Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-04-04
Buyer: ÜSTRA Hannoversche Verkehrsbetriebe Aktiengesellschaft
Country: DE
Contract type: Services
Procedure: Open procedure
CPV classification: 51611100 | 72317000: Data storage services
Award criteria: Lowest price

Technical requirements: Das jetzige Storagesystem der Üstra soll erneuert werden. Der derzeitige Rechenzentrumbetrieb wird durch ein aktiv/aktiv Cluster über zwei  Standorte abgebildet.
Erwerb einer aktiv/aktiv Cluster HCI Storagelösung mit mindestens 5 Nodes (Multi Node Cluster Architektur) pro Rechenzentrum sowie Dienstleistungsunterstützung zur Implementierung der Storagelösung:
-Anlieferung und Aufbau der benötigten Maschinen (Bereitstellung der benötigten Flächen im RZ nach Vorgabe des Auftragnehmers) und Entsorgung von Transport- und Verpackungsmaterial
-Herstellung der physikalischen Anschlüsse an Strom- und Datennetz (Bereitstellung der benötigten Anschlüsse nach Vorgabe des Auftragnehmers)
-Integration in die IT-Infrastruktur des Auftraggebers und initiale Konfiguration (Bereitstellung der benötigten Angaben wie z.B. DNS-Namen und IP-Adressen nach Vorgabe des Auftraggebers)
Abschluss eines Wartungsvertrages über eine Laufzeit von 5 Jahren mit optionaler Verlängerung auf maximal zwei weitere Jahre:
1. Das Bewerbungsformular wird ausschließlich elektronisch auf dem Vergabemarktplatz zur Verfügung gestellt.
Die Beantwortung von Fragen zum Verfahren sowie sämtliche Kommunikation zwischen den Beteiligten und der Vergabestelle erfolgt ausschließlich über das o. g. Vergabeportal. Zur Teilnahme an der Kommunikation und für die Abgabe des Angebotes ist eine Registrierung erforderlich.
3. Etwaige Fragen von interessierten Unternehmen müssen bis spätestens 10 Kalendertagen vor Ablauf der Bewerbungsfrist über das o.g. Vergabeportal übersendet werden.
4. Bei Widersprüchen zwischen verschiedenen Bekanntmachungstexten ist allein der im EU-Amtsblatt Veröffentlichte Text maßgeblich.
Ein Austausch einzelner Mitglieder der Bewerber-/Bietergemeinschaft vor Auftragsvergabe bedarf der Zustimmung des Auftraggebers, die grds. nur bei gleicher fachlicher Qualifikation erteilt wird.
Ein Wechsel in der Zusammensetzung der Bewerber-/Bietergemeinschaft während des Vergabeverfahrens erfordert ggf. eine erneute Eignungsprüfung und kann u. U. zum (nachträglichen) Ausschluss vom weiteren Verfahren führen.
Entsprechendes gilt für einen Austausch von vorgesehenen Nachunternehmern, auf die sich ein Bewerber/eine Bewerbergemeinschaft im Angebotsschreiben zum Nachweis seiner/ihrer Eignung im Auftragsfall berufen hat.
— innerhalb einer Frist von 10 Kalendertagen gegenüber dem Auftraggeber nach Erkennen des Verstoßes gegen Vergabevorschriften im Vergabeverfahren spätestens bis Ablauf der Angebots-/Bewerbungsfrist bei Verstößen gegen Vergabevorschriften in der Bekanntmachung,
— spätestens bis Ablauf der Angebots-/Bewerbungsfrist bei Verstößen gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind,


Winner: ACP IT Solutions AG
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-04-04
Buyer: HP - Hrvatska pošta d.d.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 72260000: Software-related services
Estimated value: 17694000 HRK
Award criteria: The most economic tender

Technical requirements: Održavanje ugrađenog softvera i softvera trećih osoba Sustava za Automatsko Sortiranje Pošiljaka (SASP)
Predmet nabave su usluge održavanja ugrađenog softvera i softvera trećih osoba Sustava za Automatsko Sortiranje Pošiljaka (dalje u tekstu: SASP), sukladno detaljnom opisu, vrstama i količinama određenim u Prilogu iz dijela G. Dokumentacije o nabavi i Troškovniku u dijelu H.  Dokumentacije o nabavi.
Predmet nabave su usluge održavanja ugrađenog softvera i softvera trećih osoba Sustava za Automatsko Sortiranje Pošiljaka (dalje u tekstu: SASP), sukladno detaljnom opisu, vrstama i količinama određenim u Prilogu iz dijela G. Dokumentacije o nabavi i Troškovniku u dijelu H. Dokumentacije o nabavi.
Održavanje ugrađenog softvera i softvera trećih osoba Sustava za Automatsko Sortiranje Pošiljaka (SASP)


Winner: Xagent d.o.o.
Award value: 17694000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-04-04
Buyer: PKP Polskie Linie Kolejowe S.A., w imieniu której działa Centrum Realizacji Inwestycji Region Śląski
Country: PL
Contract type: Services
Procedure: Open procedure
CPV classification: 71247000 | 71248000 | 71520000: Construction supervision services | 71521000: Construction-site supervision services
Submission deadline: 2022-04-20
Award criteria: The most economic tender

Technical requirements: Prace na podstawowych ciągach pasażerskich (E 30 i E 65) na obszarze Śląska, Etap I: linia E 65 na odcinku Będzin - Katowice Szopienice Płd. – Katowice – Katowice Piotrowice
Pełnienie nadzoru nad „Realizacją robót budowlanych oraz wykonaniem projektu wykonawczego i realizacją robót budowlanych na zabudowę urządzeń sterowania ruchem kolejowym, urządzeń kolejowych sieci telekomunikacyjnych, systemu dynamicznej informacji podróżnych na odcinku Będzin – Katowice Szopienice Południowe” w ramach projektu „Prace na podstawowych ciągach pasażerskich (E 30 i E 65) na obszarze Śląska, etap I: linia E 65 na odcinku Będzin – Katowice Szopienice Płd. – Katowice – Katowice Piotrowice”
Public procurement notice: Additional Information
Published: 2022-04-04
Buyer: ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ ΑΕ
Country: GR
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2022-04-08
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
1221 ΑΝΟΙΚΤΟΣ ΔΙΑΓΩΝΙΣΜΟΣ ΑΝΑΔΕΙΞΗΣ ΑΝΑΔΟΧΟΥ ΓΙΑ ΤΗΝ ΠΑΡΟΧΗ ΣΤΑ ΕΛΤΑ ΑΕ ΚΥΡΙΑΣ ΥΠΟΔΟΜΗΣ ΚΑΘΩΣ ΚΑΙ ΕΦΕΔΡΙΚΗΣ ΥΠΟΔΟΜΗΣ ΚΑΤΑΣΤΡΟΦΩΝ (DISASTERRECOVERYSITE) ΩΣ ΥΠΗΡΕΣΙΑ
τη σύνδεση internet του DataCenter και DRS για την εξυπηρέτηση των αναγκών των φιλοξενούμενων web εφαρμογών, καθώς και
Public procurement notice: Contract Award Notice
Published: 2022-04-04
Buyer: Hrvatski operator prijenosnog sustava d.o.o.
Country: HR
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 1749434.3 HRK

Technical requirements: Predmet nabave je: pružanje zaštitarskih usluga u objektima PrP Split, u skladu s Tehničkom specifikacijom, Troškovnikom te cjelokupnom DoN, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude.
Pod nabavom " Pružanje zaštitarskih usluga, Grupa 3: Pružanje zaštitarskih usluga za PrP Split“ u okviru ove DoN, podrazumijeva se:
TS 400/220/110 kV Konjsko, TS 220/110/30 kV Bilice, MC/TS 110/35 kV Vrboran, TS 110/35 kV Meterize, Upravna zgrada PrP Split
Predmet nabave podijeljen je na grupe te se predmetna nabava odnosi na: Grupa 3: Pružanje zaštitarskih usluga za PrP SplitProcijenjena vrijednost grupe, nabave koju provodi Prijenosno područje Split iznosi:Grupa 3: 1.995.000,00 kn.Predmet nabave je: pružanje zaštitarskih usluga u objektima PrP Split, u skladu s Tehničkom specifikacijom, Troškovnikom te cjelokupnom DoN, u kojima su naznačeni naziv, količina te ostali uvjeti potrebni za sastavljanje ponude. Pod nabavom " Pružanje zaštitarskih usluga, Grupa 3: Pružanje zaštitarskih usluga za PrP Split“ u okviru ove DoN, podrazumijeva se:- čuvanje objekata, zaštita imovine i radnika PrP Split,- nadzor i kontrola rada sustava tehničke zaštite,- pružanje usluge portirske službe
Naručitelj je podložan kontinuiranom nadzoru od strane Hrvatske energetske regulatorne agencije glede ispunjavanja uvjeta temeljem kojih je Naručitelj certificiran kao neovisni operator prijenosa sukladno odredbama članaka 105. i 106. ZoTEE.
U provedbi postupaka javne nabave relevantna je odredba članka 99. stavak 7. ZoTEE koja propisuje da Naručitelj kao neovisni operator prijenosa ne smije dijeliti sustave ili opremu informacijske tehnologije, fizičke prostore i sustave sigurnog pristupa ni s jednim dijelom vertikalno integriranog subjekta ni koristiti iste savjetnike ni vanjske ugovaratelje za sustave ili opremu informacijske tehnologije te sustave sigurnog pristupa.
Pravo na žalbu ima svaki gospodarski subjekt koji ima ili je imao pravni interes za dobivanje određenog Okvirnog sporazuma o javnoj nabavi i koji je pretrpio ili bi mogao pretrpjeti štetu od navodnoga kršenja subjektivnih prava.
Pravo na žalbu ima i središnje tijelo državne uprave nadležno za politiku javne nabave i nadležno državno odvjetništvo.
- otvaranja ponuda u odnosu na propuštanje Naručitelja da valjano odgovori na pravodobno dostavljen zahtjev dodatne informacije, objašnjenja ili izmjene dokumentacije o nabavi te na postupak otvaranja ponuda
- primitka odluke o odabiru ili poništenju, u odnosu na postupak pregleda, ocjene i odabira ponuda, ili razloge poništenja.


Winner: M4 Markioli grupa d.o.o.
Award value: 1749434.3
Number of bids: 2
Public procurement notice: Services Concession
Published: 2022-04-04
Buyer: Vejdirektoratet
Country: DK
Contract type: Services
Procedure: Concession award procedure
CPV classification: 31158100: Fast chargers | 31680000 | 31681500 | 45310000 | 51112100
Estimated value: 380000000 DKK
Submission deadline: 2022-05-02
Award criteria: Other

Technical requirements: Vejdirektoratet udbyder 4 koncessioner vedrørende etablering og drift af offentligt tilgængelige ladeparker på følgende rastepladser:
Vejdirektoratet etablerer og anlægger arealerne, hvor ladeparkerne skal etableres, samt overdækning af de lynladestandere, som ladeparken skal stille til rådighed for elbilister på statsvejnettet. Vejdirektoratet har endvidere foranstaltet etablering af adgang til el og betalingen af nettilslutningsbidrag til det relevante netdistributionsselskab. Investeringer i ladeparken og driftsrisikoen bæres i øvrigt af operatøren, der således for egen regning og risiko skal etablere og efterfølgende drive samt vedligeholde ladeparkens faciliteter. Se yderligere beskrivelse i udbudsmaterialet, herunder særligt Bilag 1: Kravspecifikation.
Beløbet anført i II.2.6) er Vejdirektoratets skøn over koncessionens omsætning i koncessionens varighed.
Tilbudsgiver skal i ESPD eller i et særskilt bilag beskrive referencer, der dokumenterer, at minimumskravene under nærværende punkt er opfyldt.
Beskrivelsen skal omfatte projektnavn, udførelsesperiode samt beskrivelse af projektet. Ved igangværende referencer skal det beskrives, hvor stor en del af arbejdet, der er gennemført. Der ønskes ikke referencer på fremtidige arbejder.
Hvis tilbudsgiver er en sammenslutning af virksomheder, skal der afleveres en referenceliste for hver virksomhed, idet virksomhedernes samlede referencer skal opfylde minimumskravet.
Hvis tilbudsgiver baserer sig på andre enheders formåen (fx underleverandører eller andre enheder i koncernen), skal tilbudsgiver godtgøre, at tilbudsgiver råder over de nødvendige ressourcer hos disse enheder. Dette skal ske ved at fremlægge tilsagn fra disse enheder om deres forpligtelser i så henseende. Tilsagn kan gives ved enhedens udfyldelse af felt hertil i ESPD og underskrift af ESPD.
Der ønskes ikke tekniske og faglige oplysninger om øvrige planlagte underleverandører, hvis tekniske og faglige kapacitet tilbudsgiveren ikke baserer sig på med henblik på at opfylde minimumskravet.
Krav 2) akkummuleres i henhold til antallet af delkontrakter, tilbudsgiver ønsker at vinde, således at tilbudsgiver eksempelvis skal have erfaring med etablering og drift af:
Ønsker tilbudsgiver at byde på flere delkontrakter, end tilbudsgiver har teknisk og faglig kapacitet til at vinde, kan tilbudsgiver anføre, hvilke delkontrakter tilbudsgiver i givet fald ønsker at vinde i dokumentet "Prioriteringsliste", der er en del af udbudsmaterialet. Se BUT pkt. 5.5.
Tilbud skal afgives på dansk eller engelsk, men bilag vedr. betingelser for deltagelse accepteres på dansk, engelsk, norsk og svensk.
Udover de obligatoriske udelukkelsesgrunde, jf. udbudsloven §§ 135 - 136, er udelukkelsesgrundene anført i udbudsloven § 137, stk. 1, nr. 2, gældende for udbuddet.


Award value: 380000000
Public procurement notice: Concession Award Notice
Published: 2022-04-04
Buyer: métropole de Lyon
Country: FR
Contract type: Services
Procedure: Concession award without prior concession notice
CPV classification: 65300000: Electricity distribution and related services
Estimated value: 3840000000 EUR
Award criteria: Other

Technical requirements: convention de concession pour le service public du developpement et de L'Exploitation du reseau de distribution D'Electricite et de la fourniture D'Energie electrique aux tarifs reglementes de vente
convention de concession pour le service public du développement et de l'exploitation du réseau de distribution d'électricité et de la fourniture d'énergie électrique aux tarifs règlementés de vente sur le territoire de la Ville de Lyon
l'Activité de distribution est assurée de manière monopolistique par Enedis (groupe Edf) et a pour objet l'acheminement, l'investissement, l'exploitation, l'entretien, le renouvellement du réseau d'électricité comprenant notamment les postes sources, les câbles de haute tension a (hta) et basse tension (Bt) ainsi que les transformateurs, compteurs et accessoires. Enedis assure également le raccordement et la mise en service chez les clients.
La fourniture d'électricité aux tarifs réglementés par l'état (tarifs bleus) est un monopole détenu par EDF.
les travaux/services ne peuvent être fournis que par un opérateur économique déterminé pour la raison suivante : existence d'un droit exclusif
explication : Le contrat de concession doit légalement être confié de manière monopolistique à Enedis et EDF
le contrat a été signé le 30 mars 2022. Dans le respect du secret des affaires, il est consultable pour une durée de 2 mois auprès du service documentation de la Métropole de Lyon 20 rue du Lac Lyon 3° arrondissement. Le contrat est également transmissible, dans le respect du secret des affaires, sur demande à l'adresse missionmgdsp@grandlyon.com
précisions concernant les délais d'introduction de recours : Un recours de pleine juridiction contre le contrat ou certaines de ses clauses non réglementaires qui en sont divisibles peut être exercé dans un délai de deux mois à compter de l'accomplissement des mesures de publicité appropriées (CE 4 avril 2014, département du Tarn et Garonne, no358994). Ce recours en contestation de validité peut être assorti d'une demande tendant à la suspension de l'exécution du contrat (article L. 521-1 du code de justice administrative)tribunal administratif de Lyon


Winner: enedis
Award value: 3840000000
Number of bids: 1
Public procurement notice: Contract Notice
Published: 2022-04-04
Buyer: MINISTRSTVO ZA OBRAMBO
Country: SI
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 35300000: Weapons, ammunition and associated parts | 35720000: Intelligence and surveillance systems
Submission deadline: 2022-04-25
Award criteria: Lowest price

Technical requirements: Razpisno dokumentacijo je možno dobiti na: http://www.enarocanje.si/zjnPov/Dokumentacija/2022/3/15197-87534722291137669674/JN_VAB_46_ON-PSPS_2022.zip

Eligibility requirements: SKLADNO Z RAZPISNO DOKUMENTACIJO.
SKLADNO Z RAZPISNO DOKUMENTACIJO. SKLADNO Z RAZPISNO DOKUMENTACIJO.
Public procurement notice: Contract Award Notice
Published: 2022-04-04
Buyer: Υπουργείο Άμυνας
Country: CY
Contract type: Services
Procedure: Restricted procedure
CPV classification: 50210000: Repair and maintenance of aircraft | 50211000: Repair and maintenance services of aircraft | 50211100: Aircraft maintenance services | 50211200: Aircraft repair services | 50212000: Repair and maintenance services of helicopters
Estimated value: 936853.68 EUR
Award criteria: Lowest price

Technical requirements: 1. Κάθε Ενδιαφερόμενος Οικονομικός Φορέας, ο οποίος έχει ή είχε συμφέρον να του ανατεθεί η Σύμβαση και ο οποίος υπέστη ή ενδέχεται να υποστεί ζημία από πράξη ή απόφαση της Αναθέτουσας Αρχής που προηγείται της σύναψης της Σύμβασης και για την οποία εικάζεται ότι παραβιάζει οποιαδήποτε διάταξη του ισχύοντος δικαίου, έχει δικαίωμα να προσφύγει στην Αναθεωρητική Αρχή Προσφορών, σύμφωνα με τις διατάξεις του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).
2. Για την άσκηση προσφυγής στην Αναθεωρητική Αρχή Προσφορών, ο ενδιαφερόμενος καταβάλλει τέλος που δεν είναι επιστρεπτέο και κατατίθεται στο Γενικό Κυβερνητικό Λογαριασμό. Περισσότερες σχετικές πληροφορίες περιλαμβάνονται στην ιστοσελίδα www.tra.gov.cy.
3. Για τον τρόπο και τη διαδικασία άσκησης προσφυγής, τον τρόπο εξέτασής της και τη διαδικασία έκδοσης των σχετικών αποφάσεων, ισχύουν οι πρόνοιες των άρθρων του Νόμου περί των Διαδικασιών Προσφυγής τον Τομέα της Σύναψης των Δημοσίων Συμβάσεων του 2010 (Ν.104(Ι)/2010).


Award value: 936853.68
Number of bids: 4
Public procurement notice: Contract Notice
Published: 2022-04-04
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Works
Procedure: Competitive procedure with negotiation
CPV classification: 14622000 | 31000000 | 34993000 | 45000000: Construction work | 45112730
Submission deadline: 2022-05-03
Award criteria: The most economic tender

Technical requirements: Whilst renovating the existing bridge over Herøysund, the damage that was uncovered on the bridge was more extensive than expected. The existing bridge over Herøysund is estimated to have a remaining lifetime of three to five years. A new bridge must therefore be completed in 2024. The existing bridge will only be demolished when the new bridge is established.
The new bridge will be a 138 m steel and concrete strut frame bridge, which will be constructed next to the existing bridge.
Public procurement notice: Contract Notice
Published: 2022-04-04
Buyer: Lørenskog kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45000000: Construction work | 45200000: Building and civil engineering work | 45210000: Building construction work
Submission deadline: 2022-05-09
Award criteria: The most economic tender

Technical requirements: The turnkey contractor's work in this contest involves engineering design services for and the execution of renovation work on approx. 3000 m2 in the existing town hall. In general terms, a full internal renovation is to be carried out on the 3rd, 4th, 5th, and 6th floors, and on approx. half of the 1st floor, as well as the establishment of changing rooms in the basement by a gym. The work that is to be carried out, and the requirements for the work, are detailed below with referrals to the relevant engineering design documentation.
The turnkey contractor's work in this contest involves engineering design services for and the execution of
a full internal renovation is to be carried out on the 3rd, 4th, 5th, and 6th floors, and on approx. half of the 1st
The contest's requirements specification describe several options that are to be priced separately in
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The contract will contain requirements regarding wages and working conditions, documentation and sanctions in
The contract includes a requirement that tenderers are affiliated to an apprentice scheme, and that apprentices
are able to participate in the execution of the contract work in service contracts and contracts for building and
The contract will include a requirement that the tenderer uses skilled workers to fulfil the contract
the contract terms. The requirement can also be fulfilled by the worked hours being undertaken by persons who are
under systematic training and are registered in accordance with the requirements in the Practice Candidate Scheme, cf.
the Education Act, section 3-5, or in accordance with an equivalent scheme in another EU/EEA country. In

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33192230
Estimated value: 20000000 NOK

Technical requirements: We would like a market dialogue with input on the attached requirements specification and proposals for the set-up of sub-tenders.
The requirements specification and price sheet are attached. The requirements specification is not final and the price sheet is only a template without a description of articles.
The template for the framework agreement and contest provisions are also attached, these are not final.
- SNR must have several tables, both fixed and mobile. This will be a one-time investment that will be awarded to one or several tenderers. They will take tables with them from the old hospital over to the new hospital.
The procurement will be made with several sub-tenders, where both tables on pillars, fixed tables, and mobile tables will be included.
There are currently several actors in the market and different tables and suppliers in the hospitals in central Norway. In cases where defect tables have to be replaced and compatibility with existing accessories is decisive, the contracting authority will choose to procure from the current supplier when it is not socio-economically responsible to switch to a new supplier.
The surgical tables will be used for different types of surgery such as: Orthopaedics, gastro, urology, ENT, plastic, and gynaecology. Interventions will be carried out on different body positions. It must be possible to tilt, slide, and x-ray the surgical tables, as well as have flexible systems for alterations. Must be a flexible system where the table top can be changed.
The surgical tables will be used for different types of surgery such as: Orthopaedics, gastro, urology, ENT, plastic, and gynaecology. Interventions will be carried out on different body positions. It must be possible to tilt, slide, and x-ray the surgical tables, as well as have flexible systems for alterations.


Award value: 20000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-04
Buyer: Askøy kommune
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 48100000 | 48180000 | 48814000: Medical information systems | 48814200

Technical requirements: Askøy Municipality is considering to procure a new patient journal system for services within substance abuse and mental health. Consideration is also being given to including the health station and the school health service.
A new electronic patient journal system will be used in Origo Askøy - coping with life, mental health, and substance abuse. This entity covers mental health help, substance abuse follow-up, as well as family and parent guidance. The entity provides services to inhabitants of all ages, both preventive services and services for persons with comprehensive needs. Examples of services are FACT adult, FACT young, parent guidance, various group, activity, and therapy offers, quick mental health help, etc.
The system will be used by different professionals, including psychologists, nurses, family supervisors, youth contacts, social workers, experience consultants, etc.
A journal system for the health station and school health service will be used by midwives, health visitors, and doctors.
The aim of the dialogue meetings is to give Askøy Municipality insight into the market's systems and solutions, and how these can solve the municipality's need in the best possible way, so that we can make the most optimum procurement.
Askøy Municipality would like to hold the dialogue meetings digitally in week 19. We would like feedback on how long we must set aside for the meeting.