Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Lom komune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34136000 | 34144900: Tram cars
Estimated value: 19000000 NOK
Submission deadline: 2018-11-06
Award criteria: The most economic tender

Technical requirements: The procurement cooperation municipalities intend to enter into Framework Agreements for purchase and leasing of new vehicles for use in the municipalities. Passenger vehicles, goods vans, vans and pick ups will be purchased. The drivetrain could comprise petrol, diesel, hybrid or electricity.
Framework Agreement for the purchase of vehicles and goods vans with drivetrain including petrol, diesel or hybrid.
Option for parking heater, engine heater, inbuilt satellite navigation, automatic gears and tow-bars on requested vehicles.
Framework Agreement for leasing of vehicles and goods vans with drivetrains including petrol, diesel or hybrid.
Option for vehicle administration and parking heater, motor heater, inbuilt vehicle navigation, automatic gears and tow-bar.
— Foreign companies: proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Tenderers shall have sufficient financial capacity to fulfil the contract, including satisfactory turnover, earnings, degree of liquidity and equity. The payment experience must be satisfactory.
A solidity assessment from an approved credit appraisal agency. The assessment shall be based on the most recent known accounting figures.
The key figures in the requirement must be presented together with an assessment of the tenderer's payment experience.
Tenderers must have sufficient environmental management systems to ensure minimal environmental impact.
A list with an overview of relevant deliveries during the last 3 years. The list shall as a minimum contain:
If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to present a copy of a valid certificate.
Statement about the tenderer's environmental management system that as a minimum must safeguard the following elements:
If the environmental management system is in accordance with ISO 14001, Miljøfyrtårn [Eco Lighthouse], EMAS or equivalent third party verified system, it is sufficient to enclose a valid certificate.
The contract will contain requirements for adherence to ILO's core conventions about the prohibiting of child labour, organisational freedom, prohibition of discrimination, and prohibition of forced labour.

Eligibility requirements: Requirement: The tenderer must be a legally established company. Documentation: — Norwegian companies: Company Registration Certificate, — Foreign companies: proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.

Award value: 19000000
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Orkdal kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144500: Firefighting vehicles
Estimated value: 4000000 NOK
Submission deadline: 2018-10-31
Award criteria: The most economic tender

Technical requirements: Technical services for water and sewage in Orkdal municipality want to replace existing pumper and septic truck by purchasing a new combined truck, adapted to the needs of today's and future municipal services. Orkdal municipality will be merged with 3 other municipalities to Orkland municipality 1.1.2020.
The truck must be adapted to Nordic conditions, especially for climate reasons, and the truck must be able to operate down to minus 25 degrees Celsius.
There is a need for a truck with reduced road load and good accessibility. This means that the size and height of the pumper will be important in terms of storage and accessibility in the municipality.
The municipality wants a reliable truck that is suitable for varied municipal tasks and which ensures good HSE for its employees. In addition to emergency pumping and flushing, it will be used for pipe flushing and sand dumping in the new municipality.

Eligibility requirements: Company registration certificate. Industry directory. el

Award value: 4000000
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2018-10-26
Award criteria: Lowest price

Technical requirements: The tender contest includes pharmaceutical special preparations for inflammatory diseases in skin, joints and intestines.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114200: Ambulances
Submission deadline: 2018-10-29
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to enter into framework agreements with up to 3 tenderers to secure a high degree of flexibility in regard to procuring good vehicles for the police in Norway, that shall be used for traffic monitoring.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-10-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 48180000 | 48328000 | 48814000: Medical information systems | 72000000 | 72212180

Technical requirements: Dose Planning System for Radiation Therapy at Oslo universitetssykehus HF Radiumhospitalet [Oslo University Hospital HF the Radium Hospital]
The main dose planning system at Oslo universitetssykehus HF Radiumhospitalet (OUS RAD) [Oslo University Hospital HF the Radium Hospital] is no longer being developed and must be replaced by a new system. A dose planning system must be procured for OUS RAD, with a possible option for proton planning in the same dose planning system as other external radiation therapy.
This is a prior information notice to get information about the market and to begin discussions with relevant tenderers. The actual competition will be announced later.
Dose planning translates the doctor's referral/requisition into a specific treatment plan with the associated dose plan for different treatment techniques. The requested system must contain functions for communication with the existing ICT portfolio at OUS, image processing, volume definition, set up of advanced treatment techniques, clinical protocols, optimising, calculating, evaluating of competing plans, adaptive planning and automatic planning.
Relevant suppliers of dose planning systems are invited to a supplier conference at Oslo University Hospital HF (OUS) Thursday 1 November. In the meeting, OUS will give a brief description of the current situation, and needs. Further information will be given about the hospital's 17 linacs, 2 brachy therapy units and existing ICT portfolio with i.a. Mosaiq as the Oncology Information System (OIS) at OUS RAD and Aria as OIS at OUS Ullevål Hospital. Thereafter, time will be set aside for one to one meetings with relevant suppliers. Tentative agenda for the one to one part of the conference:
— examples of support for different treatment techniques with multiple suppliers of treatment equipment.
Of a more technical nature, the Contracting Authority wants examples of integration systems to other ICT systems in the radiation therapy, presentation of technology platforms, examples of implemented migration projects. The final agenda for the conference will be sent after the registration deadline has expired.
Registration to the conference must be made through the communication module in Mercell. The deadline for registration is Thursday 18 October. Further information about the time and location will be sent to the suppliers after the registration deadline has expired. The meetings will preferably be held in Norwegian/Scandinavian.
When registering, the suppliers are requested to enclose a brief description of their solution/system.
Sykehuset Innlandet HF [Innlandet Hospital] and Sørlandet sykehus HF [Sørlandet Hospital] are invited as observers to the supplier conference.
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30124500 | 30124520 | 30216110 | 48318000 | 66114000
Estimated value: 2800000 NOK
Submission deadline: 2018-11-05
Award criteria: The most economic tender

Technical requirements: A system is wanted that will scan and classify documents that are set up during a patient´s treatment and that do not come electronically into the patient journal system DIPS.
The Security and Service Department — the Journal Archive Section at Akershus University Hospital (Ahus) is responsible for scanning and classifying documents that are set up during a patient´s treatment and that do not come electronically into the patient journal system DIPS. The current system consists of some manual and automatic processes.
The aim of the procurement is to enter into a new contract that makes work processes even more efficient, improves quality and patient safety and that provides an optimum joint system, which can see to the department´s functions and needs.
The procurement includes both a procurement contract and a maintenance contract. The procurement contract is a standing leasing contract. The Contracting Authority will lease the services for as long as the system is in use. The maintenance contract will have a length that is equivalent to the use length.
The procurement contract is a standing leasing contract. The maintenance contract will have a length that is equivalent to the use length.


Award value: 2800000
Public procurement notice: Dynamic Purchasing System
Published: 2018-10-06
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72000000 | 72222300: Information technology services | 72224000: Project management consultancy services | 79400000 | 79421000
Estimated value: 200000000 NOK
Submission deadline: 2018-11-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The purchasing system shall cover the requirements for project management and support related to the ICT area. This includes, but not limited to, the following areas:
— manage and assist in connection with implementing and out-sourcing projects, alteration management,
The purchasing system shall cover the requirements for project management and support related to the ICT area. This includes, but not limited to, the following areas:
— manage and assist in connection with implementing and out-sourcing projects, alteration management,

Eligibility requirements: See the qualification documentation.

Award value: 200000000
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Sogn Og Fjordane Fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64200000 | 72400000 | 72411000: Internet service providers (ISP)
Estimated value: 3000000 NOK
Submission deadline: 2018-11-05
Award criteria: The most economic tender

Technical requirements: The objective of the announcement is to enter into a contract with a tenderer for the delivery of redundant internet connections for the Contracting Authority. The Contracting Authority has a need for 2 lines, one to each computer centre in Bergen and Leikanger.
See the Requirement Specification for solution we want tender offers for. From these offered solutions, and after selection of the supplier, the Contracting Authority will select the solution that is the most advantageous for the Contracting Authority.
The objective of the announcement is to enter into a contract with a tenderer for the delivery of redundant internet connections for the Contracting Authority. The Contracting Authority has a need for two lines, one to each computer centre in Bergen and Leikanger.
See the Requirement Specification for solution we want tender offers for. From these offered solutions, and after selection of the supplier, the Contracting Authority will select the solution that is the most advantageous for the Contracting Authority.
The Contracting Authority will also have the option to extend the contract for a further 2 years, 1 year at a time.
The tenderer must have the economic capacity/sufficient financial strength to be able to implement the contract.
The tenderer must have a good/relevant reputation from equivalent deliveries during the last 3 years.
The tenderer must have the sufficient implementation ability and capacity to deliver the required services.

Eligibility requirements: The tenderer must be a legally established company.

Award value: 3000000
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30211300 | 50324100 | 72000000 | 72253200: Computer systems support services | 72315200: Data network management services
Submission deadline: 2018-11-02
Award criteria: The most economic tender

Technical requirements: — EInnsyn is used by public entities to give the general public access. The system was developed in a cooperation between Difi and Oslo Municipality. Difi is responsible for running the system,
— EInnsyn is currently used by government entities that are covered by the scheme with a public electronic post journal and by Oslo Municipality. There will, however, be a growth in the number of entities that use EInnsyn.
EFormidling is a joint system for secure and efficient message exchanges in the public sector. In brief, eFormidling enables communication with entities (and eventually also inhabitants) in a simple and secure way, without having to take whether the recipient is a private or public entity into consideration. The system is in production and is already used by several entities.
A tenderer who can ensure stable operation of EInnsyn and eFormidling. A detailed description of the delivery is given in the annexes to the contract.
The estimated contract value for 5 years (60 months) is between 16 000 000 NOK  — 20 000 000 NOK excluding VAT. The estimated contract value is not binding for the Contracting Authority.
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60424000 | 60424120
Submission deadline: 2018-11-02
Award criteria: The most economic tender

Technical requirements: Statens vegvesen Region vest (the Norwegian Public Roads Administration, Northern Region), hereafter called the Contracting Authority, wants tender offers for the delivery of helicopter services in the counties of Rogaland, Hordaland and Sogn og Fjordane. The assignment will primarily concerns flights for geologists in connection with site inspection of avalanches. In addition there can be a need for helicopters for triggering avalanches with the Norwegian Public Roads Administration's Daisybell equipment, clearing avalanche tracks, clearing of ice with bullets and other types of assignments where the Contracting Authority requires a helicopter.
Typical assignments for this contract are avalanche inspection, site inspection, DaisyBell, freight of equipment, clearing with water, clearing with bullets, collection and delivery of personnel.
The Contracting Authority has the option to extend the contract twice, for 1 year at a time (1 + 1), so that the total possible contract duration is 4 years.
For this procurement, contracts will be signed with at least three service providers, as long as their are sufficient suitable tender offers. Tenderers should have at least one base in each of the counties of Rogaland, Hordaland or Sogn og Fjordane.
— geographical placement of suitable machines depending on where the assignment will be implemented and where participating personnel are located,
— availability of open fuel depot in case of long-term assignments, especially during the winter season in connection with the use of DaisyBell.

Eligibility requirements: The tenderer shall be a legally registered company. See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Ålesund kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71600000 | 71620000 | 79723000
Estimated value: 3500000 NOK
Submission deadline: 2018-11-07
Award criteria: The most economic tender

Technical requirements: Procurement — Analysis services for water and sewage, sludge, waste disposal site monitoring and the environment, 2018
The aim of the procurement is to meet the need for analysis services for water and sewage, sludge, waste disposal site monitoring and the environment, in accordance with the regulations.
The aim of the procurement is to meet the need for analysis services for water and sewage, sludge, waste disposal site monitoring and the environment, in accordance with the regulations
Municipalities that have water supply installations, sewage treatment facilities, waste disposal sites and sludge treatment facilities are obliged to take samples and analyses in accordance with:
Documentation requirement - ESPD: Self-declaration from that shall be filled in and submitted as an annex to the tender in accordance with the tender documentation.
1) Tenderers must have their tax, payroll tax and VAT payments in order in accordance with the legal provisions.
2) The financial capacity to carry out the contract is required. Tenderers are required as a minimum to be credit worthy, A in accordance with Bisnode AS with the service CreditPro, or have the economic capacity to fulfil the contract based on the Contracting Authority's discretion in regard to attached documentation from the Tenderer. Newly established companies: Newly established companies must have the economic capacity to execute the Contract.
1) Tenderers must be accredited in accordance with NS-EN ISO/IEC 17025. All analysis services that require accreditation in accordance with the current regulations (parameters and quantifying limit) must be included in the accreditation.
2) A good and well-functioning quality assurance system is required for the services that will be delivered.
3) Tenderers, or employees at the tenderer are required to have experience from equivalent assignments. Equivalent assignments means analysis services of the same extent.
4) To ensure compliance with environmentally relevant requirements in the contract, the Tenderer must possess sufficient relevant environmental competence, management systems and routines for quality assurance of the services that are covered.

Eligibility requirements: Documentation requirement - ESPD: Self-declaration from that shall be filled in and submitted as an annex to the tender in accordance with the tender documentation.

Award value: 3500000
Public procurement notice: Contract Award Notice
Published: 2018-10-06
Buyer: Statens vegvesen Region nord
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60424120
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: The Norwegian Public Roads Administration, Northern Region, hereafter called the Contracting Authority, would like tenders for the delivery of helicopter services in Nordland, Troms and Finnmark Counties. The contract will primarily be for flying geologists to landslides for a site survey. In addition there can be a need for helicopters for triggering avalanches with the Norwegian Public Roads Administration´s Daisybell equipment, clearing avalanche tracks,clearing of ice with bullets and other types of assignments where the Contracting Authority requires a helicopter.



Winner: Heli-Team AS
Award value: 4000000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Finnut Consult AS Porsanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79600000 | 79620000 | 85141000: Services provided by medical personnel
Submission deadline: 2018-10-12
Award criteria: The most economic tender

Technical requirements: On behalf of Porsanger municipality, (the Contracting Authority), we invite tenderers to an open tender competition for temporary staff services. Finnut Consult AS is assisting the administration of the tender competition. The Contracting Authority would like tenders for temporary staff services for the period September 2018 — September 2021 (3 years + 1 year).
Procured temporary staff services in recent years has been approx. 3-5 000 000 NOK per year. The historical consumption can only be used as an estimate for the expected consumption in the coming period with large reservations as the need for temporary staff varies and it depends on factors outside the Contracting Authority's control. The Contracting Authority intends to reduce the use of temporary staff.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48444100 | 48482000 | 72200000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Submission deadline: 2018-10-19
Award criteria: The most economic tender

Technical requirements: Statsbygg requests for project: 1151401 New invoice processing system to implement a qualification process for tenderers who may be interested in submitting tenders for “Procurement of a new invoice processing system”.
Public procurement notice: Additional Information
Published: 2018-10-06
Buyer: Bærum kommune
Country: NO
Contract type: Services
CPV classification: 22111000 | 22112000 | 39162110 | 48000000 | 48190000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The buyers behind the joint initiative “Infrastructure for digital learning aids” cover half of Norway's population and they procure a considerable amount of digital learning aids for children, pupils, patients and employees. In order to adapt the learning aids for individual users, improve resource management and be more innovative in procurements, we would like to have an infrastructure and business model that meets our needs. It is a prerequisite that the system ensure profitability for the suppliers.
Public procurement notice: Contract Notice
Published: 2018-10-06
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85144000 | 85300000
Submission deadline: 2018-10-29

Technical requirements: Stavanger Municipality intends to enter into contracts through this competition for the procurement of 2 types of services; 24 hour residential and care services for persons over 18 years and a children´s home.
Places in the residence with 24 hour residential and care services can be awarded to users who Stavanger Municipality cannot currently find another appropriate offer for. This applies to persons older than 18 years with serious mental disorders, drug and alcohol dependency, mental disabilities or other forms of reduced cognitive functions. There can be challenges with self-care, behaviour and violence. Users will rent the residence from the tenderer.
A place in the children´s home can be awarded to children that Stavanger Municipality currently does not have capacity for in its own children´s homes. Children that are given a place in a children´s home have mental disabilities or other forms of reduced cognitive functions and/or mental disorders. There could also be children with a serious degree of disabilities. A maximum of 4 places will be procured.