Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-10-21
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09000000 | 09100000 | 09120000 | 09123000 | 09134200
Submission deadline: 2022-11-21
Award criteria: The most economic tender

Technical requirements: Lillestrøm municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a Framework agreement for oil products, engine fuel and LPG/Gas. The following contracting authorities are also participating in this framework agreement.
Lillestrøm municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a Framework agreement for oil products, engine fuel and LPG/Gas
The administrative contact person for the procurement is Procurements - Carl Henriksen. There must not be any contact with any other employees at the contracting authority on this procurement.
Public procurement notice: Contract Notice
Published: 2022-10-21
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1765000000 NOK
Submission deadline: 2022-11-29
Award criteria: Lowest price

Technical requirements: The contracting authorities, the four regional health trusts (RHF) shall enter into framework agreements for pharmaceutical special preparation in the field of Multiple Sclerosis '2305 MS’ in accordance with appendix 2 (Requirement Specification).
The estimated value of the framework agreement is NOK 535 million per annum. The maximum value is NOK 1765 million. The stated consumption/scope is an estimate for information to the Tenderer, and is not binding for future contract volume.
The contracting authorities, the four regional health trusts (RHF) shall enter into framework agreements for pharmaceutical special preparation in the field of Multiple Sclerosis '2305 MS’ in accordance with appendix 2 (Requirement Specification).
The estimated value of the framework agreement is NOK 535 million per annum. The maximum value is NOK 1765 million. The stated consumption/scope is an estimate for information to the Tenderer, and is not binding for future contract volume.
The regional health trusts, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 24 months, by one or several extensions. The maximum contract period is 36 months.


Award value: 1765000000
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33192500 | 33696500 | 33698100
Estimated value: 25368524 NOK
Award criteria: Mixed

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
This is a new notice for the procurement of microbiological products for the laboratories in Helse Midt-Norge [Central Norway Regional Health Authority).
An overview of the changes that have been made are in the attached document 'Endringer' in Version 2.
It varies whether the lots are awarded as a group to one tenderer or awarded per. product line for several tenderers. This is described specifically under each lot and in the document 'Konkurransebestemmelser'.
One framework agreement will be signed per tenderer. The framework agreement will include the sub-contract(s) that the tenderer has been awarded.
Appendix 02 Requirements specification and appendix 03 Product and price sheet (as well as appendix 11 the Environmental form where applicable) are divided and are specifically listed under each lot.
The contracting authority wants the tenderer to submit the tender documents under the lot for which tenders are being given.
The tender contest for this lot was cancelled. A contract for the delivery of products was not awarded.
The tender contest for product  3.1-3.5 was cancelled and contract was not awarded. The lot will be republished.


Winner: VWR International AS
Award value: 25368524
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Politiets sikkerhetstjeneste (PST)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34110000: Passenger cars | 34114000: Special-purpose vehicles | 34114100: Emergency vehicles
Award criteria: The most economic tender

Technical requirements: Politiets sikkerhetstjeneste (PST) [the Norwegian Police Security Service], henceforth referred to as the Contracting Authority, shall enter into framework agreements for the purchase of armoured vehicles. The vehicles should be four-wheel drive, type limousine in design (more than 5 meters long) with 4 seats and Premium equipped for the best possible comfort.
. The agreement period is 2 years with options for one or several extensions for up to 2 years, to a total of 4 years.
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Oslo kommune v/ Oslobygg KF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 1715000 NOK
Award criteria: The most economic tender

Technical requirements: Oslo Municipality requests, in connection with project 11980001 'Oslo storbylegevakt', tenders for equipment that is included in tender group K945.05 electronic medicine cupboard.



Winner: Vingmed AS
Award value: 1715000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Oppdal Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 85149000
Estimated value: 2400000 NOK
Award criteria: Lowest price

Technical requirements: Oppdal Municipality would like to enter into a new framework agreement with one (1) tenderer for the procurement of medicinal products, multidose, pharmaceutical supervision and consultancy.
A solution for multidose has been implemented at Oppdal health centre, for a total of up to 60 patients. The objective is to expand the scheme to also include the home care services.
Oppdal Municipality would like to enter into a new framework agreement with one (1) tenderer for the procurement of medicinal products, multidose, pharmaceutical supervision and consultancy.
A solution for multidose has been implemented at Oppdal health centre, for a total of up to 60 patients. The objective is to expand the scheme to also include the home care services.


Winner: Norsk Medisinaldepot AS
Award value: 2400000
Number of bids: 1
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-10-21
Buyer: Sykehusapotekene HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 42921320 | 85149000
Estimated value: 2500000 NOK

Technical requirements: Procurement of automated inspection and roll-up equipment - notification on purchase from the current supplier.
The Sykehusapotekene HF (SAHF) [The Hospital Pharmacies Trust] department in Skien currently has a production setup with 3 Baxter Proud single-dose packing machines. The packaging machines are integrated into the hospital network and the hospital pharmacy with associated control units and software supplied by Baxter. Single doses supplied by Baxter Proud are currently manually controlled and rolled-up in a separate roll-up room. This work is monotonous, physically challenging, labour-intensive and entails a risk of errors. A significant increase in deliveries of single doses from Skien is planned, and the department therefore has a strong need to automate and streamline this part of its production. SAHF shall therefore procure two units of Pouch Inspector Cut & Roll, supplied by Baxter. These will ensure sufficient capacity in the control and roll-up of manufactured single doses based on current plans.
The procurement of automated inspection and roll-up equipment will be carried out as a direct procurement. SAHF believes that there is a legal basis to make a procurement without a contest in accordance with the PPR, section 13-4 b (2). We believe that a contest is impossible due to technical reasons as there are no reasonable alternatives and the lack of competition is not due to the contracting authority having adapted the procurement documents for a specific service provider. Due to technical reasons, there is only one tenderer who is able to deliver this equipment.
SAHF has carried out a market dialogue and surveys to map potential suppliers of inspection and roll-up equipment. Criteria for assessing possible alternative systems have been subject to requirements regarding space, working environment (including noise level), technical integration with Baxter Proud and risk. The mapping shows that there are no other systems in the market that can be used in Skien than the one offered by Baxter.



Winner: Baxter AS
Award value: 2500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-21
Buyer: ARBEIDS- OG VELFERDSETATEN
Country: NO
Contract type: Services
CPV classification: 48000000 | 48190000 | 72000000 | 72410000: Provider services

Technical requirements: The Directorate of Labour and Welfare, c/o the HR Department, plans to procure new system support within:
We are holding a market survey (RFI) in order to get knowledge of possible suppliers and systems for such system support in the market. The intention is to obtain information that contributes to NAV making the best possible procurement. We would like both information on different systems that can cover NAV's need as drafted in the attached document, and knowledge on the possibilities and challenges connected to the different systems.
NAV launched its business strategy and vision for 2030 in autumn 2022 with three external and one internal ambition. Major changes and challenges require raising and turning competence. Employees must, to a greater degree, take responsibility for their own learning, raising their professional competence, and using their competence and capacity for the good of themselves and NAV in order to solve the social assignment. This menas that NAV must have good learning and competence systems in order to have good learning arenas and facilitate competence development.
NAV will not see this RFI process as part of any coming procurement process, and the process is therefore not regulated by the Public Procurements Act. The final decision and choice on a possible procurement will not be made at this point in time, or as a result of this RFI process. Relevant tenderers are asked to be aware that the information on the procurement process mentioned in this document must be seen as provisional and not binding for NAV.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-21
Buyer: Øvre Romerike Innkjøpssamarbeid
Country: NO
Contract type: Services
CPV classification: 32412110 | 64200000 | 64210000 | 64228100 | 72400000

Technical requirements: Ullensaker Municipality has several different buildings with residential units for tenants/inhabitants. These cover institutional buildings with individual rooms, buildings with many sheltered accommodation flats, small houses/multi-unit dwellings, with partly many residences on the same plot, individual flats, and some detached houses. We also have some flats in private co-ownerships and housing associations where only TV signals are included in the joint costs. There can be an interest to get a contract for internet access in place in these.
Ullensaker Municipality has several different buildings with residential units for tenants/inhabitants. These cover institutional buildings with individual rooms, buildings with many sheltered accommodation flats, small houses/multi-unit dwellings, with partly many residences on the same plot, individual flats, and some detached houses. We also have some flats in private co-ownerships and housing associations where only TV signals are included in the joint costs. There can be an interest to get a contract for internet access in place in these. The tenants have, thus some different needs for internet and TV services. At the same time, the municipality needs secure and stable communication for its systems in the same areas. Ullensaker Municipality therefore invites suppliers to a market dialogue in order to look at different ways of solving this.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-21
Buyer: Utlendingsdirektoratet - UDI
Country: NO
Contract type: Services
CPV classification: 48330000 | 48445000 | 48460000 | 48510000 | 48811000: Electronic mail system

Technical requirements: The Norwegian Directorate of Immigration (UDI) will shortly hold a contest for the procurement of a new and general customer centre.
The current contact system (telephony, SMS, and manual chat) is provided by Puzzel AS. UDI has so far used SuperOffice for email management and registering user contacts, and has a chatbot provided by Kindly AS. The current chatbot will be kept and integration is therefore required between the chatbot and the new manual chat that will be part of the coming procurement.
The procurement will cover UDI's need for a telephone system (speech calls in/out), sending SMS, manual chat with users, email functionality, system for registering and categorising all enquiries from final users, prognosis tool, and a staff planning tool. The aim is to procure a general system to manage all contact with UDI's final users through an efficient customer centre system, as well as get a better tool in place to support UDI's need connected to user contact/work method. The current system unfortunately involves many unnecessary steps and 'time thieves" when guiding UDI's final users and operating the guidance system.
UDI's need is complex and involves many integrations that are specific for our organisation. In order to ensure that the supplier market has a good understanding of our need in the coming procurement, we would like to have a market dialogue/supplier conference before the tender is announced. We will present the current systems and highlight the challenges we have so that suppliers get a good picture of the actual need. We will also accept questions and input from suppliers, so that we can formulate our contest in the best possible way.
The supplier conference will be held digitally on Thursday 27 October 2022 from 12:00 - 14:00 via Teams.
UDI presents the current systems and demonstrates how our employees in the guidance service work in these systems in connection with enquiries from final users, in addition to how the service is operated. Suppliers will be able to ask questions and provide input to the formulation of the requirements specification.
Register by sending a message in Mercell with a list of the email addresses of those who are to be invited to the Teams meeting.
We are looking at options to recored the conference so that the contest is also available for suppliers that are not able to participate.
Public procurement notice: Contract Notice
Published: 2022-10-21
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48110000 | 48330000 | 48400000 | 48430000 | 48444100
Estimated value: 2000000 NOK
Submission deadline: 2022-11-18
Award criteria: The most economic tender

Technical requirements: The contracting authority hereby invites tenderers to participate in a contest for the procurement of production, ordering and reporting system for food in Fredrikstad municipality.
The contracting authority must enter into an agreement based on SSA-small cloud, Agreement on access to cloud services delivered on standard terms.
A 'Catering-modul' for the management of internal and external orders shall be offered as an option for the contracting authority.
The contracting authority hereby invites tenderers to participate in a contest for the procurement of production, ordering and reporting system for food in Fredrikstad municipality.
The contracting authority must enter into an agreement based on SSA-small cloud, Agreement on access to cloud services delivered on standard terms.
A 'Catering-modul' for the management of internal and external orders shall be offered as an option for the contracting authority.

Eligibility requirements: See the tender documentation

Award value: 2000000
Public procurement notice: Contract Notice
Published: 2022-10-21
Buyer: Skyss
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48400000 | 48800000 | 72220000: Systems and technical consultancy services
Estimated value: 4000000 NOK
Submission deadline: 2022-11-15
Award criteria: The most economic tender

Technical requirements: Skyss is in need of a professional system for school transport. The system shall include registration and processing of school transport cases, planning of routes and payment for transport. The system must be integrated with several other system in order to work effectively.



Award value: 4000000
Public procurement notice: Contract Notice
Published: 2022-10-21
Buyer: Havforskningsinstituttet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64214100 | 72300000 | 72400000
Estimated value: 2200000 NOK
Submission deadline: 2022-11-21
Award criteria: The most economic tender

Technical requirements: The Institute of Marine Research (the contracting authority) needs a new hire contract with a tenderer that provides satellite communication solutions for our vessels. The contracting authority operates six sea-going research vessels, of which five are owned by the contracting authority and one is owned by the Norwegian Mapping Authority. All have VSAT communication on Ku, Ka, and/or C-band.
The contracting authority would like to continue to use the aerials that are installed on the vessels.
The contracting authority is also open to receiving tenders for systems that use other aerials as long as this is thoroughly specified with the total/detailed cost distribution in the tender.
The contracting authority needs a new hire contract with a tenderer that provides satellite communication solutions for four of our vessels.
The contract is for renting satellite capacity within the Ku or Ka band. A description of which vessels this applies to and which band is used is as follows:
The contract will be valid for 1 year, with an option for the contracting authority to extend the contract for up to a further 1 year, to a total of maximum 2 years.



Award value: 2200000
Public procurement notice: Contract Notice
Published: 2022-10-21
Buyer: Vågan Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 4000000 NOK
Submission deadline: 2022-11-11
Award criteria: The most economic tender

Technical requirements: Skrei Eiendom AS is the builder for "Otolitten" and accompanying infrastructure and outdoor areas in Storvågan in Kabelvåg, which is referred to as the SKREI project. It has been decided by the project owner and future tenant Museum Nord and the builder Skrei Eiendom AS that the SKREI project is to be carried out as an execution contract.
The builder hereby invites tenderers to participate in a tender contest for the role of process manager/project manager with accompanying professional personnel for the SKREI project. The assignment will, among other things, involve project and building management for all disciplines as well as coordinating at the building site on behalf of the builder.
Skrei Eiendom AS is wholly owned by Vågen municipality, and the municipal Eierskapsenheten [the Ownership Department] is assisting with the implementation of this contest.
Skrei Eiendom AS is making this procurement to strengthen its own organisation in the forthcoming work to realise the SKREI project.  The purpose is to obtain qualified personnel that can assist in the coming planning and execution phases. Skrei Eiendom AS needs to gain access to competence and professional resources within project management, construction management, Safety, Health and Work Environment [sikkerhet, helse og arbeidsmiljø (SHA)] coordination and follow-up and coordinating at the building site.
The contracting authority reserves the right not to negotiate with the tenderers if the contracting authority finds that this is appropriate after the tenders have been submitted, cf. PPR § 23-7 (5).

Eligibility requirements: see the tender documentation

Award value: 4000000
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Målselv kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 75000000 | 75100000
Award criteria: Lowest price

Technical requirements: The presence of the Norwegian Armed Forces in the defence municipalities of Målselv, Sørreisa and Bardu is of great importance to the entire region. In 2015, the Defence Municipalities carried out a "Project Defence Coordinator". This was a collaborative project with support from Midt-Tromsrådet and Troms county municipality. Målselv Municipality implements the decisions by announcing an open tender for the defence coordinator. The procurement will initially include Målselv Municipality, but the municipalities of Sørreisa and Bardu will be invited to participate at a later date.



Winner: Arctic Logistics AS
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Utlendingsdirektoratet - UDI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311100 | 48500000 | 48732000: Data-security software package | 72212222 | 72212510
Estimated value: 966000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the contracting authority's need for a digital deviation system. A cloud based 'off-the-shelf' product will be procured, based on Software-as-a-Service. The system will be integrated with the contracting authority's archive system (Public 360), SharePoint and SAP.


Winner: Compilo AS
Award value: 966000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: NHN, Centre for Testing and Quality Assurance Department, needs assistance from a consultant who can carry out tests on national e-health systems.
NHN carries out an approval process for actors that are to be connected to NHN's national systems by verifying relevant requirements through tests together with the actors.
There can be other assignments that arise during the assistance. The contracting authority can also use the consultant in other projects if the contracting authority deems it appropriate.


Winner: SOCO Norge AS
Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-10-21
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48224000 | 48312000 | 72000000 | 72410000: Provider services | 72415000: Website hosting services
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wishes to enter into a contract with a supplier for the purchase and maintenance of CMS on the Enonic platform. The contract shall cover the need for communication with the public, conscripts and employees. The system, an operated and managed CMS, shall cover the Armed Forces' need for communication in peace and crisis.
1: The contracting authority shall have the opportunity to activate an option for consultancy assistance in connection with the delivery of the service.


Winner: Bouvet Norge AS (hovedenhet)
Award value: 9000000
Number of bids: 2