Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Norges Bank
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 30213000 | 30213100 | 30213300 | 30231300 | 30237240
Estimated value: 100000000 NOK
Submission deadline: 2021-01-07
Award criteria: The most economic tender

Technical requirements: The aim of the contest is to enter into parallel non-exclusive framework agreements for deliveries of IT equipment and associated services for the Central Bank of Norway's offices worldwide.
The aim of the contest is to enter into parallel non-exclusive framework agreements for deliveries of IT equipment and associated services for the Central Bank of Norway's offices worldwide. As the market for IT equipment is in constant development, where existing products are replaced with new or modified products, it is difficult to specify an exhaustive list of products that will cover the entire contract period. This procurement and the framework agreement will therefore include new and changed products and services that, in the future, can replace the products and services defined in the tender documentation. The contract period is 2 years, with an option for 1 + 1 year.
Tenderers must be a legally established company. Norwegian tenderers: tenderers must have its tax and VAT payments in order.
Tenderers must have sufficient economic and financial capacity to fulfil the contract throughout the entire contract period. We ask that the following documents are attached to the ESDP form in addition to the confirmation:
3) the auditor's report for the last 2 years. See the tender documentation, chapter 3 for further details.
Tenderers must have sufficient experience from similar assignments. We ask that tenderers attach a description of assignments from two customers with comparable requirements or business to the Central Bank of Norway in the last 3 years. The descriptions ought to include details of the service and other information that is relevant so that we can assess the tenderer's experience with deliveries to equivalent customers and services. See the tender documentation for further details.

Eligibility requirements: Tenderers must be a legally established company. Norwegian tenderers: tenderers must have its tax and VAT payments in order.

Award value: 100000000
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 3040000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into framework agreements for vacuum treatment products for the hospitals in Helse Midt-Norge (the Central Norway Regional Health Authority).
The contracting authority would like to enter into a framework agreements for vacuum treatment products for the Central Norway Regional Health Authority.


Winner: Abbott Rapid Diagnostics AS
Award value: 3040000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33130000: Dental instruments and devices | 33135000 | 33138000
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for the delivery of Sleep Apnea mouthpieces (Norwegian: SAS) to the specialist health service in the 4 health regions Southern and Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Northern Norway Regional Health Authority and Central Norway Regional Health Authority,
The annual value of products included in the contract is estimated to NOK 7 million, excluding VAT. The value is based on available statistics. The stated consumption is only a guideline and is not representing any obligation for the contracting authority or customer.
The contracting authority requests tenders for Sleep Apnea mouthpieces (hereinafter referred to as SAS) for the treatment of obstructive sleep apnea where CPAP cannot be used.
The adjustment of SAS shall be made either at the respective health trust's dentists, or possibly by an external dentist that the individual health trust uses for adjustment of SAS.
All patients who are to receive Sleep Apnea mouthpiece treatment must be approved by the responsible therapist at the relevant health authority.
The department responsible for the treatment at the respective health trusts must register, record and evaluate the treatment according to its own guidelines.
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 143904000 ISK
Award criteria: Lowest price

Technical requirements: The Icelandic office of Central Public Procurement on behalf of Landspitali University Hospital and Akureyri Hospital, invites tenders for a 3-year framework agreement for on demand delivery of X-ray systems for digital mammography as further specified in this Invitation to Tender.
This Invitation to Tender is for X-ray systems for digital mammography. The systems shall be suitable for and support the medical service and the clinical environment in Landspitali and Akureyri Hospital. The systems are intended to be used for mammography screening and clinical mammography services provided by Landspitali and Akureyri Hospital.


Winner: Healthco
Award value: 143904000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2020-12-04
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 32000000 | 48520000 | 50300000 | 72000000
Submission deadline: 2022-02-17
Award criteria: The most economic tender

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
• purchase of associated services, including: installation/assembly, consultancy, testing, service and maintenance.
Further details of which needs must be covered are located in the document Rules for procurement point 1.2.
Further details about who the contract applies to, hereunder who is considered to be the client in accordance with the contract, is in the Rules for procurement point 1.1.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 48180000 | 48814000: Medical information systems | 48814200 | 48814500 | 72220000: Systems and technical consultancy services

Technical requirements: Prior Information Notice on a Market Dialogue for a Closed Medicine Loop (LLS) for the Health Regions in Norway
Helse Sør-Øst, Helse Midt-Norge, Helse Vest and Helse Nord hereby invite tenderers to a market dialogue for a planned procurement of new production and supply systems for medicines from hospital pharmacies to hospitals that support a closed medicine loop.
We would like systems for all or parts of the main processes from ordering, production of electronic identifiable single doses of all forms of medicines, electronic stocks of single doses in hospital pharmacies, distribution in local hospital pharmacies and hospital units, stocks in local hospital pharmacies and hospital units, preparation and administration of medicines in hospitals.
We would also like systems for the production, preparation, or commissioning of medicines, such as drawing up sub-amounts of injection or infusion fluids and electronic verification of volume.
The market dialogue will have 2 phases. We will first hold a joint dialogue conference with all suppliers who would like to participate. This will then be followed by 1:1 meetings.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-04
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
CPV classification: 48100000 | 48200000 | 48211000 | 48219000 | 48223000
Estimated value: 150000000 NOK
Award criteria: The most economic tender

Technical requirements: Prior Information Notice — Framework Agreement for Licenses for Cloud Services, Software and Client/Server Platform
Digitaliseringsdirektoratet (the Norwegian Digitalisation Agency) plans to procure new framework agreement(s) for licenses, cloud services, software and client/server platform.
For information about the pending procurement and our need, see attachments under ‘documents’ in Mercell.
We want interested suppliers to send written input via the communication tab in Mercell. The deadline to submit input is 16 December 2020.


Award value: 150000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-12-04
Buyer: Skatteetaten
Country: NO
Contract type: Services
CPV classification: 48000000 | 48100000 | 48200000 | 48614000 | 48700000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Skatteetaten (the Norwegian Tax Administration) is in a process where we want to map different possibilities for a new system to handle customer enquiries.
Our goal is that a new solution will contribute to increase customer satisfaction, more effective public guidance and provide a better basis for analysis and management. To obtain a good understanding of what solutions the market can offer, we are holding this market survey. This includes getting insight into both functionality, operating model and associated costs.
The agency's basic need can be summarised with: The service will support manual and machine registration, receiving, processing and moving of enquiries as well as sharing of data with other systems.
The agency preferably wants to cover these needs through the purchase of an industrialised and standardised cloud services, but we are also open to other delivery models, for example, on-premise solutions.
Skatteetaten (the Norwegian Tax Administration) is in a process where we want to map different possibilities for a new system to handle customer enquiries.
Our goal is that a new solution will contribute to increase customer satisfaction, more effective public guidance and provide a better basis for analysis and management. To obtain a good understanding of what solutions the market can offer, we are holding this market survey. This includes getting insight into both functionality, operating model and associated costs.
The agency's basic need can be summarised with: The service will support manual and machine registration, receiving, processing and moving of enquiries as well as sharing of data with other systems.
The agency preferably wants to cover these needs through the purchase of an industrialised and standardised cloud services, but we are also open to other delivery models, for example, on-premise solutions.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48331000 | 48812000: Financial information systems | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72230000: Custom software development services
Submission deadline: 2021-01-15
Award criteria: The most economic tender

Technical requirements: The contract concerns delivery of a project financial management system (hereafter called PØS) for Trøndelag fylkeskommune (Trøndelag County) projects. The system will primarily be used for road and construction projects.
The contract will come into force on the date it is signed by both of the parties. The contract duration will be 5 years. Thereafter, the contract can be extended annual in accordance with SSA-L, contract for ongoing service purchase over internet point 5.1. The tenderer can terminate the contract with 24 (twenty-four) months notice prior to the renewal date. The client can terminate the contract with 6 (six) months notice prior to the renewal date.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Narvik kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71500000 | 71540000: Construction management services | 71541000: Construction project management services
Submission deadline: 2021-01-05
Award criteria: The most economic tender

Technical requirements: A framework agreement will be signed with one tenderer that will ensure the Port of Narvik's capacity and competence for project assignments, preferably including planning and development of infrastructure. The delivery will mainly, but not limited to, concern administrative services such as project development/consultancy services from area planning to the completed construction project, the preparation of project plans, cost estimates, budget, progress plans, risk assessments, HSE plans, etc. Prepare tender documentation, announce, review, decide, and contract. Update the Port of Narvik's HSE and QA system, firstly for project/project follow-up.
Other services for the Port of Narvik. Ordering services for construction management, such as construction manager, builder ombudsman, project manager, etc., as well as services such as/for SHA coordinator, coordinator for engineering design services and execution (KP/KU), and interim management.
Public procurement notice: Contract Notice
Published: 2020-12-04
Buyer: Nedre Romerike Vannverk IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 42961100 | 45312200 | 50710000 | 72200000 | 72268000: Software supply services
Submission deadline: 2020-12-16
Award criteria: The most economic tender

Technical requirements: The contest concerns a service contract for access control to Nedre Romerike Vannverk IKS and Nedre Romerike Avløpsselskap IKS.
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: IKT Nordhordland kommunalt oppgåvefellesskap
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48213000 | 48219300 | 48220000 | 48441000
Estimated value: 2969000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Vaksdal, Samnanger, Osterøy, Modalen, Fedje, Masfjorden, Gulen, Austrheim, Alver and Austevoll municipalities shall procure a new professional system for the social service in NAV. The municipalities in the project shall through this contract increase the accessibility of social services by giving the inhabitants access to automated digital services.
The contract must ensure a future-oriented professional social system for the municipalities in the cooperation, and to the greatest possible extent help to simplify / streamline the everyday life of everyone who uses the system.
Vaksdal, Samnanger, Osterøy, Modalen, Fedje, Masfjorden, Gulen, Austrheim, Alver and Austevoll municipalities shall procure a new professional system for the social service in NAV. The municipalities in the project shall through this contract increase the accessibility of social services by giving the inhabitants access to automated digital services.
Modalen, Fedje, Masfjorden, Gulen and Austrheim municipalities have entered into a host municipal agreement where services to inhabitants from a NAV office is operated. Through the host municipal agreement NAV Fensfjorden was established. NAV Fensfjorden must have a joint professional system for the social service. Expenses and income related to the professional social system in Fensfjorden must be separable and budgeted according to the associated municipality.
The services are regulated in accordance with the Act relating to social services and accompanying regulations and directives
The contract must ensure a future-oriented professional social system for the municipalities in the cooperation, and to the greatest possible extent help to simplify/streamline the everyday life of everyone who uses the system.


Winner: Tieto Norway AS
Award value: 2969000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48400000 | 48450000 | 72212450 | 72230000: Custom software development services | 72260000: Software-related services
Award criteria: Lowest price

Technical requirements: Services de développement de logiciels d'enregistrement des horaires ou de logiciels de gestion des ressources humaines
To better meet and ensure the requirements set and the employer is obligated to fulfil, as well as giving NMBU and employees a better overview of working hours, provide a good data basis, ensure standardization and efficiency, it has been decided to acquire a time registration system for all of NMBU.
The Norwegian University of Life Sciences, NMBU has a special responsibility for providing research and education that will ensure the basis of existence for future generations. We provide knowledge for life and sustainability is rooted in everything we do. NMBU has 1 700 employees and 5 200 students and is organised in seven faculties. NMBU currently has campuses at Ås and in Oslo. These two campuses will be co-located from autumn 2020. NMBU also has a research centre in Sandnes.
NMBU´s ethical guidelines state that the University must follow the UN's human rights and the ILO's core conventions for the entire value chain affected by a procurement. NMBU emphasises the perspective of sustainability in the organisation - also in relation to procurement processes. NMBU is a member of the Ethical Trading Initiative Norway.
To better meet and ensure the requirements set and the employer is obligated to fulfil, as well as giving NMBU and employees a better overview of working hours, provide a good data basis, ensure standardization and efficiency, it has been decided to acquire a time registration system for all of NMBU.
The value of the procurement is anticipated to be approx. NOK 3 million excluding VAT. The volume is an estimate and is non binding for the contracting authority.
This contest is cancelled due to changed requirements in the contracting authority's needs description.
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 14630000 | 75221000: Military defence services
Estimated value: 60000000 NOK
Award criteria: The most economic tender

Technical requirements: Destruction and the best possible recycling of the Norwegian Armed Forces' outdated, outdated or discarded materiel that is not sold at auctions.
Due to Easter holidays in Norway, access to resources will be limited to the period 30 March 2020 — 20 April 2020. Questions asked during this period can only be expected to be answered in week 17.
The value of the agreement is dependent on the structure of the Norwegian Armed Forces and on what is specifically disposed of or destroyed and discarded after an accident or incident. The Norwegian Defence Materiel Agency emphasises that the recycling is implemented and that the environmental waste and hazardous fluids are collected and sent to an approved collection site for destruction/recycling.


Winner: Metallco AS
Award value: 60000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Ålesundregionen Interkommunale Miljøselskap IKS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48200000 | 72000000 | 72400000 | 72410000: Provider services
Estimated value: 2342000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority hereby invites tenderers to a contract with one provider. The objective of the agreement is to develop new web sites for ÅRIM, where the inhabitants can also log into their own portal. The project shall result in a launched new web site as the final product.



Winner: Seeds Consulting AS
Award value: 2342000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Digitaliseringsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48333000 | 48627000 | 48732000: Data-security software package | 48781000
Award criteria: The most economic tender

Technical requirements: ID-porten covers the need for logging in to the public sector. The use of ID-porten is high (28 million logins in March 2020 alone) and over 900 public entities use ID-porten. In high volume periods and crisis times there is a need for controlled traffic flow in order to give end-users the best possible service and prioritise the capacity where the need is greatest.
ID-porten has just been through one of its busiest periods since commencement. Prior to this years tax return, a one time procurement was carried out for a queue solution for ID-porten. The queue solution protected ID-portent and the Norwegian Tax Administration's infrastructure against unmanageable traffic, and saves us from investing in infrastructure we perhaps need once a year. The pattern of use changed when the Corona crisis occurred, and the queue solution also became a key tool for limiting traffic to tax returns to ensure stable traffic to critical services at NAV and Helse Norge.
The Norwegian Digitalisation Agency will procure a queue solution in ID-porten in order to protect this and our largest customer's infrastructure against unmanageable traffic. The Norwegian Digitalisation Agency and the Norwegian Tax Administration see the need to implement the queue solution as a permanent functionality for ID-porten As the best effect and user-experience are achieved by this at the company, we want to have this implemented for the five largest companies. In March 2020, the four largest businesses accounted for 75 % of the traffic in ID-porten. These were the Norwegian Tax Administration, the Norwegian Labour and Welfare Organisation, Altinn and Helse Norge. The last client will be selected based on other criteria such as importance and how vulnerable it is to peak-traffic.
With any need for external consultancy services in the integration project, Digdir will procure outside of this procurement.
The contract duration is two years with the opportunity to extend for 1 year + 1 year + 1 year + 1 year. Conditions will be regulated by SSA-L.
The procurement has an estimated contract value including options for approx. NOK 12 million excluding VAT.
If Digdir finds it necessary to enter into a database management contract, the attached template must be utilised.
Public procurement notice: Contract Award Notice
Published: 2020-12-04
Buyer: Innlandet fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33131000 | 50400000 | 51412000 | 71900000
Estimated value: 1500000 NOK
Award criteria: Lowest price

Technical requirements: Innlandet County, c/o the County Dental service, invites tenderers to a tender contest for the functional testing of dental equipment for the dental clinics in Innlandet County.
The contract shall in accordance with plans include the former Hedmark County from 25 September 2020 and for the former Oppland County from 1 November 2020.


Winner: Plandent AS
Award value: 1500000
Number of bids: 2