Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-27
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Works
CPV classification: 34514700 | 34711500: Military aeroplanes | 34731700 | 34741000 | 43327000

Technical requirements: We want to hold a dialogue concerning the content in contract on how you as suppliers/contractors assess this contract and the advantages and disadvantages of putting together a contract in this manner.
— what are your suggestions on what to be included in such a contract related to technical systems (snow melting systems, lights, extinguishers etc)?
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Lindesnes Kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45233140: Roadway works | 45500000
Estimated value: 80000000 NOK
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: Lindenes Municipality would like to enter into a framework agreement with heavy machinery contractors.
The contract is defined as the supply of different types of heavy machinery contractor services (construction works/foundation works, machinery, etc.) for Lindesnes Municipality.
The agreement shall include different maintenance of renovation works as well as smaller investment projects.
Lindenes municipality would like to enter into a framework agreement with heavy machinery contractors.
The contract is defined as the supply of different types of heavy machinery contractor services (construction works/foundation works, machinery, etc.) for Lindesnes Municipality.
The agreement shall include different maintenance of renovation works as well as smaller investment projects.
The framework agreement period is 2 years with an option for extension for one or several times, to a total of maximum four (4) years.
Tenderers must have the necessary professional qualifications to ensure that the planning and building regulation requirements are fulfilled.
He tenderer must have sufficient capacity and competence at their disposal for the implementation of assignments in the contract.
Tenderers must have good experience from the implementation of equivalent/comparable assignments for the discipline(s) the tenderer is being submitted for.

Eligibility requirements: Tenderers must have the necessary professional qualifications to ensure that the planning and building regulation requirements are fulfilled.

Award value: 80000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products | 33650000
Estimated value: 2500000000 NOK

Technical requirements: The Norwegian Hospital Procurement Trust, the medicines division, shall on behalf of the four regional health authorities (Norwegian: RHF) procure medicines for treatment of Hepatitis B and C. We therefore invite interested tenderers to submit inputs to future call for tenders. See the attached documents for further information.
The medicines division (Norwegian abbreviation LIS) requests information and inputs from the market on the pending call for tenders. Due to the situation related to the Covid-19 pandemic and to ensure progress, physical dialogue meetings will not be held. Written Input must be submitted via the Mercell portal. LIS will use the feedback from the dialogue meeting in the subsequent work with preparing the tender documentation. We are not in any way obliged to take all feedback into account. LIS is free to make the required requirements for covering the health trusts requirements in the tender documentation.


Award value: 2500000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
CPV classification: 30230000 | 35123000: Site identification equipment | 35125000: Surveillance system | 44221200
Estimated value: 2000000 NOK

Technical requirements: NLSH currently has approx. 30 000 items of clothing in circulation. There is currently little or no control of when workwear is taken, delivered, or in circulation. Several thousand items a year are lost.
The system must for the main part that will support the aim of 100 % control over the delivery of workwear of health personnel.
The contracting authority would like feedback on the requirements specification that has been prepared for the contest; attached to the prior information notice. The intention is to prepare a tender notice for the actual contest in June this year.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Submission deadline: 2020-06-24
Award criteria: The most economic tender

Technical requirements: Rikiskaup (CCP) on behalf of Landspitali University Hospital invites tenders for, a 2-year framework agreement with the possibility of 1-year extension two times, for a two immunoassay analyzers, consumables and full service contract.
The two immunoassay analyzers will be divided between two departments in Landspitali. One immunoassay analyzer is for the blood bank and will therefore serve blood donors while the other immunoassay analyzer is for the Clinical Microbiology department and will therefore serve patients. Both the equipment shall be from the same manufacturer but are not needed to be the same model.
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48219700 | 48223000 | 48300000 | 48310000
Estimated value: 600000000 NOK
Submission deadline: 2020-06-22
Award criteria: Lowest price

Technical requirements: The procurement will cover the Defence Sector's need for software licenses and software maintenance. Support services are also included to the degree that they are encompassed in the rightful owner’s or the supplier's offered software maintenance.
It is difficult to provide the combined value of the procurement as the needs may vary over time. However, historical figures indicate that licenses and services were procured within the framework of this request for approx. NOK 70 million in 2018 and NOK 100 million in 2019 for lot 1 and approx. NOK 44 million in 2018 and NOK 49 million in 2019 for lot 2.
— lot 1 containing work tools for the Defence Sector employees and associated technology from the rights holder and the supporters’ technology;
— lot 2 containing software used in all or parts of the Defence Sector's infrastructure from different rights holders or for both lots.
The contracting authority will have the option to extend the framework agreement one or more times for a further two (2) years.

Eligibility requirements: See the tender documentation parts 1 and 4.

Award value: 600000000
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Sirkula IKS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48440000 | 48442000 | 48812000: Financial information systems
Estimated value: 3000000 NOK
Submission deadline: 2020-06-25
Award criteria: The most economic tender

Technical requirements: Sirkula currently uses three different systems for payroll, invoicing and finance. These three systems will be replaced and collated into one or two systems that cover all needs, including a support contract for the system(s). It is up to the tenderers to put together a system proposal that is considered best to cover Sirkula's need.
It is preferable that the service be delivered as ‘Software-as-service’ (SaaS). SaaS means a delivery module where the client has access to software but the supplier is responsible for the software, network, servers, operative system and data storage. The delivery model is not limited to purely internet-based systems.
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 3000000
Public procurement notice: Contract Award Notice
Published: 2020-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33696500 | 38000000 | 38410000 | 38430000
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for instruments for histology feeding for Østfold Hospital Trust, which will be part of an automatic line in the future.
Østfold Hospital Trust has previously procured the AutoTEC a120 instrument for automated paraffin casting of tissue material fixed in formalin. We would like the equipment for feeding and quick feeding of histological preparations to be integrated with existing equipment for casting, so that it forms an automatic line.
— Sub-process 1 - Instrument for conventional, possibly hybrid, feeding of histological preparations,
— Sub-process 1 must have the capacity for processing up to 800 biopsy cassettes of paraffin cast tissue material fixed in formalin daily, 5 days a week.
The procurement must contribute to making the activity more efficient, in the form of quicker sample flow and freeing personnel.
The contracting authority would like tenders for instruments for quick feeding for Østfold Hospital Trust, which will be part of an automatic line in the future.
Østfold Hospital Trust has previously procured the AutoTEC a120 instrument for automated paraffin casting of tissue material fixed in formalin. We would like the equipment for feeding and quick feeding of histological preparations to be integrated with existing equipment for casting, so that it forms an automatic line.
Sub-process 2 must have the capacity to process up to 800 biopsy cassettes of paraffin cast tissue material fixed in formalin daily, 5 days a week.
The procurement must contribute to making the activity more efficient, in the form of quicker sample flow and freeing personnel.
Public procurement notice: Contract Award Notice
Published: 2020-05-27
Buyer: Elverum Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 27800000 NOK
Award criteria: The most economic tender

Technical requirements: The municipalities of Gran, Lunner, Jevnaker, Østre Toten, Vestre Toten, Søndre Land, Nordre Land, Gjøvik, Ringsaker, Hamar, Løten, Stange and Elverum will enter into a framework agreement with one supplier of medicines and multi doses.
The annual value of the framework agreement is estimated to be approx. NOK 15 million. The total value, including options, is approx. NOK 60 million.
The municipalities of Gran, Lunner, Jevnaker, Østre Toten, Vestre Toten, Søndre Land, Nordre Land, Gjøvik, Ringsaker, Hamar, Løten, Stange and Elverum will enter into a framework agreement with one supplier of medicines and multi doses.
Municipal owned companies, intermunicipal/regional companies/service locations and companies/institutions that the contracting authority has ownership interests in, will have the option to join the contract on the same terms as the municipalities.
If, during the contract period, requirements are set by central authorities for reserve stockpiles of medicines in the municipalities, the contracting authority will have the choice (option) to enter into a contract with a selected supplier for the operation of reserve stockpiles. It is difficult to predict the value of this option, and it is therefore not included in the estimated contract value below.
The annual value of the framework agreement is estimated to be approx. NOK 15 million. The total value, including options, is approx. NOK 60 million.
Two years with the unilateral option for the municipalities to extend for 1 year + 1 year, altogether a maximum of 4 years.


Winner: Norsk Medisinaldepot AS
Award value: 27800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 7500000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for Urological products. The products shall be used for different urological procedures that are carried out by using cystoscopes, flexible and semi-rigid flexible Ureterorenoscopy.
Tenders may be submitted for one or more of the following eight lots: It must be clear in the tender letter, price form and requirement specification, which lot the offer concerns.
The individual lots will be evaluated separately and a contract will be awarded per lot. A tenderer can be awarded a contract for one or more of the lots. For practical reasons, the lots are combined under a join lot in the Mercell, under Urological products.


Winner: Olympus Norge AS
Award value: 7500000
Number of bids: 9
Public procurement notice: Additional Information
Published: 2020-05-27
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34130000: Motor vehicles for transport of goods | 34136000 | 34136200
Submission deadline: 2020-06-02
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the client's need for procurement of goods vans, as needed, in accordance
With the requirement specification. Goods vans have a broad spectrum of use and will be utilised within the majority of municipal
Business areas. The procurement deals with both the purchase and leasing of goods vans in different sizes. The contract
Public procurement notice: Additional Information
Published: 2020-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33190000
Submission deadline: 2020-06-12
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for various surgical consumables, most for use within gastro surgery, but also some articles for gynaecology, urology, and thorax.
A framework agreement will be signed with one tenderer for each lot. Tenderers must be able to offer all the product lines for the offered lots. If a tenderer cannot deliver a specific dimension or design for a specific product line, we would like tenders for the closest article that the tenderer has.
The framework agreement period is 2 years, with an option for an extension for 1 + 1 year. Exception: Lot 31 (Fogarty forceps), this contract will be valid for 6 years, with an option for an extension for 2 + 2 years.
— lot 13: Disposable clips for multi-use clip bars, LigaClip Multi Patient Use Single Clip Appliers (cancelled)
A framework agreement will be signed with one tenderer for each lot. Tenderers must be able to offer all the product lines for the offered lots. If a tenderer cannot deliver a specific dimension or design for a specific product line, we would like tenders for the closest article that the tenderer has.
The framework agreement period is 2 years, with an option for an extension for 1 + 1 year. Exception: Lot 31 (Fogarty forceps), this contract will be valid for 6 years, with an option for an extension for 2 + 2 years.
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Hamar Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32230000 | 32236000 | 32344000 | 32344270 | 32412000
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to replace the current assignment processing tool for all 110 exchanges in Norway.
Vision, currently used by the centres, has reached the end of its technical life and needs to be replaced. Vision has, since procurement in connection with the introduction of Nødnett [the Norwegian Public Safety Network], been owned by the state. It has always been assumed that the state would be responsible for the procurement of Vision, while replacement of the tool and procurement of a new assignment processing tool is a municipal responsibility and will be financed by the municipalities.
The procurement of a new assignment processing tool will contribute to giving the 110 operators a future-oriented, user-friendly and suitable support tool for processing all of the statutory tasks of the exchange. The new assignment processing tool is expected to be able to safeguard the needs of the 110 operators in relation to data, resources and events simultaneously, through simple work operations with intuitive and good work flow that will contribute to ensuring high quality quick processing of events.
For a description of the need and delivery, refer to the attached contract documents SSA-T and annex and SSA-V and annex.
The contracting authority retains the right to cancel the competition if it is not possible to achieve tenders within the economic limits of the project or if there is justifiable cause.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42141200 | 45211320 | 45211350 | 45213000: Construction work for commercial buildings | 45213200
Submission deadline: 2020-06-26
Award criteria: Lowest price

Technical requirements: The Norwegian Defence Estates Agency invites tenderers to a tender contest for the hire of a plastic hall for Værnes Garrison. The plastic hall shall be used for storage of materiel and vehicles at Værnes Garrison.
After 24, 36 and 48 months respectively, the Norwegian Defence Estates Agency have the option to procure the plastic hall. See the contract's part II, point 3.2 for information on options.
Requirement: The tenderer must be a legally established company. Documentation: Foreign tenderers must present documentation that confirms that the company is legally registered in its home country. Norwegian tenderers do not need to document fulfilment of this requirement beyond the presentation of tax and VAT certificates, cf. the information below. Requirement: The tenderer must have their tax and duty payments in order. Documented by: Tax and VAT certificate (RF-1316). The certificate can be ordered via www.altinn.no. The certificate must not be older than 6 months from the tender deadline (Norwegian tenderers, only).
Requirement: Tenderers must have the adequate economic and financial capacity to comply with the contractual obligations. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. Documented by: Credit assessment/rating based on the most recent known financial figures. The rating must be carried out by a credit rating company with a license to conduct this service.
Requirement: The tenderer must have experience delivering plastic halls of an equivalent size. Documentation: Description of the tenderer's 2-3 most relevant assignments during the last 3 years. The description must include a statement of the assignment´s scope, date and recipient (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description. References will be contacted if necessary.

Eligibility requirements: Requirement: The tenderer must be a legally established company. Documentation: Foreign tenderers must present documentation that confirms that the company is legally registered in its home country. Norwegian tenderers do not need to document fulfilment of this requirement beyond the presentation of tax and VAT certificates, cf. the information below. Requirement: The tenderer must have their tax and duty payments in order. Documented by: Tax and VAT certificate (RF-1316). The certificate can be ordered via www.altinn.no. The certificate must not be older than 6 months from the tender deadline (Norwegian tenderers, only).
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48932000 | 72212932 | 92350000 | 92351000
Submission deadline: 2020-06-22
Award criteria: The most economic tender

Technical requirements: This is already a portfolio with eInstant and Online Casino Games, and the ambition in the coming period is to be able to offer even more attractive games within safe limits. The procurement is split into 2 sub-areas. Parallel framework agreements will be signed for Online Casino Games and a framework agreement will be signed with one tenderer for eInstant. See annex 1 Technical Description for further details.
Public procurement notice: Contract Notice
Published: 2020-05-27
Buyer: Bergen Kommune — Innkjøp konsern
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 38112100 | 48219300 | 50324100 | 72261000: Software support services | 79714100
Submission deadline: 2020-06-23
Award criteria: The most economic tender

Technical requirements: Qualification Phase — EEA 024-2020 Procurement of a Framework Agreement for Localisation Technology (GPS)
Bergen Kommune [Bergen Municipality] will implement an inter-municipal procurement of localisation technology together with and on behalf of multiple municipalities, as well as two nursing homes (hereafter called the contracting authority). It is planned to enter into a 2-year framework agreement with an option for 2 years with one supplier. The contracting authorities will sign separate contracts.
The contracting authority will offer flexible localisation technology solutions for persons who have:
— the desire and need to be both more independent and more active outside and who are not able to give warnings in any other manner when needing assistance.
Some of the contracting authorities also want the contract to cover mobile safety alarms. Since some of the contracting authorities already have such contract, this will be included as an option.
Digital transformation is one of the policy instruments for reaching the targets in Bergen Municipality 2030. The goal of digital transformation is stipulated in Digital agenda, White Paper 27 (2015-2016) and in the City Council case 1124/17, Digitalisation and innovation in Bergen Municipality, as well as City Council case 1212/18 Establishment of a programme for digital renewal and implementation of a channel strategy for Bergen Municipality.
The programme for digital renewal will facilitate a general and systematic approach to the digitalisation of Bergen Municipality, which will give better integration and predictability for future and existing digitalisation projects.