Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-04
Buyer: Movar Iks
Country: NO
Contract type: Works
CPV classification: 42912330 | 45000000: Construction work | 45230000 | 45232430 | 45245000: Dredging and pumping works

Technical requirements: Partnering contract Water treatment: Separation and bio-stage, in New Fuglevik Treatment Plant - prior information notice
This prior information notice is being issued to make the market and potential providers aware of an upcoming contest for a partnering contract to deliver Water treatment - Separation and bio-stage in a larger project that MOVAR has for the New Fuglevik Treatment Plat Rygge in Moss municipality.
The procurement concerns Water treatment – Separation and bio-stage, which includes all cleaning processes from sand and grease capture to discharge. The contract is to be executed as a so-called partnering contract, and is therefore divided into two phases: Partnering phase and Implementation phase.
This partnering contract is the first of a total of 11 contracts in the project, and will provide guidance and influence the other 10 contracts.
This prior information notice is being issued to make the market and potential providers aware of an upcoming contest for a partnering contract to deliver Water treatment - Separation and bio-stage in a larger project that MOVAR has for the New Fuglevik Treatment Plat Rygge in Moss municipality.
The contest will be announced before Christmas 2022, probably late October or early November, as a contest with negotiations.
Public procurement notice: Contract Award Notice
Published: 2022-10-04
Buyer: Asker kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45221100: Bridge construction works | 45231100 | 45233100: Construction work for highways | 45233120: Road construction works | 45233140: Roadway works
Estimated value: 250000000 NOK
Award criteria: The most economic tender

Technical requirements: Asker municipality shall repair / construct new streets with associated infrastructure around the Vaterland quarter in Slemmestad. The work includes the Vaterlandsveien (road) from the intersection with Portnergata, Portnergata, Havnegata and Bryggegata (streets) Bøbekken (stream), which is in pipes, will be opened between Vaterlandsveien and the outlet, along Bryggegata. The stream shall be lead via a concrete channel. Three bridges shall be constructed over the channel.



Winner: Isachsen Anlegg AS
Award value: 250000000
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-04
Buyer: Kristiansund kommune
Country: NO
Contract type: Supplies
CPV classification: 31214130 | 32570000 | 33100000 | 33141626 | 33196000

Technical requirements: The aim of this prior information notice is to get feedback from tenderers on conditions in the attached competition documents that can particularly distort the competition or any other uncertainties that you have regarding the tender documentation.
By publishing a prior information notice before the actual tender notice, we hope to avoid questions and corrections which may result in changing the tender documentation during the publication period, or, in the worst case scenario, cancel the tender contest.
'One ring to rule them all' is a requirement for a platform that receives all notifications from all technologies, and, at the same time, has automated entries in the EPJ. Likewise, the accompanying app must lead to communication between the RRO, employees in the health service, and users being optimised and experienced as seamless for all parties.
Experience has shown that this is a prerequisite for maintaining and increasing the implementation rate of welfare technology.
Such a system leads to increased sustainability for both operators and technicians at RRO, as well as for employees in the municipal health service. Not least, it also increases patient safety.
Sub-deliveries and sub-projects that are not integrated with the response centre system are services that are not wanted in this procurement. We do not want tenders for untested products that are soon ready. The products must be tested and in use. However, we would like to develop the products together with the supplier.
Last, but not least, the municipalities see a need for more data-run services, where we can use data to improve services and make them more efficient. We need every minute for those who have the greatest need for assistance, at the same time that there is a need for technological aids for those who have resources to take care of their own health. A twist in the way we provide health services requires that, as a minimum, we have complete trust that the technology is robust and functions as predicted.
We intend to announce the procurement as an open tender contest above the EEA threshold (part 3 of the rules).
Public procurement notice: Contract Notice
Published: 2022-10-04
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33180000 | 33192000 | 33192100
Estimated value: 34500000 NOK
Submission deadline: 2022-11-04
Award criteria: The most economic tender

Technical requirements: Beds, mattresses and accessories, person lifts and lifting slings, assistive aids and ADL, as well as duvets and pillows.
Trondheim Municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for the following part deliveries:
The contract will be valid from 01.02.2023 - 31.01.2025, with an option for a 1+1 year contract extension.
The volume of requested products will vary, dependent on how many new bed places that are created, and the replacement frequency of the current bedclothes.
The contracting authority has currently approx. 1500 bed places divided between different health and welfare centres and health centres. The average growth per year is approx. 50 bed places.
The contract will be valid from 01.02.2023 - 31.01.2025, with an option for a 1+1 year contract extension.
Tenderers must have sufficient economic and financial capacity to fulfil the assignment. Tenderers must be credit worthy, classification A. Creditworthiness against a guarantee is not accepted. For recently established tenderers, a certificate showing score A/N is sufficient.
Documentation requirement: Credit assessment of the tenderer, not older than 6 months from the deadline for receipt of tenders. The evaluation will be based on the last known fiscal figures with an indication of how the credit rating has developed during the last three years. The evaluation must be issued by a company with a credit information licence from the Norwegian Data Protection Authority. See www.datatilsynet.no. The result of the credit appraisal shall be stated as a categorised score (letter of number) against a defined scale. Recently established tenderers must substantiate the financial capacity for the implementation of the assignment or other documentation, e.g. accounting figures and a bank guarantee.
Tenderers have, in the reference period, carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years' experience and can take experience from the period before the last three years into consideration.

Eligibility requirements: Tenderers must be a legally established company. Documented by a company registration certificate or equivalent.

Award value: 34500000
Public procurement notice: Contract Notice
Published: 2022-10-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 330000000 NOK
Submission deadline: 2022-10-20
Award criteria: Lowest price

Technical requirements: The contracting authorities, the four regional health trusts (RHF), will enter into framework agreements for the active substance dimethyl fumarate in the area of Multiple Sclerosis - MS "LIS 2305c Dimethyle fumarate" in accordance with appendix 2 (Requirements Specifications).
The procurement has estimated consumption per year with the number of packs of 240 mg 56/pack with 9,273 pcs. and 120 mg 14/pack with 246 pcs. The maximum value of the procurement is NOK 330 million. The stated consumption/scope is an estimate for information to the Tenderer, and is not binding for future contract volume.
The contracting authorities, the four regional health trusts (RHF), will enter into framework agreements for the active substance dimethyl fumarate in the area of Multiple Sclerosis - MS "LIS 2305c Dimethyle fumarate" in accordance with appendix 2 (Requirements Specifications).
The procurement has estimated consumption per year with the number of packs of 240 mg 56/pack with 9,273 pcs. and 120 mg 14/pack with 246 pcs. The maximum value of the procurement is NOK 330 million. The stated consumption/scope is an estimate for information to the Tenderer, and is not binding for future contract volume.
The regional health trusts, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 24 months, by one or several extensions. The maximum contract period is 40 months.


Award value: 330000000
Public procurement notice: Contract Notice
Published: 2022-10-04
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 31158000: Battery chargers | 31158100: Fast chargers | 31610000 | 31681500
Submission deadline: 2022-11-03
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to procure up to two mobile charging systems. Both units must be identical.
The units must be mobile, for example, assembled on a trailer with a total weight of less than 2500 kg.
The units must be capable of fast charging electric excavators and electric tipper trucks. At the same time they must be able to charge them continually on DC (direct current), for example, overnight.
Public procurement notice: Dynamic Purchasing System
Published: 2022-10-04
Buyer: Innkjøpssamarbeidet i Sør- og Nord-Østerdalen og Røros
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34111200 | 34113000: Four-wheel-drive vehicles | 34115000
Submission deadline: 2026-12-31
Award criteria: The most economic tender

Technical requirements: The contracting authority intends to establish a dynamic procurement scheme for the purchase of new vehicles.
This procurement comprises the purchase of new vehicles, including 4×4, hybrid and electric vehicles. It is likely that the bulk of the procured vehicles will be electric.
Not all municipalities will use this scheme, but they are given an opportunity to make use of it if the conditions in the individual municipality change.
Public procurement notice: Contract Notice
Published: 2022-10-04
Buyer: Nord-Fron kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85300000 | 85311200
Estimated value: 20000000 NOK
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: Nord-Fron Municipality (the contracting authority) would like to procure a framework agreement with several private providers of the health and social offer user-controlled personal assistance (BPA).
If a tenderer is not awarded a new framework agreement after this framework agreement expires, the existing user can still receive BPA from this tenderer until the call-off expires for the person in question.
The aim of the procurement of a framework agreement with private actors is to give users greater influence, flexibility, and choice, by giving users the right to choose whether the service will be provided by a municipal provider or by a private provider with a framework agreement.
All users of user-controlled personal assistance (BPA) for daily activities, including personal care, self-care and general recreational activities, must receive equal services regardless of whether they choose a private or municipal service provider.
A framework agreement with several private providers (parallel framework agreement) will cover the municipality's need for BPA from private providers, and will ensure an adapted and varied offer for the entire target group for user-controlled personal assistance in the municipality.
The award of contracts under the framework agreement will be made after a renewed contest (mini-competition); i.e., a mini-competition between the tenderers with a framework agreement. The award criteria in mini-competitions are usually not identical with the criteria in the tender documentation for the framework agreement, neither as regards content or weighting. A needs description, the requirements specification, and the award criteria will be specified in each mini-competition - i.e., there will be different requirements and criteria for different types of assignment.
It is the framework agreement that has a 4 year duration. Contracts that are entered into for individual assignments based on the framework agreement do not need to end within this four-year period.


Award value: 20000000
Public procurement notice: Contract Notice
Published: 2022-10-04
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60410000: Scheduled air transport services
Estimated value: 130000000 NOK
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: The purpose of the procurement is to cover the Contracting Authority's need for passenger transport by air to and from Ørland. The need will be covered by two flight routes that will be covered by a turnover guarantee from the Norwegian Air Force. The routes must be available to the Contracting Authority as well as the civilian market.
The maximum combined value of the procurement is NOK 130 million excluding VAT and other fees imposed by the authorities throughout the framework agreement period. In determining the value, only the Contracting Authority's expected costs for ticket purchases as well as the expected cost for the remaining amount of the turnover guarantee have been included; i.e. the Contracting Authority's residual cost after deductions for civil turnover.
The tenderer must have sufficient financial ability to implement the framework agreement, including a minimum turnover that is at least twice as high as the value of the framework agreement.
Documentation requirement: Credit assessment from a recognised credit assessment agency with a level of at least "Creditworthy", with a minimum limit of NOK 500,000 million. Annual accounts from the last two years must also be submitted.
The tenderer must have sufficient financial ability to implement the framework agreement, including a minimum turnover that is at least twice as high as the value of the framework agreement.
Documentation requirement: Credit assessment from a recognised credit assessment agency with a level of at least "Creditworthy", with a minimum limit of NOK 500,000. Annual accounts from the last two years must also be submitted.
1) The tenderer must hold a valid certificate and necessary permits to deliver passenger transport services. The certificates and permits must be issued in line with current EU/EEA regulations as well as any requirements from ICAO and/or the Norwegian Civil Aviation Authority [Luftfartstilsynet].
Documentation requirement: The tenderer must document its certificate and permission to provide passenger transport services in Norway.
1) The tenderer must hold a valid certificate and necessary permits to deliver passenger transport services. The certificates and permits must be issued in line with current EU/EEA regulations as well as any requirements from ICAO and/or the Norwegian Civil Aviation Authority [Luftfartstilsynet].
Documentation requirement: The tenderer must document its certificate and permission to provide passenger transport services in Norway.

Eligibility requirements: Tenderers must be a registered company. No documentation requirements. The contracting authority will check the company register.

Award value: 130000000
Public procurement notice: Contract Award Notice
Published: 2022-10-04
Buyer: Lillestrøm Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Award criteria: Lowest price

Technical requirements: The contract is for mobile and stationary security guard services, as well as duty, stand-by, protection, and turnout services.
Lillestrøm Municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a framework agreement for security guard, duty, and turnout services.
The administrative point of contact for the procuremnt is Kari Måseide Sørlie. There must not be any contact with any other of the contracting authority's employees for this contract.
The contract is for mobile and stationary security guard services, as well as duty, stand-by, protection, and turnout services.
Lillestrøm Municipality, hereafter called the contracting authority, invites tenderers to an open tender contest for a framework agreement for security guard, duty, and turnout services.
The administrative point of contact for the procuremnt is Kari Måseide Sørlie. There must not be any contact with any other of the contracting authority's employees for this contract.
The municipality's definition of its needs has changed since the time of the announcement. Parts of the service have been reorganised, defining the need in a different way than the history suggests.
The municipality still has a need for security guard services, but the need will probably be somewhat scaled down and somewhat shifted.
Public procurement notice: Contract Award Notice
Published: 2022-10-04
Buyer: Vik kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71318000: Lighting engineering services | 71351200 | 71351220 | 71351913
Estimated value: 16000000 NOK
Award criteria: The most economic tender

Technical requirements: The aim of this notice is to enter into one or several framework agreements for technical consultancy services within seven different service groups, i.e., a framework agreement with one tenderer for each service group. The framework agreements will apply to new projects where the contracting authority is the developer. The contracting authority has the right, not a duty, to use existing consulting companies for previous projects and for projects that have already been started. For example, the existing consultancy company for the municipality's major construction project 'Vik health and welfare centre' will complete this project.
All activity for the contracting authority will be carried out locally in Vik Municipality, and tenderers must reckon on participating in a number of meetings and site inspections in the municipality.
Consultancy engineering design services for municipal engineering, engineering design services for roads, water and sewage (RIVA).
The agreement is automatically extended for a total of 4 years, until 15 September 2026, unless the contracting authority concludes the agreement by 3 months before the agreement period expires.
Land planning. This discipline primarily includes participation in municipal planning. ROS analyses of areas connected to municipal land planning are also included in this contract.
The agreement is automatically extended for a total of 4 years, until 15 September 2026, unless the contracting authority concludes the agreement by 3 months before the agreement period expires.
Assessment of natural hazards. Geological assessments of landslides onto, for example, municipal roads and/or existing housing.
The agreement is automatically extended for a total of 4 years, until 15 September 2026, unless the contracting authority concludes the agreement by 3 months before the agreement period expires.


Winner: Norconsult AS
Award value: 16000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-10-04
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72100000 | 72200000 | 72300000 | 72400000 | 72500000
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Helsenett needs a Linux operator who can operate an existing platform (SMAX) and maintain documentation of the solution.
The assignment will also consist of the operation and implementation of other existing systems for our customers, both Windows and Linux based systems, as well as ensuring that these are well-documented.


Winner: BinR AS
Award value: 1
Number of bids: 7
Public procurement notice: Additional Information
Published: 2022-10-04
Buyer: STATENS PENSJONSKASSE FORVALTNINGSBEDRIFT
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48411000 | 48440000 | 48441000 | 48442000 | 48810000: Information systems
Submission deadline: 2022-10-26
Award criteria: The most economic tender

Technical requirements: Statens Pensjonskasse (SPK) [the Norwegian Public Service Pension Fund] will enter into a contract with one tenderer for the procurement of an IT support solution for managing investment portfolios that will be used by the asset management department in SPK. The solution that will be procured will be the primary work tool for the Back and Middle offices in connection with their work assignments, and will furthermore function as a pre-system for the accounting system for POA (Unit4/Agresso). The solution will be used as a tool to calculate returns and to cover various reporting needs.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-10-04
Buyer: Direktoratet for e-helse
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 72212180 | 72220000: Systems and technical consultancy services | 72250000: System and support services | 72260000: Software-related services
Estimated value: 3000000 NOK

Technical requirements: The Directorate for eHealth is a professional directorate in the eHealth area in the health and care sector. The directorate has a national authority and premise giver role in the eHealth area, and shall be a driver in the development of digital services in the health and care sector. The directorate would like to establish a cooperation arena in the eHealth area, which will promote trust and joint cooperation norms for the development of the Norwegian health industry, create jobs and export opportunities, as well as increase the use of digital health systems that give a good health effect in Norway.
The directorate would like to enter into a cooperation with HealthCatalyst AS, which is a non-profit company owned by Validé AS c/o Norwegian Smart Care Cluster, Oslo Cancer Cluster, and Oslo Medtech - Norway Health Tech.
The aim of the cooperation is to promote trust and joint cooperation norms between businesses and the public health and care service in the eHealth area. In order to support this aim, the parties' intention is to create a useful arena where the parties can dive down into problems that the sector needs to solve.
The directorate therefore intends to enter into a contract with HealthCatalyst AS after 10.10.2022, 10:00, as long as no objections to the contract being signed are received.
In accordance with the PPR section 21-5, cf. section 13-4 letter b, the Directorate for eHealth deems that the terms for a voluntary ex-ante transparency notice are met with the justification given in the notice.



Winner: HealthCatalyst AS
Award value: 3000000