Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables

Technical requirements: Prior information notice - Probes, suction, thoracic drainage, pleural drainage set, hourly diuresis set and urological rinsing set for Helse Midt-Norge
In connection with the preparation of tender documentation for the procurement of products related to probes, suction, thoracic drainage, pleural tap sets, hourglass sets and urological flush sets for Helse Midt-Norge [Central Norway Regional Health Authority], responses on the tender documentation from the supplier market are requested prior to the final publication.
2. Responses to sizes/descriptions and annual estimates of volume in the price sheet, as well as whether the requirement for product samples can be met.
3. Responses to  the requirements specification (for example, whether there are unnecessary M-requirements that cannot be met). See our comments and questions for you.
4. Mapping environmental requirements: Sykehusinnkjøp wants to avoid products that include materials and substances on the candidate list in Reach, specific phthalates, PVC, bisphenol, latex, and anti-microbial substances. See Sykehusinnkjøp's restriction list for details.
We request responses on whether the environmental requirements given in the requirements specification are in accordance with what the market can offer.
The environmental form will be a part of the tender documentation and the tenderer must answer to this in the tendering phase.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33195000

Technical requirements: We hereby invite tenderers to a market dialogue in connection with the procurement of Blood Pressure instrument for the trust in Helse Midt-Norge [Central Norway Regional Health Authority].
Sykehusinnkjøp HF, on behalf of Helse Midt-Norge RHF [Central Norway Regional Health Authority] intends to purchase new electronic instrument for measuring NIBP, SpO2 and heart rate.
The contracting authority is planning to enter into a framework agreement and gradual replacement of existing instruments at the local health trusts in  Helse Midt-Norge [Central Norway Regional Health Authority].
To ensure that our tender documentation in the pending procurement process result in receiving tenders that to the greatest possible extent meet the needs of Helse Midt-Norge [Central Norway Regional Health Authority], we want to hold dialogue meetings where tenderer present their equipment. See the attached document for further information.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-03-11
Award criteria: The most economic tender

Technical requirements: NEW PUBLICATION: Pulse oximetry equipment for home-based treatment for delivery to Helse Stavanger HF, Helse Bergen HF and Helse Fonna HF
The purpose of the invitation to tender is procurement of Pulse oximetry equipment for home-based treatment with consumables for delivery to Helse Bergen HF (Bergen Health Trust), Helse Stavanger HF (Stavanger Health Trust) and Helse Fonna HF (Fonna Health Trust).
We expect to purchase a total of approximately 30-40 equipment units per annum for the three trusts Helse Bergen HF (Bergen Health Trust), Helse Stavanger HF (Stavanger Health Trust) and Helse Fonna HF (Fonna Health Trust). We expect a total annual consumption of approx. 2500 single patient probes, approx. 20 multiple-use probes and approx. 50 cables. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume. The equipment shall be used outside hospitals in private households for both continuous measurements and point measurements of the heart rate and oxygen saturation. The main user group is new-borns and young children, but there are also adults who are using this equipment.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Helse Stavanger HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33190000 | 38000000 | 38400000
Estimated value: 25000000 NOK
Submission deadline: 2022-03-11
Award criteria: The most economic tender

Technical requirements: The New Stavanger University Hospital, (Norwegian: SUS), hereby invites tenderers to participate in a tender contest with negotiations after publication of a prior notice, c.f. PPR  § 13-1 (2), with pre-qualification, for IO-9871  Automation for the Division for bacterial diagnostics in connection with the first construction stage of the new university hospital at Ullandhaug in Stavanger.
The invitation to tender concerns the procurement of the most automated process of bacteriological culture samples from receipt until a result is available. The process shall contribute to predictability and quality improvement:
- better HSE in the form of employees being exposed to fewer monotonous movements and less physical contact with samples and multiplied bacteria
The estimated value of the procurement is NOK 25 million excluding VAT and includes the purchase of equipment, as well as operating and maintenance costs in the lifetime of the equipment.


Award value: 25000000
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: Rakkestad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products | 33680000 | 33690000 | 85149000
Estimated value: 4500000 NOK
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: Framework agreement for medicines, pharmaceutical products, multidose medicines and pharmaceutical inspection
Rakkestad municipality (henceforth referred to as the contracting authority) invites tenderers to an open tender contest for a framework agreement regarding  the procurement of  medicines, pharmaceutical products, multidose medicines and pharmaceutical inspection. The tender contest is carried out in accordance with the Public Procurement Regulations.
The objective of the invitation to tender is to enter into a framework agreement for the procurement of medicines and specific pharmacy products, dose packed medicines/multidose as well as pharmaceutical inspection/advice.
The costs involved in packing multidose for persons living at home will be paid by the contracting authority and are included in the agreement. Medicines for home residents are paid for by the individual and are not not included in the agreement. Medical consumables are also not included.
Rakkestad municipality (henceforth referred to as the contracting authority) invites tenderers to an open tender contest for a framework agreement regarding  the procurement of  medicines, pharmaceutical products, multidose medicines and pharmaceutical inspection. The tender contest is carried out in accordance with the Public Procurement Regulations.
The objective of the invitation to tender is to enter into a framework agreement for the procurement of medicines and specific pharmacy products, dose packed medicines/multidose as well as pharmaceutical inspection/advice.
The costs involved in packing multidose for persons living at home will be paid by the contracting authority and are included in the agreement. Medicines for home residents are paid for by the individual and are not not included in the agreement. Medical consumables are also not included.


Award value: 4500000
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31643100 | 33100000
Submission deadline: 2022-03-11
Award criteria: The most economic tender

Technical requirements: Step 1 - qualification phase - Linear accelerator and equipment for radiotherapy at Nordlandsykehuset HF
The Unit for Radiation Therapy at Nordlandssykehuset HF [Nordland Hospital Trust] shall procure a linear accelerator and equipment for radiotherapy.
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33110000: Imaging equipment for medical use
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for equipment in 2 sub-tenders for use in the orthopaedic section, surgical department, at Førde sentralsjukehus [Førde Central Hospital].
Sub-tender 1 - Separate large battery-run drills (7) and saws (7), with the accompanying equipment-dependent consumables and accessories.
Sub-tender 2 - Oscillating precision saws (3), with the accompanying equipment-dependent consumables and accessories.  The saw blades for the oscillating precision saw must have a function where only the outer part (tip) moves in an oscillating way.
In addition the contracting authority would like an option for equivalent drills, saws, and oscillating precision saws, a service contract, and service course for medical technicians.
Intended use: The equipment shall be used for the following procedures, among other things: Prothesis surgery; hip, knee, and shoulder, marrow nailing, knuckle osteotomy, amputation.
The contracting authority requests tenders for equipment for use in the orthopaedic section, the surgical department, at Førde Central Hospital.
Sub-tender 1 - Separate large battery-run drills (7) and saws (7), with the accompanying equipment-dependent consumables and accessories.
The contracting authority also requests an option for equivalent drills, saws, and oscillating precision saws, a service contract, and service courses for medical technicians.
Intended use: The equipment shall be used for the following procedures, among other things: Prothesis surgery; hip, knee, and shoulder, marrow nailing, knuckle osteotomy, amputation.
The contracting authority requests tenders for equipment for use in the orthopedic section, the surgical department, at Førde sentralsjukehus [Førde Central Hospital].
Sub-tender 2 - Oscillating precision saws (3), with the accompanying equipment-dependent consumables and accessories.  The saw blades for the oscillating precision saw must have a function where only the outer part (tip) moves in an oscillating way.
The contracting authority also requests an option for the delivery of equivalent drills, saws, and oscillating precision saws, a service contract, and service courses for medical technicians.
Intended use: The equipment shall be used for the following procedures, among other things: Prothesis surgery; hip, knee, and shoulder, marrow nailing, knuckle osteotomy, amputation.
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Faxaflóahafnir sf. (Associated Icelandic Ports)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35121000: Security equipment
Estimated value: 627824 EUR
Award criteria: Lowest price

Technical requirements: X-Ray equipment for scanning luggage and carry on baggage for cruise terminal security search. Also metal detection arcs for people security screening. Located at cruise terminal in Skarfabakki Reykjavík.
Supply of x-ray machinery for luggage scanning, installation, commissioning and testing. Ongoing services for equipment in Iceland.


Winner: Öryggismiðstöð Íslands ehf.
Award value: 627824
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-02-11
Buyer: Norges vassdrags- og energidirektorat (NVE)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32420000 | 32422000 | 32424000 | 48821000: Network servers
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for delivery of servers, storage and network equipment to Norges vassdrags- og energidirektorat  (NVE) [the Norwegian Water Resources and Energy Directorate]
NVE [the Norwegian Water Resources and Energy Directorate] wants to enter into a framework agreement with only one supplier for the delivery of servers, back-up and network equipment. We will continually replace equipment as needed in local computer rooms, throughout the entire contract period.
All the equipment should be covered by a service agreement. More information about the purpose and scope of the procurement is in the Requirements Specification's annex.
The value of the agreement calculated over a possible four-year period is estimated at between NOK 10,000,000 and NOK 15,000,000 (excluding VAT) based on previous purchases.  Call offs can be made for a maximum value of NOK 25,000,000 (excluding VAT).  The maximum value is set this high to be able to take into account whether extra funds are allocated and that NVE will be assigned new tasks in the years to come. These figures are estimates and do not represent any obligation for purchase.
NVE [the Norwegian Water Resources and Energy Directorate] wants to enter into a framework agreement with only one supplier for the delivery of servers, back-up and network equipment. We will continually replace equipment as needed in local computer rooms, throughout the entire contract period.
All the equipment should be covered by a service agreement. More information about the purpose and scope of the procurement is in the Requirements Specification's annex.
The value of the agreement calculated over a possible four-year period is estimated at between NOK 10,000,000 and NOK 15,000,000 (excluding VAT) based on previous purchases.  Call offs can be made for a maximum value of NOK 25,000,000 (excluding VAT).  The maximum value is set this high to be able to take into account whether extra funds are allocated and that NVE will be assigned new tasks in the years to come. These figures are estimates and do not represent any obligation for purchase.
Framework agreement for delivery of servers, storage and network equipment to Norges vassdrags- og energidirektorat  (NVE) [the Norwegian Water Resources and Energy Directorate]


Winner: Atea AS (Hovedenhet)
Award value: 25000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2022-02-11
Buyer: Viken Vest Innkjøpssamarbeid (VVI)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30234000 | 32400000 | 32420000 | 32422000 | 48820000: Servers
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: The contract value is estimated to be above the EEA threshold value. The need is uncertain. The volume can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Licenses for hardware are an option on the framework agreement. This is triggered per order when there is a need for licences related to hardware in the individual purchasing party.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. The volume can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Licenses for hardware are an option on the framework agreement. This is triggered per order when there is a need for licences related to hardware in the individual purchasing party.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. The volume can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Licenses for hardware are an option on the framework agreement. This is triggered per order when there is a need for licences related to hardware in the individual purchasing party.
Public procurement notice: Additional Information
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 38000000
Submission deadline: 2022-02-21
Award criteria: The most economic tender

Technical requirements: Tubes, stoppers and pipettes for delivery to the health trusts in Helse Vest RHF [the Western Norway Regional Health Authority]
The contracting authority wants tenders for tubes, stoppers and pipettes to be used at the laboratories in Helse Vest RHF [the Western Norway Regional Health Authority].
The contracting authority will sign a contract with one tenderer per product group. It will be possible to win multiple product groups.
See Appendix 1 - Price Sheet and Appendix 2 - Requirements Specification for more detailed information.
Public procurement notice: Additional Information
Published: 2022-02-11
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34133100 | 34144410 | 34144500: Firefighting vehicles | 34144520
Submission deadline: 2022-03-01
Award criteria: The most economic tender

Technical requirements: Tromsø Municipality currently has a flushing and suction vehicle that is operated by the Section for Water and Sewage. The vehicle has been in operation for several years and is now very worn and often needs to be repaired. We have now decided to purchase a new combi-vehicle.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-11
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000
Estimated value: 6000000 NOK

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Oslo University Hospital Trust, the Department for pharmacology at Ullevål hospital shall replace a discarded LC-MS / MS instrument for analysis of medicines and intoxicants in serum, whole blood and urine.
The invitation concerns the procurement of 1 LC-MS / MS, approved in accordance with IVDD, as a replacement for discarded equipment in an instrument fleet comprising LC-MS / MS instruments. These are all part of an existing infrastructure of LC-MS / MS, robot for automatic sample preparation / pipetting, middleware and support software. The new LC-MS / MS shall also have a function for column logging for increased traceability. The current system is necessary to be able to manage the volume of analyses the Department has.
Due to above listed reasons, Waters Norway is the only supplier that can deliver for technical reasons. The terms in the PPR § 13-4 (2) are considered complied with.


Winner: Waters Norge
Award value: 6000000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-11
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33160000: Operating theatre technology | 38510000
Estimated value: 3300000 NOK

Technical requirements: Oslo universitetssykehus HF [Oslo University Hospital Trust] intends to procure ARRISCOPE 1.1-INT 3D operating microscope from Munich Surgical Imaging without invitation to tender. For more information, see the appendix Voluntary ex-ante transparency notice v.01
The procurement is in accordance with the Public Procurements Act from 17 June 2016 no. 73 (Norwegian: FoA), of 12 August 2016 no. 964, section III, § 13-4, letter b and § 21-5, as well as Article 32 of Directive 2014/24/EU:
Oslo universitetssykehus HF [Oslo University Hospital Trust] intends to procure ARRISCOPE 1.1-INT 3D operating microscope from Munich Surgical Imaging without invitation to tender. For more information, see the appendix Voluntary ex-ante transparency notice v.01
The procurement is in accordance with the Public Procurements Act from 17 June 2016 no. 73 (Norwegian: FoA), of 12 August 2016 no. 964, section III, § 13-4, letter b and § 21-5, as well as Article 32 of Directive 2014/24/EU:


Winner: Munich Surgical Imaging GmbH
Award value: 3300000
Public procurement notice: Contract Notice
Published: 2022-02-11
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72212218 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72600000
Estimated value: 60000000 NOK
Submission deadline: 2022-03-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the invitation to tender is to enter into a contract for the administration of Microsoft licences, i.e. LSP services from an approved Licencing Solution Partner. The selected supplier shall administer the licence agreement between Microsoft and Helse Vest IKT AS [Western Norway Regional Health Authority ICT], as well as health trusts and private non-profit institutions of which Helse Vest IKT AS [Western Norway Regional Health Authority ICT] has an ongoing agreement.
- Consultancy services related to Microsoft’s licence terms and whether the Client is operating in accordance with these.
The Client's estimated consumption of Microsoft licences is NOK 60 million excluding VAT. The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
Option for 1 (one) year extension one year at a time for up to 2 (two) years. The total contract period is 4 (four) years.



Award value: 60000000