority can extend the contract for up to 1 year at a time. The total maximum contract period is 4 years.
The expected annual value is NOK 120,000,000. The estimated maximum value of the agreement is NOK 560,000,000

Eligibility requirements: The qualification requirements are described in the tender documentation

Award value: 480000000
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34143000: Winter-maintenance vehicles | 45233141: Road-maintenance work | 90620000 | 90630000
Submission deadline: 2022-05-18
Award criteria: The most economic tender

Technical requirements: Alta municipality invites tenderers to participate in a tender contest for winter maintenance services in the municipality. The assignment applies to winter operation on public roads and side facilities. The assignment applies to section Isnestoften/Storsandnes.
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 48329000
Submission deadline: 2022-06-03
Award criteria: The most economic tender

Technical requirements: The contract includes the procurement of equipment and installations for distributing video and images from camera sources
provide option for storage of images and videos as a part of a patient journal or for educational and

Eligibility requirements: See the tender documentation
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48300000 | 48330000 | 48331000 | 72220000: Systems and technical consultancy services
Submission deadline: 2022-05-13
Award criteria: The most economic tender

Technical requirements: The agreement applies to the purchase of a digital system for vehicle administration and electronic travel log system for Lillestrøm municipality. The chosen solution must ensure control and overview of the municipality's service vehicles, including electric bicycles. See the requirements specification for further information on the contracting authority's requirements and need.
Lillestrøm municipality, hereinafter referred to as the contracting authority, invites tenderers to an open tender contest for the purchase of a digital system for vehicle administration and electronic travel log system.
The administrative point of contact for the procuremnt is Kari Måseide Sørlie in the Procurement Department. There must not be any contact with any other of the contracting authority's employees for this contract.
The agreement applies to the purchase of a digital system for vehicle administration and electronic travel log system for Lillestrøm municipality. The chosen solution must ensure control and overview of the municipality's service vehicles, including electric bicycles. See the requirements specification for further information on the contracting authority's requirements and need.
Lillestrøm municipality, hereinafter referred to as the contracting authority, invites tenderers to an open tender contest for the purchase of a digital system for vehicle administration and electronic travel log system.
The administrative point of contact for the procurement is Kari Måseide Sørlie in the Procurement Department. There must not be any contact with any other of the contracting authority's employees for this contract.
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles
Estimated value: 2900000 NOK
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The objective of the invitation to tender is the procurement of a Compactor vehicle to Helse Bergen HF [Bergen Hospital Trust] for transporting residual waste
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations.
Economic and financial capacity means that the Tenderer fulfils the following financial key figures requirement:
- A credit rating equal to score A or higher, measured against the AAA Soliditet's scale, or an equivalent score from another reputable credit rating agency.
The contracting authority will evaluate the tenderer's compliance with the qualification requirements in the following manner:
If a 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 another document, including for example a parent company guarantee, bank guarantee, etc.
The contracting authority reserves the right to obtain a rating report from www.solidtet.no (delivered by Bisnode Credit AS/Dun & Bradstreet) to verify that a tenderer has sufficient economic and financial ability to comply with the contract obligations.

Eligibility requirements: Qualification Requirement: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate Documentation requirement: Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.

Award value: 2900000
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144410 | 34144500: Firefighting vehicles | 34144520
Submission deadline: 2022-05-13
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality currently has a flushing and suction vehicle that is operated by the Section for Water and Sewage. The vehicle has been in operation for several years and is now very worn and often needs to be repaired. We have now decided to purchase a new combi-vehicle. Please note that this is a new invitation to tender as we were forced to cancel the previous one that was published due to significant changes in the description.
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 17000000 NOK
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The procurement is being held as an open tender contest and concerns the purchase of various chemotherapeutic agents infusion injection unregistered medicines. The contracting authorities for this call for tenders are the four Norwegian regional health authorities; South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust makes procurements on behalf of the customers.
The contracting authorities would like to enter into framework agreements for medicines used in the treatment of HIV. The total contract value is estimated to NOK 8.5 million per annum based on historical consumption, stated as a net purchase value. The agreements must cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months. The regional health authorities have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the Supplier. The procedure for delivery in accordance with the option appears in point 5.2.3. The regional health authorities have the option to purchase goods in the period for six months after the conclusion of the framework agreement. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the products in accordance with Appendix 3: A Price form completed by the supplier in the given period. The procedure for delivery in accordance with the option is in point 5.2.3.


Award value: 17000000
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 20000000 NOK
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The procurement is carried out as an open tender contest for the procurement of antidotes. The contracting authorities for this call for tenders are the four Norwegian regional health authorities; South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust makes procurements on behalf of the customers.
The contracting authorities shall enter into framework agreements for the delivery of medicines referred to as antidotes. The total contract value is estimated to be  NOK 10 million per annum based on historical consumption, stated as a net purchase value. The agreements must cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The regional health companies, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months.
The regional health companies, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months. The regional health trusts have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health trusts c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the Supplier. The procedure for delivery in accordance with the option appears in point 5.2.3. The regional health authorities have the option to purchase goods in the period for 6 months after the conclusion of the framework agreement. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the products in accordance with Appendix 3: A Price form completed by the supplier in the given period. The procedure for delivery in accordance with the option is in point 5.2.3.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33155000
Estimated value: 290000000 NOK
Submission deadline: 2022-05-11
Award criteria: Mixed

Technical requirements: Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] will carry out a national procurement on behalf of the regional health authorities. The procurement concerns the delivery of equipment for lymphedema treatment (compression garments)
Sykehusinnkjøp HF shall procure equipment for lymphedema treatment (compression garments) on behalf of the regional health trusts.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Documentation requirement: The latest public Annual Financial Statements with notes including auditor's statement.
Documentation requirement: Completed reply form on references that shows the most important deliveries that the tenderer has carried out in the last three years, together with information on the contract's value, delivery or execution date, and the name of the recipient.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation Requirements: Norwegian companies: Company Registration Certificate. Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.

Award value: 290000000