Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Sandefjord Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134200 | 34142000: Lifting and handling vehicles
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Sandefjord municipality shall procure a new lorry with crane. The contract also includes part exchange of an older lorry with crane.
Sandefjord municipality shall procure a new lorry with crane (4x4, three-axle). The contract also includes part exchange of an older lorry with crane. Description of the older lorry: Scania G 490 CB 4x4+2HHZ with crane type HMF 1320-K4. Year of manufacture 2014.
Requirement 1: Tenderers must be registered in a company register or trade register in the member country where the tenderer is established.
Documentation. Norwegian companies: Company registration certificate from the Register of Business Enterprises. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tender is established.
Requirement 2: Norwegian tenderers must present a tax and VAT certificate not older than 6 months from the deadline for receipt of tenders. Tenderers must not have substantial arrears. Foreign tenderers must submit proof that the company has fulfilled its obligations regarding the payment of social security contributions and duties in accordance with the legal provisions in the country where the tenderer is established, or in Norway. Documentation: Tax and VAT certificate.
Requirement 3: The tenderer is required to have good economic ability to fulfil the contract. Documentation: Presentation of the company's annual accounts (the most recent annual report submitted to the Brønnøysund Register of Enterprises, incl. the auditor's report). The contracting authority reserves the right to also request preliminary figures after the last annual report. For newly established companies, a recent financial printout signed by the auditor must be submitted. Sole proprietorships must submit their last business assignment.

Eligibility requirements: Requirement 1: Tenderers must be registered in a company register or trade register in the member country where the tenderer is established. Documentation. Norwegian companies: Company registration certificate from the Register of Business Enterprises. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tender is established. Requirement 2: Norwegian tenderers must present a tax and VAT certificate not older than 6 months from the deadline for receipt of tenders. Tenderers must not have substantial arrears. Foreign tenderers must submit proof that the company has fulfilled its obligations regarding the payment of social security contributions and duties in accordance with the legal provisions in the country where the tenderer is established, or in Norway. Documentation: Tax and VAT certificate.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33127000 | 33150000: Radiotherapy devices | 33194210 | 38341000
Estimated value: 6500000 NOK
Submission deadline: 2021-08-18
Award criteria: The most economic tender

Technical requirements: OUS would like to procure a blood radiation apparatus for the Immunohaematology Section at the Blood Bank in Oslo. An option is wanted for a further one blood radiation apparatus.
The Immunohaematology Section at the Blood Bank in Oslo radiates approx. 7000 blood products every year from patients in OUS, and for some other health companies. The number of patients at OUS (haematopoietic stem cell transplantation patients and newborn intensive care patients, as well as other patient groups) requires an available and functional apparatus 24/7. OUS has decided to procure a new blood radiation apparatus so as to strengthen the capacity and ensure availability. An option is also requested for one further blood radiation apparatus. Only apparatuses based on x-ray are relevant.


Award value: 6500000
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Vestvågøy kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 32500000 | 35121100 | 35121700 | 35125100: Sensors | 79711000: Alarm monitoring services
Submission deadline: 2021-06-28
Award criteria: The most economic tender

Technical requirements: The competition concerns complete procurement of a new IP based patient signalling system for Vestvågøy Nursing Home. The nursing home has 42 nursing home places of which three are connected to IKL as emergency day-and-night care places.
The new patient signalling system must have a platform base that can be expanded, so that the municipality can eventually have a uniform system for all care subjects.
Suppliers of the patient signalling system must have all functions and installations that are necessary to solve this assignment.
The tender must include a hand-held device/telephone for the nursing home. It must be possible to connect to the eight sheltered accommodation flats on the 2nd floor.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33110000: Imaging equipment for medical use | 33124100
Estimated value: 3900000 NOK
Award criteria: The most economic tender

Technical requirements: A bone density measuring instrument shall be procured for Ringerike Hospital. The contract also includes an option for 2 years extension of the contract for Akershus University Hospital Trust.
Option for 2 years extension for Akershus University Hospital Trust and an option for a service agreement.


Winner: Scanex Medical Systems AS
Award value: 3900000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141300 | 33141614 | 38000000
Estimated value: 1800000 NOK
Award criteria: The most economic tender

Technical requirements: A plasma-aphaeresis instrument will be procured for Vestre Viken HF as the start-up of harvesting raw plasma is planned. The aim is to carry out an accelerated procedure on 10 blood donors a month until one is familiar with the procedure, and then to increase to approx. 50-100 a month. There is an option for a service contract for the instrument's lifetime. In addition there is an option for two (2) instruments that can be procured within 2 years of the contract being signed.
Option for two (2) plasma-aphaeresis instruments that can be procured within 2 years of the contract being signed.


Winner: Fresenius kabi Norge AS
Award value: 1800000
Number of bids: 2
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-18
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
CPV classification: 48311100 | 48500000 | 48732000: Data-security software package | 72212222 | 72212510

Technical requirements: The Norwegian Directorate of Immigration (Norwegian UDI) request information from the supplier market regarding available solutions.
In this stage of the work, no strict requirements have been made for the frameworks of systems, We therefore ask the supplier market to provide basic information and sketches of relevant solution concepts to form a good information basis in the work with our upcoming call for tenders. The call for tenders will be published during autumn 2021.
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2021-06-18
Buyer: Trøndelag fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48100000 | 48400000 | 48800000 | 72000000 | 72200000
Estimated value: 6000000 NOK
Submission deadline: 2021-07-30
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Trøndelag fylkeskommune (TRFK) c/o Seksjon Eiendom [Trøndelag Municipality c/o the Property Section] intends to procure ICT tools to support the section's MOM works. The procurement concerns the following areas within MOM: Ownership/Area management, Operation/Maintenance and Cleaning. The procurement includes purchase, delivery, installation, testing and commissioning of MOM systems, as well as training in use, maintenance and user support.
The competition will be conducted as a negotiated procedure. In order to participate in the competition for this procurement, the tenderer must familiarise themselves with the information in the attached document, and register their interest in accordance with the instructions in point 7. As the deadline to register interest has expire, stakeholders will be invited to submit tenders.
In connection with the development of new locations, TRFK has had building information models (BIM) developed of the newer part of the properties. The contracting authority aims to achieve a better utilisation of BIM and will use the standardises storage format IFC to ensure the sustainable care and management of data related to our real estate portfolio. This means that we store IFC in an object-relational database that exchanges data with the MOM tool. We seek tenderers who can deliver a combined offer for an object-relational database + tool.


Award value: 6000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-18
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 48000000 | 48422000 | 72000000 | 72200000 | 72220000: Systems and technical consultancy services

Technical requirements: Prior Information Notice — Hybrid Cloud Platform for Southern and Eastern Norway Regional Health Authority (STIM Common platform Step 2)
Sykehuspartner requests an updated status from the supplier market to get answers on how relevant suppliers will be able to meet the requirements as outlined in this RFI. The objective of this Request for Information (RFI) is thus to obtain information, feedback and suggestions from the supplier market. The deadline for responding to the request is 16 August at 10 a.m.
A supplier conference will be held on Thursday 24 June between 14.00 and 15.00 where Sykehuspartner will inform about the needs. The conference will be held digitally. Questions are also allowed. Login details can be received by registering for the conference via the communication module in Mercell.
The vision of the Common regional platform consists partly of a modernised ‘on premise’ platform and partly of a new hybrid cloud platform, with an associated operating and management model, consisting of:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-06-18
Buyer: Departementenes sikkerhets- og serviceorganisasjon
Country: NO
Contract type: Services
CPV classification: 60140000 | 60400000: Air transport services | 60420000: Non-scheduled air transport services | 60424000

Technical requirements: The Ministries and the Office of the Prime Minister would like to enter into a framework agreement with a tenderer for the hire of planes. Members of the government use normal scheduled flights most of the time. The coming procurement is for the times that it is most appropriate to hire a plane. Before the contest is announced, we would like to gather information from potential suppliers that can provide this service.
The contracting authority would like to enter into a contract with a tenderer that can provide a permanent jet plane (possibly with one or two spare planes) that can be used for relevant journeys, with a capacity of minimum 10 passengers. In addition, there will occasionally be a need for a plane that can have up to 20 passengers and/or a plane that has intercontinental range. Departures and arrivals will primarily be from/to Oslo Airport (Gardermoen).
The intention of this RFI is to gather information from potential tenderers that can provide the service that covers the described need. This RFI is the first stage of a procurement process, and it will be used as input to get a better understanding of the current market. Responses to this RFI will not be a part of any future procurement process, and will not be binding for the tenderer nor DSS in relation to any future procurement.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Heim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2021-08-17
Award criteria: The most economic tender

Technical requirements: Heim municipality would like to enter into a contract for winter maintenance in municipal open spaces and on roads for Lot 02 — Kyrksæterøra South Vessesetra-Holla.
The contract includes for snow clearing/snow removal and gritting in all open spaces and on all roads managed by
An overview of lots is available in our Arcgis map system for the purpose at the link: https://arcg.is/1SrHOP
Heim municipality would like to enter into a contract for winter maintenance in municipal open spaces and on roads for Lot 02 — Kyrksæterøra South Vessesetra-Holla.
The contract includes for snow clearing/snow removal and gritting in all open spaces and on all roads managed by the municipality. The contract will be valid from 1 October 2021 until and including 15 April 2025
An overview of lots is available in our Arcgis map system for the purpose at the link: https://arcg.is/1SrHOP
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Bredbåndsfylket Troms AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 64214400 | 72411000: Internet service providers (ISP) | 72720000: Wide area network services
Estimated value: 9000000 NOK
Submission deadline: 2021-08-16
Award criteria: The most economic tender

Technical requirements: Bredbåndsfylket AS will supply communication services to Troms og Finnmark County's locations in Finnmark.
All communication must be delivered to existing fibre termination cupboards. Bredbåndsfylket will be the legal contract party for the tenderer. The final users of the services are employees or customers of Bredbåndsfylket, including employees, politicians, and school pupils in the county or municipal sector.
Bredbåndsfylket would like a tenderer of all communication and will enter into a contract for 1 year, with an option to extend for up to 2 years. It is a prerequisite that any establishment costs will be included in the monthly price for the first 12 months, and that prices and terms for any contract extension will be excluding establishment costs.
The broadband system must be flexible as regards changes in the contracting authority's activities, by relocating or terminating activities. Locations that are relocated or terminated must be able to leave the contract with three months notice. An early redemption fee will not be included as long as the total number of locations subject to termination during the agreement period does not exceeds 20 %. The fee must be exceed the remaining establishment cost in the contract period + 10 %.
All communication must be taken into use by 1 December 2021. Any delays from sub-suppliers will be at the tenderer's risk.
1 year contract period, with options for 1 + 1 year. The reason for having a contract period of 1 + 1 + 1 year is uncertainty as regards any future splitting up of Troms og Finnmark County.

Eligibility requirements: See the tender documentation.

Award value: 9000000
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Gjøvikregionen — Anskaffelser
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71541000: Construction project management services
Estimated value: 200000000 NOK
Submission deadline: 2021-07-19
Award criteria: The most economic tender

Technical requirements: The Gjøvik region shall enter into parallel framework agreements for engineering professional services. The framework agreements include services in the categories Engineering design and Project Administration.
The framework agreements include engineering professional services in the categories Engineering design and Project Administration.
The contracting authorities are the municipalities of Østre Toten, Vestre Toten, Nordre Land, Søndre Land and Gjøvik.
The framework agreements will cover the Gjøvik region's need for assistance connected to the services related to engineering professional services divided into the following categories: Engineering design and project administration.
The services will be connected to small and medium-sized assignments projects connected with the municipality's business and operations.
For a more detailed description of the requirements for the services, see Appendix 1 — Service description, which is attached to the tender documentation.
The contracting authority has the option to extend the agreement on verbatim terms for 1 + 1 years, so that the total possible length of the agreement is four years. Any eventual extension of the contract via option will take place automatically if it is not terminated at the latest within one (1) month prior to the expiry of the period.

Eligibility requirements: See the tender documentation and associated documents.

Award value: 200000000
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Statens Pensjonskasse Forvaltningsbedrift
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72262000: Software development services
Estimated value: 450000000 NOK
Submission deadline: 2021-08-20
Award criteria: The most economic tender

Technical requirements: Framework Agreement for the Procurement of Consultancy Services for Development of IT Products and Services
The purpose of the procurement is to enter into parallel framework agreement in order to gain access to external IT resources within specified competence areas related to development of SPK's IT products and services.
SPK will enter into contracts with suppliers who can offer professional resources with documented competence and experience within the specified competence areas. When awarding contracts, SPK wants assurance that the suppliers have good processes and procedures for managing the contractual relationship, as well as the ability to offer skilled professional resources that cover SPK's need.
SPK’s need for consultants within UX-Design is currently primarily covered by another contract, but it may be relevant to purchase this type of assistance under this framework agreement.
SPK has multiple long-term projects meaning that we need continuity longer than four years. It is extremely costly to swap suppliers after four years as these consultants have the expertise and core competence that SPK requires.


Award value: 450000000
Public procurement notice: Dynamic Purchasing System
Published: 2021-06-18
Buyer: Vigo IKS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72210000: Software programming services | 72211000: Systems and user software programming services | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72246000
Submission deadline: 2026-12-31
Award criteria: The most economic tender

Technical requirements: This dynamic purchasing scheme applies to procurements above NOK 100 000 excluding VAT. The system can also be used for purchases below NOK 100 000 excluding VAT.
The length of the dynamic purchasing system is in this case indefinite. (due to technical issues in the publication form the preliminary final date is 31 December 2026).
The applicant must state in which areas they are applying for admission to the documentation requirement in section 1.4.6.3 of the tender documentation.
This dynamic purchasing scheme applies to procurements above NOK 100 000 excluding VAT. The system can also be used for purchases below NOK 100 000 excluding VAT. The length of the dynamic purchasing system is in this case indefinite. (due to technical issues in the publication form the preliminary final date is 31 December 2026).
The applicant must state in which areas they are applying for admission to the documentation requirement in section 1.4.6.3 of the tender documentation.
Public procurement notice: Contract Notice
Published: 2021-06-18
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000
Submission deadline: 2021-07-19
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Request for Proposals (RPF) from qualified software vendors for multidisciplinary teams for implementation of software to promote general digital services for Iceland.
Public procurement notice: Contract Award Notice
Published: 2021-06-18
Buyer: Agder fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50230000 | 63712200
Estimated value: 25795000 NOK
Award criteria: Lowest price

Technical requirements: The assignment includes routine operational assignments and minor maintenance assignments on the road network in area 4203 Sirdal by order of the builder. During the winter half year, the builder will have emergency duty and through this will initiate calling of contractors to carry out the contract work. The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery.
The assignment includes routine operational assignments and minor maintenance assignments on the road network in area 4203 Sirdal by order of the builder. During the winter half year, the builder will have emergency duty and through this will initiate calling of contractors to carry out the contract work.
The work will be remunerated by round sum for round sum processes, in relation to amounts and unit prices for other processes such as cost-plus work in accordance with the hourly rate for crew and machinery.
The contracting authority has an option for extending the contract for 12 months, cf. chapter C point 2.45.


Winner: Netlandsnes Anlegg AS
Award value: 25795000
Number of bids: 7