Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Oslo kommune v/Rådhusets forvaltningstjeneste
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35124000: Metal detectors | 38430000 | 38580000 | 38581000 | 38582000
Estimated value: 4000000 NOK
Submission deadline: 2021-08-26
Award criteria: The most economic tender

Technical requirements: The contracting authority will enter into a framework agreement with a tenderer for the purchase of X-ray machines and other detector equipment in connection with security control of persons, goods and cargo in Oslo City Hall.
Supplementary products and services for security control; lease of X-ray machines and detectors, as well as relevant additional equipment for security control.
Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Documentation requirement: The company's last annual Financial Statement including notes, the Board's Annual Reports and Audit Reports, including new information of relevance to the company's fiscal numbers.
A brief description of up to three equivalent deliveries during the last 3 years, including information about the contract value, date of delivery, number of delivery points and the name of the contracting authority as well as a description of the assignment content.
Fulfil the contract. (This applies to personnel or technical units that we install, assemble and carry out repairs and service and maintenance on offered solutions).
If the tenderer is certified, it is sufficient to enclose copies of certificates issued by independent bodies.
If the tenderer is not certified, it is sufficient to enclose the table of contents for the quality system.
The contractual relationship will be governed in accordance with the attached contract document with accompanying standard contractual terms for Oslo Municipality.
The contracting authority's staff take holidays in weeks 28-31. Questions will not be answered during this period.

Eligibility requirements: Requirement: Tenderers must be a legally established company. Documentation requirement: Norwegian companies: Company registration certificate Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33150000: Radiotherapy devices | 33169100
Estimated value: 11000000 NOK
Submission deadline: 2021-08-31
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to procure two lasers for Sørlandet Hospital Arendal and Bærum Hospital. It must be possible to use the system to treat kidney stones and to treat soft tissue in the upper and lower urinary tracts.
It must be possible to use the system to treat kidney stones and to treat soft tissue in the upper and lower urinary tracts. An estimated 100 - 150 procedures will be carried out per laser a year.
Procurement contracts will be signed for two lasers for urology for Sørlandet Hospital and Vestre Viken respectively.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Documentation requirement: A credit rating based on the most recent fiscal figures. The rating must be carried out by a credit information company that is authorised to handle personal information. The credit rating should not be more than six months old.
NB: the credit report must be performed by a credit information business (Bisnode, Experian, etc.). Also note that the requested credit report is not, for example, general financial information.
Documentation requirement: Description of up to three of the most relevant assignments during the last 3 years. The description of each assignment must i.a. include:

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation Requirement: Norwegian companies: Company Registration Certificate Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.

Award value: 11000000
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33150000: Radiotherapy devices | 33157000 | 33157400
Submission deadline: 2021-09-01
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for various ventilators, as well as any equipment-dependent consumables for the hospitals in Helse Midt Norge.
In addition an option is wanted for services after the guarantee period expires, an option for training/courses, and an option for updates, upgrades, and licences. The ventilators will be used for invasive and non-invasive ventilation for adults, children and newborn intensive care patients.
A framework agreement will be signed for 2 years calculated from when it is signed. After that the contracting authority can extend the contract for up to 1 year at a time. The options are activated automatically and on identical terms unless otherwise requested by the contracting authority The total maximum contract period is 4 years.
Registration in a professional register: tenderers must be registered in a trade register in the member country where the tenderer is established. As described in annex XI of Directive 2014/24/EU; tenderers from certain member countries could be required to fulfil other requirements in mentioned annex.
Tenderers must have sufficient economic and financial solvency to be able to fulfil the contractual obligations. The contracting authority will assess the tenderers' fulfilment of the qualification requirements in the following ways:
The company's last annual accounts including notes, the board's annual report, and the auditor's report, as well as recent information of relevance to the company's fiscal figures.
If a tenderer has justifiable cause to not present the documentation requested by the contracting authority, the tenderer can document their economic and financial capacity by presenting other documents that the contracting authority deem to be suitable.
Tenderers must have sufficient ability and capacity to be able to fulfil the contractual obligations.
The contracting authority will evaluate the tenderer's fulfilment of the qualification requirements in the following ways: described capacity as regards training, follow-up, and service. The contracting authority will assess whether tenderers have the capacity for 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 country where the tenderer is established. As described in annex XI of Directive 2014/24/EU; tenderers from certain member countries could be required to fulfil other requirements in mentioned annex.
Public procurement notice: Contract Award Notice
Published: 2021-07-12
Buyer: Norsk Tipping AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 30231300 | 30231320 | 32250000
Estimated value: 80000000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Tipping has entered enter into a parallel framework agreement for the procurement of new hardware and supplementary procurements for existing components, as well as for new needs that arise in the contract period that require hardware components, and consultancy services.
The framework agreement will cover all hardware areas and supplementary procurements for Norsk Tipping's current needs and throughout the contract period.
Norsk Tipping has entered enter into a parallel framework agreement for the procurement of new hardware and supplementary procurements for existing components, as well as for new needs that arise in the contract period that require hardware components, and consultancy services.
The framework agreement will cover all hardware areas and supplementary procurements for Norsk Tipping's current needs and throughout the contract period.


Winner: Advania Norge AS
Award value: 80000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-07-12
Buyer: Folldal, Alvdal, Rendalen, Tolga, Tynset, Os og Røros kommuner
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 30213000 | 30213100 | 30213200 | 30213300
Submission deadline: 2021-08-16
Award criteria: Lowest price

Technical requirements: The contracting authorities intend to enter into parallel framework agreements with up to three tenderers for the purchase of new ICT equipment.
The aim of the procurement is to cover the contracting authority's ongoing need for ICT equipment in a cost efficient way. The aim of the contract structure and terms is to cover the ongoing need in an efficient and rational manner. It is a significant element of the contract to reduce the municipality's total costs, both through the lowest possible prices and through low transaction and administration costs.
It is a significant element of the contract that the contracting authority can further develop their servers. It is therefore important that the offered server nodes are of the same type as currently found in the municipality.
The supplier must use his expertise and competence to contribute to fulfilling the objective of the contract.
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48211000 | 48600000 | 48700000 | 48920000 | 48921000
Estimated value: 10000000 NOK
Submission deadline: 2021-09-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contest is for a framework agreement for assistance with UiT's work on Robotic Process Automation (RPA).
The contest is for a framework agreement for assistance with UiT's work on Robotic Process Automation (RPA). The tenderer must be able to assist the Arctic University of Norway in all aspects of the work: From process mapping to the development of RPA processes, as well as training and other tasks related to development, administration, operation and methodology.
The procurement value is estimated to be NOK 6 000 000 excluding VAT for the entire contract period, including options, with an upper limit of NOK 10 000 000 excluding VAT.

Eligibility requirements: See the tender documentation.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Forsvarets forskningsinstitutt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72226000: System software acceptance testing services | 72227000: Software integration consultancy services | 72228000: Equipment integration consultancy services | 72266000: Software consultancy services
Estimated value: 40000000 NOK
Submission deadline: 2021-08-09
Award criteria: The most economic tender

Technical requirements: Parallel Framework Agreements with up to 3 Tenderers for Consulting Services in Safety-critical Design, including Interaction design, Service Design, Industrial Design and System-oriented Design
The contracting authority wants to enter into parallel framework agreements with up to 3 providers of consulting services for: safety-critical design, including interaction design, service design, industrial design, and system-oriented design. The contracting authority needs support for expertise in the design and realization of digital and physical products and services for the defence sector. The framework agreement includes the delivery of consulting services related to the disciplines: Interaction design, service design, industrial design, safety-critical design, and system-oriented design. The objective of the framework agreement is to cover the contracting authority's alternating need for consultancy support related to this subject area.
The agreement includes consulting services for the design of adapted interfaces that create a situational understanding and are easy to interact with under demanding conditions (interaction design). The agreement also includes services for developing, planning, and organising good user experiences for challenging and safety-critical environments (service design), and services for physical design of products and environments that are adapted to extreme environment and user requirements (industrial design). Services related to the influence of cognitive capacity in extreme situations (safety-critical design) and the ability to map and compile complex interactions, operational understanding, relational logic, time factors, mental models, and spatial factors in a holistic approach (system-oriented design) are requested.
The framework agreement shall, among other things, ensure that the contracting authority's needs are safeguarded in a final solution through a holistic approach and use of interaction design, service design, industrial design, safety-critical design, and system-oriented design.
The contracting authority wants to enter into a framework agreement for 3 years with an option for extending the agreement for 1 year (a total of up to 4 years)
Estimated contract value for the entire agreement period including options is approx. NOK 35 000 000 — 40 000 000. excluding VAT.


Award value: 40000000
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Bergen kommune — Innkjøp konsern
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48440000 | 72212440 | 79211200
Submission deadline: 2021-08-23
Award criteria: The most economic tender

Technical requirements: Bergen kommune (Bergen municipality) wants to procure a tool that streamlines, simplifies and automates the work with period and year end as well as the reconciliation process.
The finance system is used by users in all of the city council's departments in the municipality. Reconciliation is mainly manual work where reports from UBW Økonomi is used in conjunction with templates and procedures for implementation. Follow-up of period and year end activities lacks an electronic work flow.
The tool Bergen municipality wants to procure must be integrable with UBW Finance and must be able to retrieve data from other systems for reconciliation. The tool must be able to provide electronic workflow with business-driven rules, historical log, documentation and overviews. The tool wants will streamline and result in simplified organisation of reconciliation work and assignments connected with period end and year end. Bergen municipality must be able to carry out and document the practical reconciliation, as well as follow up tasks in period and year-end processes in the tool. It must also be possible to organise automatic reconciliations of accounts with a high transaction frequency.
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Norsk Vann
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 80500000 | 80510000
Submission deadline: 2021-09-01
Award criteria: The most economic tender

Technical requirements: The assignment includes the establishment of a modern and up-to-date digital learning material for complete training of drainage systems’ operating personnel. The teaching material shall mainly be based on video teaching. The teaching material must be so comprehensive and in-depth that the operating personnel who have completed the entire training course are able to perform all tasks that are required for a wastewater treatment plant in such a way that they meet the requirements set by the authorities and society.
Public procurement notice: Contract Notice
Published: 2021-07-12
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72212481 | 72212482 | 72260000: Software-related services | 72267100: Maintenance of information technology software
Submission deadline: 2021-08-23
Award criteria: The most economic tender

Technical requirements: Norsk Tipping will enter into a contract for maintenance of the company's CRM solution, used for both direct marketing and sales support. The contract will cover the current and future need for maintenance, consultancy services and development.
The contract partner must maintain the existing licenses for Microsoft Dynamics 365 Marketing that was negotiated in the previous contract. The same contracting party must also safeguard the company's pending need for further development of the sales solution and CRM.
Norsk Tipping will enter into a contract for maintenance of the company's CRM solution, used for both direct marketing and sales support. The contract will cover the current and future need for maintenance, consultancy services and development.
The contract partner must maintain the existing licenses for Microsoft Dynamics 365 Marketing that was negotiated in the previous contract. The same contracting party must also safeguard the company's pending need for further development of the sales solution and CRM.
Public procurement notice: Contract Award Notice
Published: 2021-07-12
Buyer: Forsvarsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71310000 | 71313200 | 71315200 | 71317100
Estimated value: 45000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreements shall contribute in covering the contracting authority's need for consultancy services for the following disciplines:
— RiPol (consulting engineer for Engineering of oil storage facilities for fuel with associated pipe systems and pumps),
The framework agreements shall contribute in covering the contracting authority's need for consultancy services for the following disciplines:
— RiPol (consulting engineer for Engineering of oil storage facilities for fuel with associated pipe systems and pumps),
A framework agreement shall be entered into for each disciplines, i.e. four (4) framework agreements, with up to four providers in total.
The assistance can be connected to planning processes and the execution of plans, project assistance for different phases of construction projects, maintenance projects, alteration projects, road projects, etc.
The framework agreements can be used for all types of projects that are relevant for the discipline, but the contracts will mainly cover minor or medium sized projects.
The Norwegian Defence Estates Agency may at any time enter into other framework agreements that completely or partially overlap with this agreement.


Winner: Sweco Norge AS (Hovedenhet)
Award value: 45000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-07-12
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48100000 | 48300000 | 48700000 | 72200000 | 72220000: Systems and technical consultancy services
Estimated value: 10000000 NOK
Award criteria: Lowest price

Technical requirements: The County (with the exception of Oslo) calls for an open tender contest, where the objective is to enter into a framework agreement with a supplier for the procurement of design tools for area planning and land acquisition, respectively. The tender must include the right of use, maintenance and user support of a solution for use in the Norwegian market. The contract also includes the possibility for providing consulting services that are related to the establishment and installation of the solution.
The contract must cover the areas described in Annex 1 in Appendix 2 Framework agreement (SSA-R Annex 1-6), Annex 1 in Appendix 4 Delivery contract (SSA-L Annex 1-9) and Appendix 6 ‘Brukerhistorier’ (‘User histories’). In addition, different options have been included in the contract documents.


Winner: Focus Software AS
Award value: 10000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2021-07-12
Buyer: Oslo kommune v/Helseetaten
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 30237475 | 31625200 | 33100000 | 33180000 | 33195000
Award criteria: The most economic tender

Technical requirements: Oslo Municipality's goal is that all inhabitants can live in their own home for as long as they want to and is possible. A policy for reaching this goal and supporting the work of providing good health and care services to inhabitants is the use of VFT systems/services. Response centre services are a prerequisite for achieving the goals of VFT. Service users get assistance from the response centre when required, as a result of situations arising and needs that are outside the planned assistance managed by home-based services, via warnings and alarms from welfare technology systems. This includes, amongst other things, dealing with falls, acute pain, personal help, insecurities and technical errors. See the qualification and tender documentation for further information. The contracting authority reserves the right to enter into a contract for a possibly standardised cloud service directly with the cloud service provider if the chosen system requires this, in addition to signing a SSA-D with annexes.
Oslo Municipality c/o Agency for Health, hereafter called the contracting authority, invites tenderers to a negotiated procedure in two stages for the procurement of a response centre. The response centre will support Oslo Municipality's general goal of increased safety, mastering, and activity for inhabitants.
Oslo Municipality's goal is that all inhabitants can live in their own home for as long as they want to and is possible. A policy for reaching the goal and supporting the work of providing good health and care services for inhabitants (service users) is to use welfare technology systems and services. Response centre services are a prerequisite for achieving the goals of welfare technology.
Service users get assistance from the response centre when required, as a result of situations arising and needs that are outside the planned assistance managed by home-based services, via warnings and alarms from welfare technology systems. This includes, amongst other things, dealing with falls, acute pain, personal help, insecurities and technical errors.
The tender contest is cancelled due to lacking competition. C.f. the Public Procurement Regulations § 25 – 4 (1).
Public procurement notice: Contract Award Notice
Published: 2021-07-12
Buyer: Panda analyse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48614000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72230000: Custom software development services | 72253200: Computer systems support services
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: PANDA analyse needs to further develop the modelsystem PANDA (Planning and Analysis System for Business, Demography and the Labour market). This can i.a involve developing new model components, developing new functions, automation of data acquisition from external resources and/or developing a new model system.



Winner: Transportøkonomisk Institutt Stiftelsen NSFS
Award value: 5000000
Number of bids: 2