Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-05-06
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
— approval for whole-sale trade with medical aids issued by the Ministry of Health/Macedonian Agency for drugs and medical aids.
— for registered medical aids — registration decision for whole sale trade with medical aids or temporary or final approval for parallel import, pursuant to the law on pharmaceuticals and medical aids,
— for not registered medical aids — import license (urgent import approval) in accordance with the law on pharmaceuticals and medical aids.
— for registered medical aids — approval for whole sale trade with medical aids or temporary or final approval for parallel import, pursuant to the law on pharmaceuticals and medical aids to be provided accordingly,
— for not registered medical aids — import license (urgent import approval), in accordance with the law on pharmaceuticals and medical aids to be provided accordingly.

Eligibility requirements: Certificate for registered activity: — approval for whole-sale trade with medical aids issued by the Ministry of Health/Macedonian Agency for drugs and medical aids.
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: PHI University Clinic for radiotherapy and oncology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2019-05-13
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
In aim to qualify for implementation of the procurement subject and fulfilling the criteria for technical and professional capacity, the economic operator must conform to the following:
— the conditions for drugs safe keeping, accommodation, transport and managing must be fulfilled pursuant to the guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08),
— the economic operator owns — cold chamber for accommodation with automatically integrated thermometer continuously maintaining temperature from (2º C-8º C) with proper capacity for the offered drugs and requires special temperature regimen,
— the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 2º C-8º C) for the offered drugs and requires special temperature regimen,
— the economic operator owns reserve (spare) electricity aggregate for the cold chain which shall be functional and activated in case of power failure or lack of electricity,
— guarantee that at the moment of reception of the drugs, the expiry date shall be at least 12 valid out of the total drugs expiry date.
— declare a statement that the conditions for drugs safe keeping, accommodation, transport and managing are fulfilled pursuant to the Guidance for the conditions related to the space, equipment and human resources for awarding approval for whole sale trade with drugs (Off. Gazette of RM No 151/08),
— declare a statement that the economic operator owns — cold chamber for accommodation with automatically integrated thermometer from (2º C-8º C) for the offered drugs which require this range) and temperature reader for the drugs chamber and requires special temperature regimen,
— declare a statement that the economic operator owns vehicle for transport and distribution of drugs (equipped for temperature regimen for keeping 2º C-8º C),
— declare a statement that at the moment of reception of the drugs, the expiry date shall be at least 12 months valid out of the total drugs expiry date.

Eligibility requirements: Certificate for registered activity.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-04-09
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34114400: Vans | 34115200 | 34120000: Motor vehicles for transport of persons

Technical requirements: The purpose of this Request for Information (RFI) is to explore the alternative solutions in the market to replace the current Norwegian Armed Forces' Military Light Utility Vehicles.
The Norwegian Armed Forces is working with a project idea for replacement of the current Military Light Utility Vehicles (Mercedes Benz Geländewagen). New platforms can be military vehicles or civilian vehicles with military modifications.
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Norsk Tipping AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 72212210 | 72212211 | 72250000: System and support services | 72400000
Submission deadline: 2019-05-03
Award criteria: The most economic tender

Technical requirements: Norsk Tipping AS (Norsk Tipping) is a 100 % state owned lottery company with exclusive right of offering lotteries that are included in the Norwegian Gambling Act. The exclusive right also includes sports gambling. Norsk Tipping's total customer base includes approx. 2,1 customers for all types of lotteries/games. Norsk Tipping's ambition is to offer all our customers an attractive sports game service. The current system offers a combination of various games. Our ambition is to establish a new gaming system prior to the 2020 UEFA European Football Championship. The objective of the call for tenders is to enter a contract with a professional joint-venture partner who shall be responsible for the delivery, the implementation, the coordination and the integration of a new sports game system. The contract is divided in 3 lots. Lot 1 includes sports games, lot 2 includes data-feed and lot 3 includes streaming.
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191000 | 42716000
Estimated value: 42000000 NOK
Submission deadline: 2019-05-23
Award criteria: The most economic tender

Technical requirements: Washing and Flushing Decontaminators for the Health Trusts in South-Eastern Norway Regional Health Authority
The Contracting Authority's enquiry concerns tender offers for the delivery of washing and flushing decontaminators for the health trusts in the South Eastern Norway Regional Health Authority [Helse Sør-Øst]
Group 1: washing decontaminators (VD) with thermic disinfection for surgical instruments, anaesthesia equipment, vessels, tools, glassware, etc.;
The Framework Agreement period is two (2) years from signing the contract. After that the Contracting Authority can extend the agreement for 1 year at a time for up to 2 years. The maximum agreement period is four (4) years (2 + 1 + 1).
It will be possible to submit tender offers for 1 or both groups, but a Framework Agreement will be signed with 1 tenderer for washing decontaminators and one tenderer for flushing decontaminators.
Requirement: tenderers shall be registered in a company register or a trade register in the country where the tenderer is established.
Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.

Eligibility requirements: Requirement: tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.

Award value: 42000000
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31600000 | 31680000 | 31681000 | 31700000 | 33000000
Estimated value: 6000000 NOK
Submission deadline: 2019-05-02
Award criteria: The most economic tender

Technical requirements: Forsvaret [the Norwegian Armed Forces] needs to establish a new Framework Agreement for AED Defibrillators including DHLR courses.
The Contracting Authority and the other users, i.a. The Norwegian Police Shared Services and the Norwegian Directorate for Civil Protection need user-friendly and reliable AED Defibrillators, in addition to life-saving training with use of AED Defibrillators.
The Framework Agreement must also include spare parts, consumables and course equipment for the AED Defibrillator offered.
The estimated annual consumption is 1 500 000 NOK excluding VAT. The total estimated value for 4 years is 6 000 000 NOK excluding VAT.
The Contracting Authority has the option to extend the contract 1 or more times for a further 2 years.
Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
— foreign tenderers: verification that the tenderer is registered in a company register or a trade register in the state where the tenderer is established.
Qualification requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of “credit worthy” or equivalent will be sufficient to fulfil the requirement.
Documentation requirement: credit rating from a certified credit rating agency, based on the last fiscal figures. The rating must not be older than 3 months.
2) Qualification requirement: the tenderer must have a good and well-functioning quality assurance system.
1) Documentation requirement: overview of the tenderer's 3 most relevant assignments in the last 3 years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The list must include a statement of:
If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

Eligibility requirements: Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirement: — Norwegian tenderers: company registration certificate, — foreign tenderers: verification that the tenderer is registered in a company register or a trade register in the state where the tenderer is established.

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213200 | 30231320 | 66000000 | 72000000
Estimated value: 5000000 NOK
Submission deadline: 2019-05-09
Award criteria: The most economic tender

Technical requirements: Vefsn Kommune [Vefsn Municipality] wants a contract with a service provider who offers good competence with the relevant area, good service and flexibility for handling the municipality's departments and competitive terms for price and quality.
Vefsn Municipality wants to enter into a Framework Agreement for 2 lots within the area. Lot 1 includes leasing of tablet PCs, while lot 2 includes training of the school personnel. Both contract will have a duration of 3 years, with an option for mutual extension of a further 3 years.
Vefsn Municipality currently has a total of approx. 1 400 students distributed over 6 different schools in the municipality. In addition to covering the need for tablet PCs for students, the contract will also cover the need for tablet PCs for the teachers. We currently have approx. 225 teachers that need tablet PCs.
The procurement has a cost limit of 5 000 000 NOK excluding VAT. In addition, the parts of the procurement must be covered via savings on the school’s own operational budgets.
Lot 1 contains operational leasing of tablet PCs. A more detailed description can be found in the Requirement Specification and tender documentation.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 72200000 | 72227000: Software integration consultancy services | 72266000: Software consultancy services
Submission deadline: 2019-05-08
Award criteria: The most economic tender

Technical requirements: Statsbygg [the Norwegian Directorate of Public Construction and Property] requests, in connection with project
The contract must meet the National Museum's requirements for digital systems that covers the following:
The contract period is 4 (four) years from the delivery date. The contract will then be renewed automatically for 1 (one) year at a time, unless 3 (three) months notice is given by the Contracting Authority before the renewal date. The tenderer will be able to give 12 (twelve) months notice on the contract.
Foreign tenderers: proof of registration in a trade register or registration in a register of businesses, as mandated in the business legislation in the country where the tenderer is established.
Tenderers must have an economic and financial position that enables them to fulfil the contractual obligations throughout the entire contract period.
Credit rating issued by a publicly approved credit rating agency. The rating shall not be older than 6 months from the deadline for receipt of tenders.
The description must in detail illuminate the challenges related to the contract and the measures that were made.
Tenderers must describe the number of available technicians/installers, project managers and system integrators and their relevant competence.

Eligibility requirements: Tenderers must have a legally established company. Norwegian tenderers: registration certificate from the Brønnøysund Registre. Foreign tenderers: proof of registration in a trade register or registration in a register of businesses, as mandated in the business legislation in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2019-04-09
Buyer: Skedsmo Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 85149000
Estimated value: 31500000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority needs to enter into a Framework Agreement with one tenderer for the delivery of medicines, multi-potions and pharmacy products. Option for consultancy related to pharmaceutical inspections and reviews of the prescription of medicines (LMG). The Framework Agreement includes the procurement of non-prescribed medicines, food supplements and specified "over-the counter" pharmaceutical products.
The Framework Agreement period is 3 years with an option for extending the agreement for a further 1 year period. The total, maximum period of the Framework Agreement is 4 years.
The place of the execution is Skedsmo municipality, from the date of signing the contract. Fet municipality and Sørum municipality shall enter into the agreement from 1.11.2019. The 3 municipalities shall merge to Lillestrøm municipality from 1.1.2020.
The Contracting Authority needs to enter into a Framework Agreement with one tenderer for the delivery of medicines, multi-potions and pharmacy products. Option for consultancy related to pharmaceutical inspections and reviews of the prescription of medicines (LMG). The Framework Agreement includes the procurement of non-prescribed medicines, food supplements and specified "over-the counter" pharmaceutical products.
The Framework Agreement period is 3 years with an option for extending the agreement for a further 1 year period. The total, maximum period of the Framework Agreement is 4 years.


Winner: Apotek 1 Gruppen AS
Award value: 31500000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-04-09
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48450000 | 48451000 | 48500000 | 72000000
Submission deadline: 2019-05-03
Award criteria: The most economic tender

Technical requirements: Statsbygg [the Norwegian Directorate of Public Construction and Property] requests, in connection with project
The aim of the project is to procure and implement a competence management system in Statsbygg. The system will replace the current learning platform, support several processes within employee development, and contribute to better management, digitalisation and efficiency of employee development and follow-up in the entire organisation. The assignment also has an option for a recruitment system.
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Havforskningsinstituttet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32412120 | 48200000 | 48220000 | 64214400 | 72400000
Submission deadline: 2019-05-06
Award criteria: The most economic tender

Technical requirements: The Institute of Marine Research (IMR), with its approx. 1 000 employees shall enter into a Framework Agreement for an intranet between offices and departments. The contract period is 2 years with an option for 2 years extension.
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42417200 | 60000000 | 60100000 | 60160000 | 60411000
Estimated value: 16000000 NOK
Submission deadline: 2019-05-07
Award criteria: The most economic tender

Technical requirements: Forsvaret c/o FLO [the Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation (NDLO)] want to use this competition to enter into a Framework Agreement for quick deliveries of goods.
The purpose of this procurement is to meet the Norwegian Armed Forces’ need for quick deliveries of goods inbound in Norway. The Framework Agreement must cover the transport of shipments that need immediate collection, and door-to-door delivery within a time frame of 24 hours at the latest.
Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
— foreign tenderers: verification that the tenderer is registered in a company register or trade register in the state where the tenderer is established.
Other economic and financial requirements: the tenderer must have the required economic and financial capacity to fulfil the contract.
Qualification requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of “credit worthy” or equivalent will be sufficient to fulfil the requirement.
Documentation requirement: credit rating from a certified credit rating agency, based on the last fiscal figures. The rating must not be older than 3 months.

Eligibility requirements: Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirement: — Norwegian tenderers: company registration certificate, — foreign tenderers: verification that the tenderer is registered in a company register or trade register in the state where the tenderer is established.

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2019-04-09
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72261000: Software support services
Estimated value: 4500000 NOK
Submission deadline: 2019-05-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the procurement is to get a process based and user-friendly deviation system that ensures that Bufetat captures, follows up and learns from deviations.
Bufetat must have a system to uncover and process deviations and improvement proposals, as well as for the analysis of data and thereby implement measures, both immediate measures and long-term measures to prevent repetition. The system must include a review of the effect of the implemented measures.
The objective of the procurement is to get a process based and user-friendly deviation system that ensures that Bufetat captures, follows up and learns from deviations.
Bufetat must have a system to uncover and process deviations and improvement proposals, as well as for the analysis of data and thereby implement measures, both immediate measures and long-term measures to prevent repetition. The system must include a review of the effect of the implemented measures.


Award value: 4500000
Public procurement notice: Contract Award Notice
Published: 2019-04-09
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72212213 | 72260000: Software-related services
Estimated value: 3000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority, Helse Nord IKT HF, would like assistance with the development of existing work flows in the system Symantec Workflow up to Symantec Client Management Suite, in order to automate the migration from Windows 7 to the new operative system Windows 10, for the PC clients in the health region.
There is a need for between 3–6 consultants with expertise and experience in Symantec Workflow, and with experience from similar automation processes.
Helse Nord IKT expects that the work load will be at its highest, and will probably comprise almost 50 % of the total work load, in the first 3 months of the assignment. It is very important that the tenderer has good capacity in this period.
The contracting authority, Helse Nord IKT HF, would like assistance with the development of existing work flows in the system Symantec Workflow up to Symantec Client Management Suite, in order to automate the migration from Windows 7 to the new operative system Windows 10, for the PC clients in the health region.
There is a need for between 3–6 consultants with expertise and experience in Symantec Workflow, and with experience from similar automation processes.
Scare will use consultants from PROTIRUS UK LTD when needed for an undefined part of the project. Impossible to estimate the workload share between Scare and Protirus in advance. Maybe between 30-70%?


Winner: Scare AS
Award value: 3000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2019-04-09
Buyer: Norwegian Ministry of Foreign Affairs
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32324310 | 32530000 | 64200000 | 72720000: Wide area network services
Submission deadline: 2019-05-03
Award criteria: The most economic tender

Technical requirements: The purpose of the agreement is to provide parts of the Norwegian Foreign Service with internal communication via global VSAT. The services must comply with the the Ministry’s requirements for stability, quality and capacity. Further the purpose of the agreement is to ensure flexibility to decrease or increase the number of foreign missions that is included in the agreement.
The agreement concerns all phases in the life cycle from planning, deployment and testing, via ongoing operations, to termination.