Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48222000 | 48320000 | 48421000 | 48610000: Database systems | 48611000: Database software package
Submission deadline: 2019-08-21
Award criteria: The most economic tender

Technical requirements: Procurement of Tools for Visualisation of/and Access to Building Information Models (BIM) Based on Streaming from Cloud-Based Solutions
Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority] invites tenderers to participate in a competition for the procurement of a tool for visualisation of/and access to building information models (BIM) based on streaming from cloud-based solutions.
The contract concerns ongoing delivery of services over the internet (software-as-a-service). The service must be a cloud-based/subscription service. The contract also includes operation and maintenance of the relevant service.
Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority] invites tenderers to participate in a competition for the procurement of a tool for visualisation of/and access to building information models (BIM) based on streaming from cloud-based solutions.
The contract concerns ongoing delivery of services over the internet (software-as-a-service). The service must be a cloud-based/subscription service. The contract also includes operation and maintenance of the relevant service.
The Contracting Authority requires that the tender includes an unlimited number of users and unlimited quantity of data so that it is prices per project and time unit, so the users can easily be scaled up or down.
The service will be used for i.a. New Drammen Hospital and Oslo University Hospital — the Radium Hospital.
The contract has a duration of seven (7) years calculated from the delivery day, with the possibility to extend the contract for 2 years, with a maximum duration of nine (9) years.


Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 16000000 NOK
Submission deadline: 2019-08-22
Award criteria: The most economic tender

Technical requirements: Balloons and Stents for Vascular Intervention Radiology for Health Trusts in the Central Norway Regional Health Authority
The Contracting Authority wants to enter into Framework Agreements for consumables for vascular intervention radiology for the Hospitals in the Central Norway Regional Health Authority.
The vascular intervention radiology is currently provided at the following hospitals included in the Central Norway Regional Health Authority: St. Olavs Hospital Trust (Trondheim) and Møre and Romsdal Hospital Trust (Ålesund hospital). Other hospitals in the region have options to enter into the Framework Agreements.
The combined contract value for all lots per annum is estimated to 4 000 000 NOK. The total contract value is estimated to 16 000 000 NOK.
Lot 01-10 Balloons and Stents for Vascular Intervention Radiology, the Central Norway Regional Health Authority (HMN)
The tenderer's documents and tender must be submitted for Lots 01-10 Balloons and stents for vascular intervention radiology, HMN
The contract can be extended for 1+1 year. Other hospitals included included in the Central Norway Regional Health Authority.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Tenderers must have a credit score equal to A or better, based on AAA Soliditet's scale — or equivalent score from other reputable credit rating agencies.
An overview of the most important deliveries of goods or services that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery date or execution and the name of the recipient.

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

Award value: 16000000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Vefsn Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213 | 50117000: Motor vehicle conversion and maintenance services
Estimated value: 4500000 NOK
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: The call for tenders includes the delivery of a new foam tank lorry for Vefsn Fire and Rescue service. The vehicle shall primarily be used as a foam tank lorry and must also be the response vehicle No 2 in relation to larger incidents or if the first-response vehicle is out of operation. The Contracting Authority will therefore in particular emphasise the tenderer's proposed solution for cabinets/furnishings as spacious cabinets and easy access to the emergency preparedness material are particularly emphasised.
The vehicle with an adapted body, including equipment and furnishing is further described in the requirement specification — Annex A.
The call for tenders includes the delivery of a new foam tank lorry for Vefsn Fire and Rescue service. The vehicle shall primarily be used as a foam tank lorry and must also be the response vehicle No 2 in relation to larger incidents or if the first-response vehicle is out of operation. The Contracting Authority will therefore in particular emphasise the tenderer's proposed solution for cabinets/furnishings as spacious cabinets and easy access to the emergency preparedness material are particularly emphasised.
The vehicle with an adapted body, including equipment and furnishing is further described in the requirement specification — Annex A.
When the tender is received, the Contracting Authority shall, based on the total frame of the project chose options. The Contracting Authority has the exclusive right to select only the price bearing options as a basis for the evaluation and contract award in relation to price.

Eligibility requirements: See the tender documentation.

Award value: 4500000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38300000 | 38400000 | 38434520
Estimated value: 1300000 NOK
Submission deadline: 2019-09-05
Award criteria: The most economic tender

Technical requirements: On behalf of Sykehuset Østfold [Østfold Hospital] Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] hereby invites tenderers to participate in a competition to enter into a contract for the purchase of manual and/or automatically lowering reading system including any consumables as well as connection to lab-computer systems.
On behalf of Østfold Hospital, the Norwegian Hospital Procurement Trust invites tenderers to participate in a competition to enter into a contract for the purchase of manually lowering reading systems including any consumables as well as connection to lab-computer systems.
On behalf of Østfold Hospital, the Norwegian Hospital Procurement Trust invites tenderers to participate in a competition to enter into a contract for the purchase of automatically lowering reading systems including any consumables as well as connection to lab-computer systems.


Award value: 1300000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1215000000 NOK
Submission deadline: 2019-08-29
Award criteria: Lowest price

Technical requirements: The Contracting Authorities shall enter into Framework Agreements for pharmaceutical special preparations for the treatment and prevention of HIV according to Annex 3 (Active Ingredient List). The Contracting Authority wants tender offers on all available formulations.
— Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and (Northern Norway Regional Health Authority, Central Norway Regional Health Authority, South Eastern Norway Regional Health Authority), and
The total scope of the contract is estimated to a maximum AIP of approx. 405 000 000 NOK per annum, based on historical consumption, (see Annex 3 Active Ingredients). This gives a total of approx. 1 215 000 NOK (maximum AIP) over the entire contract period, including options. The contract shall cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The Framework Agreement can be extended for four (4) months at a time for a maximum of twelve (12) months, giving a maximum contract length of 36 months.
Tenderers must document that they have a wholesale license or production license for its own preparations in the EEA at the time the tender is submitted. Sykehusinnkjøp HF, division medicinal products (LIS) is registered as a medicine intermediary. This means that must Sykehusinnkjøp HF, division medicinal products (LIS) must ensure that the tenderers they negotiate agreements that follow the EU directive on Good Distribution Practice (GDP).
Tenderers must document that they have a wholesale license or production license for its own preparations in the EEA at the time the tender is submitted.


Award value: 1215000000
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Kriminalomsorgsdirektoratet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 72000000
Estimated value: 55000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian Correctional Services needs a new trade system that is joint for all types of sentences and that, in a uniform way, covers the department´s need for documentation, administration and case management throughout the entire sentence, from the examination of a person, them being held in remand and the conviction to the end of their sentence. Work processes are, as a main rule, to be adapted to the new trade system, as opposed to the system adapting to the current work processes. The work processes are, however, governed by law to a certain degree, and the trade system must function within the legal frameworks that apply to the correctional services.
An adaptation contract (SSA-T), which covers the delivery and adaptation of the trade system to the Norwegian Correctional Services. The contract will mainly regulate the tenderer's services in the period from when the contract is signed until the delivery day.
Note that as the competition is being held as a negotiated procedure, and there can be a selection as regards which tenderers will be allowed to submit a tender, all documentation of fulfilment of the qualification requirements must be submitted together with the request for participation.


Winner: Unilink Software Ltd
Award value: 55000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables
Estimated value: 28142112 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Airway Products Anaesthesia/Intensive Care, Acute and Prehospital Consumables, Invasive Pressure Measurements and Oxygen Treatment — Framework Agreement — Helse Midt-Norge
We would like tenders for products within the following categories, airway products, anaesthesia/intensive care, acute and prehospital consumables, invasive pressure measurements and oxygen treatment.
We would like tenders for disposable bronchoscopes including an option in accordance with the price form.
We would like tenders for a Cpap system children, complete with accessories in accordance with the price form.
We request tenders for filter anaesthesia - intensive care with extended requirements in accordance with the price sheet.
We would like tenders for connectors and middle pieces for tube circuits in accordance with the price form.
We request tenders for larynx masks, disposable with aspiration channel in accordance with the price sheet.
We request tenders for tubes endotracheal with subglottic suction channel in accordance with the price sheet.
We request tenders for tubes endotracheal standard soft without cuff in accordance with the price sheet.
We request tenders for tracheostomy subglottic with suction channel in accordance with the price sheet.
We request tenders for tubes nasal tracheal with 'Parker-Flex' or equivalent in accordance with the price sheet.
We request tenders for larynx masks, disposable standard anatomical in accordance with the price sheet.


Winner: Ambu Norge Filial
Award value: 28142112
Number of bids: 1
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The procurement of a new platform for operation and licencing for Oracle databases for the Northern Norway Regional Health Authority Hospital Trust, ICT. Relevant tenderers are hereby invited to dialogue meetings. See the attached documentation for further information.
The Northern Norway Regional Health Authority ICT has decided to establish a new platform for infrastructure and licencing of Oracle databases where the hardware and the required licencing must be leased by an external supplier. In this scenario the tenderer shall also be responsible for operating the hardware, limited to the administration of the databases.
The Hospital Trusts in the Northern Norway Regional Health Authority are dependent on Oracle databases for important applications. A new operation platform for Oracle databases is expected to generate substantial cost cuts compared with the current platform. The new platform must also provide a more dynamic licencing system and improved technical functionality.
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Norsk Institutt for Kulturminneforskning
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 38200000 | 38292000 | 38300000 | 38410000 | 51210000
Estimated value: 4400000 NOK
Submission deadline: 2019-08-16
Award criteria: The most economic tender

Technical requirements: The tenderer will contribute to the long-term environment monitoring programme, 'Monitoring cultural layers and settlement development and the operation and maintenance of infiltration installations at Bryggen', which is managed by NIKU on behalf of the directorate for cultural heritage.
— geochemical analyses and interpretation of preservation conditions, amongst other things based on data obtained from sensors installed in a test hole behind Nordre Bredgården,
— regular measuring of fixed points in buildings and the terrain, and processing the settlement data,
— detect changes in the ground water level and preservation conditions for the cultural layers (and notify changes that exceed defined thresholds), as well as assess the reason for the changes and propose aversion measures in the area in question.
— manage, operate and maintain the different parts of the IT system that has been established at Bryggen for the ground water project, including operationalising and running the control room in Schøtstuene (cf. the MOM plan).
The scope will depend on the awarded budget. See the Contracting Authority's requirements specification, point 4 for further details.


Award value: 4400000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64216000 | 72000000 | 72310000: Data processing services
Estimated value: 9000000 NOK
Submission deadline: 2019-09-02
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a contract with one provider where the municipality is achieving access to various indexes in one joint web portal.
Documentation: Norwegian companies: Company Registration Certificate. Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Documentation: Tax and VAT certificate, not older than 6 months. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
Requirement: The tenderer must have the financial capacity to carry out the assignment/contract. This bullet point will be subject to assessment of turnover, annual results, as well as key figures in the balance sheet.
Documentation: The tenderer's last annual report including notes, the board's annual reports and audit reports, as well as recent information of relevance to the tenderer's accounting figures.
Requirement 1: Experience is required from equivalent services. Equivalent services are in this context defined as inquiries in indexes via a web portal, integrations toward indexes, as well as updating and withdrawals from indexes.
Documentation: An overview of the most important services that the tenderer has carried out during the last 3 years, with information about the contract value, date of delivery or execution and the name of the recipient.
Requirement 2: The tenderer must have adequate financial capacity to carry out the assignment. Including technical competence related to integrations and updating/withdrawals.
Documentation: An account of the available workforce (administrative management and other employees) that the tenderer has at his disposal for fulfilment of the contract.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation: Norwegian companies: Company Registration Certificate. Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established. Requirement: The tenderer´s tax affairs shall be in order as regards the payment of tax and VAT. Documentation: Tax and VAT certificate, not older than 6 months. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.

Award value: 9000000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Forsvarets forskningsinstitutt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22211000 | 79980000
Estimated value: 7000000 NOK
Submission deadline: 2019-08-16
Award criteria: The most economic tender

Technical requirements: The purpose of the tender contest is to enter into a contract with a supplier who can offer the Contracting Authority, c/o the Library, all requested periodicals on an electronic platform for periodicals that are listed in Annex 1; Overview of periodicals for the Norwegian Defence Research Establishment (FFI). It is important that the periodicals are offered on a platform that makes it possible to manage the subscriptions from FFI's system.
The Contracting Authority wants to enter into a Framework Agreement for 2 years. Option for 2 x 2 + 1 years extension. The total contract period is 7 years.
The purpose of the tender contest is to enter into a contract with a supplier who can offer the Contracting Authority, c/o the Library, all requested periodicals on an electronic platform for periodicals that are listed in Annex 1; Overview of periodicals for the Norwegian Defence Research Establishment (FFI). It is important that the periodicals are offered on a platform that makes it possible to manage the subscriptions from FFI's system.
The periodicals shall be used by FFI’s employees, and they will be an important factor in FFI's work with developing the professional competence of employees.
The periodicals shall be offered in an electronic format with options for reader access and printouts. The library is administering the service. It must be described in the tender and price sheet, cf. Annex 1 the price sheet, if the tenderer gives different prices for read access and access to print outs.
Periodicals that cannot be provided electronically shall be offered as printed copies, including administration thereof. If the periodicals are available electronically, the supplier shall only deliver the electronic version, unless otherwise requested by the Contracting Authority. The supplier must clarify this in the tender by giving price specifications.
It must be possible to alter the scope of the periodical subscriptions in both printed and electronic form. in addition to the listed periodicals in Appendix 1 Overview of periodicals at FFI. The Contracting Authority can supplement the contract with new periodicals or cancel subscriptions for periodicals in accordance with requirements. The service must be described in the tender letter, including the price sheet.
The current subscriptions include 112 periodicals. See Annex 1, the overview of periodicals at FFI. The list shows the periodicals alphabetically.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2019-06-25
Buyer: Narvik kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 90000000 | 90470000 | 90480000 | 90490000 | 90733500
Submission deadline: 2019-08-05
Award criteria: The most economic tender

Technical requirements: Services d'évacuation des eaux usées et d'élimination des déchets, services d'hygiénisation et services relatifs à l'environnement
Servicii de evacuare a apelor reziduale, de eliminare a deşeurilor, de igienizare şi servicii privind mediul