Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 400000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on pharmaceutical products for oncology drugs in accordance with the list of active ingredients (annex. 3), with stated indications on cancer spreads to the skeleton, prostata cancer spreads, basal cell carcinoma, cancer thyroidea and nevus cancer spreads The competition also includes BRAF/MEK- inhibitors.
The framework agreement can be prolonged for one month at a time, for maximum 3 months. The total maximum agreement period is 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 400000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 140000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on pharmaceutical products for oncology drugs with stated indications on breast cancer. See the list of active ingredients.
The framework agreement can be prolonged for one month at a time, for maximum 3 months. The total maximum agreement period is 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 140000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 190000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on pharmaceutical products for oncology drugs with stated indications on colon and rectal cancer. See the list of active ingredients.
The framework agreement can be prolonged for one month at a time, for maximum 3 months. The total maximum agreement period is 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 190000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 40000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements for special pharmaceutical preparations for oncology preparations with the stated indication lung cancer.
The framework agreement can be extended for 1 month at a time, for maximum three months and a total maximum contract period of 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 90000000 NOK
Submission deadline: 2017-09-25
Award criteria: Lowest price

Technical requirements: The contracting authorities shall enter into framework agreements on oncology drugs for indications on blood and lymph cancer. See the list of active ingredients.
The framework agreement can be prolonged for 1 month at a time, for maximum 3 months. The total maximum agreement period is 15 months.
Tenderer must document that they have a wholesale license or production license for it's own preparations in EEA at the time of submitting the tender offer. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as the medicinal communicator. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements with follow the EU directive on Good Distribution Practice (GDP).


Award value: 90000000
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Estimated value: 3200000 NOK
Award criteria: The most economic tender

Technical requirements: 60 blood turners for the Blood Bank in Oslo, Section for blood donation at Ullevål Hospital. Option for the delivery of 20 blood turners.
Oslo University Hospital invites tenderers to a competition for the procurement of blood turners for the Blood Bank in Oslo (BiO), Section for blood donation at Ullevål Hospital.


Winner: Terumo BCT
Award value: 3200000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 11250000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lenses, special lenses, visco-elastic products and Irrigation systems for the Eye Department at the University Hospital in Stavanger.
The contracting authority requests tenders for lenses, visco-elastic products and Irrigation systems for cataract surgeries.
Lense no. 1, Sulcus lense. To be used during surgery (dependent on the condition of the eye) were the lense cannot be placed in the capsular bag, but must be placed in sulcus.
The contracting authority wishes to enter into framework agreements for one year and with a right to trigger the option for extension of the agreement with up to 1+1+1 year.
The contracting authority wishes to enter into framework agreements for 1 year and with a right to trigger the option for extension of the agreement with up to 1+1+1 year.



Winner: AMO Norway AS
Award value: 11250000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: Gjøvikregionen — anskaffelser
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144220 | 34913700 | 34952000 | 42414310
Estimated value: 6219460 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority also has an option on requested extra equipment and any other equipment that could be appropriate to have beyond that which has been requested.


Winner: Egenes Brannteknikk AS
Award value: 6219460
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-07-11
Buyer: UiT Norges arktiske universitet v/Innkjøpstjenesten ØA
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48160000 | 48810000: Information systems
Award criteria: Lowest price

Technical requirements: A call for competition for the procurement of a digital required reading list system for UiT the Arctic University of Norway and the University of Bergen.
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48422000 | 48517000 | 72260000: Software-related services
Submission deadline: 2017-08-21
Award criteria: The most economic tender

Technical requirements: We would like to procure products for our new information platform and relevant services that are related to the products. The framework agreement will be based on a contract with a tenderer who shall ensure delivery within product families. Tenderers shall have broad competence and the ability to quickly obtain the required products.
The selection of tenderers will be based on the degree of fulfilment of the following qualification requirements:
The ability to conduct the professional activities, registration in a Register of Business Enterprises, a professional register or a trade register is required.
* Norwegian tenderers shall have their tax and VAT payments in order, documented by a tax and VAT certificate from the tax authorities, not older than 6 months calculated from the expiry of the deadline for requesting participation in the competition.
* Norwegian tenderers are required to be a legally established company, documented by a company registration certificate from the Brønnøysund Register Centre. Foreign tenderers: Certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the supplier is established.
The negotiations or the dialogue shall take place in several stages in order to reducing the number of solutions or tenders.
The contracting authority reserves the right to award the contract based on the first received tenders, without conducting negotiations.
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15941000 | 15960000 | 15961000 | 15961100 | 15980000
Submission deadline: 2017-08-21
Award criteria: The most economic tender

Technical requirements: The framework agreement shall cover the requirements for purchase of beer, cider and equivalent beverages for the Norwegian Armed Forces' leisure time mess halls and kitchens, the Royal Norwegian Navy and the Norwegian Coast Guard.
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Sør-Odal Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000
Submission deadline: 2017-08-15
Award criteria: The most economic tender

Technical requirements: Sør-Odal kommune wants tender offers on a framework agreement for operational leasing of vehicles for home based services, the Janitor Service and Child Welfare Services.
A maximum of 2 vehicle models can be offered in each category of passenger vehicle and small goods van.
The contract will initially include 19 leasing vehicles with servicing agreement with an option on a further 1 leasing vehicle with servicing agreement.
Sør-Oda kommune wants tender offers on a 48 month framework agreement on leasing vehicles for operation leasing.
Public procurement notice: Additional Information
Published: 2017-07-11
Buyer: Abakus AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424000 | 18424300 | 24455000 | 33140000: Medical consumables | 33141110
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: Abakus AS is a company 100% eid by Engerdal, Trysil, Stor-Elvdal, Åmot, Alvdal, Folldal, Os, Rendalen, Tolga, Tynset and Røros municipalities.
The aim of the procurement is to cover the contracting authority's ongoing need for consumables in an efficient and rational way and at the lowest possible cost for the contracting authority.
The contracting authority would like to focus to a greater degree on product types/groups that fulfil requirements as to how health workers practice their profession in a better way.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-11
Buyer: Barne-, ungdoms- og familiedirektoratet
Country: NO
Contract type: Services
CPV classification: 33156000 | 48180000 | 48326000 | 48732000: Data-security software package | 48814000: Medical information systems

Technical requirements: The Northern Region has established a standardised course for function 3 ‘Care for Youth’. Execution of this course shall be supported by system support for standardised mapping and surveys. The system solutions shall support documentation of the execution, keep information in the different stages in the process and make information available through reports and machine script for analyses to concerned parties both internally and externally.
We want an overview of interested suppliers who can deliver such system support for mapping (effect measuring) and surveys (experience collection) in care for children and youth, where sensitive personal information will be processed. NV: The personal information will be of a highly sensitive nature and any tenderers must have a faultless solution for processing of such information.
We request that interested suppliers contact the Contracting Authority's contact person if they have experience with the development of, or deliver, this type of system support.
The objective of the system support is to have an electronic measure and mapping tool to collect and systematize the collected data.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Opplysningsvesenets Fond
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212771 | 72222300: Information technology services | 72267100: Maintenance of information technology software
Estimated value: 5000000 NOK
Submission deadline: 2017-08-11
Award criteria: The most economic tender

Technical requirements: The procurement is based on the current quality of service of which the Norwegian Church Endowment (henceforth referred to as Ovf) considers to be very good. The procurement includes consultancy services for operation, maintenance and development of Ovf's self-developed systems based on development tools and database system from Progress Software.
The tender notice is for an agreement regarding consultancy services for operation, maintenance and development of Ovf's self-developed systems based on development tools and database system from Progress Software The contract also includes services in relation to stand-by arrangements.

Eligibility requirements: See the attached documents.

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Kunnskapsdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 73110000 | 73200000
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: 17/393 Evaluation of UNINETT's performance ability in the field of cyber and information security in Norway's university and university college sector.
The Ministry of Education and Research holds overall responsibility for the information security in the university and university college sector (the UH sector) in Norway and is directly responsible for the state owned parts of the sector. The Ministry monitors this responsibility through their management processes and formal guidelines.
Evaluation of the purpose and resource efficiency of UNINETT's activity in the field of information security on a sector level.
The objective of the evaluation is to achieve better knowledge on the state of information security in the UH sector and how UNINETT's information security activities have affected this.
Evaluate the purpose and resource efficiency of UNINETT's activities in the information security field on a sector level.
Evaluate to what degree the activities of the secretariat have had an effect on the management of leadership of information security at the individual institutions, and to what degree this has lead to effective preventative measures, and provide suggestions for improvement.
Evaluate the Ministry's efforts to reduce organisational vulnerabilities identified by the Office of the Auditor General.
Evaluate to what degree UNINETT CERT's activities have lead to effective identified, corrective and compensatory measures (‘compensatory control’) and provide suggestions for improvement.
Evaluate the organisation of the information security work to UNINETT in general, and particularly CERT and the secretariat, and provide suggestions for improvement.
Evaluate the applied resources and the organisation of the information security work on a sector level against the available risk evaluations. Tenderers need not carry out their own risk evaluation. The evaluation of resources and organisation should be based on the open risk evaluations to the national intelligence, surveillance and security service where all relevant risks should be evaluated.
Evaluate UNINETT CERT's capability of incident management and the internal and external pre-requisites for this, and provide suggestions for improvement.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: LOS-programmet i Forsvaret
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72220000: Systems and technical consultancy services | 72240000 | 72243000
Submission deadline: 2017-08-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Procurement of a framework agreement on consultancy services in the Defence sector's Investment Database (FID).
The objective of the notification is to procure a framework agreement on consultancy services in the Defence sector's Investment Database (FID) for migration of the current functionality from Artemis and Visual Cost to a VisualCost/Sharepoint/Microsoft Project Server based solution.
See the tender documentation for further information. The documentation is only available in Norwegian.
Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Utenriksdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 60112000 | 60400000: Air transport services | 60600000 | 63100000
Estimated value: 180000000 NOK
Submission deadline: 2017-09-15
Award criteria: The most economic tender

Technical requirements: Procurement of moving and storage services, as well as international shipping services and customs clearance services.
The Contracting Authority requests tender offers on the following service areas: 1 Moving, transport and forwarding services including prior/between storage that is a natural part of the assignment, as well as short term storage of UD goods and long term storage of personal items. 2. Storage and packing of art. 3. International shipping services. On delivery areas 1 and 3, the tenderer will carry out the necessary customs declarations (import and export declarations) with associated document processing, prior notification to the importing country's authorities and advance payment of customs and duties where necessary. The tenderer must also handle uncleared goods in transit (transit operation). The tenderer must be able to process simplified customs declaration procedures for diplomatic post and goods, hereunder exceptions from payment of customs and duties, where this is introduced.


Award value: 180000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: Norges forskningsråd
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32426000 | 48312000 | 72212222 | 72212312 | 72220000: Systems and technical consultancy services
Estimated value: 8000000 NOK
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: The Research Council of Norway, c/o the Communication department, invites to a negotiated tender contest for an agreement on procurement of a new technical publication system (CMS), the implementation of interface and the implementation of new web sites, including information architecture, interaction design, and graphic design.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [https://permalink.mercell.com/71175221.aspx]. Then follow the instructions on the website.
The Research Council of Norway, c/o the Communication department, invites to a negotiated tender contest for an agreement on procurement of a new technical publication system (CMS), the implementation of interface and the implementation of new web sites, including information architecture, interaction design, and graphic design. Cf. annex 1; the requirement specification, as well as annexes 3 to 10.
The contracting authority has the option to prolong the contract for a further one (1) year on verbatim terms.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2017-07-11
Buyer: De nasjonale forskningsetiske komiteene
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72222300: Information technology services | 72413000: Website design services | 72415000: Website hosting services | 72600000
Estimated value: 3000000 NOK
Submission deadline: 2017-08-15
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
A framework agreement for operation, hosting, maintenance, support and development of web sites for the National Research Ethical committees.
The tender contest concerns the establishment of a 3 years framework agreement that shall cover the outsourcing of services, or operation/hosting, maintenance, support and development of FEK's web sites, based on EPiServer. The contracting authority shall enter into an agreement with 1 service provider.
The National Research Ethical committees shall enter into a framework agreement with a service provider for operation, hosting, maintenance, support and development of EPiServer publication systems for etikkom.no, as well as Intranet. The contracting authority is currently using EPiServer CMS 9 (version 9.12.3).
The scope of the agreement will vary in accordance with FEK's continuous requirements. The estimated contract value for a 4 years period is 3 000 000 NOK.
Option for the contracting authority to extend the agreement for 1 year on verbatim terms The total possible contract period is hence 4 years.

Eligibility requirements: See the requirements stated in the tender documentation and ESPD.

Award value: 3000000