Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2017-07-08
Buyer: Justis- og beredskapsdepartementet v/NAWSARH prosjektet
Country: NO
Contract type: Supplies
CPV classification: 48000000 | 72000000

Technical requirements: The Ministry of Justice and Public Security (‘The Ministry’) through the project Norwegian All Weather Search and Rescue Helicopters (NAWSARH) hereby invites interested potential vendors in the marked to reply to this Request for Information (RFI). The RFI is published in connection with NAWSARH's forthcoming procurement of a solution named ‘NAWSARH Ground station’, hereinafter in total referred to as Ground Station or GS. Ground Station can be described as a message and communications hub planned for the new Norwegian AW101 Search and Rescue helicopters (SAR Helicopters). Ground Station shall secure immediate and continuous data communication to and from the helicopters and HRS/JRCC (Hovedredningssentralen/Joint Rescue Coordination Centre Norway). Other potential users of Ground Station are the Emergency Medical Communication Centre (EMCC), other emergency services and the Royal Norwegian Air Force (RNoAF)
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Ríkiskaup (The Central Public Procurement)
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000
Submission deadline: 2017-08-31
Award criteria: The most economic tender

Technical requirements: The intention is to replace four (4) existing Automated Washers-disinfectors used for cleaning and disinfecting the flexible endoscopes in daily routine and to acquire sufficient number of Storage and Drying Cabinets for present and future flexible endoscopes. Other necessary equipment for the cleaning and disinfections process is also required. This equipment is regarded as a system for Endoscope hygiene.
Agreement for Automated Washers — disinfectors (also called Automatic Endoscope Reprocessors (AER)) and associated equipment, Consumables and Storage and Drying Cabinets for flexible Endoscopes for Department of Gastroenterology, in Landspitali University Hospital. As further specified in this Invitation to Tender.
The intention is to replace four (4) existing Automated Washers-disinfectors used for cleaning and disinfecting the flexible endoscopes in daily routine and to acquire sufficient number of Storage and Drying Cabinets for present and future flexible endoscopes. Other necessary equipment for the cleaning and disinfections process is also required. This equipment is regarded as a system for Endoscope hygiene.
This Invitation to Tender is for Automated Washers — disinfectors, Consumables and Storage and Drying Cabinets for Endoscopes for the clinical service in Landspitali. These equipment's must be suitable for and support the medical service and the clinical environment in Landspitali. These equipment's are intended to provide clean and disinfected flexible endoscopes for endoscopic specialists in several procedures on their patients.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Harstad kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158000: Battery chargers | 31158100: Fast chargers | 45310000 | 45311100 | 50000000
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: Harstad municipality invites tenderers to an open tender contest for a framework agreement with 1 tenderer for the delivery of charging stations, including operation and maintenance.
Harstad municipality shall first establish 16 charging places for electrical vehicles at 3 locations in the centre of Harstad.
Harstad municipality invites tenderers to an open tender contest for a framework agreement with 1 tenderer for the delivery of charging stations, including operation and maintenance.
Harstad municipality shall first establish 16 charging places for electrical vehicles at 3 locations in the centre of Harstad.
Tenderers shall be a legally established company. See the tender documentation for a complete overview of the qualification criteria.

Eligibility requirements: Tenderers shall be a legally established company. See the tender documentation for a complete overview of the qualification criteria.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33696500 | 38432000 | 38432200 | 38433000
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a procurement contract for a fully automatic analysis instrument for analysing HbA1c and determining haemoglobin types, with the accompanying equipment dependent consumables for Akershus University Hospital.
Approx. 200 analyses of HbA1c and 1 determination of haemoglobin type are currently carried out. Approx. 48,258 HbA1c analyses and 210 determinations of haemoglobin types were carried out in 2016.
The analysis need is expected to be equivalent in future years, possibly increasing. Based on this, we would like Tenderers to give an option for an additional apparatus that is valid for 3 years from when the contract is signed.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Møre og Romsdal Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33131000 | 33192400
Estimated value: 7500000 NOK
Submission deadline: 2017-09-01
Award criteria: The most economic tender

Technical requirements: 2017/61 — Units, compressors and suction-motor solutions for the Kompetansetannklinikk [Dental Competence Clinic] in Ålesund.
Møre og Romsdal fylkeskommune invites tenderers to a competition to enter into an agreement for the supply of treatment units, compressors and wet suction solutions for the Dental Competence Clinic in Ålesund (hereafter called KTK Ålesund).

Eligibility requirements: See the tender documentation.

Award value: 7500000
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Akershus fylkeskommune, Innkjøpsstaben
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30231300 | 32320000 | 32321200 | 32340000 | 50340000
Estimated value: 55000000 NOK
Submission deadline: 2017-09-12
Award criteria: The most economic tender

Technical requirements: The procurement is for AV equipment and any accompanying services. It also includes upgrading AV equipment for construction projects (complete room). Mainly for use in classrooms, meeting rooms and auditoriums. The offered equipment shall be new/unused and future orientated.
The contracting authority will sign a framework agreement with one (1) tenderer (provided that there is a suitable supplier). The different contracting authorities will join the framework agreement on the same terms, but will sign separate contracts with the chosen tenderer.
The framework agreement will cover all AV products for the contracting authority that are mentioned in the tender documentation, including annexes and appendices. Limitations, see below.
Most of the delivery is expected to be equipment and the deliveries will mainly be for teaching purposes and meeting rooms. The equipment is mainly audio and picture systems and control systems.
— Monitors that shall be used as PC monitors (by individual employees/pupils) will not be included in the framework agreement.
— The contracting authority can choose to procure AV equipment for major construction projects via the contractor outside the framework agreement, or as a separate procurement.
— Cables that are procured as individual products (without assembly) can be procured from the framework agreement supplier, or outside the framework agreement.
— Lamps/light bulbs for projectors/card throwers/ultra-card throwers etc., which the contracting authority replaces itself can be procured outside the framework agreement.
The tenderer shall tell the contracting authority of new models and new technology, as well as contributing to needs analyses and mapping improvement possibilities.
The contracting authority refers to the public procurement regulations § 19-4 Division of Procurements and justifies here why this competition cannot be divided up into lots. The contracting authority believes that the products and services in this procurement belong together as it must be possible to order them set up as a complete room and programmed together and controlled by control systems.
Tenderers shall be registered in a professional register, trade register or company register, e.g. the Brønnøysund Register Centre.

Eligibility requirements: Tenderers shall be registered in a professional register, trade register or company register, e.g. the Brønnøysund Register Centre. A tax and VAT certificate is required, not older than six months from the tender deadline.

Award value: 55000000
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2017-09-06
Award criteria: The most economic tender

Technical requirements: 2017/648 Procurement — Diathermy pens with accessories, plates, electrode cleaners and bipolar tweezers 2017 — HMN.
Helse Midt-Norge RHF shall enter into framework agreements for diathermy pens with accessories, diathermy plates and cables, diathermy plates for newborn babies and premature babies, electrode cleaners for diathermy and bipolar tweezers and cables.
Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided small lots, which will all be evaluated and chosen separately.
A complete overview of what is included in the competition is in the requirement specifications (annex 2) and price form (annex 3).
The agreement will have a duration of 2 years with an option on extending the contract for further 2 years by one year at a time.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: UiT Norges arktiske universitet v/Innkjøpstjenesten ØA
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48160000 | 48810000: Information systems
Estimated value: 600000 NOK
Submission deadline: 2017-08-07
Award criteria: The most economic tender

Technical requirements: This notice is for the procurement of a digital syllabus list system for UiT the Arctic University of Norway and the University of Bergen.
The contract period is 7 years without contractual obligation. The contract period will start from the date the contract is signed by the buyer and the seller and will be automatically renewed for one year at a time from this date. This also applies for the 7 year contract period.

Eligibility requirements: The qualification requirements are given in the tender documentation's chapter 4.

Award value: 600000
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Fredrikstad kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 31158000: Battery chargers | 31161000 | 31440000 | 31600000 | 31680000
Submission deadline: 2017-08-28
Award criteria: The most economic tender

Technical requirements: The competition is for the procurement of electrical equipment for a town ferry. A contract has been signed with Swede Ship Marine AB (SSM) for building the hull for the ferry. SSM is assisting the contracting authority with the implementation of this competition and will be responsible for the integration of the on-board electrical equipment.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 48211000 | 48217000 | 48219700 | 48516000
Estimated value: 20000000 NOK
Submission deadline: 2017-08-25
Award criteria: Lowest price

Technical requirements: The objective of the procurement is to cover the contracting authority's requirements for licences and maintenance for a middleware platform from IBM in such a way that the existing middleware platform can be continued and maintained.
The contracting authority has the option to extend the contract by 36 months, so that the total possible contract length is 72 months.

Eligibility requirements: See the tender documentation.

Award value: 20000000
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48983000 | 72000000 | 72210000: Software programming services | 72265000: Software configuration services
Submission deadline: 2017-08-11
Award criteria: The most economic tender

Technical requirements: Invitation to tender — procurement of system solutions for message broker functionality for AutoPASS HUB.
The purpose of this announcement is to send out an invitation to tender for the procurement, implementation and maintenance of an AutoPASS HUB solution, with message broker functionality ensuring interoperability between the different components and the different entities in the AutoPASS community (SSA-T delivery agreement), and coherent maintenance services (SSA-V maintenance agreement). Deadline for qualification request is Friday 11.8.2017 at 12:00. See the attached documents for additional information.
Today's system solution, called CS Norway will expire. In this connection, new system solutions will be acquired by the Norwegian Public Roads Administration (NPRA) under several different procurements. The scope of this procurement is to procure, implement and maintain an AutoPASS HUB solution with message broker functionality ensuring interoperability between the different components and the different entities. Based on the competition basis for AutoPASS HUB, the Norwegian Public Roads Administration wishes to invite suppliers to submit a request for participation in the competition.

Eligibility requirements: Ref. Invitation to Tender (ITT).
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48983000 | 72000000 | 72210000: Software programming services | 72265000: Software configuration services
Submission deadline: 2017-08-11
Award criteria: The most economic tender

Technical requirements: The purpose of this announcement is to send out an invitation to tender for the procurement, implementation and maintenance of an AutoPASS IP solution for identification and pricing of the passages in the Norwegian AutoPASS community (SSA-T delivery agreement), and coherent maintenance services (SSA-V maintenance agreement). Deadline for qualification request is Friday 11.8.2017 at 12:00. See attached documents for additional information.
Today's system solution, called CS Norway will expire. In this connection, new system solutions will be acquired by the Norwegian Public Roads Administration (NPRA) under several different procurements. The scope of this procurement is to procure, implement and maintain an AutoPASS IP solution for identification and pricing of the passages in the Norwegian AutoPASS community. Based on the competition basis for AutoPASS HUB, the Norwegian Public Roads Administration wishes to invite suppliers to submit a request for participation in the competition.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Trøndelag Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 09000000 | 09300000 | 09310000 | 65400000 | 71314200: Energy management services
Submission deadline: 2017-08-30
Award criteria: The most economic tender

Technical requirements: Procurement of electricity, handling concession energy, portfolio management and the sale of self-produced energy.
The procurement is for the management of the contracting authority's concession energy and the delivery of electricity.
The aim of the procurement is to ensure good management of the concession energy portfolio and the supply of energy at reasonable and stable prices. In addition, procurement management, invoicing and consumption shall, in the best possible manner, be provided rationally and cost effective. All supplies are within Trøndelag County.
— The energy ought to be produced by renewable resources. Origin guarantees must be offered for the entire or parts of the portfolio. Trade documentation must be presented upon request. State any mark-up for handling guarantees of origin. The price for any guarantees of origin will be adjusted in accordance with the market price, but the mark-up for the trade of them shall be fixed for the entire contract period. Calculate that 100 % of the portfolio is taken out with 25 % probability.
— In order to keep the focus on reducing the impact of electricity consumption on the environment, the contracting authority envisages a regional energy fund being established. The tenderer shall be able to invoice the cost of the energy fund with a cent-rate per kWh, thereafter paying the total sum to the contracting authority with the same interval as the invoices. The contracting authority must have a KIS system that handles this. State any price for handling this. Calculate that there will be 100 % of the consumption volume to the county, with 50 % probability.
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Foreign tenderers: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
The contract relationship will be regulated by contract terms in accordance with the tender documentation, annex. no. 2.

Eligibility requirements: Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established. Norwegian tenderers: Company Registration Certificate Foreign tenderers: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Oppland Fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 34121100: Public-service buses | 34144910 | 60112000
Submission deadline: 2017-08-14
Award criteria: The most economic tender

Technical requirements: This procurement concerns the purchase of two electric buses and the necessary charging infrastructure to Oppland fylkeskommune. The buses shall be used in Lillehammer in connection with testing of this type of technology. Oppland fylkeskommune will be the owner of the buses. The operator of this actual line shall operate the buses.
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Utenriksdepartementet
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35000000: Security, fire-fighting, police and defence equipment | 35113100
Estimated value: 6000000 NOK
Submission deadline: 2017-08-28
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the Ministry of Foreign Affair's need for bullet-proof security products, including complete solutions for sluice doors and aprons, as well as security doors, where this cannot be purchased locally. For further information, see Annex 1, Requirement Specification and price form.



Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2017-07-08
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 38551000 | 48614000 | 71314000: Energy and related services | 71314200: Energy management services | 90730000
Estimated value: 596000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority for this procurement is Bergen kommune c/o The Department for Buildings and Property (EBE). The procurement will be administrated by the Public Administration Department for Finance, Competition and Ownership/The Department for Building and Property.
The Contracting Authority wants to use this competition to enter into agreement on the procurement and physical structure of EOS for municipal buildings. Bergen kommune shall run effective energy management of the municipality's buildings and therefore has a need to build a system that can collect, process and present energy data. The procurement shall comprise EOS for monitoring of municipal buildings such as schools, health buildings, sports buildings, large sheltered accommodations, nursery schools, neighbourhood and leisure buildings and office buildings.
In the long term, EOS shall also be able to safeguard energy and climate accounts for facilities (pumping stations, parks, road lighting, sports facilities etc.).
The implementation shall be executed in stages where the building groups named above are connected sequentially. Thereafter, the operations/maintenance agreement (SSA-V) will begin.
Bergen kommune's Department for Buildings and Property manages approx. 1 000 buildings and approx. 1 000 000 m
Bergen kommune has big ambitions in relation to reducing their own energy use and EOS is considered to be an important tool in this work.


Winner: Esave AS
Award value: 596000
Number of bids: 5
Public procurement notice: Contract Notice
Published: 2017-07-08
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services
Estimated value: 50000000 NOK
Submission deadline: 2017-08-25
Award criteria: The most economic tender

Technical requirements: NBIM is tendering for parallel framework agreements with up to 10 providers for Cloud Consultancy Services. Specialist competency with cloud Services (e.g. IaaS, PaaS, SaaS), including: Cloud Strategy and business case, Cloud Governance, Cloud Architecture Design, Build and Integration, Cloud Security, Risk, Compliance, Identity and Access Management, Cloud Adoption and Migration, Cloud Capacity and Optimisation (including performance and cost), Automation, orchestration and continuous delivery, Operating model and cultural change, Cloud Training, and Innovation and thought leadership in cloud computing.
The attached NDA shall not be altered without approval, and the NDA must be signed by someone with the authorisation to sign on behalf of the company.

Eligibility requirements: See tender documentation.

Award value: 50000000