Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141120 | 33141121 | 33141122 | 33141128
Submission deadline: 2021-06-23
Award criteria: The most economic tender

Technical requirements: Sutures, Suture Machines and Laparoscopic Products for the Companies in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)
The contracting authority's request concerns offers for delivery of sutures, suture machines and laparoscopic products for the specialist health service in Helse Sør-Øst (the South Eastern Norway Regional Health Authority).
Consumption of products included in the procurement is estimated to be approx. NOK 80 000 000 excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the contracting authority or clients.
Sykehusinnkjøp (the Norwegian Hospital Procurement Trust) will carry out the call for tenders on behalf of the South Eastern Norway Regional Health Authority and subsidiary trusts.
Lot 01-37 Sutures, Suture Machines and Laparoscopic Products for the Companies in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2 + 1 + 1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contract obligations.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2021-06-03
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The Icelandic office of Central Public Procurement on behalf of the purchaser invites tenders for a 2-year framework agreement, with an option of a 1 year extension twice, for on demand delivery of:
The Icelandic office of Central Public Procurement on behalf of the Purchaser invites tenders for a 2-year framework agreement, with an option of a 1 year extension twice, for on demand delivery of:
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Gemeinde Schaan
Country: LI
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles
Submission deadline: 2021-06-07
Award criteria: The most economic tender

Technical requirements: — Der Fahrzeug-Aufbauer muss über einen Service-Stützpunkt in der Schweiz oder Liechtenstein verfügen,
Das PDF-Dokument kann händisch ausgefüllt werden, das PDF-Dokument muss mit einer fortgeschrittenen digitalen Signatur versehen sein, da ansonsten die Offerte ausgeschlossen wird.
„Die Offerten müssen mit einer „fortgeschrittenen digitalen Signatur“ signiert werden. Offerten, welche nicht mit einer fortgeschrittenen digitalen Signatur signiert werden, werden vom Verfahren ausgeschlossen.
Eine EU-Recht kompatible Signatur kann beispielsweise unter dem folgenden Link: https://www.skribble.com/de/beweiskraft-erhoehen/ erstellt wer-den. Um eine rechtskonforme digitale Signatur zu erstellen, ist unter dem vorab aufgeführten Link die „qualifizierte elektronische Signatur (QES)“ zu beantragen.Selbstverständlich sind auch „fortgeschrittene digitale Signaturen“ von anderen Anbietern zulässig, sofern diese die Vorgaben erfüllen“.
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 4140150 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital would like to procure 4 large through washing decontaminators (VD) for washing:
Surgical instruments, arthroscopic equipment, a lot of cannulated equipment, drills, lamp handles, prosthesis instruments, cables. Large and heavy equipment for micro instruments. The insides must be suitable for cannulated instruments for all 4 machines. It must be possible to run containers and lids. Standard container measurements: L60 x W40 x H30
The VDs must be delivered with automatic loaders and automatic unloaders. There must be a system for returning the insides.
Oslo University Hospital would like to procure 4 large through washing decontaminators (VD) for washing:
Surgical instruments, arthroscopic equipment, a lot of cannulated equipment, drills, lamp handles, prosthesis instruments, cables. Large and heavy equipment for micro instruments. The insides must be suitable for cannulated instruments for all 4 machines. It must be possible to run containers and lids.
The VDs must be delivered with automatic loaders and automatic unloaders. There must be a system for returning the insides.
The tenderer is obliged to establish and maintain insurance schemes at own expense. The insurances must b adapted to the Supplier's business and the nature of the delivery (See Annex 2.1 the Tender Documentation, point 2).


Winner: Ken Hygiene Systems AS
Award value: 4140150
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 4953335 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital Trust (Norwegian OUS) shall procure 3 large pass-through water steam sterilisers (‘steam autoclaves’) for sterilising surgical instruments, including long, narrow lumen endoscopic instruments (MIS) for the New Metropolitan Accident and Emergency unit, Aker hospital
The 3 new sterilisers shall have a chamber size adapted to 9 containers ISO for each steriliser, to a total of 27 containers. Containers = width 400 x height 200 x depth 600 mm. / 8 STU 300bx300hxd 600. Moreover, some containers with a size of width 300 x height 300 x depth 715 will be used for the autoclaving process.
The tenderer is obliged to establish and maintain insurance schemes at own expense. The insurances must b adapted to the Supplier's business and the nature of the delivery (See Annex 2.1 the Tender Documentation, point 2).
Oslo University Hospital Trust (Norwegian OUS) shall procure 3 large pass-through water steam sterilisers (‘steam autoclaves’) for sterilising surgical instruments, including long, narrow lumen endoscopic instruments (MIS) for the New Metropolitan Accident and Emergency unit, Aker hospital
The 3 new sterilisers shall have a chamber size adapted to 9 containers ISO for each steriliser, to a total of 27 containers. Containers = width 400 x height 200 x depth 600 mm. / 8 STU 300bx300hxd 600. Moreover, some containers with a size of width 300 x height 300 x depth 715 will be used for the autoclaving process.
The tenderer is obliged to establish and maintain insurance schemes at own expense. The insurances must b adapted to the Supplier's business and the nature of the delivery (See Annex 2.1 the Tender Documentation, point 2).


Winner: Thune Produkter AS
Award value: 4953335
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Estimated value: 5450267 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital Trust invites tenderers to participate in a contest for the procurement of two free-standing trolley autoclaves. There must be thermal disinfection. The trolley autoclaves will be used to wash open transport trolleys and containers. Trolleys that will be washed are approx. B 40 X D 60 x H 150.
Pits in floor b x d x h = 2 800 x 2 400 x 150 mm. Within the stated area it is desired to install two trolley autoclaves with service area and possibility of set-up area to insert containers in the stated dimensions.
The VDs must be delivered with automatic loaders and automatic unloaders. There must be a system for returning the insides.
Oslo University Hospital Trust invites tenderers to participate in a contest for the procurement of two free-standing trolley autoclaves. There must be thermal disinfection. The trolley autoclaves will be used to wash open transport trolleys and containers. Trolleys that will be washed are approx. B 40 X D 60 x H 150.
Pits in floor b x d x h = 2 800 x 2 400 x 150 mm. Within the stated area it is desired to install two trolley autoclaves with service area and possibility of set-up area to insert containers in the stated dimensions.
The VDs must be delivered with automatic loaders and automatic unloaders. There must be a system for returning the insides.
The tenderer is obliged to establish and maintain insurance schemes at own expense. The insurances must b adapted to the Supplier's business and the nature of the delivery


Winner: Ken Hygiene Systems AS
Award value: 5450267
Number of bids: 3
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Vegagerðin
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 71500000
Submission deadline: 2021-06-01
Award criteria: The most economic tender

Technical requirements: The Icelandic Road and Coastal Administration (ICRA) requests bids for production of aggregates for road construction in the ICRA's West Region, for roadbase and surface dressing, for sand (0/4) and rock cuttings.
The Icelandic Road and Coastal Administration (ICRA) requests bids for production of aggregates for road construction in the ICRA's West Region, for roadbase and surface dressing, for sand (0/4) and rock cuttings. Production of aggregates in the mine Fossamelar in West Iceland. The main figure 27 500 m
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71312000: Structural engineering consultancy services | 71356100 | 71610000 | 71621000 | 71631450
Submission deadline: 2021-06-03
Award criteria: The most economic tender

Technical requirements: Perform main inspection of 815 bridges in Vestland fylke (Vestland County). Includes inspection of bridge elements over and under water and reporting in Brutus.
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Nordre follo kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79711000: Alarm monitoring services | 79713000: Guard services
Estimated value: 8000000 NOK
Submission deadline: 2021-06-04
Award criteria: The most economic tender

Technical requirements: Nordre Follo Municipality, c/o Byggdrift, is responsible for securing municipal buildings and needs a framework agreement to secure our valuables. The contract is for alarm receiving services, security guard turn-out, and permanent service at our alarm installations.
The buildings included in this contract are schools, nurseries, nursing homes, administration buildings, institutions, sports facilities, operational buildings, and buildings belonging to the waterworks.
It is important that the tenderer can support 'foreign installations' as we have different products in our buildings.
Options: Mobile security guard services as required, and new procurements of alarm installations. Tenderers must offer this, but the contracting authority is free to procurement it under this contract or from another place.


Award value: 8000000
Public procurement notice: Dynamic Purchasing System
Published: 2021-05-05
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Submission deadline: 2025-02-17
Award criteria: The most economic tender

Technical requirements: The purchasing system will cover project management and support related to the ICT area. This includes, but not limited to, the following areas:
— process management; facilitate processes where the Contracting Authority is responsible for the project,
The purchasing system will cover assistance and consultancy for the development of e-training courses. This includes, but is not limited to, the following:
— e-training courses based on 'scorm 1.2', which is provided through a joint digital learning platform at Difi. See https://laeringsplattformen.difi.no/
Establishment of a Dynamic Purchase System for Consultancy Services within Data and Telecommunication
This purchasing system will cover assistance and support for the implementation, operation, management, advice, and general consultancy services, including:
— troubleshooting in the network, package capture and analysis of security technologies, (e.g., firewall, IPS/IDS, NAC),
The purchasing system will cover assistance and consultancy related to Office365 and Sharepoint, including but not limited to:
Establishment of a Dynamic Purchasing System related to Consultancy Services for ICT Systems and Platforms
This purchasing system will cover assistance and support for the implementation, operation, management, advice, and general consultancy services, including, but not limited to:
Establishment of a Dynamic Purchase System for Consultancy Services within Information Management and Modelling
The purchasing system will cover assistance and consultancy related to all areas in the life-course of information.
From the development of policies and guidelines within information management to good information administration through planning, organisation, structure, process, checks, evaluation and reports on the entity´s information and the information´s meta data.
The aim is to ensure that, through good information management, we facilitate that the entity can, to the greatest possible degree, get good benefit from information in all relevant processes and that this information is of the right quality.
Establishment of a Dynamic Purchasing System for Consultancy Services related to Information Security
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Statens arbeidsmiljøinstitutt
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212224 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72413000: Website design services | 72415000: Website hosting services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest concerns a contract for the delivery of new websites — platform and new system architecture for National monitoring of working environment and health (NOA) at STAMI. The websites will also be operated and maintained in the contract period.
A draft of the tender documentation is attached to this qualification documentation. The contracting authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4 but has decided that this is not suitable for this type of contract.


Winner: Netlab AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Rogaland Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233139 | 45233140: Roadway works | 45233142: Road-repair work | 50230000 | 63712200
Estimated value: 234764568 NOK
Award criteria: Lowest price

Technical requirements: The contract comprises operational and maintenance assignments, with function responsibility for some of the assignments, on county roads, and county foot/bicycle paths with associated side installations, side areas, equipment and installations in Sandnes, Gjesdal, Strand and Hjelmeland municipalities in accordance with the road list given in chapters D2-V1 and D2-S20. Contract period: 2021-2026 + option for 1 year extension.



Winner: Risa AS
Award value: 234764568
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Østfold Fylkeskommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000
Estimated value: 1700000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contract shall cover the contracting authority’s requirement for competence unavailable in own organisation, or in connection with requirements for independent external task solutions. The contracts can also be used if extra capacity and transfer of competence are needed. Relevant competence areas are the following:


Winner: Habberstad
Award value: 1700000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-05-05
Buyer: Nye Veier
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71244000 | 71313410 | 71620000 | 72224000: Project management consultancy services | 72224200: Systems quality assurance planning services
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Nye Veier AS needs to procure quality assurance services in order to quality assure projects, in the process through the project model. There will be a need in almost all projects in Nye Veier's portfolio and the frequency will vary. The aim of the quality assurance is external quality assurance of projects in order to give the company a third party assessment.
The duration of the framework agreement will be 2 years. In addition there will be an option for 1 year + 1 year. The maximum contract period will be 4 years.


Winner: Atkins Norge AS
Award value: 20000000
Number of bids: 11
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2021-05-05
Buyer: Miljødirektoratet
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72212220 | 72320000 | 90710000 | 90714100
Estimated value: 3000000 NOK

Technical requirements: The nature index is an ecological and methodological framework that gives an overview of the condition and development of the biological diversity in the major eco-systems. The contract is for the operation and maintenance of the ecological and methodological framework, as well as the accompanying IT systems.
The nature index for Norway was first launced in 2010, and then updated in 2015 and 2020. The next update is scheduled for 2025. In the period from 2010 to 2015, broad further development work on the nature index has meant that we now have a well-founded ecological and methodological framework for the nature index, as well as a developed and established appropriate digital system for reading, storing and presenting data used as the basis for calculating the nature index. The IT systems make up an internet site for reading data and routines for calculations and analyses (natuindeks.nina.no), as well as a reading system for presenting results and background data to a broad public (naturindeks.no).
The contract is for the operation and maintenance of the ecological and methodological framework, as well as the accompanying IT systems. This will ensure continual use, storage, access, communication, and reporting nature index values nationally. The contract period is 3 years.
We have assessed that it is not possible to hold a real contest due to technical reasons, and that there are no reasonable alternatives to the supplier, c.f. the public procurement regulations, section 13-4b.
NINA is considered to have the technical infrastructure and unique competence for the ecological and mathematical framework that forms the basis of the nature index. This has been developed over many years through the development of a framework for the nature index and the development of technical systems for calculations and insight into the results. The presented data is calculated via an access system that is partly done via a self-developed technical system. In addition, the text in the access system is quality assured, which requires in-depth ecological and technical knowledge on the various indicators, and how these are used in calculations, nature indexes, and theme indexes. We do not see that it is realistic that any other company or institution has the equivalent technical infrastructure and the total competence within the nature index.


Winner: Norsk institutt for naturforskning
Award value: 3000000
Public procurement notice: Contract Notice
Published: 2021-05-05
Buyer: Stadt Zürich Amt für Hochbauten
Country: CH
Contract type: Works
Procedure: Open procedure
CPV classification: 45210000: Building construction work
Submission deadline: 2021-06-09
Award criteria: The most economic tender

Technical requirements: Baukostenplannummer (BKP): 215 Montagebau als Leichtkonstruktionen, 2216 Aussentüren, Tore aus Metall
Grundsätzliche Anforderungen: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäss § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstrasse 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Schlusstermin / Bemerkungen: (Datum des Poststempels ist nicht massgebend!), mit der Aufschrift „BAV 22403, BKP Nr." Abgabe vor Ort: Stadt Zürich, Amt für Hochbauten Fachstelle Beschaffungswesen, Büro 205 Lindenhofstraße 21, 8001 Zürich Paketpostadresse: Stadt Zürich, Amt für Hochbauten Lindenhofstraße 21, 8001 Zürich Briefpostadresse: Stadt Zürich, Amt für Hochbauten Postfach 8021 Zürich.
Nationale Referenz-Publikation: Simap vom 30.4.2021, Dok. 1193845. Gewünschter Termin für schriftliche Fragen bis: 14.5.2021.