Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Oslo Universitetssykehus HF [Oslo University Hospital]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 11000000 
Award criteria: Total costs, Functional requirements, Organisation (applications support/technical assistance/maintenance/delivery time), Training

Technical requirements: Total costs
Functional requirements
Organisation (applications support/technical assistance/maintenance/delivery time)
Training
The Pharmacology Department at Oslo University Hospital, SSE, shall procure one UHPLC-MS/MS-system that shall be used for quantitative analyses of anti-epileptic medicines in blood volumes of approx. 50 uL. All additional components that are necessary for the analysis equipment to be operative must be included in the procurement. The prioritised medicines are anti-epileptics, then anti-depressants and anti-psychotics. The estimated sample volume is approx. 25 000 per annum. The equipment shall be used for monitoring medicine levels in patients and it must, therefore, be able to be used for analyses with very good operational stability, selectivity, sensitivity, precision and linearity.


Winner: Thermo Electron Sweden AB
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Oslo Universitetssykehus HF [Oslo University Hospital]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 11600000 
Award criteria: Total costs, Functional requirements, experienced user friendliness etc, Organisation/technical support/maintenance, Training, Delivery time

Technical requirements: Total costs
Functional requirements, experienced user friendliness etc
Organisation/technical support/maintenance
Training
Delivery time
Oslo University Hospital invites tenderers to a competition for the procurement of 2 pipetting robots to the Department for medical genetics. 1 robot shall be used for pre-PCR and 1 robot for post-PCR work in NGS (Next Generation Sequencing) and Sanger sequencing It is a condition that both robots are procured from the same supplier.


Winner: Hamilton Nordic AB
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Oslo Universitetssykehus HF (Oslo University Hospital)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38432000
Estimated value: 2087689 
Award criteria: Total costs, Functional requirements, experienced user friendliness etc., Training, Delivery time, Organisation/technical support/maintenance

Technical requirements: Total costs
Functional requirements, experienced user friendliness etc.
Training
Delivery time
Organisation/technical support/maintenance
The Hormone laboratory at Oslo University Hospital, Aker, shall procure a fully automated immuno-chemical analysing instrument for the hormone analyse free triiodothyronine (fT3) in serum. The instrument must also have capacity to analyse luteinizing hormone (LH) in serum and urine, follicle-stimulating hormone (FSH) in serum, Prolactin (PRL) in serum and human chorionic gonadotropin (hCG) in serum and urine. Annual sample volumes are approx. 11 000 fT3, 9 100 LH, 9 100 FSH, 6 100 PRL, 3 100 hCG.


Winner: Roche Diagnostics Norge AS
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Oslo University HF [Oslo University Hospital]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33734000 | 85160000: Optician services
Estimated value: 3000000 
Award criteria: Total costs, Implementation of the service, Delivery capability, Variation in standard assortment

Technical requirements: Total costs
Implementation of the service
Delivery capability
Variation in standard assortment


Winner: Brilleland AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Alstahaug kommune [Alstahaug municipality]
Country: NO
Region: Nordland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34113000: Four-wheel-drive vehicles | 34114000: Special-purpose vehicles
Estimated value: 4300000 NOK
Award criteria: Price, Service, Ergonomics., The environment

Technical requirements: Price
Service
Ergonomics.
The environment
Operational leasing of 30 vehicles in the sectors of health, buildings and property, municipal engineering and the municipality's chimney sweeping service. The procurement also includes operational leasing of a goods van for Alstahaug Church Council.
The Contracting Authority, Alstahaug kommune, is not familiar with the financial settlement between the leasing company and the vehicle company that delivers the vehicles. The same applies for executed service/tyre replacement etc. for the vehicles.
The Contracting Authority, Alstahaug kommune, is not familiar with the financial settlement between the leasing company and the vehicle company that delivers the vehicles. The same applies for executed service, tyre replacement etc.



Winner: Alstahaug Kirkelig Fellesråd [Alstahaug Church Council]
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Kystverket [the Norwegian Coastal Administration]
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 32232000 | 32321200 | 32400000 | 48000000
Estimated value: 24000000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality


Winner: Atea AS
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Finnmarkssykehuset HF [The Finnmark Hospital]
Country: NO
Region: Finnmark
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use | 33115100
Award criteria: Finance, Functional characteristics and quality, Service

Technical requirements: Finance
Functional characteristics and quality
Service
Finnmark Hospital intends to procure one CT apparatus for delivery to the radiological department at Finnmark Hospital Hammerfest. The CT machine shall have functionality that includes the following uses: General examination of all organ systems, including oncology, colonography, angiography and acute examinations (including multi-trauma).


Winner: GE Healthcare Norge AS
Number of bids: 3
Public procurement notice: Additional Information
Published: 2016-08-05
Buyer: Norges Bank (The Central Bank of Norway)
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 48190000 | 72220000: Systems and technical consultancy services | 80420000
Submission deadline: 2016-08-24
Award criteria: The most economic tender

Technical requirements: All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMTender2016-LMS@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or prokura.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMTender2016-LMS@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or prokura.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMTender2016-LMS@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or prokura.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMTender2016-LMS@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or prokura.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
All providers are requested to sign and return the attached Non-Disclosure Agreement (NDA) together with evidence of signing authority electronically to NBIMTender2016-LMS@nbim.no in order to receive the tender documents.
Such evidence of signing authority may typically be a transcript from an official register that shows that the person(s) having signed the NDA are authorised to bind the company through signature or prokura.
Please do not send any request for NDA or other tender documents through the Doffin interest list as we will not check this list.
Public procurement notice: Contract Notice
Published: 2016-08-05
Buyer: Helse Vest Innkjøp HF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48814000: Medical information systems | 48814400 | 72268000: Software supply services
Submission deadline: 2016-09-09
Award criteria: The most economic tender

Technical requirements: The primary objective is to enter into an agreement for the purchase of a Laboratory Information Management System (LIMS) / digital production support system for radiopharmaca. The system is to be employed at the PET Center in Helse Bergen HF. The purpose of this solution is to gain an efficient tool for managing the production process, related quality control activities, and for collecting and managing information and documentation.

Eligibility requirements: See chapter 4.2 and 4.3 in the Qualification Document. See chapter 4.4 in the Qualification Document. See chapter 4.5 in the Qualification Document.
See chapter 4.4 in the Qualification Document.
See chapter 4.5 in the Qualification Document.
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Norges Musikkhøyskole [The Norwegian Academy of Music]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79715000: Patrol services | 79992000
Estimated value: 6800000 NOK
Award criteria: Quality, Price, Response time

Technical requirements: Quality
Price
Response time
Framework agreement for the purchase of security guard services/reception service at The Norwegian Academy of Music [ Norges Musikkhøgskole]. The work assignments comprise i.a. guard services, central switchboard, room reservation, distribution of keys, distribution of access cards, information and service for visitors, students and employees.


Winner: Norsk Vektertjeneste AS
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Direktoratet for økonomistyring (DFØ) [The Norwegian Government Agency for Financial Management]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72315200: Data network management services | 72317000: Data storage services | 72510000: Computer-related management services | 72514000: Computer facilities management services | 72514100
Estimated value: 54000000 NOK
Award criteria: System and quality, Service level contract (SLA), Finance

Technical requirements: System and quality
Service level contract (SLA)
Finance
The Senter for statlig økonomistyring (SSØ) was established 1.1.2004 as an administration body under the Ministry of Finance. The entity changed name to the Direktoratet for økonomistryring (DFØ) 14.11.2011. DFØ's task is to strengthen the government financial management and improve the use of resources in the area.
DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities. DFØ's main assignments are to administer and communicate knowledge on compliance with the financial rules in the government, to administer the group systems for government accounts and the government's group account scheme as well as provide financial services, including payroll and accounting services, to approx. 80 percent of the government agencies. DFØ is also responsible for carrying out analyses and reviews that shall form the basis for the development of governmental management.
DFØ consists of the following departments: the Management and Analysis Department, the Payroll Department, the Accounting Department and the Administration and IT Department. This assignment is connected to the Payroll Department in DFØ. The Payroll Department consists of 5 sections, Customer Centre, Company Administration, Payroll Data, Payroll Processing, Application Administration. Together these sections make up the second and third line user support for the SAP system.
DFØ is now holding a negotiated procedure with the intention of entering into a contract for the operation of the SAP payroll system.
DFØ would like to enter into a contract for the operation of the current SAP system with 1 service provider (the main service provider), who can contribute to realising DFØ's target of remaining a trustful provider of payroll services for government entities. The main service provider shall refer to established collaboration partners if sub-suppliers will be required.
If sub-suppliers are to be used, it is a prerequisite that the main service provider is willing and has the capacity to build up a management model that can coordinate the company's own and other suppliers' deliveries. The management model shall ensure that the contracting authority is not involved in the detailed follow-up of conditions that can be clarified directly between the suppliers. The main service provider will be responsible for all the deliveries and obligations in the contract with the contracting authority, including any sub-suppliers' services.


Winner: Evry
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Fredrikstad kommune [Fredrikstad municipality]
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71315400
Estimated value: 50000 NOK
Award criteria: Total costs, Assignment comprehension

Technical requirements: Total costs
Assignment comprehension
Registering the condition of buildings that can have been affected by construction work in Fredrikstad municipality.
The Municipal Engineering Department, Technical Operations, would like to enter into a framework agreement for registering the condition of buildings that can have been affected by construction work.
VAV would like to enter into parallel framework agreements with at least 3 tenderers, provided that there are a sufficient number of suitable tenderers and tenders.
Parallel framework agreements shall ensure that the contracting authority always has access to legally competent condition registration for the assignments that shall be carried out.


Winner: ProsjektForum AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Sel kommune
Country: NO
Region: Hedmark og Oppland
Contract type: Services
Procedure: Open procedure
CPV classification: 35121700 | 71317200 | 79711000: Alarm monitoring services
Estimated value: 2500000 NOK
Award criteria: Price, Quality

Technical requirements: Price
Quality
The purpose of this procurement is to continue functionality for today‘s security alarm service and to complete the transition from analog to full — digital
solutions. In addition, the agreement to facilitate the extension of the current service through the possibility for connection of equipment with other functionality that can help improve the quality and / or better use of resources in health — and


Winner: Sel kommune
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Fredskorpset
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 72212200: Networking software programming services | 72212211 | 72413000: Website design services | 72415000: Website hosting services
Estimated value: 4000000 NOK
Award criteria: Offered expertise, Price, Assignment comprehension

Technical requirements: Offered expertise
Price
Assignment comprehension
The Contracting Authority wants to enter into framework agreement on consulting services (assistance and assignments) for consulting, concept development and design and technical development of the existing websites and other digital services. This could be all types of websites, all types of functionality including digital guidelines, forms, electronic case processing, application processing, e-learning systems, apps, etc.
Below are examples of projects that the Contracting Authority evaluates to carry out in the agreement period. The estimate is only a guide and does not obliged the Contracting Authority.
— Development of new websites for The Peace Corp, including Intranet (design and technical development).
— All forms of maintenance, further development and operation of web pages (publishing solution with integration).
The agreement comprises concept development, information development, information structure and architecture, interaction design, graphic design on web, user testing and other associated assignments to solve this.
The Contracting Authority daily performs production of text, pictures, film and graphic content for the website. In some circumstances it will be necessary to ask for assistance with modifications and development of content, statistics and infographics to concept and design, see the requirement form point 4.


Winner: Epinova AS
Number of bids: 8
Public procurement notice: Contract Award Notice
Published: 2016-08-05
Buyer: Direktoratet for Samfunnssikkerhet og Beredskap (DSB) [the Norwegian Directorate for Civil Protection]
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Award criteria: Lowest price

Technical requirements: On behalf of their own business and The Election Directorate, DSB invites tenderers to a competition about framework agreement for ICT consultants. A framework agreements will be entered into in several disciplines, and the tenderers can offer on the entire framework agreement or on parts of the framework agreement.


Winner: Valgdirektoratet [The Election Directorate]
Public procurement notice: Contract Award Notice
Published: 2016-08-03
Buyer: Det Europæiske Forsvarsagentur
Country: BE
Region: RÉGION DE BRUXELLES-CAPITALE / BRUSSELS HOOFDSTEDELIJK GEWEST
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 73400000 | 75220000: Civil defence services | 75221000: Military defence services
Estimated value: 800000 EUR
Award criteria: The most economic tender

Technical requirements: 16.CAT.OP.016: Rammekontrakt vedrørende levering af støtte relateret til radiospektrumforvaltning til Det Europæiske Forsvarsfællesskab
16.CAT.OP.016: Rahmenvertrag über die Unterstützung für die Verwaltung des Funkspektrums für die Europäische Verteidigungsgemeinschaft
16.CAT.OP.016: Framework contract for the provision of support related to radio spectrum management for the European defence community
16.CAT.OP.016: Contrato marco para la prestación de servicios de asistencia relacionados con la gestión del espectro radioeléctrico para la comunidad europea de defensa
16.CAT.OP.016: puitesopimus radiotaajuuksien hallintaan liittyvän tuen toimittamisesta Euroopan puolustusyhteisölle
16.CAT.OP.016: contrat-cadre relatif à la fourniture d'une assistance à la gestion du spectre radioélectrique en faveur de la communauté européenne de défense
16.CAT.OP.016: Σύμβαση-πλαίσιο για την παροχή υποστήριξης σχετικά με τη διαχείριση του ραδιοφάσματος για την ευρωπαϊκή κοινότητα άμυνας
16.CAT.OP.016: Contratto quadro per la fornitura di sostegno connesso alla gestione dello spettro radio per il settore europeo della difesa
16.CAT.OP.016: Raamovereenkomst voor de verlening van steun in verband met radiospectrumbeheer voor de Europese Defensiegemeenschap
16.CAT.OP.016: Contrato-quadro relativo à prestação de apoio relacionado com a gestão do espectro de radiofrequências para a comunidade europeia de defesa
16.CAT.OP.016: Ramavtal för tillhandahållande av stöd med anknytning till förvaltning av radiospektrum för den europeiska försvarsgemenskapen
16.CAT.OP.016: Rámcová smlouva na poskytnutí podpory s ohledem na správu rádiového spektra pro evropské obranné společenství
16.CAT.OP.016: Euroopa kaitsejõudude jaoks raadiospektri haldamisega seonduva toe osutamise raamleping
16.CAT.OP.016: Keretszerződés az Európai Védelmi Közösség rádióspektrum-gazdálkodásához kapcsolódó támogató tevékenységek nyújtására irányulóan
16.CAT.OP.016: Preliminarioji sutartis dėl paramos, susijusios su radijo spektro valdymu, teikimo Europos gynybos bendruomenei


Award value: 800000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2016-08-03
Buyer: Landesbetrieb Straßenbau NRW, Regionalniederlassung Niederrhein
Country: DE
Region: Heinsberg
Contract type: Works
CPV classification: 45000000: Construction work | 45221111
Estimated value: 15500000 EUR
Award criteria: Lowest price

Technical requirements: Auf die Unzulässigkeit eines Nachprüfungsantrages nach Ablauf der Frist des § 160 Abs. 3 Nr. 4 GWB (15 Tage nach Eingang des Nichtabhilfebescheides auf eine Rüge wird hingewiesen.


Award value: 15500000
Public procurement notice: Contract Notice
Published: 2016-08-03
Buyer: Northern Ireland Housing Executive
Country: UK
Region: NORTHERN IRELAND
Contract type: Works
Procedure: Restricted procedure
CPV classification: 45210000: Building construction work
Estimated value: 453387 GBP
Submission deadline: 2016-08-19
Award criteria: Lowest price

Technical requirements: 01.80.1000 — PQQ for Repair Works in Relation to Defective External Brickwork and Dampness Within 21 Unit in Bluebell Hill Gardens, Londonderry.



Award value: 453387
Public procurement notice: Contract Notice
Published: 2016-08-03
Buyer: Peak District National Park Authority
Country: UK
Region: EAST MIDLANDS (ENGLAND)
Contract type: Works
Procedure: Open procedure
CPV classification: 45247210 | 60424120
Submission deadline: 2016-09-16
Award criteria: The most economic tender

Technical requirements: The objective of this Framework Agreement is the supply, transportation and construction of Stone, Timber, Plastic, Heather Bale and Natural Fibre Log Dams in gully systems on restoration Work Sites around the Peak District and South Pennines SAC.
3. Access, supply and delivery of gully blocking materials for the works including sourcing and supply of heather bales from approved donor sites;