Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Oslo politidistrikt
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18142000 | 18444200 | 35813000: Military boots
Estimated value: 10000000 NOK
Submission deadline: 2018-05-16
Award criteria: The most economic tender

Technical requirements: Oslo politidistrikt, ved Nasjonale bistandsressurser, [Oslo Police District c/o National Assistance Resources] shall establish a framework agreement for the purchase of bullet proof helmets, visors, accessories and spare parts in accordance with the requirement specification.
Other tender documents can be gained by contacting the contracting authority’s contact person via email with the attached signed confidentiality declaration.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
The tenderer must provide information about the insured amount in the tenderer’s liability insurance.
Only for public goods deliveries: The tenderer has, 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 requests documentation of three years experience with equivalent deliveries.
With procurement of goods: The contracting authority requests declarations from the tenderer that the requested certificates for achieved anti-ballistic protection, cf. the Requirement Specification, are real.
The material shall be tested in accordance with the applicable standards, cf. the Requirement Specification. Test certificates/test documentation from approved independent test institute shall be enclosed. Attestations that the documentation/certificates are real shall be presented.

Eligibility requirements: ESPD form part IV: Qualification Requirement. A: Suitability. Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33152000: Incubators | 33157400
Submission deadline: 2018-05-07
Award criteria: The most economic tender

Technical requirements: St Olav’s Hospital HF would like to enter into a Framework Agreement for the procurement of incubators for newborn babies. The Contracting Authority plans to procure 8 to 12 incubators over a 4 year period.
Other health companies in Helse Midt-Norge (HNT, HMR) can, in addition, use the above mentioned contract as an option. The procurement's estimated value will not be exceeded if an option is taken up.
The tender is for a 2 year Framework Agreement for incubators in accordance with the requirement specifications, with an option for a further 1 + 1 year.
Other health enterprises in Helse Midt-Norge (Helse Nord-Trøndelag, Helse Møre og Romsdal) can, in addition, use the abovementioned contract as an option. The procurement's estimated value will not be exceeded if an option is taken up.
The tender is for a 2 year Framework Agreement for incubators in accordance with the requirement specifications, with an option for a further 1 + 1 year.
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42514310 | 42913300 | 50240000
Estimated value: 25000000 NOK
Award criteria: Lowest price

Technical requirements: Услуги по ремонт, поддържане и подобни услуги (преустройство, възстановяване, реконструкция) на плавателни средства
Servicios de reparación, mantenimiento y servicios asociados relacionados con equipos navales y otros equipos
Services de réparation, d'entretien et services connexes relatifs au transport maritime et à d'autres équipements
Servicii de reparare şi de întreţinere şi servicii conexe pentru transportul maritim şi pentru alte echipamente
Storitve popravila, vzdrževanja in pripadajoče storitve, povezane s pomorskim prevozom in drugo opremo
Framework Agreement for the delivery of original air and fluid filters for the Norwegian Armed Forces
The Contracting Authority intends to enter into a Framework Agreement with 1 tenderer who shall cover the Norwegian Armed Forces' need for original air and fluid filters as described in Part II, Annex A. The filters will mainly be procured for the Navy's vessels and workshop.
The offered filters shall be original and manufactured / approved by the manufacturer of the engines / equipment where the filters are in use. A verification from the manufacturer of the filters showing that the tenderer has an agreement on supplying the requested filters shall be attached the tender. Only tenderers with capacity to supply 60% of the scope will be evaluated. Cf. Part II, annex A.
The scope differs from year to year, but the estimated value is between 2 000 000 NOK  and 5 000 000 NOK per annum.
The Contracting Authority intends to enter into an agreement with 1 to 3 tenderers who shall cover the Norwegian Armed Forces' need for original air and fluid filters.
The Framework Agreement is a “waterfall contract”. I.e. the best tenderer will be ranked nº 1 to deliver to the Norwegian Armed Forces. The second best tenderer will be ranked nº 2 etc.
In this Framework Agreement, Mento AS is ranked nº 1 — service provider of air and fluid filters to the Norwegian Armed Forces.
Lekang Maskin AS is ranked nº 2 — service provider of air and fluid filters to the Norwegian Armed Forces.


Winner: Mento AS
Award value: 25000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2018-03-27
Buyer: Lavangen kommune, Båtsfjord kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 15800000 | 33140000: Medical consumables | 33141113 | 33141310 | 33141621
Estimated value: 9000000 NOK
Award criteria: Lowest price

Technical requirements: Båtsfjord and Lavangen kommune has signed a contract for the procurement of medical consumables. Finnut Consult AS has assisted in the implementation of the tender competition. The Contracting Authority will enter into a Framework Agreement for the purchase of medical consumables for the period February 2018 — February 2021.
The contract volume is estimated to be 3 000 000 NOK per year. The volume is estimated based on the statistics from 2015-2016. The amount must be seen as a guideline as the municipalities' future consumption will always depend on the municipalities´budget situation and other framework factors.
Procurements in each municipality will be made by each entity in the municipality placing an order. These orders shall, however, be placed in accordance with the signed Framework Agreements. Each buyer is to be invoiced directly by the supplier on the terms stated in the contracts.


Winner: Maske AS (Hovedenhet)
Award value: 9000000
Number of bids: 2
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2018-03-27
Buyer: Oslo universitetssykehus HF
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33100000
Estimated value: 6900000 NOK

Technical requirements: A new immunoassay instrument shall be procured for the Hormone Laboratory, Department of Medical Biochemistry, Oslo University Hospital. The new instrument shall have an analytical method for the determination of antibodies against thyroid hormone receptors (TRAS).
— The analysis instrument must be fully automatic (including pipetting of samples and reagents, incubating, washing, reading and dilution of samples).
— The analysis instrument must be able to carry out immuno-fluorometric methods (IFMA), i.e. the trace molecule is a fluoridising earth metal or equivalent.
— The analysis instrument must be able to read off positive bar code identification and be able to communicate with LIS.
— The analysis instrument must be able to be used for multiple analyses simultaneously, also from the same sample.
— The analysis instrument must be able to pipette samples from 13 x 75mm tubes and should be able to use mikrokopper.
— The analysis instrument´s computer systems shall be robust, simple to operate and compatible with existing systems in the laboratory.
— The analysis instrument must have two-way communication with an external computer system. The laboratory uses the data system LabVantage Medical Suit, from Software Point – LabVantage Group.
— The analysis instrument should have a user-friendly statistics programme for registration of controls and calculation of precision and accuracy.
— The analysis instrument should be able to define durability of all reagents / plates included in the analysis, as well as logging the lot in use.
— Any interferences, for example, from bilirubinemia, lipaemia and hemolysis, must be documented for the analysis.
This agreement concerns the purchase of 2 Kryptor plus Compact. For kits and other necessary reagents, see the framework agreement 2018xxxxx00.
The framework agreement for kits and other necessary reagents lasts as long as the equipment is in use at Oslo University Hospital or at the trial.
— The analysis instrument must be fully automatic (including pipetting of samples and reagents, incubating, washing, reading and dilution of samples).


Winner: Thermo Fisher Scientific AS
Award value: 6900000
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Kunnskapsdepartementets tjenesteorgan
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72253200: Computer systems support services | 72261000: Software support services | 72266000: Software consultancy services | 72267100: Maintenance of information technology software
Submission deadline: 2018-05-03
Award criteria: The most economic tender

Technical requirements: The objective of the request is to establish an agreement for consultancy services and technical assistance for the Agresso financial system on behalf of the universities and university colleges (institutions) that UNINETT has operational responsibility for.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45315100 | 65320000: Operation of electrical installations
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: The assignment includes operation and maintenance assignments related to road and street lighting installations, with functional responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with associated side facilities, side area, equipment and installations in Østfold fylke in accordance with the item lists provided in chapter D2-V. The geographical area covered by the contract is indicated in chapter D2-S01.
The assignment comprises operation and maintenance assignments related to road and street lighting installations, with functional responsibility for some of the assignments, on national roads, national foot and cycle paths, county roads and county foot and cycle paths with associated side facilities, side areas, equipment and installations in Østfold fylke in accordance with the item lists provided in chapter D2-V. The geographical area covered by the contract is indicated in chapter D2-S01.
The tenderer shall be legally registered in relation to the relevant working areas in accordance with the “Regulations for electrical companies and qualification requirements for work related to electrical installations and electrical equipment - PPR 2013-06-19-739 [FOR-2013-06-19-739]”.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Helse Nord IKT HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48614000 | 72000000 | 72314000: Data collection and collation services | 72500000
Submission deadline: 2018-04-30
Award criteria: The most economic tender

Technical requirements: The aim of the procurement is to realise basic components within an IAM vision and ensure efficient identity and access management, and simple and secure login for the regions users. The procurement is setting up for a supplier controlled implementation project of the basic platform, as well as commissioning and SSO for a selection of measuring systems.
— Basic platform for identity and access management, integrated with Bluegarden as the source system, and with Active Directory, with automatic establishment of user account and standard access and rights (email, Skype, file areas and groups).
— Solution for assistance to change work processes that handle establishment, commissioning and withdrawal of digital identities and access to the administrative systems Elements, Gat and DocMap and the clinical systems DIPS and Sectra.
— Solution (self service portal) with process and work flow support for ordering, orchestrating and handling of access and equipment, integrated with Clockwork (equipment ordering by PC and mobile) and HPE Service Manager (for access granted manually). (Option).
For further information about the objective and scope of the procurement refer to the Contracting Authority’s requirement specification in SSA-T Annex 1 A-C to the contract.
Maintenance agreements shall also be signed for the offered solutions that shall be implemented. The maintenance agreements also allow for further development and supplementary purchasing. For further information about maintenance requirements,see SSA-V Annex 1.
Option — Solution (self service portal) with process and work flow support for ordering, orchestrating and handling of access and equipment, integrated with Clockwork (equipment ordering by PC and mobile) and HPE Service Manager (for access granted manually).
— Solution with support for authentication and SSO of users in multiple channels (web, network/AD, mobile, tablet PC etc.) with various security levels (SMS, smartcard, mobile app etc.) adapted national authentication solution (Health ID).
There are options connected to training, support/contingency outside of normal work hours and expanded SLA.
Certificate from the Brønnøysund Register Centre (Company Registration Certificate) or certificate of registration in the professional register cf. legislation in the country where the tenderer is established.

Eligibility requirements: Certificate from the Brønnøysund Register Centre (Company Registration Certificate) or certificate of registration in the professional register cf. legislation in the country where the tenderer is established. The certificate must not be more than 6 months old at the deadline for receipt of tenders.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Direktoratet for samfunnssikkerhet og beredskap (DSB)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314100: Electrical services | 71334000
Submission deadline: 2018-04-24
Award criteria: The most economic tender

Technical requirements: DSB has a need to increase capacity related to administration of the regulation for electrical companies and qualification requirements for work connected to electrical installations and electrical equipment. Therefore we need the assistance of 1-2 resources to process applications from foreign electricians who want to work within this occupation in Norway, regulated in the regulation.
After the first 3 months, the contracted party will be required to be on site at Tønsberg at least one day per week.
TED - Open tender competition, cf. PPR § 13-1 (1) [FOA § 13-1 (1)]. Requirements for the delivery and other terms are in the attached procurement documents.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Pensjonstrygden for sjømenn
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72200000 | 72500000 | 72600000
Estimated value: 40000000 NOK
Submission deadline: 2018-04-27
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority wants to enter into parallel framework agreement in each of the 4 competence areas.
Pensjonstrygden for sjømenn [Pension Insurance Institution for Seamen] is a statutory public service pension scheme for works at sea. It’s main purpose is to yield the seaman pension from 60 years of age up until the previously common pension age in Folketrygden [the National Insurance], 67 years. The scheme is administered by the Pension Insurance Institution for Seamen, PTS.
The Pension Insurance Institution for Seamen has in recent years carried out significant IT upgrading and adaptation of the organisation in order to deliver according to their business strategy and letter of award in a cost efficient manner.
PTS has further need for significant changes/adaptations in the coming years. These changes are primarily due to:
— digitising/improving efficiency due to the government’s Digital agenda for Norway and the requirements from EU’s new personal protection legislation,
Hence PTS has a need for external assistance in the implementation of the IT measures that will be necessary to implement during the coming years.
The contracting authority wants to enter into parallel framework agreements with a number of tenderers who overall shall ensure PTS has access to the necessary resources in the described 4 competence areas.

Eligibility requirements: See the attached tender documentation.

Award value: 40000000
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Hordaland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 18000000 NOK
Submission deadline: 2018-04-22
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
In connection with the renovation of the property at Agnes Mowinckelsgate 5 that houses the existing data processing centre, there may be a need to mover the data processing centre to new premises. The county municipality believes the need is 10 racks, but must have the possibility to expand.
For this assignment, a contract shall be signed with one tenderer, and the agreement period shall be 6 years, with the opportunity to renew.
In connection with the renovation of the property at Agnes Mowinckelsgate 5 that houses the existing data processing centre, there may be a need to mover the data processing centre to new premises. The county municipality believes the need is 10 racks, but must have the possibility to expand.
For this assignment, a contract shall be signed with one tenderer, and the agreement period shall be 6 years, with the opportunity to renew.


Award value: 18000000
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72413000: Website design services
Submission deadline: 2018-05-03
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The objective of the procurement is to ensure new Asker access to hourly based consultancy services with top competence in set-up and development of internet sites, and maintenance of the sites developed. “Old” Asker can use the agreement up until 1.1.2020.
The agreements have a duration of 3 years from the signing date. The client has the option to extend the agreement for up to 3 years, 1 year at a time (3 years + 1 year + 1 year + 1 year).
The client has the option to extend the agreement for up to 3 years, 1 year at a time (3 years + 1 year + 1 year + 1 year).
The selected tenderer will be required to present a tax certificate and a VAT certificate. The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender.
— foreign companies: proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the supplier is established.
Tenderers shall have the financial capacity / provide assurance that the tenderer will be financial viable to fulfil the entire assignment / contract — the company is required to be credit worthy (requirement A).
An overview of the most important services of that the tenderer has carried out during the last 3 years, together with information about the contract value, date of delivery or execution and name of the client.
A good and well-functioning quality assurance system is required for the services that will be provided.

Eligibility requirements: The selected tenderer will be required to present a tax certificate and a VAT certificate. The tax certificate must not be older than 6 months old at the deadline for submitting a request for participation in the competition or tender. Requirement: Tenderers are required to have a legally established company. Documentation: — norwegian companies: Company Registration Certificate, — foreign companies: proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the supplier is established.
Public procurement notice: Contract Notice
Published: 2018-03-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72000000
Estimated value: 25000000 NOK
Submission deadline: 2018-04-23
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Competitive Dialogue — Public Key Infrastructure (PKI) — Helse Midt-Norge [Central Norway Regional Health Authority]
On behalf of Helse Midt-Norge [the Central Norway Regional Health Authority], Helse Midt-Norge IT and Sykehusinnkjøp HF are carrying out the procurement of a new solution for Public Key Infrastructure (PKI).
Helse Nord [Northern Norway Regional Health Authority] is included in this procurement through the option agreement.
Primarily, the Client is searching for a comprehensive PKI solution for all services that require authentication or signing at security level 3 / person — standard / substantial and security level 4 / person high and which can be used on all client devices that the client uses, such as desktop and laptop PCs, internet tablets and smart telephones.
Helse Nord [Northern Norway Regional Health Authority] is included in this procurement through the option agreement. This means that they will participate in the dialogue conference, and has the opportunity to ”call-off” an option on the solution after the end of the dialogue.


Award value: 25000000