Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-07-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33141114 | 33141119 | 33160000: Operating theatre technology
Submission deadline: 2022-09-01
Award criteria: The most economic tender

Technical requirements: Framework agreement for compresses, cotton swabs and tamponade products for healthcare providers in Helse Vest. The tender contest is divided into 11 sub-contracts. One framework agreement will be signed per sub-contract. The contract period is 2 years, with an option for 1 + 1 year extension. Tenders may be submitted for one, several or all of the sub-contracts.
The estimated total value for all sub+tenders is approx. NOK 8,300,000. Total of NOK 33,200,000 over 4 years.
For more information on the different lots see Annex 1 - Price Sheet and Annex 2 - Requirements Specification.
Sub-contract 1-11: Compresses, cotton swabs and tamponade products for healthcare providers in Helse Vest.
Framework agreement for compresses, cotton swabs and tamponade products for healthcare providers in Helse Vest. The tender contest is divided into 11 sub-contracts. One framework agreement will be signed per sub-contract. The contract period is 2 years, with an option for 1 + 1 year extension. Tenders may be submitted for one, several or all of the sub-contracts.
See the Contest Description section 1.5 Sub-contract for overview of estimated and maximum amounts per year.
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.
Sufficient economic and financial capacity means that the tenderer must have a credit rating of at least A or better, measured on AAA Soliditet's scale, or an equivalent score from other reputable credit rating agencies.
Documented by a credit rating not older than 6 months, based on the last known fiscal figures. An evaluation must be carried out by the credit rating institution.
We reserve the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.
Brochures, product data sheets, etc., can also be submitted in English unless otherwise stated in Annex 2, the Requirement Specification.

Eligibility requirements: See the contest provisions point 5.1: 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.
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33160000: Operating theatre technology | 33162000: Operating theatre instruments | 38510000
Estimated value: 19800000 NOK
Award criteria: The most economic tender

Technical requirements: Two surgical microscopes will be procured for the orthopaedic department at Sørlandet Hospital Trust, one for Arendal and one for Kristiansand.
The surgical microscopes must be well suited for advanced back surgery and similar advanced surgery. They will be used for both micro-surgical decompression and for major surgery with longer instruments and thereby an accompanying long work height for the microscope. It must be possible to move between several theatres, it must have an integrated monitor, and the option for tapping video to external monitors, as well as storing pictures and any video on an external network (PACS). It is a prerequisite that there are the same microscopes at both hospitals, and the use will be identical with more than 200 operations a year per hospital.
Several back microscopes at other companies can also be replaced in the coming years. In addition an option is to be offered for seven (7) surgical microscopes that can be used by the companies in Helse Sør-Øst within 3 years of the guarantee period expiring.


Winner: Carl Zeiss AS
Award value: 19800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48820000: Servers | 48821000: Network servers | 72900000 | 72910000
Estimated value: 2000000 NOK
Award criteria: The most economic tender

Technical requirements: The current environment consists of 2x2 ProLiant DL360p Gen8 servers, which have disk partitions mounted from 2x HP 3PAR StoreServ 7200 2-N.
The replacement systems should therefore in principle each have approx. 1.5PB storage, but must be extendable.


Winner: Proact IT Norge AS
Award value: 2000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 03200000 | 03212000 | 03220000 | 03221000 | 03221200
Estimated value: 190000000 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Defence Logistics Organisation (NDLO) would like to enter into a framework agreement for the delivery of fresh fruit and vegetables as well as processed products of fruit and vegetables for the Norwegian Armed Forces' kitchens and messes, including ships that are docked and allied forces training in Norway.
See the attached tender documentation for the specifications, award criteria, and further information.
The Norwegian Defence Logistics Organisation (NDLO) would like to enter into a framework agreement for the delivery of fresh fruit and vegetables as well as processed products of fruit and vegetables for the Norwegian Armed Forces' kitchens and messes, including ships that are docked and allied forces training in Norway.
The estimated value for the contract is NOK 190 million excluding VAT, the maximum value of the agreement is a total of NOK 228 million excluding VAT during the agreement period including all options. The stated maximum value is based on the price level at the date of publication.
See the attached tender documentation for the specifications, award criteria, and further information.


Winner: Bama Storkjøkken AS
Award value: 190000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Halden Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31710000 | 31711000 | 33100000 | 33141626 | 33192000
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: Halden Municipality invites tenderers to a tender contest for the procurement of digital medicine management.
Halden Municipality, (hereafter called the contracting authority), invites tenderers to an open tender competition for the delivery of digital medicine management for Halden Municipality. At first the focus is on procuring medicine cabinets and medicine trolleys for digital medicine management, as well as a contract for maintenance and services of the equipment and software for Halden Helsehus. See point 2.4 below for other locations and possible use of the option.
- Medicine cabinet for the main store for digital management of medicines and pharmacy products for the institution.
- Mobile medicine trolleys with PC for documentation in the EPJ in the ward departments. Medicine cabinet at the Emergency Doctor Surgery.
During the construction period, the helsehus is being run in the premises of the previous Karrestad nursing home and old people's centre.
The contracting authority will have an option so that the system that is being offered and developed through this tender process and contract can be used equivalently in other locations/units in the municipality in the contract period. Terms will be equivalent to those contract entered into between the parties. This can be, amongst others, locations within nursing homes, but it is not limited to this. Tenderers must, upon request by the contracting authority on the use/taking up of the option, give a complete tender for a complete delivery based on prices given in accordance with Annex 7.


Winner: VINGMED AS
Award value: 3000000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-07-14
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48100000 | 48814200 | 72000000 | 72230000: Custom software development services | 72260000: Software-related services
Estimated value: 52000000 NOK

Technical requirements: Intention announcement: Interface between DIPS modules and solution for health logistics for Helse South-East
In connection with the start-up of a solution for Health Logistics at Vestre Viken HF, Vestfold Hospital HF, Oslo University Hospital HF and Telemark Hospital HF, there is a need to procure 4 defined interfaces between DIPS and the solution for health logistics provided by DNV Imatis.
3 of the interfaces are established DIPS modules that have previously been procured by other Health trusts. These are:
In addition, the development of a push interface will be procured to ensure the performance of DIPS when there is an escalation in the use of the health logistics solutions.
DIPS is currently the master for all data transmitted between Imatis and DIPS. No other official source for this data exists. Alternative acquisition methods from DIPS have been mapped and evaluated, but are considered to break the target architecture for integration. This is because alternative acquisition does not support established security architecture in Helse South-East (Access log, federated security, access control).
PUSH messages from DIPS are implemented at the database trigger level and in the existing Message Broker, which is a DIPS product. These are parts of DIPS's solution to which no other supplier has sufficient access. It is important that the tenderer of this service can provide the necessary support and maintenance in the future, and that the modules / changes are maintained together with the rest of DIPS.
The contracting authority believes that is a legal basis to enter into a contract without competition in accordance with the procurement regulation §13-4, letter b) no. 3. Any questions are to be sent via the communications module in Mercell.


Winner: DIPS AS
Award value: 52000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-14
Buyer: Tromsø kommune
Country: NO
Contract type: Services
CPV classification: 48219300 | 48311000 | 48320000 | 48331000 | 72212331

Technical requirements: Tromsø Municipality plans to acquire a user-friendly and web-based project hotel / collaboration tool. The project model will contribute to a uniform and flexible implementation of Tromsø Municipality's projects.
Public procurement notice: Contract Notice
Published: 2022-07-14
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Estimated value: 6000000 NOK
Submission deadline: 2022-08-18
Award criteria: The most economic tender

Technical requirements: The Central Bank of Norway wishes to enter into a subscription agreement for threat intelligence - open source
The tenderer must be a legally established company. Documented by Company Registration Certificate (Norwegian tenderers), Proof that the tenderer is registered in a trade or business register as prescribed by the law of the country where the tenderer is established (foreign tenderers).
The tenderer must have sufficient economic and financial capacity to carry out the delivery/contract. Documented with the Tenderer's annual accounts (including notes) for the last 2 years. If the annual accounts for the previous year have not been completed before expiry of the tender deadline for this contest, temporary annual accounts for the previous year must also be attached.
In addition, it must be documented with a credit rating report from a reputable rating company (must not be more than 2 months old)
Tenderers must have delivered comparable services within Open source threat intelligence subscriptions. Documented by an overview of the most important deliveries with equivalent competence areas in the last three years, with the following information: Name of the customer - date - service delivered - scope of the service. It is the tenderer´s responsibility to document references that are relevant to the description.

Eligibility requirements: The tenderer must be a legally established company. Documented by Company Registration Certificate (Norwegian tenderers), Proof that the tenderer is registered in a trade or business register as prescribed by the law of the country where the tenderer is established (foreign tenderers).

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2022-07-14
Buyer: Målselv kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 75000000 | 75100000
Estimated value: 3000000 NOK
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: The presence of the Norwegian Armed Forces in the defence municipalities of Målselv, Sørreisa and Bardu is of great importance to the entire region. In 2015, the Defence Municipalities carried out a "Project Defence Coordinator". This was a collaborative project with support from Midt-Tromsrådet and Troms county municipality. Målselv Municipality implements the decisions by announcing an open tender for the defence coordinator. The procurement will initially include Målselv Municipality, but the municipalities of Sørreisa and Bardu will be invited to participate at a later date.


Eligibility requirements: See the tender documentation.

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Statsforvalterens fellestjenester
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72212200: Networking software programming services | 72212224 | 72413000: Website design services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The total estimated value of the framework agreement is NOK 4 million - NOK 8 million excluding VAT, a total of NOK 16 million - NOK 32 million over the contract period, including options. The estimate is uncertain, as any changes in the budget or decisions can increase or decrease the need as regards the above amount. The contract will be valid for a scope of up to NOK 50 million over the contract period (four years).
A parallel framework agreement will be signed with up to three tenderers. The call-off mechanism and distribution key for the call-offs under the framework agreement are given in the contract text.
Statsforvalterens fellestjenester has an existing contract for the web design that still will still apply when this contract is signed. The existing contract for the field will be exhausted before the new contract for the field is used. The existing contract is expected to be exhausted by the end of 2022.
A parallel framework agreement will be signed with up to three tenderers. The call-off mechanism and distribution key for the call-offs under the framework agreement are given in the contract text.
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 8000000 NOK
Award criteria: Lowest price

Technical requirements: Vestland County shall carry out condition registration of road surfaces, as well as collection of road images of the county road network in Vestland.
The work includes the collection of condition data for the road surface of the county road network, 360-degree road images and point clouds. This must be done in the period April / May-September / October every year. There are requirements regarding weather/light conditions and surface conditions.
Vestland County shall carry out condition registration of road surfaces, as well as collection of road images of the county road network in Vestland.
The work includes the collection of condition data for the road surface of the county road network, 360-degree road images and point clouds. This must be done in the period April / May-September / October every year. There are requirements regarding weather/light conditions and surface conditions.


Winner: TerraTec AS
Award value: 8000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60100000 | 60160000 | 60161000 | 60400000: Air transport services
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract shall cover the Contracting Authority's need for express deliveries of goods in Norway, when the Contracting Authority is unable to cover the need through own supply channels.
The framework agreement shall cover the transport of consignments that need immediate collection with delivery on the same day, or the following working day by 12:00 (Norwegian time).
The framework agreement duration will be 2 years. The contracting authority reserves the unilateral right to extend the framework agreement one or more times up to further 2 years. The maximum duration of the contract including options is 4 years.
The framework agreement is a non-exclusive framework agreement. The contracting authority reserves the right to enter agreements that are partially overlapping the framework agreement with other tenderers when deemed appropriate.
The estimated value of the framework agreement is NOK 20,000,000 excluding VAT. The maximum value is NOK 25,000,000 excluding VAT during the framework agreement period and all options.
The contracting authority reserves the unilateral right to extend the framework agreement one or more times up to further 2 years.


Winner: Posten Norge AS
Award value: 20000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 6300000 NOK
Award criteria: The most economic tender

Technical requirements: 22-01045 Contract award Consultant as solution architect - Further development of private cloud - NHN ICT consulting services


Winner: Cube IT AS
Award value: 6300000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: Hochschule Luzern Rektorat & Services Beschaffungskoordination
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48620000: Operating systems
Estimated value: 399918.85 CHF
Award criteria: Lowest price

Technical requirements: Begründung des Zuschlagentscheides: Der Anbieter mit dem tiefsten Preis gemäss ZK in den Ausschreibungsbedingungen erhält den Zuschlag.
Rechtsmittelbelehrung: Gegen diese Zuschlagsverfügung kann innert zehn Tagen seit Zustellung schriftlich beim Kantons¬gericht Luzern, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat Rechtsbegehren zu enthalten und ist zu begründen und im Doppel einzureichen. Die angefochtene Zuschlagsverfügung und allenfalls vorhandene Beweismittel sind beizulegen.


Winner: BUSINESS IT AG
Award value: 399918.85
Number of bids: 11
Public procurement notice: Contract Notice
Published: 2022-07-14
Buyer: Hochschule Luzern Rektorat & Services Beschaffungskoordination
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72210000: Software programming services | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services
Submission deadline: 2022-08-29
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Mit der vorliegenden Ausschreibung werden 2 Anbieterinnen gesucht, welche Dienstleistungen im Bereich SAP-Beratungsleistungen gemäss Pflichtenheft anbietet.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert zehn Tagen seit Publikation beim Kantonsgericht Luzern, 4. Abteilung, Obergrundstrasse 46, Postfach 3569, 6002 Luzern, Beschwerde eingereicht werden. Die Beschwerde hat einen Antrag und dessen Begründung zu enthalten und ist im Doppel einzureichen. Die angefochtene Ausschreibung und die vorhandenen Beweismittel sind beizulegen.
Nationale Referenz-Publikation: Simap vom 09.07.2022  , Dok. 1272553Gewünschter Termin für schriftliche Fragen bis: 29.07.2022.
Public procurement notice: Contract Award Notice
Published: 2022-07-14
Buyer: IWB Industrielle Werke Basel
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212490 | 72400000 | 79418000
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Begründung des Zuschlagentscheides: Die Vergabe des Auftrages erfolgt aufgrund der in den Ausschreibungsunterlagen vorgegebenen Zuschlagskriterien an das wirtschaftlich günstigste Angebot.
Rechtsmittelbelehrung: Soweit es sich nicht aus dieser Publikation ergibt, können die Beteiligten innerhalb von fünf Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt an gerechnet, verlangen, dass ihnen durch einen weiteren Entscheid eröffnet wird, aus welchen wesentlichen Gründen ihr Angebot nicht berücksichtigt wurde und worin die ausschlaggebenden Merkmale und Vorteile des berücksichtigten Angebotes liegen. Das Begehren ist schriftlich an die Industriellen Werke Basel IWB, Einkauf, Margarethenstrasse 40, 4002 Basel zu richten. Rekurse sind innerhalb von 10 Tagen, von der Veröffentlichung im Kantonsblatt Basel-Stadt oder von der Zustellung der ergänzenden Begründung an gerechnet, an das Verwaltungsgericht Basel-Stadt, Bäumleingasse 1, 4051 Basel zu richten. Die Rekursschrift muss einen Antrag und dessen Begründung enthalten. Die angefochtene Verfügung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.


Winner: DV Bern AG
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-07-12
Buyer: ESCOTA - SOCIETE DES AUTOROUTES ESTEREL, COTE D’AZUR, PROVENCE, ALPES
Country: FR
Contract type: Works
CPV classification: 45112000 | 45221111 | 45232410 | 45233110 | 45233210

Technical requirements: Autoroute A8 - Antibes Est – Diffuseur n°44 – Elargissement tronçon commun aux bretelles Centre et Ouest
Le présent appel d’offres concerne les travaux d’élargissement du tronçon commun aux bretelles Centre et Ouest du diffuseur d’Antibes Est n°44 sur l’Autoroute A8.
Les prestations concernent l’élargissement de deux (2) ouvrages d’art, ainsi que des travaux d’assainissement, de dispositifs de retenue et d’enrobés.