Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-12-24
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30120000 | 30200000 | 30210000 | 30230000
Estimated value: 27000000 NOK
Submission deadline: 2022-01-21
Award criteria: The most economic tender

Technical requirements: Μηχανήματα γραφείου και υπολογιστές, εξοπλισμός και προμήθειες εκτός από έπιπλα και πακέτα λογισμικών
Irodai és számítástechnikai gépek, berendezések és kellékek, a bútorzat és a szoftvercsomagok kivételével
Macchine per ufficio ed elaboratori elettronici, attrezzature e forniture, esclusi i mobili e i pacchetti software
Biuro ir skaičiavimo mašinos, įrenginiai ir reikmenys, išskyrus baldus ir programinės įrangos paketus
Kantoormachines en gegevensverwerkende apparatuur, kantooruitrusting en -benodigdheden, uitgez. meubilair en softwarepakketten
Máquinas, equipamento e material de escritório e de informática, excepto mobiliário e pacotes de programas (software)
Kancelárske a počítacie stroje, vybavenie a spotrebný materiál s výnimkou nábytku a softvérových balíkov
We request an agreement shall cover all our needs for hardware. The list below describes the main areas of the agreement: Each main area may include associated equipment that can be purchased against the agreement.
We request an agreement shall cover all our needs for hardware. The list below describes the main areas of the agreement: Each main area can have associated equipment that can be purchased on the agreement e.g. increased memory capacity for PCs.
The tenderer must have tax and VAT payments in order, substantiated by presenting a tax and VAT certificate.
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established, substantiated by presenting:
• Foreign companies: 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.

Eligibility requirements: The tenderer must have tax and VAT payments in order, substantiated by presenting a tax and VAT certificate. The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established, substantiated by presenting: • Norwegian companies: Company registration certificate • Foreign companies: 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.

Award value: 27000000
Public procurement notice: Contract Award Notice
Published: 2021-12-24
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34120000: Motor vehicles for transport of persons | 34350000 | 34351000
Estimated value: 320000000 NOK
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the health trusts' needs for leasing vehicles, electronic travel log and the purchase of tires, as well as tyre storage service/ storage and changing of tyres. The health authorities’ need that will be covered by the procurement is divided into the following sub-areas:
Operational leasing is the financing form for lodged leasing terms. Car fleet administrationwith an option for a fuel delivery agreement and the car fleet administration system for which tenders are wanted, will apply to new vehicles that are leased, and for the own vehicles if the customer wants to include vehicles in the system. The current supplier administers approx. 2200 vehicles for the health trusts. This includes the administration of approx. 550 ambulances.
Option for delivery of fuel for the health trusts without proximity to petrol stations in  the national fuel supply agreement See the framework agreement and tender provisions for further information.
Tenders are wanted on electronic travel logs with associated online solutions. This shall be a supplement to the car fleet administration and can contribute to costs and time optimisation of the health trusts’ car fleet operation
Tenders are required for the purchase of tyres, storage of tyres at tyre hotels, as well as accessories associated with these services.


Winner: Leaseplan Norge AS (Hovedenhet)
Award value: 320000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-12-24
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32000000 | 32232000 | 32300000 | 50000000 | 50340000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: Équipements et appareils de radio, de télévision, de communication, de télécommunication et équipements connexes
Riksrevisjonen [the Office of the Auditor General] has switched to using Teams as the main video platform. As such it is preferable to upgrade meeting rooms to Teams rooms (MTR). However, it is possible that it will be decided to keep the existing existing infrastructure (with Vidyo and Crestron) for some rooms, and possibly new infrastructure without MTR.
The aim of the procurement is to enter into a contract that will generally cover all equipment and assistance to all of our meeting room solutions.
Riksrevisjonen [the Office of the Auditor General] has switched to using Teams as the main video platform. As such it is preferable to upgrade meeting rooms to Teams rooms (MTR). However, it is possible that it will be decided to keep the existing existing infrastructure (with Vidyo and Crestron) for some rooms, and possibly new infrastructure without MTR.
The aim of the procurement is to enter into a contract that will generally cover all equipment and assistance to all of our meeting room solutions.
Introduction of a new management system for the existing platform, with equipment, software, introduction and maintenance. This option will be a non-exclusive option.


Winner: Kinly AS
Award value: 25000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2021-12-24
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000
Submission deadline: 2022-01-24
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for equipment in 2 sub-tenders for use in the orthopaedic section, surgical department, at Førde Central Hospital.
Sub-tender 1 - Separate large battery-run drills (7) and saws (7), with the accompanying equipment-dependent consumables and accessories.
Sub-tender 2 - Oscillating precision saws (3), with the accompanying equipment-dependent consumables and accessories. The saw blades for the oscillating precision saw must have a function where only the outer part (tip) moves in an oscillating way.
In addition the contracting authority would like an option for equivalent drills, saws, and oscillating precision saws, a service contract, and service course for medical technicians.
Intended use: The equipment will be used for the following procedures, amongst other things: Prothesis surgery; hip, knee, and shoulder, marrow nailing, knuckle osteotomy, amputation.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-24
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
CPV classification: 48100000 | 48180000 | 48814000: Medical information systems | 48814400 | 48814500

Technical requirements: Prior information notice - Goals and Activities centring on the Patient (MAP) at Sunnaas sykehus HF and Nesodden kommune [Sunnaas Hospital Trust and Nesodden Municipality]
Sunnaas Sykehus HF [Sunnaas Hospital Trust], in collaboration with Nesodden kommune [Nesodden Municipality] and Høgskolen i Østfold [Østfold University College] is in a mapping phase for an innovation partnership of an innovative solution for patients who receive rehabilitation and training services.
The contracting authority hereby invites interested suppliers to participate in a digital market dialogue on 12 January 2022. The purpose of the market dialogue is to gather information about what is currently offered in the market and what can be expected to be ready for commercialisation in the foreseeable future. There is also a need for input from the suppliers about what they see as opportunities and realistic solutions further through the innovation partnership.
The innovation partnership aims to develop a digital solution for interaction between patients and healthcare professionals that contributes to a good, goal-oriented process during the execution of the treatment process, and ensures the patient's ownership of their own treatment.
Both patients and health personnel have a great need for a solution to facilitate more inclusion of the patient in design and follow-up of own goals. There is also a need to see the relationship between the goals that are defined and the treatment activities the patient will complete. This is an important element in order to build up the patient motivation throughout the treatment. Health personnel currently have many different systems to use in the planning of treatment activities. There is therefore a great need to simplify the logistics connected to setting up treatment activities, and get a system for an efficient process that connects the patient’s goals together with the treatment activities.
Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] assists Sunnaas Sykehus HF [Sunnaas Hospital Trust], Nesodden kommune [Nesodden Municipality] and Høgskolen i Østfold  [Østfold University College] with implementation of the procurement.
This is an invitation to participate in the market dialogue. The contest will be announced at a later date.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-24
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
CPV classification: 33100000 | 33195000 | 48000000 | 48400000 | 48814000: Medical information systems

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Digital home-based follow-up: By using technology, the patient can transfer health information to the municipality, the GP or the hospital. The health service contacts the patient if there are signs of deterioration or if the measurements are outside the normal values. This market survey concerns the possible procurement of a gateway to integrate this service with professional systems in Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF)  The request for information is a follow-up of a previous market dialogue for the same subject (see Doffin.no).
Southern and Eastern Norway Regional Health Authority (Norwegian: Helse Sør-Øst RHF) wants to identify the integration capabilities from equipment via a platform to a professional system for digital home-based follow-up. An information meeting (in English) will be held Tuesday 11 January, (16:00). See annexes for further information to be used in the reply. The reply can be submitted in Norwegian or English.
Deadline for feedback: Tuesday 18 January, 12:00. The feedback/reply must be submitted in writing via the communication module in Mercell.
Sykehusinnkjøp HF [Norwegian Hospital Procurement Trust] is assisting Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] in the implementation of this market survey.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-12-24
Buyer: Lørenskog kommune
Country: NO
Contract type: Services
CPV classification: 30200000 | 30213200 | 66000000 | 72000000

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Lørenskog municipality wants to get in contact with the market in connection with a new agreement for the procurement of digital aids in schools.
We already have an agreement for the leasing of tablets. This agreement expires by the end of 2022 and we are therefore initiating the process with investigating the options in the market. The first step is an open request where we want potential suppliers to  to contact us for inputs. We have listed below a number of things we are particularly interested in investigating, but we are open to all possible inputs from the supplier market.
Inputs are requested by the end of January. Based on the feedback, it may be relevant with one-on-one meetings with suppliers. Later in the process we are considering sending the documents for hearing.
Inputs shall be submitted to anskaffelse@lorenskog.kommune.no. The enquiry shall be marked 'Markedsdialog digitale hjelpemidler.'
Public procurement notice: Contract Notice
Published: 2021-12-24
Buyer: Meteorologisk Institutt
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222200: Information technology planning services | 72222300: Information technology services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services
Estimated value: 1600000 NOK
Submission deadline: 2022-02-01
Award criteria: The most economic tender

Technical requirements: The Norwegian Meteorological Institute has committed to establishing a separate on-premise cloud infrastructure, where the OpenStack service is a central part.
The latest version of the system was completed a year ago, and very many projects are in the process of moving central and partly vital services for society into the system.
We have several internal resources that operate and develop the service, but need to strengthen capacity and competence by hiring a resource. The resource will work together with our own OpenStack people and will sit in immediate proximity to them.


Award value: 1600000
Public procurement notice: Contract Notice
Published: 2021-12-24
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48400000 | 48814000: Medical information systems | 48814200 | 48814500 | 48921000
Submission deadline: 2022-01-28
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst's technical architecture must make it possible to realise data-driven process coordination and automation, deliver mobile IT applications, support standardised connection of sensors and medical equipment, and reduce unwanted variation when this prevents performance development and creates trouble and bother for clinicians and patients. The realised architecture must contribute to the following gains:
Procurement of a process platform that simplifies the option to support work processes across the core systems and professional areas. In brief Helse Sør-Øst's architect vision of a process platform is a development platform with an integrated set of technologies that coordinate information and assignment flow across organisation units, people, systems, and data acquisition from equipment.
The stated estimated amount for the procurement is an annual amount. This includes the system must used to a large extent, and the 3 other health companies taking up their options. The estimate is uncertain.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
The contracting authority will assess the tenderer's fulfilment of the qualification requirement based on the following information from the tenderer:
The Annual Financial Statements lodged for the last two years with notes including the auditor's report.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.
The contracting authority will obtain a rating report from a recognised rating agency. The contracting authority will verify that tenderers have profitable operation and positive equity.
2. Tenderers must refer to an overview of relevant assignments that the tenderer has carried out in the last three years, together with information on the contracts' value, date of delivery or execution, and the name of the recipient. The stated and described deliveries ought to cover different sectors including the health sector.
3. Tenderers are asked to describe their quality assurance measures, methods and tools for development, testing, hand over, and dealing with deviations.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2021-12-24
Buyer: Viken fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45316000 | 45316200 | 45316210 | 45317000 | 45317100
Submission deadline: 2022-02-15
Award criteria: The most economic tender

Technical requirements: The assignment includes operational and maintenance assignments related to electrical installations, with functional responsibility for some of the assignments on county roads with accompanying side facilities, side areas, equipment and installations in parts of Viken County in accordance with the list of objects given in chapter D2-V. The contract includes the former Østfold and Akershus counties.
The contracting authority has an option for extending the contract for 12 months, cf. further description given in chapter A3.
Public procurement notice: Contract Notice
Published: 2021-12-24
Buyer: Norsk Helsenett SF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79200000 | 79212200
Estimated value: 1500000 NOK
Submission deadline: 2022-01-24
Award criteria: The most economic tender

Technical requirements: Folkehelseinstituttet [the Norwegian Institute of Public Health] needs assistance to carry out assignments within internal auditing and certain cases of control assignments to assess compliance in various line functions.
Internal auditing needs assistance in multiple specialist areas within internal auditing. The assistance will contribute to strengthening the internal audit resource and knowledge basis in order to carry out internal audits. The assistance may include specific assignments requiring expertise and knowledge of internal audit core tasks both strategically and operatively.
There are certain circumstances where there is a need for the Norwegian Institute of Public Health’s line functions to review compliance/adherence with its own processes, for example such as ISO systems and second-line functions, such as quality management and information security.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2021-12-24
Buyer: Helfo
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 85100000: Health services
Estimated value: 350000000 NOK
Submission deadline: 2022-03-02
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into a framework agreement for the procurement of somatic specialist health services for respite patients. The framework agreements that are signed will be national, i.e., patients will be sent under the framework agreements from all of the country.
The call for tenders is split into 27 professional fields. Helfo would like to give tenderers the opportunity to submit a tender for one or several professional field.
The procurement has been announced as a tender contest where framework agreements will be signed per professional field (sub-contracts).
Whan a contest is set up in Mercell where sub-contracts will be signed, it is technically set up so that sub-contests must be held. Helfo has not organised this procurement as separate sub-contests, although several framework agreements will be signed (sub-contracts). The reason for this is mainly Helfo's need to be able to look at tenderers' total treatment offers. Therefore one sub-contest has been established (this, contest framework agreement), which makes up the entire contest in the procurement.
The objective of the tender contest is to enter into a framework agreement for the procurement of somatic specialist health services for respite patients. The framework agreements that are signed will be national, i.e., patients will be sent under the framework agreements from all of the country.
The call for tenders is split into 27 professional fields. Helfo would like to give tenderers the opportunity to submit a tender for one or several professional field.
The framework agreement period will be valid for 2 years. The contracting authority has a unilateral right to extend the contract for 1 year, twice. I.e., up to 1+1 year extension of the contract period on the same terms, see point 1.4 of the contract A decision on the extension will be notified in writing by Helfo at the latest three months before the contract expires.


Award value: 350000000
Public procurement notice: Contract Award Notice
Published: 2021-12-24
Buyer: Frogn kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71311000: Civil engineering consultancy services | 71311300 | 71322500
Estimated value: 1 NOK
Award criteria: The most economic tender

Technical requirements: The contest is for consultancy services for signage plans and for participation in planning minor physical traffic safety measures. Traffic safety assessments will also be part of the job.
The contracting authority needs professional assistance with processing applications for and enquiries about signs and signage assignments connected to this.
The work will also consist of dealing with signage plans and speed limit cases, as well as upgrading existing signage on municipal roads.
The work also includes planning for increased traffic safety with the use of signs and signage plans.
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Anticipated annual volume for zone 1 Frogn: NOK 100,000 to NOK 500,000 excluding VAT. The estimated value is not binding for the contracting authority. Maximum value including options and expected price increases: NOK 2,000,000 excluding VAT.
Anticipated annual volume for zone 2 Vestby: NOK 100,000 to NOK 500,000 excluding VAT. The estimated value is not binding for the contracting authority. Maximum value including options and expected price increases: NOK 2,000,000 excluding VAT.
Tenders may be submitted for one or more zones. Sub-tenders cannot be submitted within each zone, nor can alternative tenders be submitted. Zones: Zone 1 Frogn Municipality. Zone 2 Vestby Municipality.
The contracting authority retains the right to divide the contract between multiple tenderers and to assume all or parts of a tender.
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The framework agreement will be valid from and including 2021-12-01 until and including 2023-11-30, with an option for the contracting authority for a further extension for up to 2 years, 12 months at a time.
The contracting authority will enter into a contract with one or more tenderers in each zone, as long as a sufficient number of qualified tenderers submit tenders.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.


Winner: Norconsult AS
Award value: 1
Number of bids: 5