Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment | 38000000 | 71350000
Submission deadline: 2019-06-07
Award criteria: The most economic tender

Technical requirements: Norway's Arctic University Museum and the Academy for Art Subjects, University Museum, Section for Cultural Anthropology, would like to procure a digital x-ray system that consists of a cabinet, x-ray apparatus and special scanners that processes the x-ray pictures digitally on a PC screen. The x-ray system will be used for x-ray photographs of museum objects, preferably archeological metal objects.
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Statsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38430000 | 38432000 | 38432200
Submission deadline: 2019-06-25
Award criteria: The most economic tender

Technical requirements: Statsbygg requests, in connection with project 1000605 Campus Ås User equipment, tenders for equipment units included in the procurement group K923.13 Chromatography. The procurement group is divided into 3 sub-groups which are again divided into under-groups in accordance with types of equipment.
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems
Estimated value: 3250000 NOK
Submission deadline: 2019-06-06
Award criteria: The most economic tender

Technical requirements: Ear-Nose-Throat Examination Units and Accompanying Treatment Chairs for Delivery to Bergen Health Trust
The Contracting Authority requests examination units and accompanying examination chairs for use at the ear-nose-throat out-patients clinic, the Hearing central and the Day surgical unit at Haukeland University Hospital. 43 000 examinations were conducted at the departments in 2018.
Ear-nose-throat examination units for patients at the following departments at Haukeland University Hospital:
The Contracting Authority shall have option to expand the contract with the following products/services:
Ear-nose-throat examination chairs for use together with the ear-nose-throat examination units. The examination shall be used for patients at the following departments at Haukeland University Hospital:
The Contracting Authority shall have option to expand the contract with the following products/services:


Award value: 3250000
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Nedre Romerike Innkjøpssamarbeid NRI
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141110
Award criteria: Lowest price

Technical requirements: Medical equipment with accompanying consumables shall be procured for the municipal service locations, including accident and emergency departments, maternal and child health centres, nursing homes, home care services, etc.
After processing the appeals, we see that, amongst other things, it is unclear how deviations from the minimum requirements are dealt with from the Contracting Authority's side. We see that it is not as clear as we actually meant it to be.
This would involve a breach of the predictability and equality principles if the contest was continued. The uncertainty can have influenced
How the tenders were formulated and the award of contract. Nor can we exclude that other tenderers might have participated if this had been expressed more clearly.
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Innkjøpsassistanse Vest AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34136000 | 50111100 | 66114000
Estimated value: 3250000 NOK
Award criteria: The most economic tender

Technical requirements: A Framework Agreement for leasing of passenger cars, including electric cars and goods vans, including a service package.


Winner: Auto Plan AS
Award value: 3250000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: BIR AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34144510 | 34144700: Ambulances
Estimated value: 10000000 NOK
Award criteria: The most economic tender

Technical requirements: The contract includes the delivery of various refuse collection vehicles for the companies' production and operations.



Winner: Trucknor AS
Award value: 10000000
Number of bids: 6
Public procurement notice: Additional Information
Published: 2019-05-03
Buyer: Værnesregionen Innkjøp
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 15880000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141100
Submission deadline: 2019-05-29
Award criteria: The most economic tender

Technical requirements: VR Innkjøp (Procurement co-operation) and associated municipalities invites tenderers to an open tender contest for a Framework Agreement for medical consumables for the participating municipalities' entities.
Foreign tenderers shall present documentation showing registration in a company register, professional register or a commerce register in the country where the tenderer is established.
Tax Certificate for tax and VAT, not older than 6 months. Foreign tenderers must submit certificates from authorities equivalent to the Norwegian authorities.
Public procurement notice: Additional Information
Published: 2019-05-03
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Submission deadline: 2019-05-20
Award criteria: The most economic tender

Technical requirements: Rikiskaup on behalf of Landspitali hospital and other health-institutions, call for tender for various drugs.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2019-05-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 2885000 NOK

Technical requirements: Stavanger Health Trust shall procure 1 duodenoscope, 1 nasal scope, 2 gastroscopes, 1 colonoscope (long), 2 colonoscopes (long), 1 bleeding scope and 1 scope washing machine. The instruments shall be used at the Gastroscopy Department at Stavanger University Hospital.
Only one supplier can deliver the relevant instruments. See the justification thereof given in Annex D1 to this voluntary ex-ante transparency notice.
Stavanger Health Trust shall procure 1 duodenoscope; TJF-Q190V, 1 nasal scope; GIF -XP190N, 2 gastroscopes; GIF-HQ190, 1 colonoscope (long); CF-HQ190I/L, 2 colonoscopes (long); PCF-H190DI/L, 1 bleeding scope; GIF-XTQ160 and 1 scope washing maschine; EDT-4. The instruments shall be used at the Gastroscopy Department at Stavanger University Hospital.
Only one supplier was able to deliver the scopes due to the scopes and the existing racks must be completely compatible with the current racks and other equipment. The scope and rack must therefore be considered as one unit.
The scopes must be traceable. This is a statutory requirement. Only the same supplier from the same scope brand complies with the statutory requirement for tracing the scopes in the washing process.
Only one supplier can deliver the relevant instruments. See the justification thereof given in Annex D1 to this voluntary ex-ante transparency notice.
Only one supplier was able to deliver the scopes due to the scopes and the existing racks must be completely compatible with the current racks and other equipment. The scope and rack must therefore be considered as one unit.
The scopes must be traceable. This is a statutory requirement. Only the same supplier from the same scope brand complies with the statutory requirement for tracing the scopes in the washing process as well as the machines are specially adapted to these scopes. It is medical-technical impossible to use instruments from a different supplier. See the Public Procurement Regulations § 13-4, letter b, point 2.


Winner: Olympus Norge AS
Award value: 2885000
Public procurement notice: Prior Information Notice With Call For Competition
Published: 2019-05-03
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48219300 | 48610000: Database systems | 48611000: Database software package | 48612000: Database-management system | 48942000
Estimated value: 5000000 NOK
Submission deadline: 2019-05-10
Award criteria: The most economic tender

Technical requirements: The future contract will include the administration of the system for adapted transportation of disabled in Nordland.
The assignment shall i.a. include the establishment/operation of a computer system, user contact, issuing user quotas, training, etc.
The contract period is 1.1.2020 — 31.12.2024 with the possibility for extending for a further 1 + 1 year.
The future contract will include the administration of the system for adapted transportation of disabled in Nordland.
The assignment shall i.a. include the establishment/operation of a computer system, user contact, issuing user quotas, training, etc.
The contract period is 1.1.2020 — 31.12.2024 with the possibility for extending for a further 1 + 1 year.


Award value: 5000000
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Kristiansand kommune på vegne av ett innkjøpsfellesskap
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72413000: Website design services | 79340000 | 79822500
Submission deadline: 2019-06-03
Award criteria: The most economic tender

Technical requirements: The Contracting Authority requests tenders for graphic services related to the establishment of the new Kristiansand municipality. From 1.1.2020 the service shall continue for the new municipality. The contract shall be initiated during spring 2019.
The current Kristiansand municipality has a contract that expires at the end of 2019. This contract includes services for the municipality's current graphic profile which is now subject to out phasing.
This call for tenders involves consultancy services related to strategic and creative communication. This means a need for branding the new Kristiansand municipality as well as a strategic focus on the reputation development. The contract shall also include the production of profiling materials and information products for the new municipality and its activities.
The new Kristiansand municipality has a newly developed graphic profile. The service provider must therefore continue with working and developing this profile and give advices related to communication measures for the implementation.
— consultancy services and production related to graphical design, illustrations and infographics, also for different platforms,
The main assignment will mostly consist of graphic services, where all the materials (e.g., pictures/illustrations and texts) come from the Contracting Authority. In some cases we would like the tenderer to help out with illustrations and possibly photographs. Assistance can be required for the further development of elements in the municipality's graphical profile (e.g., brochure and document templates, profile for municipal buildings, signage, etc.).
Printing services are not included in the contract since the municipality has an ongoing contract for printing services and must therefore use this contract for any printing of graphic designed products included in this assignment/contract.
Public procurement notice: Contract Notice
Published: 2019-05-03
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48100000 | 48400000 | 48700000 | 48800000
Submission deadline: 2019-06-04
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Contracting Authority would like tenders for a system that supports efficiency and staffing management at the customer centre/ICT User Support.
Sykehuspartner IKT User Support is a department that provides support for all health trusts within Helse Sørøst via the telephone, or via our case management system (written enquiries).
The department has a total of 120 employees who will use the system. These 120 will need to see and carry out different assignments.
The system must be able to work out automatic prognoses from historical traffic. This is based on historical data fra Trio (our telephone system) and HPSM (where we receive our written enquiries).
The system must include automatic processes for planning assignments based on prognoses, ranking assignments based on importance/priority and available resources down to agent level.
The system must include separate consultant viewing/agent viewing, where you can see your own plan and performance during the day. It must also include automatic notifications if the day's plan is affected by changes.
The system must be available either via an app or on the internet that can be accessed via a mobile, so that agents can see working hours, swap shifts and apply for time off.

Eligibility requirements: Tenderers must be a legally established company.
Public procurement notice: Dynamic Purchasing System
Published: 2019-05-03
Buyer: Holmestrand Kommune
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 71322200 | 71540000: Construction management services | 71541000: Construction project management services | 71800000
Submission deadline: 2025-04-10
Award criteria: The most economic tender

Technical requirements: On behalf of the participants listed, Holmestrand kommune [municipality] intends to establish a dynamic purchasing system for consultants for municipal infrastructure services.
The scope will vary based on political decisions, (investment projects) ongoing need and the municipality's capacity.
RIVA (Consulting Engineer, water, sewage and storm water run-off). The list is not exhaustive, we must be able to request consultants for all functions in the Builder organisation/engineering design group.

Eligibility requirements: See the tender document.
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72410000: Provider services | 72415000: Website hosting services
Estimated value: 30000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the contract is to comply with Norsk Tipping's requirements for external hosting services. The solution shall be cloud-based and cover various technologies.



Winner: Atea AS
Award value: 30000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30200000 | 32420000 | 48200000 | 48219500 | 48820000: Servers
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: The Procurement of IT Infrastructure Equipment as well as Assistance for Installation and Configuration of the Equipment — Parallel Framework Agreements
Norges Bank has published a competition for parallel Framework Agreements regarding the purchase of IT infrastructure equipment and assistance thereof.
— assistance for installation and configuration of the equipment as well as system integration for the infrastructure components and applications.
The Procurement of IT Infrastructure Equipment as well as Assistance for Installation and Configuration of the Equipment — Parallel Framework Agreements


Winner: Move AS
Award value: 20000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Stavanger kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72240000 | 72260000: Software-related services | 72266000: Software consultancy services
Award criteria: The most economic tender

Technical requirements: Stavanger Municipality is in the establishment phase of its own data lake for future analysis and access to information. The plan is that all trade system data is added to the data sea and documented so that it can be analysed across the systems, and so that the data can be used by other applications, (e.g., for insight). Furthermore, IoT data will be managed in the same system.
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Sykehsuinnkjøp HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34114300: Welfare vehicles | 34114400: Vans | 34115200 | 34120000: Motor vehicles for transport of persons | 60130000
Award criteria: The most economic tender

Technical requirements: The Contracting Authority wants tender offers for day vehicles for patient transport starting in central Sauda. The Contracting Authority will be able to use the day vehicle in the time period 06:00 - 17:00.


Winner: Haugaland Taxi AS
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72260000: Software-related services
Estimated value: 20000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Helsenorge [Norwegian Health Care] needs a new CM system to cover the needs outlined in the content strategy and the product strategy for Helsenorge [Norwegian Health Care].



Winner: Knowit AS
Award value: 20000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71310000 | 71540000: Construction management services | 71541000: Construction project management services
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The Agency for Urban Environment, c/o the Traffic Management Section, needs to hire in extra staff. The consultant shall assist with the follow-up and inspection of contractors in order to ensure that the quality is maintained in projects that the Traffic Management Section in the department shall take over for operations and that they are involved in.
The contracting authority has an option to extend the contract for up to further 1 + 1 years on unchanged terms.
The Contracting Authority apologises for the late publication of the contract award. This is due to i.a. internal personnel reorganisation.
The total value of the contract cannot be stated as this is unknown. The man-hour rate cannot be stated as this is considered as a trade secret.


Winner: VAKO Prosjekt AS
Award value: 1
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Ski kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48219300 | 48311100 | 48329000 | 48810000: Information systems
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The competition concerns a contract for the delivery of a complete case processing and archiving system in accordance with Noark5 for open zone and secure zone. This involves a system for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving for the Nordre Follo municipality. The system must ensure the record-keeping requirement for professional systems through integrations.
There is a strong focus on efficient work processes in the new municipality, and Noark5 case and archive systems for open and secure zones must support this. The system must be closely integrated with administrative trade systems (e.g., HR/Finance), amongst other things, to reduce double registrations and unnecessary work processes, and with relevant trade systems in order to ensure data acquisition, standardised filing and standardised extractions for transfer to the depot.
New systems for both open and secure zones must be in full operation with integrations by 1.1.2020. In the testing environment, the system must be completed and ready for the implementation of integration works towards professional systems by 3 months from contract signing. The Contracting Authority reserves the right to decide when the different components of the offered system shall be in operation. The implementation and use shall be agreed with the new supplier.
A draft of the tender documentation is attached to this qualification documentation. The Contracting Authority reserves the right to make smaller, unsubstantial alterations of the documentation prior to inviting the tenderers to submit tenders.


Winner: Tieto Norway AS
Award value: 1
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-03
Buyer: Råde Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33141720 | 33183000 | 33196000 | 33196100 | 33196200
Estimated value: 4800000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority for this procurement is Råde Municipality, on behalf of Råde and Våler Municipalities.
The assignment and the distribution of responsibility between NAV Hjelpemiddelsentral Østfold, the assistive aids storehouse suppliers and the municipality (the contracting authority) are described in the current “Guidelines for technical services”, NAV Hjelpemiddelsentral Østfold. Contact Hjelpemiddelsentralen Østfold for further infomation.
The tenderer will carry out assignments on behalf of the municipality, as described in the guidelines and the attached requirement specifications.
The assistive aids are ordered from NAV Hjelpemiddelsentral Østfold. The assistive aids will be delivered to the tenderer, who must have the storage capacity to receive and store them.
Furthermore, the tenderer must have storage capacity for the municipality's own store for assistive aids for short-term loans.
The contract is reserved, cf. the public procurement regulations §16-9 and it will be valid from 1.5.2019.
As stated in the tender documentation, the contract will be signed for 4 years, with an option for an extension for 1+1 year.


Winner: Personalpartner AS
Award value: 4800000
Number of bids: 2