Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Land Liechtenstein, vertreten durch die Regierung des Fürstentum Liechtenstein
Country: LI
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45210000: Building construction work | 45300000
Estimated value: 12200000 CHF
Submission deadline: 2020-09-23
Award criteria: The most economic tender


Eligibility requirements: Siehe Ausschreibungsunterlagen

Award value: 12200000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-04
Buyer: Forsvarsmateriell
Country: NO
Contract type: Supplies
CPV classification: 35512000: Submarines | 35512400 | 44613300 | 44613400 | 63726620

Technical requirements: Forsvarsmateriell [the Norwegian Defence Material Agency] wants to know if there are complete ROV systems with containers. For more information see the attached documentation.
Public procurement notice: Dynamic Purchasing System
Published: 2020-09-04
Buyer: Stange kommune
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34120000: Motor vehicles for transport of persons | 34130000: Motor vehicles for transport of goods | 34136000
Submission deadline: 2024-09-30
Award criteria: The most economic tender

Technical requirements: The contracting authority currently has approx. 100 vehicles under 7 500 kg. Each vehicle is monitored and replaced when the contracting authority deems it appropriate. There are passenger cars and goods vans. Some large and others small. There are petrol, diesel, hybrid and electric vehicles. The number of electric vehicles will increase.
A dynamic purchasing system is being established for the procurement and/or leasing of the vehicles under 7 500 kg. The delivery of the vehicles can also include service and maintenance contracts, as well as an option for part exchange of vehicles.
— must either hold or commit to present valid environmental certification within 12 months from a sale contract for cars is signed,

Eligibility requirements: Registered for trading vehicles.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33170000: Anaesthesia and resuscitation | 33172000: Resuscitation devices
Submission deadline: 2020-10-06
Award criteria: The most economic tender

Technical requirements: The contracting authority requests tenders for general oxygen treatment products for Helse Vest HF [Western Norway Regional Health Authority]. The contract is divided into nine lots, see the different lots. For further specifications and the estimated volume, see Annex 1 — Price form. The total estimated contract value for one year is NOK 2.5 million. Please note that the estimated values and volumes are not binding for the contracting authority. See Annex 2, Requirements specification, for more detailed information.
During the autumn of 2020, three call for tenders for respiratory related products shall be published for the trusts in Helse Vest HF [Western Norway Regional Health Authority]:
Mouthpieces with replaceable expiratory pressure devices (PEP), estimated scope: 3840 units per annum.
Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Sufficient economic and financial capacity means that tenderers must have a credit rating of at least A or better, measured on AAA Soliditet's scale — or equivalent score from another reputable rating company.
Credit evaluation/rating, not older than 6 months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution.
We reserve the right to collect a credit rating on our own initiative from a reputable credit rating agency.
Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such circumstances, they will be able to compensate with a satisfactory guarantee from a bank and/or guarantee from a parent company with a satisfactory credit rating which provides an equivalent security for the implementation ability. These alternative documents must be included with the tender.

Eligibility requirements: Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2200000000 NOK
Submission deadline: 2020-10-15
Award criteria: Lowest price

Technical requirements: On behalf of the four regional health trusts (RHF), Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] will implement a procurement in TNF BIO, implement a national procurement process for TNF BIO: ‘LIS 2006b TNF BIO.’
On behalf of the four regional health trusts (RHF), Sykehusinnkjøp HF Divisjon Legemidler (LIS) [the Norwegian Hospital Procurement Trust, the Medicines Division] will implement a procurement in TNF BIO, ‘LIS 2006b TNF BIO.’ The contracting authorities shall enter into framework agreements for products listed in Annex 2: the Requirement specification. The total contract scope is estimated to be approx. NOK 2200 million per year based on previous consumption, listed in Maks AIP. The contract will cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The regional health companies, c/o the contract administrator, can extend all or parts of the framework agreement for up to 12 months.
Individual tenderers must document that they have a valid wholesaler licence or production licence for their preparations in the EU/EEA at the publication of call for tenders.


Award value: 2200000000
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18130000 | 35113400 | 35200000: Police equipment | 39143112 | 39510000
Estimated value: 1430000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for products for the detention service. There is a need for products to safeguard the health of the detainee when staying on a cell as well as for the daily services personnel. The framework agreements must include the Norwegian Police, the Norwegian Correctional Service as well as the Governor of Svalbard. Based on previous years’ procurements, the estimate for call-offs is approx. NOK 1-2 million during the contract period, including the option years. The estimate is non-binding for the contracting authority. See the tender documentation for further details.
Lot 1 comprises the following product: fire resistant blankets. See the tender documentation for further details.
The contract period is 2 (two) years with an option for extending the agreement for 1 (one) year + 1 (one) year. The maximum contract duration is four (4) years.
Lot 2 comprises the following products: fire resistant mattresses and fire resistant folding mattresses. See the tender documentation for further descriptions.
The contract period is 2 (two) years with an option for extending the agreement for 1 (one) year + 1 (one) year. The maximum contract duration is four (4) years.
Lot 3 comprises the following products: safety suits/clothing See the tender documentation for further details.
The contract period is 2 (two) years with an option for extending the agreement for 1 (one) year + 1 (one) year. The maximum contract period is 4 (four) years.


Winner: Järven Plast & Smide AB
Award value: 1430000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2020-09-04
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111610 | 33113000: Magnetic resonance imaging equipment | 33113110 | 48180000
Estimated value: 3300000 NOK
Award criteria: Lowest price

Technical requirements: A quantitative high-performance MR system for conducting in vivo preclinical imaging on mice and rats.



Winner: Bruker Nordic AB
Award value: 3300000
Number of bids: 3
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2020-09-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 33162000: Operating theatre instruments | 33162200
Estimated value: 8050000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Medical Technical Equipment, Biometer, Reference Unit and Digital Markers for the Eye Department in Helse Bergen HF
It is hereby informed that Sykehusinnkjøp [the Norwegian Hospital Procurement Trust] division west, intends to enter into a Purchasing Agreement with Carl Zeiss AS for the delivery of Biometer, Reference unit and digital markers for the Eye Department at Haukeland University Hospital, Helse Bergen HF [Bergen Hospital Trust].
The contract applies to Biometer, which shall measure the eyes of patients who shall undergo surgery with intraocular lens implantation, mainly as a part of a cataract operation. The biometer must communicate with the microscopes that are currently in the cataract clinic, so that data can be retrieved in the operating rooms and graphics are projected in the operating microscope during the operation (‘overlay’).
It is important for the contracting authority that the biometer, reference unit and digital marker are compatible and communicate easily with the current microscopes and Callisto without unnecessary additional systems that may require manual plotting of data. We also want to measure the curvature of the corneal back surface for better calculation of the strength of the implanted lens.
Purchase of other biometers that are not compatible with the Lumera 700 and the Callisto Reference unit is therefore not expedient. Market surveys have demonstrated that currently only Carl Zeiss AS, of the Zeiss Group, can offer such a system. The contracting authority therefore wants to sign a purchasing contract for Biometer including the necessary accessories.
The contract will be signed without a prior competition notice as after investigating the market, Sykehusinnkjøp [the Norwegian Hospital Procurement Trust] is not aware of any other service provider who offers the same or equivalent complete system. Legal basis for procurement without a competition is in accordance with the Public Procurement Regulations § 13-4 first paragraph letter b second point.
This Voluntary ex ante transparency notice is published in accordance with the Regulations' point 21-5.
Objections to the intention to sign a contract with Carl Zeiss AS must be directed to Sykehusinnkjøp [the Norwegian Hospital Procurement Trust], c/o consultant Jessica H. ONeil by 8 September 2020 (23.59) via the Mercell portal, www.mercell.no


Winner: Carl Zeiss AS
Award value: 8050000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-09-04
Buyer: Fjellinjen AS
Country: NO
Contract type: Services
CPV classification: 48311000 | 48311100 | 48329000 | 72200000 | 72212311

Technical requirements: Fjellinjen AS would like to procure an electronic case and archive system that is certified in accordance with the NOARK5 standard.
Potential suppliers are hereby invited to a meeting where they can present what systems can be offered to meet the contracting authority's needs in connection with the procurement.
There will be time for presentations with suppliers in September 2020. Potential suppliers are asked to contact us through the communication module in Mercell by the end of 11 September in order to agree a time for the meeting.
Fjellinjen AS would like to procure an electronic case and archive system that is certified in accordance with the NOARK5 standard.
Potential suppliers are hereby invited to a meeting where they can present what systems can be offered to meet the contracting authority's needs in connection with the procurement.
There will be time for presentations with suppliers in September 2020. Potential suppliers are asked to contact us through the communication module in Mercell by the end of 11 September in order to agree a time for the meeting.
The system that will be procured must cover the functionality required to operate digital work processes and follow-up of these, including administrative case processing, handling and onward routing of received mail through various channels such as email and Altinn, managing all processes related to journaling and archiving in line with the applicable requirements.
In short, we would like an electronic case and archive system that simplifies and makes case and document processing more efficient, and which sees to and supports good case management processes.
The case and archive system must handle all case management electronically so that paper archives do not need to be maintained as a result of solution limitations, and the system must therefore have solutions and user-interface with caseworkers on a level that ensures loyalty to the selected systen.
It is important that the system is user-friendly and intuitive and has good document management processes.
Through the coming procurement we would like to get a complete delivery, which includes assistance with implementing the system, making our document management process more efficient, and training in how the system is used.
Emphasis is put on the fact that this prior information notice is an invitation to a market dialogue. It is not binding on the contracting authority as regards the contest.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Nærings- og Fiskeridepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 73000000 | 73200000 | 73220000
Estimated value: 2500000 NOK
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: Annual Auditing Services of Space Norway's Project for the Establishment Arctic Satellite Broadband Mission (ASBM)
NFD [the Ministry of Trade, Industry and Fisheries] requires annual auditing services for Space Norway AS' (SPN) project for the establishment of the Arctic Satellite Broadband Mission (ASBM). The contract includes annual audit of legal and financial conditions of importance for the progress and implementation of the project, including all underlying agreements to the project. The auditing service applies to the project's development and agreements entered into after 3 July 2019 and up to the satellite launch, tentatively at the end of 2022.
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.
Norwegian tenderers: a certificate, not older than 6 months, verifying that the tenderer has fulfilled the tax, employer contribution and VAT payment obligations.
Requirement: Tenderers must have sufficient economic and financial capacity to carry out the delivery, in which, amongst other things, being creditworthy without any requirement for collateral will be adequate.
A credit rating with key figures from a recognised credit assessment company, or other form of documentation to verify that the requirement has been met.
A description of the tenderer's three most relevant assignments in the last 3 years, together with information on the contracts' value, date of delivery or execution and the name of the recipient. Tenderers are responsible for ensuring that the description is of such a nature that it documents fulfilment of the requirement.
Requirement: tenderers must have sufficient capacity to carry out the delivery within the specified limitations and deadlines.
A statement of the tenderer's average workforce and the number of employees in the administration in the last 3 years.

Eligibility requirements: Requirements: tenderers must be a legally established company. Documentation: Norwegian tenderers: 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.

Award value: 2500000
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Sarpsborg kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48510000 | 48810000: Information systems | 72212510 | 72220000: Systems and technical consultancy services
Submission deadline: 2020-09-29
Award criteria: The most economic tender

Technical requirements: Sarpsborg municipality (henceforth referred to as the contracting authority) invites tenderers to pre-qualification for a tender competition with negotiations in connection with the procurement of a platform for dialogues with the inhabitants and relational management.
— a shared platform for digital services for the inhabitants, the businesses and the non-profit organisations,
Sarpsborg municipality (henceforth referred to as the contracting authority) invites tenderers to pre-qualification for a tender competition with negotiations in connection with the procurement of a platform for dialogues with the inhabitants and relational management.
— a shared platform for digital services for the inhabitants, the businesses, and the non-profit organisations,
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Abakus AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72260000: Software-related services | 72261000: Software support services | 72263000: Software implementation services | 72268000: Software supply services
Submission deadline: 2020-10-05
Award criteria: The most economic tender

Technical requirements: The contracting authority for the contest is SÅTE-IKT on behalf of Stor-Elvdal, Åmot, Trysil and Engerdal Municipalities.
The contracting authority intends to enter into a contract for the delivery of a trade system for processing building applications. The aim of the procurement is to cover the contracting authority's need for a user friendly and secure trade system for processing building applications in the SÅTE municipalities, which simplifies the process for executive officers, the municipalities' inhabitants and businesses. SÅTE-IKT focuses on development, digitalisation and automation.
This is a new notice for a previously cancelled tender contest. This time it is an open tender contest and not a two stage procedure with negotiations.
The system delivery consists of a complete trade system for processing building applications, in accordance with KS' ‘National Product Specification — Trade System for Digital Building Application Processing (eByggeSak),’ recent version and the contracting authority's requirements for the system delivery.
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Kystverket
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22114300 | 35125100: Sensors | 48000000 | 48100000 | 48610000: Database systems
Estimated value: 6663000 NOK
Submission deadline: 2020-10-15
Award criteria: The most economic tender

Technical requirements: Kystverket Lostjenesten [the Norwegian Coastal Administration, the Pilot service] uses operational support tools to support maritime safety in the execution of pilot assignments. The pilot carries with him standard equipment, consisting of a display (tablet) with associated sensors (connection to the vessel) to increase the situational awareness in the execution of the pilot assignment.
The main objective of the contract is to cover the Norwegian Coastal Administration's needs for sensors, and through the product gain access to new technology and associated services in the next years.
The contracting authority would like dedicated tenderer(s) who contribute with capacity and competence in order to ensure that the existing and new services are provided to the Norwegian Coastal Administration's users. The chosen tenderer(s) must expect to be an active partner in this.
The main objective of the contract is to establish a service agreement with a tenderer who must cover the contracting authority's need for PPU (Pilot Plug Connector and Independent sensors) and associated equipment, as well as the need for preparation, installation and operational services outside the Contracting Authority's own capacity and competence.
Requirements specification contains the requirements and specifications the Norwegian Coastal Administration, the Pilot service has for the service.
The contracting authority uses an absolute assessment model for evaluating prices where deviations from the best theoretical quality are converted into a price mark-up and added to the tender price. The tenderer with the lowest total price is awarded the contract.
Documentation with simulation possibilities on the method can be downloaded in an Excel format from the tender competition in the Mercell portal. The icon, named ‘Simuler’ that initiates this download is found at the top of the screen.


Award value: 6663000
Public procurement notice: Contract Notice
Published: 2020-09-04
Buyer: Alta kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 09310000 | 65310000: Electricity distribution | 71314200: Energy management services
Submission deadline: 2020-09-30
Award criteria: The most economic tender

Technical requirements: Alta kommune [Alta municipality] invites tenderers to participate in a tender competition for a contract for supply of electric power and portfolio management. Porsanger kommune and Lebesby kommune [Porsanger municipality and Lebesby municipality] will participate in the competition and will draft their own contracts with selected tenderers. The competition was previously announced and cancelled in 2020.
Alta kommune [Alta municipality], in collaboration with Porsanger municipality and Lebesby municipality, wants to sign a contract for the purchase of electric power and portfolio management. The notice will include the entire need for electric power to the three municipalities. Handling of concessionary power may also be assessed as part of the contract.
Alta municipality's annual estimated power volume is approx. 35 000 000 kWh. There are approx. 1 383 measuring points. Alta municipality is a municipality undergoing growth, and the power volume will therefore increase. It is a requirement that all new measuring points be connected with this contract.
Porsanger municipality has an annual estimated power volume of approx. 10 000 000 kWh subject o the use of district heating for four buildings).
This gives a combined annual estimate for all three municipalities of approx. 49 300 00 kWh per year.
The electricity price we have used to calculate the value is an estimate and is non binding for the contract.