Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-15
Buyer: Tromsø kommune
Country: NO
Contract type: Works
Procedure: Contract award without prior publication
CPV classification: 45230000 | 71311300
Estimated value: 20000000 NOK

Technical requirements: Строителни и монтажни работи по общо изграждане на проводи и на пътища, релсови пътища и самолетни писти
Stavební práce pro potrubní, telekomunikační a elektrické vedení, pro dálnice, silnice, přistávací plochy a železnice; zarovnávání ploch
Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Bauarbeiten für Rohrleitungen, Fernmelde- und Stromleitungen, für Autobahnen, Straßen, Flugplätze und Eisenbahnen; Nivellierungsarbeiten
Κατασκευαστικές εργασίες για αγωγούς μεγάλων αποστάσεων, καλώδια επικοινωνιών και μεταφοράς ενέργειας, αυτοκινητόδρομους, οδούς, αεροδρόμια και σιδηρόδρομους· εργασίες διάστρωσης
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Trabajos de construcción de tuberías, líneas de comunicación y líneas de conducción eléctrica, de autopistas, carreteras, aeródromos y vías férreas; trabajos de explanación
Torujuhtmete, side- ja elektriliinide, maanteede, teede, lennuväljade ja raudteede ehitustööd; pinnakattetööd
Putkijohtojen, tietoliikenne- ja voimalinjojen, teiden, lentokenttien ja rautateiden rakentamistyöt; maanpinnoitus
Travaux de construction de pipelines, de lignes de communication et d'énergie, d'autoroutes, de routes, d'aérodromes et de voies ferrées; travaux de nivelage
Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima, autoputovima, cestama, uzletištima i željezničkim prugama; radovi na niveliranju
Csővezeték, hírközlési és villamos vezeték építése autópályák, közutak, repülőterek és vasutak számára; terepegyengetés
Lavori di costruzione di condutture, linee di comunicazione e linee elettriche, autostrade, strade, campi di aviazione e ferrovie; lavori di livellamento
Vamzdynų, ryšių ir elektros energijos tiekimo linijų, greitkelių, kelių, aerodromų ir geležinkelių statybos darbai; paviršių lyginimo darbai


Winner: PEAB anlegg AS
Award value: 20000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1160000000 NOK

Technical requirements: The contracting authorities would like to enter into framework agreements for medicines used in the treatment of HIV. The total contract value is estimated to be approx. NOK 270 million per annum based on historical consumption, stated as a net purchase value. The contracts must cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.


Award value: 1160000000
Public procurement notice: Contract Notice
Published: 2022-02-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33194000 | 33194100
Estimated value: 30000000 NOK
Submission deadline: 2022-03-18
Award criteria: The most economic tender

Technical requirements: Helse Nord [Northern Norway Regional Health Authority] c/o Finnmarkssykehuset HF [Finnmark Hospital Trust], Nordlandssykehuset HF [Nordland Hospital Trust], Helgelandssykehuset HF [Helgeland Hospital Trust], Universitetssykehuset Nord-Norge HF [University Hospital of North Norway Trust], and Sykehusapotek Nord HF [Hospital Pharmacy of North Norway Trust ] hereby invite tenderers to submit a tenders for infusion and transfusion products.
The estimated maximum value for all 9 lots is approx. NOK 30 millioner over a contract period of 2+1+1 years (a total 4 years). In determining the estimate, the contracting authority has taken some additional consumption into consideration due to uncertainty connected to the future need. Attention is drawn to the fact that the estimate of any option is included in the above total amount.
The estimated values and volumes in the tender documents are non binding for the contracting authority, and the clients are non obligated to purchase a specific volume within the individual areas during the contract period.
Helse Nord [Northern Norway Regional Health Authority] c/o Finnmarkssykehuset HF [Finnmark Hospital Trust], Nordlandssykehuset HF [Nordland Hospital Trust], Helgelandssykehuset HF [Helgeland Hospital Trust], Universitetssykehuset Nord-Norge HF [University Hospital of North Norway Trust], and Sykehusapotek Nord HF [Hospital Pharmacy of North Norway Trust ] hereby invite tenderers to submit a tenders for infusion and transfusion products.
The estimated maximum value for all 9 lots is approx. NOK 30 millioner over a contract period of 2+1+1 years (a total 4 years). In determining the estimate, the contracting authority has taken some additional consumption into consideration due to uncertainty connected to the future need. Attention is drawn to the fact that the estimate of any option is included in the above total amount.
The estimated values and volumes in the tender documents are non binding for the contracting authority, and the clients are non obligated to purchase a specific volume within the individual areas during the contract period.
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).

Eligibility requirements: See point 5 of the tender documentation.

Award value: 30000000
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Award criteria: The most economic tender

Technical requirements: Bergen kommune [Bergen Municipality] will procure two new minibuses plus an option for two minibuses for day centres in Bergen Municipality. The minibuses will be used to transport users to day centres.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-15
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000 | 33141626
Estimated value: 14400000 NOK

Technical requirements: Stavanger municipality shall enter into a new agreement period with Evondos AS for the delivery of electronic medicine dispensers.
As a result of safety requirements (lockable chamber for the patient's medicines), the contracting authority wishes to award the contract to a selected supplier.  A voluntary ex ante transparency notice is published so that the market is given the opportunity to lodging appeals/ the right to request more information before the contract is awarded.
See the attached document for an explanation. In this document the warrant and justification are explained.


Winner: Evondos AS
Award value: 14400000
Public procurement notice: Contract Notice
Published: 2022-02-15
Buyer: Leka Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71311000: Civil engineering consultancy services | 71318000: Lighting engineering services | 71500000 | 71530000: Construction consultancy services
Estimated value: 3000000 NOK
Submission deadline: 2022-03-04
Award criteria: The most economic tender

Technical requirements: Leka municipality shall carry out a strategy process for selecting the most favourable contract strategy. This must be adapted to the municipality's guidelines where function and finances are vital. Furthermore, the municipality has high environmental ambitions and expectations of effective progress in the project. The contract strategy must be adapted to the market and take into account Leka municipality's organisation and systems. The assignment shall cover the contracting authority's need for advisory services to prepare a good contract strategy. See also the tender documentation for a detailed description of the project.
- Tenderers must complete the electronic ESPD in the tender management system in order to get their tenders evaluated.
- Norwegian tenderers must have their affairs in order regarding the payment of tax, employer contribution and value added tax (VAT). To be verified by presenting a tax certificate not older than 6 months from the tender deadline.
- Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. The requirement must be verified through a credit rating based on the last known accounting figures. The rating shall be carried out by a credit rating agency with licence to provide this service.
- Tenderers shall have relevant experience and competence. See chapter 6 in the tender documentation for details on the requirements that apply. The requirements are aimed at both the supplier who is awarded the contract, as well as any sub-suppliers
Kjetil Bjørnstad - Project co-ordinator for the Department for Engineering and property - Leka municipality

Eligibility requirements: - Tenderers must complete the electronic ESPD in the tender management system in order to get their tenders evaluated. - Norwegian tenderers must have their affairs in order regarding the payment of tax, employer contribution and value added tax (VAT). To be verified by presenting a tax certificate not older than 6 months from the tender deadline. -

Award value: 3000000
Public procurement notice: Dynamic Purchasing System
Published: 2022-02-15
Buyer: Risør kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 75122000 | 80000000 | 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 80000000 NOK
Submission deadline: 2032-04-10
Award criteria: The most economic tender

Technical requirements: Service concession for the provision of user controlled personal assistance (BPA) for Risør municipality
The contracting authority invites tenderers to apply for an award of concession for the provision of assistance hours in the user controlled personal assistance scheme for selected users in the municipality. The user controlled personal assistance scheme (Norwegian abbreviation: BPA) is pursuant to the Act on municipal health and care services (the Health and Care Services Act) §3-8, c.f. §3-2 first paragraph no.  6 letter b.
Decisions on the user-controlled personal assistance (Norwegian abbreviation: BPA) services for individuals will be made by the municipality after the reception of an ordinary application.
The contracting authority invites tenderers to apply for an award of concession for the provision of assistance hours in the user controlled personal assistance scheme for selected users in the municipality. The user controlled personal assistance scheme (Norwegian abbreviation: BPA) is pursuant to the Act on municipal health and care services (the Health and Care Services Act) §3-8, c.f. §3-2 first paragraph no.  6 letter b.
Decisions on the user-controlled personal assistance (Norwegian abbreviation: BPA) services for individuals will be made by the municipality after the reception of an ordinary application.

Eligibility requirements: See the contracting authority's tender management system (Norwegian: KGV)

Award value: 80000000
Public procurement notice: Contract Notice
Published: 2022-02-15
Buyer: Utdanningsdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72315200: Data network management services
Submission deadline: 2022-03-14
Award criteria: The most economic tender

Technical requirements: Udir would like to procure a service provider for the operation and maintenance of the infrastructure for the learning environment Digilær.no. The procurement concerns the operation and maintenance of infrastructure and relevant hardware with the accompanying systems, not for the actual user service Digilær.no. Digilær.no is a national learning platform for internet teaching with internet teachers. The learning content on Digilær.no is provided by tenderers that the Directorate of Education and Training has a contract with.
'The Directorate of Education and Training shall contribute to children and youths learning, mastering, and thriving'. Digilær.no supports the Directorate of Education and Training's user effect goals and strategy that states that vulnerable children and youths must be a prioritised target group. Experience has shown that this type of internet based offer can reach pupil groups in a new and innovative way, at the same time that totality is maintained.
Digilær.no is digital, coordinated, and user-orientated, with a focus on vulnerable children and youths. It provides adapted teaching independent of geographical location, local resources, and available knowledge and competence.
The contracting authority would like to agree an option for an extension of the assignment for up to 3 years (1+1+1), so that the maximum contract length is 8 years.
The contracting authority will decide whether to take up the option at the latest 6 months prior to the contract expiration date.
Public procurement notice: Contract Notice
Published: 2022-02-15
Buyer: Agder fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Submission deadline: 2022-04-01
Award criteria: Lowest price

Technical requirements: Operational Contract for road 0922 Agder fylkeskommune [Agder county], operational contract for Åseral 2022 - 2027
The assignment includes operational and minor maintenance assignments on the road network listed below, in accordance with order from the contracting authority. The contract also includes winter operations such as snow ploughing, snow/ice clearing and gritting (sand and salt) with a lorry and tractor. There is also a need for guarding the road network. The traffic on the road network varies from approx. AADT150 to approx. AADT 1,000.
The contracting authority has an option for extending the contract for 12 months, cf. chapter C point 2.45.
If the contract is extended in accordance with chapter C point 2.45 the extended contract period is valid until
The tenderer must have sufficient experience from assignments of a relevant nature and degree of difficulty for operation and maintenance of public roads
Technical and professional competency/relevant experience is required of the key personnel available for

Eligibility requirements: Tenderers must be a legally established company. Tenderers must have a system that shows they work pro actively to safeguard the safety, health and the working environment (SHA), with relevance for equivalent works as those included in this tender contest. The system will be subject to periodic audits.
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: KYSTVERKET
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 35613000 | 50211000: Repair and maintenance services of aircraft
Estimated value: 8000000 NOK
Award criteria: Lowest price

Technical requirements: The Norwegian Coastal Administration currently owns 6 RPAS systems from the manufacturer FLIR Skyranger R70. The systems use MBR (Kongsberg Seatex/Radionor) as their communication system. The systems are operated by the Norwegian Coast Guard, and they are stationed and currently operated from the Norwegian Coast Guard's Inner Coastguard vessels. This service contract will cover follow-up of these systems. The contract will also cover necessary and natural upgrades in the lifetime of the systems, and possibly ensure optimum lifetime.
The procurement will ensure that the RPAS systems are operative, and that there is follow-up and implementation of important updates and information from the manufacturer. The service contract provider will be responsible for ensuring that important/vital information from the manufacturer (RPAS, batteries, etc.) is communicated and implemented in accordance with a given list of contact persons. New updated user hand books must be dispatched, and the service provider will be obliged to ensure that important changes regarding safety, use, and maintenance are clearly described together when the hand books are dispatched.
The contract will also include service/support, where users can have a direct contact. The service provider will carry out any checks with the manufacturer (RPAS, batteries, etc.)
Normal spare parts must be obtained within 1 week of an order being placed. The service provider must offer repairs, as well as replacement units if the repair time is long.
The systems are also flown with the third party sensors NAS Hugin Sulfur emission sniffer and NAS Munin Radiation sensor, and the communication system via MBR (Kongsberg Seatex/Radionor). The service provider must ensure that any changes to the configuration of the systems do not affect this.


Winner: NORSE ASSET SOLUTIONS AS
Award value: 8000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: Kolumbus AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34144900: Tram cars | 60100000 | 72416000: Application service providers
Estimated value: 2900000 NOK
Award criteria: The most economic tender

Technical requirements: The system will facilitate vehicle sharing to gain a solid foothold and quick growth at Nord-Jæren by establishing a network of shared (electric)vehicles that will be deployed at specific locations in
collaboration with public and private actors. The vehicles in the network will be made digitally available for
Kolumbus will not own the vehicles, but will instead take the role of marketing coordinator and facilitate good connections between area (property owner), shared vehicles (operators) and customers (residents) in a common network.
The system will facilitate vehicle sharing to gain a solid foothold and quick growth at Nord-Jæren by establishing a network of shared (electric)vehicles that will be deployed at specific locations in
collaboration with public and private actors. The vehicles in the network will be made digitally available for
Kolumbus will not own the vehicles, but will instead take the role of marketing coordinator and facilitate good connections between area (property owner), shared vehicles (operators) and customers (residents) in a common network.
Attached to the notice is a summary from the market dialogue carried out in winter 2020/2021. For your information only


Winner: Move About AS
Award value: 2900000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-02-15
Buyer: Finansdepartementet, ved Etikkrådet for Statens pensjonsfond utland
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72221000: Business analysis consultancy services | 73200000 | 73210000 | 73220000
Estimated value: 2400000 NOK
Award criteria: The most economic tender

Technical requirements: Etikkrådet for Statens pensjonsfond utland [the Council on Ethics for the Government Pension Fund Global] will enter into a contract with a tenderer who can implement screening of SPU's [Government Pension Fund Global’s (GPFG)] portfolio in order to reveal whether the companies in the fund have production which may be in violation of the product criteria in the guidelines.
The Council on Ethics wants ongoing monitoring of companies in SPU's [Government Pension Fund Global's (GPFG)] portfolio in order to identify companies in the fund that have production that can be in violation of the product criteria in the guidelines.
The result will be presented quarterly in reports to the Council on Ethics. The information that emerges through the screening will be included in the basis for decisions on whether the companies' production should lead to exclusion from GPFG.
Etikkrådet for Statens pensjonsfond utland [the Council on Ethics for the Government Pension Fund Global] will enter into a contract with a tenderer who can implement screening of SPU's [Government Pension Fund Global’s (GPFG)] portfolio in order to reveal whether the companies in the fund have production which may be in violation of the product criteria in the guidelines.
The result will be presented quarterly in reports to the Council on Ethics. The information that emerges through the screening will be included in the basis for decisions on whether the companies' production should lead to exclusion from GPFG.
The duration of the contract will be two years. The contracting authority retains the right to extend the period for a period or periods of up to one year with a maximum of two such extensions on verbatim terms and provisions.
It is also anticipated that the scope of the criteria concerning sales of weapons to specific states, screening criteria no. 4, can be extended to include multiple states.


Winner: ISS Ethix AB
Award value: 2400000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-02-15
Buyer: Larvik kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48311000 | 48331000 | 48333000 | 72230000: Custom software development services
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: Larvik Municipality would like to enter into a continuing contract for the delivery of project management tools for building / construction projects and other internal projects in the municipality. The tool must facilitate communication, interaction and traceable alteration management and be integrated with the municipality's accounting system Agresso.
The invitation to tender is published as a continuing service contract. As we are uncertain about the scope of the agreement, the DOFFIN form states an amount for total value in NOK that we are uncertain about. In this context, we refer to the price matrix in the annex.
Public procurement notice: Additional Information
Published: 2022-02-15
Buyer: Ringerike Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71315300 | 71315400 | 71355000 | 71541000: Construction project management services | 71631300
Award criteria: The most economic tender

Technical requirements: Ringerike Municipality needs a project manager and valuation personnel for general valuations for property tax.
The municipality last carried out general valuations in 2008, and has, since 2009, issued property tax for residences, holiday, and commercial properties in the entire municipality.
The valuations will be valid from 2023. Ringerike Municipality will use the Norwegian Tax Administration's assets basis as the valuation for residential properties.