Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-07-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33191000 | 33191100
Estimated value: 40000000 NOK
Submission deadline: 2021-09-09
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into framework agreements for the delivery and service of washing decontaminators, flushing decontaminators, and destruction mills.

Eligibility requirements: See the tender documentation.

Award value: 40000000
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48610000: Database systems
Award criteria: Lowest price

Technical requirements: The client's Oracle infrastructure is nearing end-of-life and the existing storage capacity is a limitation. The client therefore wants to move their Oracle platform to a cloud-based solution, with hardware physically located in separate data centres.
The provider must supply an Oracle Exadata Cloud@Customer solution to the client. The service will be based on Oracle's standard solution and terms for the product, unless otherwise specified by the client in this tender documentation.


Winner: Crayon AS
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: IRS Miljø IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34142000: Lifting and handling vehicles | 34220000 | 60181000
Estimated value: 4200000 NOK
Award criteria: The most economic tender

Technical requirements: Procurement/leasing or hire of 1 new four-axle hook lorry with a crane, including a service contract for the chassis, c.f. annex 2 requirement specifications. The contract has options, including a transport plate with a frame and a three-axle trailer.


Winner: Norsk Scania AS
Award value: 4200000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33600000: Pharmaceutical products | 33670000
Estimated value: 61000000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Oslo University Hospital would like to procure complete units for dosing nitrogen monoxide for Rikshospital and Ullevål Hospital, where the payment model is 'operational leasing'.
By complete units we mean medically approved system that includes dosing unit, necessary consumables, NO gas, training, service, repair and maintenance. There must be a marketing authorisation for offered NO gas in Norway at the Norwegian Medicines Agency.
The offered equipment must be able to be used on a patient for the treatment of pulmonary hypertension in emergency and semi-emergency phases, as well as for diagnostics. The patients are both adults, children and newborns.
There is an estimated need for 17 complex units, some are based on estimates from current consumption with an additional buffer for two complete units. Today's consumption is around 250 patients annually and with around calculated consumption of NO gas of 1 000 litres at 800 ppm in 10 litre cylinders.
The number of complete units that must be deployed in OUS at any given time can be subject to up to a 25 % increase or decrease, which depends on OUS' need for patient treatment. Such increases or reductions will be carried out after notification from relevant OUS clinic. The degree to which the hourly rate can be changed by an increase or decrease beyond 25 % is described in the contract document.
A contract will be entered into with a contract duration of two (2) years with an option for a further one year + one year (1 + 1). OUS has the unilateral right to extend the existing contract with up to two (2) years, with one (one) year at a time. See the contract document (Annex 2.1), paragraph 1. The total contract duration is 48 months.


Winner: LINDE GAS AS
Award value: 61000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158100: Fast chargers | 31681500 | 31682000 | 45310000 | 45315300
Estimated value: 25136598 NOK
Award criteria: The most economic tender

Technical requirements: Trondheim kommune ved Trondheim parkering (Trondheim Municipality c/o Trondheim Parking), hereafter called the Contracting Authority, invites tenderers to participate in an open tender contest for the procurement of charging stations for chargeable motor vehicles including a back system.
The Contracting Authority intends to enter into a contract with a tenderer who can provide a combined and quality assured delivery and operation of the services requested.
The procurement will cover the contracting authority's need for purchasing, establishing and operation of normal, rapid and lighting for chargeable motor vehicles.
This includes total responsibility for engineering design, excavation, facilitation of electricity, cabling, foundation, installation of charging station, and completion of charging station and the surrounding area.
The contract will cover the Contracting Authority's need for a back system (operating system) for the charging park. This includes the existing and new charging points. The Contracting Authority currently has a collection of approx. 128 chargers.
The back system will be a common and uniform back and operating system for the charging station park. The system must be flexible, able to handle the different needs the Contracting Authority will have and be fully developed and ready to be used by contract signing.
The tenderer will have full responsibility for the existing charging point being integrated in the new solution. The Contracting Authority will make information about the charging point placement, communication form, model and ID for charger available.


Winner: Otera Traftec AS
Award value: 25136598
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34111000: Estate cars and saloon cars | 34136000 | 50110000 | 66114000
Estimated value: 9000000 NOK
Award criteria: The most economic tender

Technical requirements: Søndre Land, Vestre Toten and Gjøvik municipalities have entered into a contract for procurement of cars for use in several service areas.
The contract includes passenger cars and goods vans with a total weight of up to 3.5 tonnes as well as services related to operation of the cars.


Winner: Auto Plan AS
Award value: 9000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-07-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 2900000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority wants tenders for two intensive care beds for critically ill patients in Intensivavdelingen at Stavanger universitetssjukehus [the Intensive Care Department a Stavanger University Hospital], Helse Stavanger HF (Stavanger Hospital Trust).
An option is desired for the purchase of six intensive care beds (equivalent). We also want an option for different service levels and an option for service courses.
The contracting authority wants tenders for two intensive care beds for critically ill patients in Intensivavdelingen at Stavanger universitetssjukehus (the Intensive Care Department a Stavanger University Hospital), Helse Stavanger HF (Stavanger Hospital Trust).
An option is desired for the purchase of six intensive care beds (equivalent). We also want an option for different service levels and an option for service courses.
Option for six intensive care beds (equivalent), service contract for different levels and service courses.
The tender including the completed appendix must be created in Norwegian, Danish or Swedish. Any studies and brochures can be designed in Norwegian, Danish, Swedish or English.


Winner: Togemo AS
Award value: 2900000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-07-16
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33124000 | 33190000
Estimated value: 3771450 NOK

Technical requirements: Prior information notice for purchasing contract of a DXA Bone Density Meter that will be used in orthopaedic examinations and treatment.
Prior information notice for purchasing contract of a DXA Bone Density Meter that will be used in orthopaedic examinations and treatment. The area of use is measuring bone density in hips, whole body, wrist and back. Based on some indications, the machine is also used to perform measurement of the entire back in side projection (VFA), of underarm and of the entire body with body composition (muscle and fat mass).
The purchase contract also includes an option for an additional device, service course and an option for upgrading of already existing devices (both software and hardware).
It is crucial that bone density and/or body composition are calculated exactly, regardless of which machine is used. Patients who have bone density measured are usually followed up over time to check the development of bone density and to measure the effect of the treatment performed. Osteoporoseklinikken i Stavanger (the Osteoporosis Clinic in Stavanger) currently has a DXA machine from GE. If purchasing a machine from another manufacturer problems can arise, as machines from other manufacturer will build on another DXA technology. This is because different machines are built on different standard populations and statistic models for calculation of standard deviations, that the treatment recommendations build on. Thus this entails increased risk of inconsistency if bone measurements are performed on different machines at the same clinic. Furthermore, this can have an impact on treatment strategy, as this depends on how large changes one has on the values calculated from DXA measurements. To safeguard consistency of comparison of new and previous measurements, it is thereby necessary that the patients are measured with equipment from the same manufacturer. Stavanger Hospital Trust will therefore procure a new machine from the same manufacturer (GE) as the one we have today.
Based on the named reasons the contracting authority believes there is a legal basis to enter into a contract for purchase of a DXA Bone Density Meter without announcing a contest, cfr. Procurement regulation § 21-5, cfr. §13-4 first paragraph, letter b, point 2.
Objections to the signing of this contract should be submitted within ten days after publication of this prior information notice.


Winner: Sacenx Medical Systems AS
Award value: 3771450
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-07-16
Buyer: Kolumbus AS
Country: NO
Contract type: Services
CPV classification: 60000000 | 63520000 | 63700000 | 75112000 | 79996000
Estimated value: 18000000 NOK

Technical requirements: Invitation to a Digital Dialogue Conference for Workshop Services for City Bicycles and Charging Stations
Bysykkelen AS would like to have a new framework agreement in place at the turn of the year for workshop services connected to city bicycles and charging stations in Rogaland. A tender contest will therefore be announced in autumn 2021 for the provision of the service. Bysykkelen would like to have a dialogue with the market before the tender notice is published.
See the attached document that shows a draft of the tender documentation and an invitation to the dialogue conference. We would like answers in the meeting to the attached questions. If you would like to submit your answers beforehand, you can send them to anbud@kolumbus.no.
Kolumbus AS has the secretariat role for Bysykkelen AS in the dialogue conference and in the coming procurement.
Bysykkelen AS would like to have a new framework agreement in place at the turn of the year for workshop services connected to city bicycles and charging stations in Rogaland. A tender contest will therefore be announced in autumn 2021 for the provision of the service. Bysykkelen would like to have a dialogue with the market before the tender notice is published.
See the attached document that shows a draft of the tender documentation and an invitation to the dialogue conference. We would like answers in the meeting to the attached questions. If you would like to submit your answers beforehand, you can send them to anbud@kolumbus.no.
Kolumbus AS has the secretariat role for Bysykkelen AS in the dialogue conference and in the coming procurement.


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2021-07-16
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71311300 | 71320000 | 71420000 | 71600000
Estimated value: 60000000 NOK
Submission deadline: 2021-09-01
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality, c/o the Agency for Urban Environment and Development invites tenderers to a contest for a framework agreement for engineering design services for infrastructure.
The framework agreement will mainly consist of engineering design and consultancy assignments for site projects for the establishment or renovation of municipal infrastructure such as roads, water and sewage.
Associated assignments within landscape architecture, construction, geotechnics, and engineer geology, noise and environment engineering can also be required.


Award value: 60000000
Public procurement notice: Contract Notice
Published: 2021-07-16
Buyer: Bergen kommune — Bergen Vann KF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 90922000
Estimated value: 3786000 NOK
Submission deadline: 2021-08-27
Award criteria: Lowest price

Technical requirements: Bergen Vann KF operates the municipal water and sewage facilities in Bergen and Bjørnarfjorden Municipalities. The organisation must ensure good and satisfactory water supply and good and environmentally correct sewage treatment. The business has approx. 157 man-labour years and turnover for approx. NOK 330 000 000 per annum.
Bergen Vann KF is a municipal company in Bergen Municipality. Bergen Vann KF is currently localised in Spelhaugen 22 and at numerous water treatment and sewage treatment facilities.
The Contracting Authority is Bergen Vann KF (execution in Bergen and Bjørnafjorden Municipalities) and Bergen Municipality, Agency for Urban Environment (execution mainly in the centre of Bergen).
The Agency for Urban Environment has a broad spectrum of assignments and competence, including within nature management, city development, parks, roads, cycles, mobility, parking, sanitation, and management of landfills.
The Agency for Urban Environment negotiates and implements development contracts, and constructs public infrastructure such as roads, urban areas, pavements, playgrounds and squares. Responsibility for managing, operating, and maintaining municipal parks, roads, urban areas, recreational areas, and municipal woods, and monitoring parking provisions on public roads and streets. Operation and maintenance of Fisketorget.
The procurement is for pest control services for rats and mice in Bergen Municipality (mainly) and Bjørnafjorden Municipality.
The procurement consists of the hire and operation of traps. The traps are to be localised both above and below ground level. Traps located in tunnels without internet access need a communication system.
New traps are to be assembled and existing traps are to be moved if required. Traps can also be moved due to work in the area. Reporting results. Work for Bergen Vann KF can require contact with sewage water.
— 15 traps at sites (including a communication system with 3 traps in a tunnel at Flesland Treatment Plant).
Tenderers must always comply with Bergen Vann's HSE procedures. All those who work with sewage water must be vaccinated against: Tetanus, Polio, and Hepatitis A (Havrix). Any protection equipment must be covered by the tenderer.
If a tenderer would like to carry out their own relevant experiments, at their own expense, an agreement can be made with the contracting authority's contact person in advance for access to locations.
The tenderer must follow the Regulations on Pest Control Services: https://lovdata.no/dokument/SF/forskrift/2000-12-21-1406
— the tenderer will have access to the Gemini portal (digital mapping tool), where the contracting authority will place its orders;


Award value: 3786000
Public procurement notice: Contract Notice
Published: 2021-07-16
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315000: Building services | 71315210 | 71322200 | 71322500 | 71332000
Estimated value: 7000000 NOK
Submission deadline: 2021-09-01
Award criteria: The most economic tender

Technical requirements: The large sewage installations currently cross from Hinna through the Jåttåvågen area. Both the spillway and emergency spillway from the existing pump station PA515 have a limited emission depth in the sea. Norconsult AS has prepared a preliminary project for the sewage installations from Hinna. The chosen system consists of a new spillway by the centre of Hinna in Hinnasvingene, with a gravitational pipeline to a greater emission depth, as well as separation in the lower part of the centre of Hinna. A new pump station PA515 will also be located in the axis for the new sewage installations. In addition to adaptations for future developments, the plan for a 'bus-road Stasjonsveien - Gauselvågen', as well as the existing railway, are taken into consideration when defining routes and solutions.
The contracting authority would like to use this contest to enter into a contract for detailed engineering design services (description and drawings) of the work described in the document Jåttåvågen 2 — sewage Hinna — Preliminary Project (Feb 2021 Norconsult), see annex 3. The document must form the basis for further detailed engineering design work. Tenderers must familiarise themselves with the material.
The engineering design services include the following disciplines; water and sewage, roads, Lark, RIB, and geotechnics.
The execution will be split into different tender phases. These phases are also described in the preliminary project.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2021-07-16
Buyer: Universitetet i Sørøst-Norge (USN)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 72600000
Submission deadline: 2021-08-16
Award criteria: The most economic tender

Technical requirements: USN would like to enter into a framework agreement with up to two tenderers for assistance with digital commercial services. The framework agreement will last for a total of 4 years.
The contracting authority for this procurement is the University of South East Norway (USN). USN is Norway's fourth largest university and has:
Information on USN is available at http://www.usn.no This procurement is for the Infrastructure Department, Section for Digital Organisation Development, and the framework agreement is intended for several of USN's digitalisation projects.
USN would like to enter into a framework agreement with up to two tenderers for assistance with digital commercial services. The framework agreement will last for a total of 4 years.
The contracting authority for this procurement is the University of South East Norway (USN). USN is Norway's fourth largest university and has:
Information on USN is available at http://www.usn.no This procurement is for the Infrastructure Department, Section for Digital Organisation Development, and the framework agreement is intended for several of USN's digitalisation projects.
Public procurement notice: Dynamic Purchasing System
Published: 2021-07-16
Buyer: Registerenheten i Brønnøysund
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222300: Information technology services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services
Estimated value: 15000000 NOK
Submission deadline: 2025-08-19
Award criteria: The most economic tender

Technical requirements: In the Brønnøysund Register Centre premises (currently Brønnøysund, Oslo and Narvik) or at the consultant's own offices. This will be specifically stated in the individual contest on the purchasing system.
The system will have an initial duration of 4 years, but can be terminated or extended, cf. The Public Procurement Regulation § 26-5 (3).
The documentation requirement is listed under ‘ESPD Qualification Requirement’ and in the tender documentation.
There is great uncertainty related to the estimate of the procurement's anticipated value, as realisation of the anticipated projects will depend on external financing. The estimate of anticipated value will therefore not be considered binding for the contracting authority.

Eligibility requirements: 1) Tenderers must be a legally registered company. 2) The company should not have arrears relating to payment of taxes and duties to the government. The documentation requirement is listed under ‘ESPD Qualification Requirement’ and in the tender documentation.

Award value: 15000000
Public procurement notice: Dynamic Purchasing System
Published: 2021-07-16
Buyer: Registerenheten i Brønnøysund
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222300: Information technology services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services
Estimated value: 155000000 NOK
Submission deadline: 2025-08-19
Award criteria: The most economic tender

Technical requirements: See the attached qualification documentation for further details on the product owner and business analyst roles.
In the Brønnøysund Register Centre premises (currently Brønnøysund, Oslo and Narvik) or at the consultant's own offices. This will be specifically stated in the individual contest on the purchasing system.
See the attached qualification documentation for further details on the product owner and business analyst roles.
The system will have an initial duration of 4 years, but can be terminated or extended, cf. The Public Procurement Regulation § 26-5 (3).
The documentation requirement is listed under ‘ESPD Qualification Requirement’ and in the tender documentation.
There is great uncertainty related to the estimate of the procurement's anticipated value, as realisation of the anticipated projects will depend on external financing. The estimate of anticipated value will therefore not be considered binding for the contracting authority.

Eligibility requirements: 1) Tenders must be a legally registered company. 2) The company should not have arrears relating to payment of taxes and duties to the government. The documentation requirement is listed under ‘ESPD Qualification Requirement’ and in the tender documentation.

Award value: 155000000