Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Folldal, Alvdal, Rendalen, Tolga, Tynset, Os og Røros kommuner.
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 30213100 | 30213200 | 30213300
Estimated value: 28000000 NOK
Submission deadline: 2021-08-02
Award criteria: Lowest price

Technical requirements: The contracting authorities intend to enter into parallel framework agreements with up to three tenderers for the purchase of new ICT equipment.
The aim of the procurement is to cover the contracting authority's ongoing need for ICT equipment in a cost efficient way. The aim of the contract structure and terms is to cover the ongoing need in an efficient and rational manner. It is a significant element of the contract to reduce the municipality's total costs, both through the lowest possible prices and through low transaction and administration costs.
It is a significant element of the contract that the contracting authority can further develop their servers. It is therefore important that the offered server nodes are of the same type as currently found in the municipality.
The supplier must use his expertise and competence to contribute to fulfilling the objective of the contract.
See the attached price form for more detailed information. Second hand equipment is not included in this contract.
Network equipment in this contract includes Os, Folldal, Rendalen, Alvdal, Tynset and Tolga municipalities, but not Røros.
The withdrawal for 2019 amounted to approx. NOK 7 000 000 excluding VAT. The stated volume is based on historical figures. This is a framework agreement and does not carry any purchase obligation for the contracting authority. Changes in organisation, budget and routines can affect the total volumes.


Award value: 28000000
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48321100 | 48600000 | 48780000 | 72220000: Systems and technical consultancy services
Submission deadline: 2021-08-02
Award criteria: The most economic tender

Technical requirements: Enterprise architecture is an important component in projects, programs and deliveries. Poor system support, difficult access to resources and reliable information on the architecture mean that Sykehuspartner has a great potential for improvement. A new tool will increase the efficiency by gathering information across projects and programs, provide better support to users, share processes from health trusts and improved support for publishing architecture
— user-friendly tool means that more people want to model, and the modelling is carried out more and more correctly;
— reuse of products across projects and enterprises provides faster architectural deliveries. Improved publication means that architecture can provide value for more participants.
Tenderers must be a legally established company. Norwegian Tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Documentation requirement: the Contracting Authority will assess the tenderer's fulfilment of the qualification requirements in the following manner: last submitted annual financial statement with notes including auditor's statement. Income statement and balance sheet for the last 6 months if it is more than six months since the last annual report. If the tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
Documentation requirement: an overview of the 3 primary, relevant deliveries that the tenderer has carried out during the last 3 years, together with information on the contract value, delivery dates or execution and name of the recipient.
A short general description of the tenderer and the organisation, how the services are provided, work with continuous product development and business areas.

Eligibility requirements: Tenderers must be a legally established company. Norwegian Tenderers must provide an updated company register certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the company is established.
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Estimated value: 4200000 NOK
Award criteria: The most economic tender

Technical requirements: Contract award for one X-ray laboratory to be placed at the Helgeland Hospital Trust's new regional medical centre in Brønnøysund.
The following examinations shall also be performed at the laboratory: abdomen, urinary tract, hips, total spine, shoulder and extremities (both standing and lying).


Winner: Siemens Healthcare AS
Award value: 4200000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Drammen kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34113200 | 34143000: Winter-maintenance vehicles | 37411000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The call for tenders applies to the delivery of a new ski track machine/park machine. The ski track machine/park machine shall be used for laying artificial snow and the preparation of different types of ski tracks. The machine shall also be used for preparation of ski tracks at the stadium, the construction of ski parks, cross-country tracks, competition tracks (World Cup Standard), the preparation of areas for ski games, basic facilities, children's ski tracks etc.
The value of the contract is approx. NOK 3 000 000 excluding VAT, including trade-in. The amount is an estimate and is not binding for the contracting authority. The contracting authority reserves the right to change of budget.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4 but has decided that it is not appropriate for this procurement. The contracting authority retains the right to accept all or parts of a tender.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.


Winner: Antra AS
Award value: 1
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18424300 | 24455000 | 33140000: Medical consumables | 33141100 | 33141112
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Alta kommune invites tenderers to an open tender competition without negotiations for entry into a framework agreement for the delivery of medical consumables to the municipality’s entities. The objective of the framework agreement is to cover the at any given time prevailing need for medical consumables for patients and entities within the municipal service provision.



Winner: Norengros Helseservice Engros AS
Award value: 12000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-06-25
Buyer: Alta kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141200 | 33141615 | 33141850
Estimated value: 6000000 NOK
Award criteria: The most economic tender

Technical requirements: Alta municipality invites tenderers to an open tender contest without negotiations for a framework agreement for the delivery of consumables for patient care to the municipality's entities. The objective of the framework agreement is to cover the at any given time prevailing need for medical consumables for patients and entities within the municipal service provision.



Winner: Norengros Helseservice Engros AS
Award value: 6000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2021-06-25
Buyer: Hitra Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48329000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Submission deadline: 2021-08-13
Award criteria: The most economic tender

Technical requirements: Hitra Municipality needs a case/archive system that fulfils the Archive Act, regulations, special laws, and GDPR's requirements.
Public procurement notice: Additional Information
Published: 2021-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141850 | 33198000 | 33711770 | 33711900
Submission deadline: 2021-08-13
Award criteria: The most economic tender

Technical requirements: Hygiene Products, Soap, Creams, Patient Nursing Products, Feeding Equipment for Newborns and Children, and Bed Protection (National Services)
The aim of the procurement is to establish framework agreements for hygiene products for Helse Nord RHF, Helse Midt-Norge RHF, Helse Sør-Øst RHF and Helse Vest RHF.
The contracting authority would like tenders for hygiene products, including soap, creams, patient nursing products, feeding equipment for newborns and children with special needs (peroral feeding equipment for newborns), and bed protection.
A new contract can mean that heat boxes must be replaced. Where relevant, the costs of replacing heat boxes must be included in the product price.
Public procurement notice: Additional Information
Published: 2021-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33169000 | 33183100 | 33183300
Submission deadline: 2021-09-09
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter contracts for bone fracture material under the category Orthopaedics. Fractured bone material means implants for treating broken bones, including the accompanying material that is used for inserting/retracting the requested products. Contracts will also be signed for a consignment inventory and the lending of instruments for the relevant products.
The procurement is split into 25 sub-contracts. The details and the estimated value of each sub-contract are in the tender documentation.
The estimated annual value of all the sub-contracts is NOK 12 000 000-16 000 000. The total contract value is estimated to NOK 72 000 000 – 96 000 000 for a 6-year contract period.
The contracting authority would like to enter contracts for bone fracture material under the category Orthopaedics. Fractured bone material means implants for treating broken bones, including the accompanying material that is used for inserting/retracting the requested products. Contracts will also be signed for a consignment inventory and the lending of instruments for the relevant products.
The procurement is split into 25 sub-contracts. The details and the estimated value of each sub-contract are in the tender documentation.
The estimated annual value of all the sub-contracts is NOK 12 000 000-16 000 000. The contract value is estimated to NOK 72 000 000 – 96 000 000 a year.
The contracting authority would like to enter contracts for bone fracture material under the category Orthopaedics. Fractured bone material means implants for treating broken bones, including the accompanying material that is used for inserting/retracting the requested products. Contracts will also be signed for a consignment inventory and the lending of instruments for the relevant products.
The procurement is split into 25 sub-contracts. The details and the estimated value of each sub-contract are in the tender documentation.
The estimated annual value of all the sub-contracts is NOK 12 000 000-16 000 000. The total contract value is estimated to NOK 72 000 000 – 96 000 000 for a 6-year contract period.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-06-25
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 38000000 | 39000000 | 39180000
Estimated value: 245019 EUR

Technical requirements: The Goldsmith Laboratory Department of Geochronology at Oslo University will renew the clean-room laboratory. The clean-room laboratory is used for sample preparation and column chemistry of minerals for precision and accuracy U-Pb analyses for distillation of acids. The laboratory will be equipped with HEPA filter environments where the requirements of the laboratory are ISO4 or better. For the laboratory we will need four to five metal-free clean-room safety benches. In addition to a minor clean-room box that will be connected to a hotplate. Details about the laboratory design are described in the attached drawings, where information about the ventilation system is also attached. The number of safety benches will be optimised in relation to the ventilation system that can be delivered. Two of the work station that will be bought must have product and person safety. These must also have Scrubbers to prevent acid vapour from entering the ventilation system.
These requirements, in combination with metal-free safety benches (including frame, screws etc.) and a specific particle standard ISO4 or better, are the basis for the prior information notice. After a thorough review of the market we have found no other supplier than MK Versuchsanlagen und Laborbedarf (MK). The conclusion is therefore that we want to execute a prior information notice where we inform the EEA market about our plans following the exceptions in the public procurement regulation § 13-4, b2) Competition is impossible due to technical solutions§ 13-4, b3 The supplier has sole rights. Interpreted as an exception for cases where there is only one unique product sold by a supplier.


Winner: MK Versuchsanlagen un Labobedarf e.K.
Award value: 245019
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-25
Buyer: Kristiansand Kommune
Country: NO
Contract type: Services
CPV classification: 48219300 | 48310000 | 48311000 | 48311100 | 48329000

Technical requirements: Kristiansand shall during autumn 2021 publish a call for tenders for the procurement of a case processing system for welfare services in NAV.
Kristiansand shall, during autumn 2021, publish a call for tenders for the procurement of a case processing system for supplementary benefits in NAV. The call for tenders is expected to be published approximately 1 November. NAV Kristiansand has the largest databases in regard to supplementary benefits in Norway. NAV Kristiansand makes approx. 17 000 decisions per annum and has approx. 1 050 service recipients per month (2021). Approx. 2 400 service recipients are processed per annum. NAV Kristiansand was linked to the national digital system in 2020.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85148000
Submission deadline: 2021-08-18
Award criteria: Lowest price

Technical requirements: Lillestrøm kommune (Lillestrøm Municipality) needs external testing capacity in connection with testing for the Corona virus.
Lillestrøm kommune (Lillestrøm Municipality), hereafter called the contracting authority, invites tenderers to participate in an open tender competition for a framework agreement for delivery of external testing capacity in relation to Covid-19.
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.
Lillestrøm kommune (Lillestrøm Municipality) needs external testing capacity in connection with testing for the Corona virus.
Lillestrøm kommune (Lillestrøm Municipality), hereafter called the contracting authority, invites tenderers to participate in an open tender competition for a framework agreement for delivery of external testing capacity in relation to Covid-19.
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: 2021-06-25
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22113000 | 22200000 | 48160000 | 48219300 | 48400000
Submission deadline: 2021-08-23
Award criteria: The most economic tender

Technical requirements: Viken County Library cooperates with the public libraries as well as the libraries at the sixth form colleges in the County for a joint procurement of e-media.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34993100 | 50230000 | 65320000: Operation of electrical installations
Submission deadline: 2021-08-26
Award criteria: Lowest price

Technical requirements: The contract is operational and maintenance assignments of electrical systems, with function responsibility for some of the assignments, on national roads, and national foot and cycle paths, with the accompanying side installations, side areas, equipment and installations in Vaksdal, Voss, Ullensvang, Eidfjord, Ulvik, Vik, Aurland, Lærdal, Vang and Hol Municipalities, in accordance with the object list in chapter D2-V and D2-S20.
The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery.
Company certificate from the Register of Business Enterprises. Foreign suppliers must instead provide the corresponding certificate determined by the law of the country where the supplier is legally registered.
Documentation requirements: annual accounts, etc. See the tender documents for additional information.
The supplier's annual average turnover for the last 3 years has to be at least NOK 20 000 000 pr. year. See the tender documents for further requirements and additional information.
The supplier shall have sufficient and relevant experience of the nature and complexity of the work described in the tender documents.

Eligibility requirements: The supplier must be a legally registered company. Documentation requirements: Company certificate from the Register of Business Enterprises. Foreign suppliers must instead provide the corresponding certificate determined by the law of the country where the supplier is legally registered. See the tender documents.
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Harstad kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 33195000 | 35120000: Surveillance and security systems | 35121100 | 35121700 | 51410000
Estimated value: 6000000 NOK
Submission deadline: 2021-08-02
Award criteria: The most economic tender

Technical requirements: Part of the commitment to welfare technology for the health and welfare sector is the implementation of patient alarm systems. Patient alarm systems are being introduced both in housing and for activity services, in institutions, in municipal sheltered accommodation flats and at people living in own residences. The contracting authority needs to procure a new contract for patient signalling systems for call-offs for the renovation or construction of such buildings.
Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.
The tenderer must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
The Contracting Authority will obtain information from Bisnode Credit AS. For this delivery, the tenderer must have a minimum company rating of A ‘credit worthy’.

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

Award value: 6000000
Public procurement notice: Contract Notice
Published: 2021-06-25
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48180000 | 72000000 | 72200000 | 72212100: Industry specific software programming services
Submission deadline: 2021-07-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The notice is for qualification for a contest for a trade system for sterile supplies for the health trusts in Helse Vest. The aim of the procurement is to develop and/or adapt a software system for support and documentation for sterile supplies. The procured documentation system must be able to be connected to the existing machinery for washing, disinfection and sterilisation processes, including lot/identity numbering of instruments and equipment in order to ensure optimum documentation in the instrument flow in Helse Vest.
The aim of the procurement is to develop and/or adapt a software system for support and documentation for sterile supplies. The procured documentation system must be able to be connected to the existing machinery for washing, disinfection and sterilisation processes, including lot/identity numbering of instruments and equipment in order to ensure optimum documentation in the instrument flow in Helse Vest.
User support for the equipment that will go through the washing process is important so that the purity degree can be ensured. Helse Vest currently has 200 washing decontaminators and approx. 50 autoclaves. New sterile centres are planned in several trusts, where automation, ERP, and a trade system for sterile supplies will be an important part of the systems. The need for automation will differ in the different trusts.
The sterile centres are split between several hospitals, with varying scopes. They are located innHelse Bergen, Helse Fonna, Helse Førde and Helse Stavanger. The goal is that the chosen system will give information on equipment across the regional health trusts, together with ERP store logistics and automised ordering routines.
Quality assurance of the sterile supply chain is important for patient safety. An instrument must be fully traceable from when it is delivered to the dirty store lift, decontaminated, delivered to the clean store lift, packed, sterilised, until it is sent to the sterile main store, so that the processes can be traced and contribute to prioritising when necessary, with integration with the different bounding systems that are used in Helse Vest.
A number of building projects connected to sterile supplies are ongoing and planned. The building projects will govern the schedule for the implementation of the trade system in the health trusts. There are clear dependencies between the building and the start-up of new ICT systems. The implementation date will also be affected by the available resources in the different health trusts and Helse Vest IKT AS.