Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 80000000 NOK
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The procurement is being implemented as an open tender contest and concerns the purchase of unregistered medicines. The contracting authorities for this call for tenders are the four Norwegian regional health authorities; South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust makes procurements on behalf of the customers.
The contracting authorities shall enter into framework agreement for the purchase of various unregistered medicines. The total contract value is estimated to NOK 40 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.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months. The regional health authorities have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the Supplier. The procedure for delivery in accordance with the option appears in point 5.2.3. The regional health authorities have the option to purchase goods in the period for six months after the conclusion of the framework agreement. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the products in accordance with Appendix 3: A Price form completed by the supplier in the given period. The procedure for delivery in accordance with the option is in point 5.2.3.


Award value: 80000000
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 13000000 NOK
Submission deadline: 2022-05-20
Award criteria: The most economic tender

Technical requirements: The procurement is being implemented as an open tender contest and concerns the purchase of non-parenteral chemotherapeutic agents,  unregistered medicines. The contracting authorities for this call for tenders are the four Norwegian regional health authorities; South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust, the Division for Medicines, carries out the procurement on behalf of the customers.
The contracting authorities must enter into framework agreements for the purchase of various non-parenteral chemotherapeutic agents, unregistered medicines. The total contract value is estimated to NOK 6.5 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.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months. The regional health authorities have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the Supplier. The procedure for delivery in accordance with the option appears in point 5.2.3. The regional health authorities have the option to purchase goods in the period for maximum 6 months after the conclusion of the framework agreement. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the products in accordance with Appendix 3: A Price form completed by the supplier in the given period. The procedure for delivery in accordance with the option is in point 5.2.3.


Award value: 13000000
Public procurement notice: Contract Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33112000: Echo and ultrasound equipment | 33112200 | 33124120
Estimated value: 7800000 NOK
Submission deadline: 2022-05-23
Award criteria: The most economic tender

Technical requirements: The procurement of ultrasound devices the gynaecological/ maternity departments at Helse Nord Trøndelag HF
Obstetric use includes embryo examinations in all three trimesters, 3D examinations and Doppler examinations, including routinely ultrasound early, week 14, and routinely  ultrasound in week 18. Gynaecological use includes vaginal ultrasound examinations of female pelvic organs, early pregnancies and simple ultrasound-guided procedures.
The contracting plans, on an investment budget in 2022, to procure 6 Mid Range machines and 2 High End machines.
An option will be requested for the delivery of additional 3 Mid Range and 2  High end machines which can be freely purchased by health trusts belonging to Helse Midt Norge RHF during a period of 3 years from contract signing.
An option will be requested for the delivery of 3 additional Mid Range and 2  High end machines which can be freely purchased by health trusts belonging to Helse Midt Norge RHF during a period of 3 years from contract signing.
Tenderers must be registered in a trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.
The contracting authority will assess the tenderer's compliance with the qualification requirement in the following ways: * The tenderer's latest annual accounts, including notes, the board's annual report and the auditor's report, as well as recent information with relevance to the tenderer's accounting figures. In addition, the contracting authority will obtain a rating report from Bisnode. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority.
The contracting authority will assess tenderers' fulfilment of the qualification requirement in the following ways: Described capacity in relation to training, follow-up, and service. The contracting authority will assess whether tenderers have the capacity to carry out the start-up and follow-up of the contract.

Eligibility requirements: Registration in a professional register. Tenderers must be registered in a trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 7800000
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33160000: Operating theatre technology | 33169100
Award criteria: The most economic tender

Technical requirements: Sykehusinnkjøp HF invites tenderers, on behalf of Østfold Hospital, to submit tenders for a laser apparatus for Østfold Hospital.
Sykehusinnkjøp HF invites tenderers, on behalf of Østfold Hospital, to submit tenders for a laser apparatus for endourology at Østfold Hospital.
- Service and maintenance contract. The laser apparatus will be used for stone crushing, tumour ablation, semirigid URS, flexible URS, and cystoscopy.
It will be used for an estimated approx. 270 operations a year. The stated consumption related to supplier-dependent consumables is an estimate for information to tenderers, and is not binding for future contract volume.
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141200
Estimated value: 62000000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority´s request is for the delivery of urology products for the specialist health service in Helse Sør-Øst [the South Eastern Norway Regional Health Authority].
Consumption of products included in the procurement is estimated to be approx. NOK 16 million, excluding VAT per year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers.
Sykehusinnkjøp [the Norwegian Hospital Procurement Trust] will carry out the call for tenders on behalf of the South Eastern Norway Regional Health Authority and subsidiary trusts.
Lot 01-15 Urology products for the health trusts in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]



Winner: Olympus Norge AS
Award value: 62000000
Number of bids: 10
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: Trondheim Renholdsverk AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34140000: Heavy-duty motor vehicles | 34144000: Special-purpose motor vehicles | 34144510 | 34144511
Estimated value: 6800048 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to procure two (2) refuse collection vehicles of the type small container vehicle with compacting unit, one chamber. The vehicles will drive on roads with varying accessibility and the contracting authority therefore has extra focus on accessibility, at the same time we are dependent on optimal maximum load for efficient routes in management of our assignments for waste collection.
(1)  The contracting authority can enter into a contract after the waiting period has expired at the earliest, this period is determined by the contracting authority. The waiting period shall be at least 10 days calculated from the day after the notification on the chosen tenderer has been sent. If the contracting authority has made an exception from the requirement for using electronic communication, the waiting period shall be a minimum of 15 days.


Winner: Wist Last & Buss AS
Award value: 6800048
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: Direktoratet for forvaltning og økonomistyring (DFØ)
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48440000 | 48443000 | 48444000 | 72212440 | 72212443
Estimated value: 35000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to enter into a contract for the provision of system support for the period closing process. This will contribute to less manual work and more efficient work flow, increased quality in the accounts in the form of new and better checks, as well as a previously completed account for further use in management and reporting.
The contracting authority has, to the best of its ability, estimated the contract value for the entire contract period to be between NOK 15 million and NOK 35 million. There can be deviations from this estimate. The contract value will depend on how many of DFØ's customers use the system.


Winner: XACCT ACCOUNTING AS
Award value: 35000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: Nedre Romerike brann- og redningsvesen IKS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114100: Emergency vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 4131140 NOK
Award criteria: The most economic tender

Technical requirements: Nedre Romerike brann- og redningsvesen IKS (NRBR) intends to procure a rescue vehicle to transport equipment to emergency rescue operations with heavy vehicles, USAR, towing rescues, and animal rescues.
The rescue vehicle will be used as part of the first turn-out in order take specialist equipment to emergency rescue operations with heavy vehicles, USAR, towing rescues, and animal rescues. It must be a lorry with a body that has rolling doors on each side and a back lift, the driver cabin must have room for a passenger. It is important that the equipment placement is thought through in order to ensure good HSE an efficient operation. Logical and clear build-up of the fittings is therefore important.
The character of the service places high requirements on the vehicle being able to transport equipment to the damage location safely and efficiently, on both long and short turn-outs. The vehicle must not be confused with a breakdown vehicle, it will only transport equipment and up to 2 crew.


Winner: Liftco AS
Award value: 4131140
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33140000: Medical consumables
Award criteria: Lowest price

Technical requirements: The invitation to tenders concerns an agreement on the purchase of dental consumables for the dental clinics in Vestfold and Telemark County.
The scope of the contract and the composition of products in the contract can be divided into the following product groups:
The total estimated value of the procurement is NOK 450,000,000 The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must be considered as an estimate and is not binding.
The framework agreement/contract period is 2 years. The contracting authority will have an exclusive option to extend the framework agreement for a further 2  years, 1 year at a time, to a maximum period of 4 years.
The invitation to tenders concerns an agreement on the purchase of dental consumables for the dental clinics in Vestfold and Telemark County.
The scope of the contract and the composition of products in the contract can be divided into the following product groups:
It is hereby notified  that the tender contest 'Framework agreement on dental consumables' will be cancelled with immediate effect, cf. the Procurement Regulations § 25-4.
The justification for the cancellation is input from the supplier market that tenderes cannot be submitted based on the price model in the contest, and a change in the price model has been requested. The contracting authority has decided to carry out a new tender contest for a 'framework agreement on dental consumables', with a changed pricing model. A new tender contest will be published shortly.
Public procurement notice: Contract Award Notice
Published: 2022-04-15
Buyer: Vestland fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars
Estimated value: 1500000 NOK
Award criteria: The most economic tender

Technical requirements: Purchase and Leasing of cars to the administration offices in Leikanger and in Førde, Amalie Skram Sixth Form College and the Vocational College in Sogn og Fjordan


Winner: Auto 8-8 Forum AS
Award value: 1500000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-04-15
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2022-05-18
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs. Further description is in tender documents available electronically from the tender portal Tendsign.
Public procurement notice: Additional Information
Published: 2022-04-15
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48600000 | 72266000: Software consultancy services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Submission deadline: 2022-04-29
Award criteria: Lowest price

Technical requirements: Stavanger municipality, hereafter called the contracting authority, invites tenderers to a tender contest for the delivery, maintenance, supplements, consultancy services and administration of software licences.
Public procurement notice: Additional Information
Published: 2022-04-15
Buyer: Tokke kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles
Submission deadline: 2022-05-02
Award criteria: The most economic tender

Technical requirements: Tokke Brann og Redning needs a new hook lift vehicle registered as an emergency response vehicle for transport of different hook equipment to emergency events.
Public procurement notice: Additional Information
Published: 2022-04-15
Buyer: AS Vinmonopolet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48222000 | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers | 48825000: Web servers
Submission deadline: 2022-04-29
Award criteria: The most economic tender

Technical requirements: IT systems have been developed and adopted in a number of areas, both in trade and administrative areas. Vinmonopolet has a strategy that is largely focussed on cloud services, and Azure is currently the preferred platform that is used in a hybrid environment. Vinmonopolet would like to use this contract to enter into a contract for the procurement of hyper-converged infrastructure in order to replace the current VMWare and HPE 3PAR platform in its system portfolio. The offered system must have integration with Azure, as management and maintenance are carried out in this environment.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-15
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Services
CPV classification: 48000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Bergen Municipality is considering a tender contest for the procurement of a new professional system for dept collection.
The objective of a possible procurement is to organise a collection system that contributes to more efficient work processes and that provides opportunities for development in accordance with needs and requirements for this administrative area.
The plan is to enter into a contract for a continuing service procurement over the internet ('as-a-service' delivery).
The collection system shall enable case processing for debt collection cases, debt settlement and manage the municipality's role as a special enforcement officer, The contract also includes conversion of data from the current system (Procasso).
- Calculation of fees according to the rules on self debt collection in accordance with a licence to practice law, cf. the Debt collection Regulations' § 1-4.
- Connection to ELSA, electronic mailing and should be able to be integrated with the municipality's electronic archive system (Public360).
- Import / export between different pre-systems (e.g. Unit 4 ERP/UBW). Files with information must be readable.
- Opportunities for portals for creditor and debtor. The debtor must be able to communicate and pay directly through the portal.
Prior to any preparation and publication of the procurement Bergen Municipality would like to use this notice to get knowledge about the market and input that can be important for us to include in any tender documentation.
We therefore ask relevant suppliers to register their interest via the communication module in Mercell by Tuesday 26 April 2022, at 15:00.
Thereafter, we will contact suppliers who can offer relevant systems and services and invite them to participate in a dialogue meeting, tentatively week 18/2022. In order to have sufficient time for presentation and dialogue, as well as to maintain confidentiality, any dialogue meetings will be conducted as individual meetings.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-15
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
CPV classification: 48219300 | 48311000 | 48311100 | 48500000 | 48510000

Technical requirements: Norsk helsenett SF [the Norwegian Health Information Network] shall establish digital administration and member management in the Health Network, and this notice applies to a Request for Information (RFI).
The purpose of the request for information is to gain knowledge about possible systems that exist in the market, and which can help us to define the scope of contract (s) with planned start-up in the autumn of 2022.
The attached document describes our need and the further process on how we envisage involving the supplier market. A webinar will be held 12 May 2022. We want the potential tenderers to submit a written feedback on questions asked in the document. The deadline for feedback is 19 May 2022.
The purpose of the request for information is to gain knowledge about possible systems that exist in the market, and which can help us to define the scope of contract (s) with planned start-up in the autumn of 2022.
The hypothesis is that all or significant parts of the functionality can be covered by different types of standard solutions from the market, and focus has been made on describing our needs and not a desired system. The final system may consist of one or more applications.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-04-15
Buyer: Nationaltheatret AS
Country: NO
Contract type: Services
CPV classification: 72212000: Platform-specific software programming services | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72223000: Information technology requirements review services | 72224100: Systems implementation planning services

Technical requirements: Nationaltheatret [the National Theatre] hereby invites relevant supplier to a supplier dialogue. See the attached description for details.
Nationaltheatret [the National Theatre] plans to enter into an agreement for a Partner on Digital Platform during spring 2022. There is also a need to enter into an agreement for systems and services within design, concept development and communication consulting.
Nationaltheatret [the National Theatre] plans to make investments in a digital boost in the coming years.