Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33169000 | 33183100 | 33183200 | 33184100
Estimated value: 57000000 NOK

Technical requirements: Prior Information Notice: Knee Prostheses to the Hospitals in Helse Midt-Norge [the Central Norway Regional Health Authority]
During spring 2019, on behalf of Helse Midt-Norge RHF [the Central Norway Regional Health Authority], Sykehusinnkjøp HF will announce a tender for a Framework Agreement for the delivery of knee prostheses and accessories to the hospitals in Midt-Norge [Central Norway]. In this connection, we want feedback on the prepared preliminary requirement specification.
The Contracting Authority wants feedback on the requirement specification in general, and about whether the minimum requirements are too strict and limit the competition 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.
Input to this tender documentation can be sent via notification in Mercell to the Project Manager, Christian F. Simonsen, by 24.4.2019, 12:00. It will be possible to submit feedback after this date, but it is possible we will not manage to review late submissions before publication of the competition.
NB: It must be assumed that any questions or input will not be replied to. Input and questions will form the basis for revision of the tender documentation.
This is only a prior information notice of the tender documentation. The final notice will be issued shortly after the expiry of the input deadline. We reserve the right to make changes in the attached documents.


Award value: 57000000
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111720
Submission deadline: 2019-05-23
Award criteria: The most economic tender

Technical requirements: Procurement of a new “state-of-the-art” bi-plan angiography laboratory that will be used for all neuro-vascular diagnostics and interventions that are carried out in the Neuro Radiological Section, Radiology and Nuclear Medicine Department, Ullevål. The primary assignment is acute treatment of stroke patients (thromectomy), as well as back intervention procedures.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48180000 | 48316000 | 48814000: Medical information systems | 48814200 | 72212000: Platform-specific software programming services
Submission deadline: 2019-05-15
Award criteria: The most economic tender

Technical requirements: The programme Helseplattformen was established for the procurement and implementation of a new, joint electronic health record solution (PAS/EPJ) for all levels of the health sector in Central Norway. The Central Norway Regional Health Authority, c/o the Central Norway Regional Health Authority's IT department (Hemit) shall operate a technical platform for Helseplattformen.
As a part of the technical platform, Hemit needs to procure a software for the presentation layer. The software shall present the Helseplattformen's applications for the various user groups work surfaces.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Helse Fonna HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31524110 | 33162100 | 33167000
Submission deadline: 2019-05-13
Award criteria: The most economic tender

Technical requirements: Outlet units: The outlet units must, in addition to supplying electricity, gas and data, be able to convey other medical equipment that is required for patient treatment.
Total 41 Surgical lamps of varying strengths, 10 with a camera and mountings for this. Most of the surgical lamps must have a mounting for monitors. The procurement also includes examination lamps, several ceiling mounted and one mobile. They will be used in the surgical department (theatres and pre-surgery room), emergency department and injury outpatients clinic, examination rooms in several departments, maternity rooms and for autopsies.
The outlet units must, in addition to supplying electricity, gas and data, be able to convey other medical equipment that is required for patient treatment. The outlet units will be used in the following places:
The tender, including the completed annexes shall be in Norwegian. Any enclosed studies and brochures can be in English.
Surgical lamps with varying strengths, 10 with a camera and mountings for them. Most of the surgical lamps must have a mounting for monitors. The procurement also includes examination lamps, several ceiling mounted and 1 mobile.
— A total of 41 lamps will be procured, in varying sizes and 10 cameras. They will be used in the surgical department (theatres and pre-surgery room), emergency department and injury outpatients clinic, examination rooms in several departments, maternity rooms and for autopsies.
The tender, including the completed annexes shall be in Norwegian. Any enclosed studies and brochures can be in English.
Tenderers must present documentation of their legal registration in a company register or a trade register in the country where the tenderer is established.
Tenderers shall have sufficient economic and financial capacity to fulfil the contractual obligations.
Economic and financial capacity means that the Tenderer meets the following requirements: A credit rating equal to A or better, measured on AAA Soliditet´s scale or equivalent score from another reputable rating company. The contracting authority will assess the Tenderer's fulfilment of the qualification requirement in the following ways: Credit ratings. 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 tender, including the completed annexes shall be in Norwegian. Any enclosed studies and brochures can be in English.

Eligibility requirements: Tenderers must present documentation of their legal registration in a company register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33194110
Submission deadline: 2019-05-15
Award criteria: The most economic tender

Technical requirements: A framework agreement shall be entered for the procurement of infusion pumps and accompanying consumables for Ringerike Hospital.
The equipment will be used for adults and children/newborns. Ordinary infusions, cytotoxic treatment and parental nutrition must be made through the pumps.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Drangedal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144213
Submission deadline: 2019-05-23
Award criteria: The most economic tender

Technical requirements: The procurement of 1 emergency response vehicle which shall be used as a first responder crew vehicle.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 33111600
Estimated value: 2560000 NOK
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: The contracting authority requests 2 digital, moveable X-ray apparatuses. Each apparatus shall include a large wireless detector. A small wireless detector that can be split between the apparatuses shall also be included in the tender.
The equipment shall be used for thorax and trauma examinations in all the hospital´s departments for examinations on all patient groups, from premature babies in incubators to bedridden adult obese patients. The equipment shall be used for critical situations with a high workload and must therefore have a short start-up time and a quick examination time. The equipment must be reliable and easy to handle and transport and easy to adjust.
The budget of the contract (2 movable X-ray apparatus, 2 large detectors, 1 small detector, super-user training, options excluded) is maximum 2 560 000 NOK, excluding VAT (3 200 000 NOK including VAT). Tenders that are exceeding the budgetary figures will not be evaluated.


Award value: 2560000
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30236000 | 48820000: Servers | 72250000: System and support services
Submission deadline: 2019-05-08
Award criteria: The most economic tender

Technical requirements: The Norwegian Directorate for Civil Protection (DSB) shall enter into this framework agreement on behalf of the entities mentioned in points 1.1) and 1.2). The Norwegian Directorate for Civil Protection is responsible for publishing, signing and follow-up of the framework agreement. Each entity has, however, independent responsibility for their orders and procurements based on the framework agreement.
The Norwegian Directorate for Civil Protection and the Norwegian Directorate of Elections are henceforth referred to as the contracting authority.
The Norwegian Directorate for Civil Protection (DSB) shall enter into this framework agreement on behalf of the entities mentioned in points 1.1) and 1.2). The Norwegian Directorate for Civil Protection is responsible for publishing, signing and follow-up of the framework agreement. Each entity has, however, independent responsibility for their orders and procurements based on the framework agreement.
The Norwegian Directorate for Civil Protection and the Norwegian Directorate of Elections are henceforth referred to as the contracting authority.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48820000: Servers
Estimated value: 4000000 NOK
Submission deadline: 2019-05-10
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to make complementary procurements for the operation and maintenance of the current server room. Including blade and rack mounted servers, 3PAR back-up system, cables, PTUs, etc.
Statistics Norway (SSB) generical growth in compute and storage is expected to be included in a new hyperconverged system, which means that this requirement is covered by a different contract.


Award value: 4000000
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48100000 | 48217000 | 48750000 | 48990000 | 72310000: Data processing services
Estimated value: 1500000 NOK
Submission deadline: 2019-05-16
Award criteria: The most economic tender

Technical requirements: The contracting authority needs a tool for mass registrations and mass changes to data in our ERP system, which is SAP.
The tool must be able to extract data from SAP to an appropriate tool, such as Excel. Then it must be possible to change data, add data and remove data before it is uploaded back to the SAP.
See the tender documentation: An option to procure further licences, as well as for consultancy services will be valid for six years from when the contract is signed.



Award value: 1500000
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33194200 | 33194220
Submission deadline: 2019-06-04
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to cover the Section for Immune Haematology, c/o the Immunology and Transfusion Medicine Department's need for temperature indicators for blood bags.
The Section for Immune Haematology needs approx. 35 000–40 000 temperature indicators every year. This is only an estimate and is in no way binding for the Contracting Authority.
— delivery of approx. 1 000–2 000 indicators. See Annex 2 the Price Sheet and annex 3 Requirements Specification for detailed information, including all the requirements for each product group.
The Contracting Authority retains the right to award a joint contract to one tenderer for both parts (the lots), if the total tender offer overall meets the award criteria better.
The aim of the procurement is to cover the Section for Immune Haematology, c/o the Immunology and Transfusion Medicine Department's need for temperature indicators for blood bags.
The Section for Immune Haematology needs approx. 35 000–40 000 temperature indicators every year. This is only an estimate and is in no way binding for the Contracting Authority.
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 showing that the company is registered in a company register or a trade register in the country where the tenderer is established (Cf. Annex XI to directive 2014/24/EU).
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. Credit rating based on the most recent financial figures. The rating must be carried out by a credit rating company with a licence to conduct this service. Tenderers who do not fulfil the requirement, e.g. companies with a lower rating, newly started companies, individual foreign companies or companies without a reporting obligation to the Brønnøysund Register Centre, can compensate for this with a satisfactory guarantee from a bank and/or a parent company, which gives equivalent security for the implementation ability. If a parent company guarantee is given, enclose documentation that the parent company fulfils the qualification requirement.

Eligibility requirements: 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 showing that the company is registered in a company register or a trade register in the country where the tenderer is established (Cf. Annex XI to directive 2014/24/EU).
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72261000: Software support services | 72267000: Software maintenance and repair services
Estimated value: 18500000 NOK
Award criteria: The most economic tender

Technical requirements: Since 2010, SVV has delivered central monitoring services internally on the BMC platform and made significant investments in self competence and infrastructure SVV will continue to offer central monitoring via the BMC platform in the period 2019-2024, and in this regard has a need to enter into a new contract for the purchase of user-rights, software maintenance, support and services.
The customer primarily imagines that a new contract will mirror the current number and capacity of the BMC software in the existing solution. In addition, during the term of the contract, there will be a need to adjust these values up or down, purchase additional products and services, change the licensing form and/or migrate licenses from one product area to one or more others.
Since 2010, SVV has delivered central monitoring services internally on the BMC platform and made significant investments in self competence and infrastructure SVV will continue to offer central monitoring via the BMC platform in the period 2019-2024, and in this regard has a need to enter into a new contract for the purchase of user-rights, software maintenance, support and services.
The customer primarily imagines that a new contract will mirror the current number and capacity of the BMC software in the existing solution. In addition, during the term of the contract, there will be a need to adjust these values up or down, purchase additional products and services, change the licensing form and/or migrate licenses from one product area to one or more others.


Winner: BMC Software AS
Award value: 18500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-04-15
Buyer: Moss kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 26400000 NOK
Award criteria: The most economic tender

Technical requirements: The contract will be valid for 2 years from 1.4.2019. The Contracting Authority will have an option for an extension for 12 months at a time, for up to 2 years. The maximum duration of the contract is, therefore, 4 years.



Winner: Apotek 1 Gruppen AS
Award value: 26400000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2019-04-15
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33169000
Submission deadline: 2019-05-07
Award criteria: The most economic tender

Technical requirements: The Contracting Authority requests tenders for instrument independent endoscopic consumables for Fonna Health Trust (including bronchoscopy). The contract is divided into 33 lots. For further specifications and the estimated volume, see Annex 1: Price Form. The combined estimated contract value for 1 year is 3 500 000 NOK. Please note that the estimated values and volumes are not binding for the Contracting Authority. See Annex 2: the requirement specifications for more detailed information. The Contracting Authority would like to enter into a Framework Agreement for 2 years, with an option for an extension of the contract for up to 1 + 1 year.
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Nore og Uvdal kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90490000
Estimated value: 600000 NOK
Submission deadline: 2019-05-13
Award criteria: The most economic tender

Technical requirements: Servicii de supraveghere a canalelor de ape reziduale şi servicii de consultanţă în tratarea apelor reziduale
Nore og Uvdal kommune (municipality) invites tenderers to participate in a competition for the preparation of principal plans for water and sewage. Nore og Uvdal kommune (municipality) must develop a principal plan for water and a principal plan for sewage. There is no previous comprehensive water plan for the municipality. There is also no previous plans for sewage available. In addition, there is a separate plan for water supply to Øvre Uvdal/Dagalifjell. The principal plans are based on the Municipal Plan and external influences/framework conditions highlight the long-term problems for the water supply, sewage management and water quality in the waterways.
— apply for a discharge permit for new sludge lagoons. Undertake engineering design and ground surveys as well as the preparation of cost calculations,

Eligibility requirements: See the tender documentation.

Award value: 600000
Public procurement notice: Dynamic Purchasing System
Published: 2019-04-15
Buyer: Stortinget
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72416000: Application service providers | 79310000 | 79311000 | 79311100 | 79311200
Submission deadline: 2027-05-20
Award criteria: The most economic tender
EU fund: ESF

Technical requirements: The Norwegian Parliament is establishing a Dynamic Purchasing System (DPS) for IT Applications management.
For more information on how dynamic purchasing systems function, refer to anskaffelser.no at https://www.anskaffelser.no/gjore-anskaffelser/anskaffelsesfaglige-temaer/dynamisk-innkjopsordning
This dynamic purchasing system will provide the basis to run competitions under the scheme for consultancy services in applications development. See below for a more detailed description.
Communicating with the population about the work that is being carried out in parliament is an important assignment for the Norwegian Parliament. Our communication activities are widespread and include, amongst other things, guided tours and interactive games, various events and seminars, press work and communication in digital channels on the internet and in social media. In addition the administration at the Norwegian Parliament is responsible for facilitating for good internal communication and for communicating internally with MPs, employees in the party groups and employees in the administration. We are also responsible for communication in crises.
— preparing proposals for measurements that will be carried out in the strategy period, in order to measure the effect of the communication measures,
— planning, implementing and analysing an annual survey with inhabitants that is adapted to our needs,
— planning, implementing and analysing different types of internal surveys, both qualitative and quantitative against the communication goals for internal communication,
— contributing in the ongoing work of adjusting goals and measures by comparing findings from the measurements and recommending changes,
Public procurement notice: Contract Notice
Published: 2019-04-15
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72100000 | 72300000 | 72500000 | 72700000
Estimated value: 200000000 NOK
Submission deadline: 2019-05-13
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the tender contest is to ensure access to adequate HRs with relevant competence for ICT operations. The contract shall ensure access to consultants who shall provide these services either in accordance with the Client's management and control or by providing assignments that are specified by the Client and where the Provider is responsible for an independent final result.
The complete description of the contract and delivery is given in the contract documentation with annexes, as well as other information published through the tender management tool (KGV) from EU-Supply.
The objective of the tender contest is to ensure access to adequate HRs with relevant competence for ICT operations. The contract shall ensure access to consultants who shall provide these services either in accordance with the Client's management and control or by providing assignments that are specified by the Client and where the Provider is responsible for an independent final result.
The complete description of the contract and delivery is given in the contract documentation with annexes, as well as other information published through the tender management tool (KGV) from EU-Supply.
The selection criteria showing which tenderers are invited to submit tenders are stated in the tender competition rules, point 6.2.4.
The tenderers that are qualified for submitting tenders will get access to further documentation which include a description of the Police's specialised fields and technologies. This is confidential information and the tenderers must sign declarations of confidentiality before access to this information is given.


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

Award value: 200000000