Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Rikiskaup (Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 33000000
Submission deadline: 2018-12-06
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ríkiskaup on behalf of the Purchaser invites Tenders for a 3-year framework agreement for on demand delivery of:
The Computer Cart is intended for use as a mobile workstation for doctors and nurses during hospital rounds in the inpatient units. Therefore the clinical and technical requirements for this mobile workstation are that the they are ergonomic in use and compact and light, and can be adjusted to different working environment.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33123200 | 33123210 | 33140000: Medical consumables
Estimated value: 8000000 NOK
Submission deadline: 2018-12-06
Award criteria: The most economic tender

Technical requirements: ECG electrodes for the Helse Vest's health trusts [the Western Norway Regional Health Authority's health trusts]
Helse Vest [the Western Norway Regional Health Authority's health trusts] intend to enter into a framework agreement for ECG electrodes. The competition is divided into the following lots:
1) ECG electrodes for Holter recording and work ECG of adults, piece by piece in the package (standard push button).
5) ECG electrodes for Holter recording and work ECG of children, piece by piece in the package (standard push button).
7) Diagnostic ECG of infants/children, piece by piece in the package, possibly also straps (standard push button).
8) Diagnostic ECG of infants/children and premature children/infants, piece by piece in the package (banana connector).
Helse Vest [the Western Norway Regional Health Authority's health trusts] intend to enter into a framework agreement for ECG electrodes. The competition is divided into the following lots:
1) ECG electrodes for Holter recording and work ECG of adults, piece by piece in the package (standard push button).
5) ECG electrodes for Holter recording and work ECG of children, piece by piece in the package (standard push button).
7) Diagnostic ECG of infants/children, piece by piece in the package, possibly also straps (standard push button).
8) Diagnostic ECG of infants/children and premature children/infants, piece by piece in the package (banana connector).
Tender offers can be submitted for one or more of the lots. Some of the lots have multiple product lines with specific varieties of the product. For further specifications and the estimated volume, see Annex 1 — Price Form.
Up to two parallel tender offers can be submitted by each tenderer for lots 1-3. If giving two parallel tender offers, separate price forms and requirement specifications must be submitted, one for each offer. Parallel contracts will be not be entered into, and the contract for each lot will be awarded to one tenderer. One tenderer can be awarded multiple lots.
The framework agreement duration is two years with the possibility to extend for one year + one year. The estimated annual value is approx. 1.9 million NOK — 2.1 million NOK excluding VAT. The total value for the entire contract (4 years) is approx. 8 million NOK excluding VAT.
The tenderer must be a legally established company. See the competition provisions, documentation, section 5.1 for more information.

Eligibility requirements: The tenderer must be a legally established company. See the competition provisions, documentation, section 5.1 for more information.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Innkjøpsassistanse Vest AS
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34144210: Road-sweeping vehicles | 34144211 | 34144213
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: The Contracting Authority shall procure a small, compact vehicle mounted fire lift in accordance with EN1777 (henceforth referred to as Fire lift). The Contracting Authority’s objective of the procurement is to carrying out firefighting in height and work on roofs in the old Stavanger district. Focus is on the ability to navigate (minimum turning radius, axle distance, total length and width of the Fire lift) in narrow streets.
The Contracting Authority shall procure a small, compact vehicle mounted fire lift in accordance with EN1777 (henceforth referred to as Fire lift). The Contracting Authority’s objective of the procurement is to carrying out firefighting in height and work on roofs in the old Stavanger district. Focus is on the ability to navigate (minimum turning radius, axle distance, total length and width of the fire lift) in narrow streets.
— 1 new fire lift: a chassis mounted on the driver's cabin, addition and lift. A demo-used fire lift in operation shorter than one year may also be considered. The fire lift must be delivered with emergency response approval and ready for carrying out emergency response assignments.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Romerike Avfallsforedling IKS (ROAF)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09300000 | 71314000: Energy and related services
Submission deadline: 2018-12-06
Award criteria: The most economic tender

Technical requirements: ROAF, hereafter called the Contracting Authority, shall establish delivery contracts for electrical energy with one energy supplier. The energy supplier shall see to the Contracting Authority´s total need for electrical energy. The Contracting Authority would like to obtain price offers for the delivery of electricity to all sites that the company is responsible for. The sites are geographically located in different places in the owner municipalities. The aim of this competition is to ensure that the Contracting Authority achieves competitive prices in the coming years, and that the tenderer is able to deliver the physical electricity that the Contracting Authority needs at any one time, with a focus on any procurement of excess electricity if relevant in the contract period.
If the Contracting Authority establishes solar panels in the period, selling electricity could occur. Due to this, the contract´s value could significantly change during the contract period. The Contracting Authority reserves the right to procure this service from the market by not taking up sale as an option.
In addition, the procurement of a country of origin guarantee will be an option, which could be taken up when the contract is signed or by an amendment contract (take up of the option).
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 35120000: Surveillance and security systems | 35121100 | 35121700 | 35125100: Sensors | 38651000
Estimated value: 15343000 NOK
Award criteria: The most economic tender

Technical requirements: EØS 082-2017 — Safety Alarm Packages for Municipal Health and Care Services for Users Residing at Home
The municipality shall procure Safety alarm packages for municipal health and care services for users residing at home.
— digital safety alarms/home centrals with an accompanying administration system. The system shall be linked to:
Option for testing out (in a smaller scale) the new welfare technological solutions that occur at all time must be added to the contract during the contract period.
EØS 082-2017 — Safety Alarm Packages for Municipal Health and Care Services for Users Residing at Home


Winner: Vakt og Alarm AS
Award value: 15343000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Sogn og Fjordane fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09310000 | 71314000: Energy and related services | 71314200: Energy management services
Estimated value: 560000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of the notice is to enter into a Framework Agreement with a tenderer for the procurement of physical energy, administration and portfolio management of electricity for use in SFFI and Hordaland County (HFK)'s owned buildings, site and street lights, in accordance with the address list (annexes E and G).
The equivalent administration and management of electrical certificates is included in the supply of electricity. Furthermore, the tenderer must provide analyses and give advice on the management of electricity. Tenderers must also offer a reporting tool that the Contracting Authorities can use.
Tenderers must allow for the contract having two different contract portfolios, one with a higher risk profile and one with a lower risk profile.
The contract will include an option for renewable energy with a certificate of energy in accordance with the renewable directive.
The aim of the notice is to enter into a Framework Agreement with a tenderer for the procurement of physical energy, administration and portfolio management of electricity for use in SFFI and Hordaland County (HFK)'s owned buildings, site and street lights.
The Contracting Authority has an unilateral option for extending the agreement on verbatim terms for 1 year at a time, for up to 2 years.
The contract will include an option for renewable energy with a certificate of energy in accordance with the renewable directive.


Winner: Sognekraft AS
Award value: 560000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2018-11-06
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48000000 | 48810000: Information systems | 48814000: Medical information systems | 48814100 | 48814200

Technical requirements: From 1.1.2020 the municipalities Skodje, Haram, Ørskog, Sandøy and Ålesund will merge to 1 municipality (henceforth referred to as “Nye Ålesund”). The above listed municipalities have previously procured the Visma Profile system from Visma Unique AS. Sandøy municipality has in this period used a different system. The access to the software is owned by each municipality and the software is currently used as a central work tool for the nursing and caring sector. The objective of this Voluntary ex ante transparency notice is to inform the market of the intention to continue the municipalities contracts with Visma Unique AS.
For access to the documents that state the justification for the Voluntary ex ante transparency notice the interested parties are asked to go to: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/162935
Public procurement notice: Additional Information
Published: 2018-11-06
Buyer: Lom komune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34136000 | 34144900: Tram cars
Submission deadline: 2018-11-12
Award criteria: The most economic tender

Technical requirements: The procurement cooperation municipalities intend to enter into Framework Agreements for purchase and leasing of new vehicles for use in the municipalities. Passenger vehicles, goods vans, vans and pick ups will be purchased. The drivetrain could comprise petrol, diesel, hybrid or electricity. The contract is divided into the following 4 contract areas:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-11-06
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
CPV classification: 48000000 | 48219300 | 48445000 | 72000000

Technical requirements: Sykehuspartner shall procure a new system which shall replace the current portal "Min Sykehuspartner".
This is a prior information notice to get information about the market and to begin discussions with relevant tenderers. The actual tender contest will be published at a later date.
Emphasis is put on the fact that this RFI process that it is not a part of the actual procurement process. Final decisions and choices have not yet been made. Potential tenderers should be aware that information given in this RFI is temporary and not in any way binding for the Contracting Authority. We aim to carry out the procurement process in 2019.
The "Min Sykehuspartner" portal is currently a portal that works as a contact point between the users (employees in all health trusts included in the South-Eastern Norway Regional Health Authority) and Sykehuspartner. The current portal has approx. 90 000 users and is primarily used for ordering accesses, notify errors/user support and ordering the required ICT equipment and services thereof. The new portal must support the current and future user requirements.
Potential suppliers are invited to supplier meetings related to a new contract for a customer portal. The meetings are scheduled to be held in Sykehuspartner's premises, 27.11.2018 and possibly 29.11.2018. Further information regarding the implementation and form of meetings is given subsequent to the deadline for registration. The meetings are preferably held in Norwegian.
The tenderers are asked, upon registration for participation, to submit a brief description of the offered solution and how the offered solution shall ensure/solve the objective of the portal.
Register via the communications module in Mercell. The deadline for registration for participation is 16.11.2018 (14:00).
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Universitetet i Oslo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30231100 | 48812000: Financial information systems | 66110000
Submission deadline: 2018-12-10
Award criteria: The most economic tender

Technical requirements: A Framework Agreement for online payment, redeem services and payment terminals for the University of Oslo.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Ski kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48730000: Security software package | 48731000: File-security software package | 48732000: Data-security software package | 72250000: System and support services
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: the competition concerns a contract for the delivery of a firewall solution for Nordre Follo kommune.
Nordre Follo wants to only have 1 management platform for all 3 computer centres and the offered solution must therefore be able to use the current management platform.
The tender documentation is directly accessible here: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afrgdbwubg
1) Expansion of the current firewall with necessary functionality and capacity based on the current service provider and management platform;
2) Establishment of a new firewall solution with necessary functionality and capacity based on another service provider and management platform. Replacement costs of equipment and work to migrate the current firewall solution is included as part of the tender offer, see the price form.
With the current IT world constantly changing, the solution must be well established with flexibility to support the current and coming security challenges.
A contract will be entered into with one (1) tenderer and one solution. For further information refer to part 2, Requirement Specification.
The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but believe it is not appropriate.
Requirements regarding the tenderer´s economic and financial position: The financial capacity to fulfil the contract is required.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Vegfinans AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72224000: Project management consultancy services | 79200000 | 79410000
Estimated value: 5000000 NOK
Submission deadline: 2018-12-03
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to safeguard the Contracting Authority's requirements for assistance for financial consultancy related to various problems within:
The objective of the contract is to safeguard the contracting authority's requirements for assistance for financial consultancy related to various problems within


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48810000: Information systems | 48814000: Medical information systems | 48814200 | 72212100: Industry specific software programming services | 72212180
Submission deadline: 2018-12-10
Award criteria: The most economic tender

Technical requirements: EPJ-Løftet ("the EPJ measure"): The Development of the Functionality in Journal Systems for Agreement Specialists and GPs
The starting point for this supply project related to the EPJ measure is that the user shall receive support and guidance through the reference process. The objective is to increase the quality of the references and simplify the GPs work processes. The sub-project has its focus on making the national guidelines and guidelines published on the website helsedirektoratet.no accessible and collect and reprocess structured information from the journal to the reference.
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Statistisk Sentralbyrå
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48200000 | 48218000 | 48311000 | 48500000
Estimated value: 18800000 NOK
Submission deadline: 2018-12-07
Award criteria: The most economic tender

Technical requirements: Statistics Norway uses products from Microsoft in large parts of its IT environment, both on the server and client side and, not least, for office suite and interaction systems. We have a mix of on-premise and cloud, with office suite largely cloud based in the form of Office 365, whilst the server systems based on Windows are run in a separate computer centre.
This competition will result in a contract with a Microsoft Licensing Solutions Partner (LSP), who can process orders for licences and subscriptions for Microsoft's entire portfolio. Our licence provider will also assist in the annual true-up and any revisions.
The Microsoft licence provider must also be able to offer consultancy services for the management of the Microsoft licences, i.e. SAM (Software Asset Management) consultancy services.


Award value: 18800000
Public procurement notice: Contract Notice
Published: 2018-11-06
Buyer: Lier Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48329000 | 72252000: Computer archiving services | 79560000 | 79995100
Estimated value: 2200000 NOK
Submission deadline: 2019-01-15
Award criteria: The most economic tender

Technical requirements: Lier municipality wants to make the building applications archive digitally accessible for both internal and external users. The objective is to make the archive easily accessible so that less resources are required to find relevant information, and to provide better service to external users. The digitised material must have the same information value as the current paper archive.
Building applications with case number to and including 2008 will be digitised, while older cases will be identified and freighted to the municipality's remote archive without being digitised. In total, the archive consists of approx. 138 lineal metres of archive boxes.
Lier municipality wants to make the building applications archive digitally accessible for both internal and external users. The objective is to make the archive easily accessible so that less resources are required to find relevant information, and to provide better service to external users. The digitised material must have the same information value as the current paper archive.
Building applications with case number to and including 2008 will be digitised, while older cases will be sorted and freighted to the municipality's remote archive without being digitised. In total, the archive consists of approx. 138 lineal metres of archive boxes.
The assignment comprises all work assignments and services connected to the project, including (but not limited to):
— packing of the entire building applications archive and transport to the service provider's premises,
— packing and transport of all the case folders that will be sent to the municipality's remote archive at Notodden,
— accessibility and storage of the material in a web-based archive and access system for internal use. Future use and support of the system must be included in the delivery,
— training of key personnel in the municipality. The following options must be included in the tender offer,
The Contracting Authority retains the right to reduce the scope of the contract if the price exceeds the funds allocated to the assignment.


Award value: 2200000
Public procurement notice: Contract Award Notice
Published: 2018-11-06
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48223000 | 48300000 | 48317000 | 72260000: Software-related services
Award criteria: The most economic tender

Technical requirements: Nordland county, hereafter called the Contracting Authority, would like to enter into a Framework Agreement for the administration with the procurement and/or hire of licences for all Microsoft products. The aim is to achieve a dynamic and scalable licence portfolio that is adapted to the technological development and the organisation's need. The Contracting Authority would also like to achieve lower procurement, maintenance and administration costs for software and licences from Microsoft.
The contract has an annual value of approx. 5 000 000 NOK. This is only an estimate and is not binding.
The Framework Agreement period is 2 years. The Contracting Authority has an option to extend the contract on the same terms for 1+1 year. The contract has a unilateral notice period of 6 months. If the contract is not concluded, it will automatically be extended for further 12 months. After 48 months the contract will expire without a prior notice.
Nordland county, hereafter called the Contracting Authority, would like to enter into a Framework Agreement for the administration with the procurement and/or hire of licences for all Microsoft products. The aim is to achieve a dynamic and scalable licence portfolio that is adapted to the technological development and the organisation's need. The Contracting Authority would also like to achieve lower procurement, maintenance and administration costs for software and licences from Microsoft.
The contract has an annual value of approx. 5 000 000 NOK. This is only an estimate and is not binding.
The Framework Agreement period is 2 years. The Contracting Authority has an option to extend the contract on the same terms for 1+1 year. The contract has a unilateral notice period of 6 months. If the contract is not concluded, it will automatically be extended for further 12 months. After 48 months the contract will expire without a prior notice.