Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 28000000 NOK

Technical requirements: Prior Information Notice: Eye products and implants for the trusts in Helse Midt-Norge [the Central Norway Regional Health Authority]
The Norwegian Hospital Procurement Trust division Central Norway, shall enter into framework agreements on behalf of the Central Norway Regional Health Authority, with associated Health trusts for the agreement area Eye products and implants.
Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided into small lots, which will all be evaluated and chosen separately.
Ignore point II.1.6) where “No” was chosen. Due to technical problems. The contract will be divided into lots.
Parts of the tender documents will be available for comments. We therefore ask interested tenderers to register with the contact person in the notice as soon as possible via the communication module in Mercell.


Award value: 28000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33194100
Submission deadline: 2021-10-14
Award criteria: The most economic tender

Technical requirements: Vestre Viken HF [Vestre Viken Hospital Trust] will procure a contract injector for Kongsberg Sykehus [Kongsberg Hospital]. It will be used for MRI examinations.
Vestre Viken HF [Vestre Viken Hospital Trust] will procure a contract injector for Kongsberg Sykehus [Kongsberg Hospital]. It will be used for MRI examinations. There is an option for two apparatus within three years.
A framework agreement will be established fro equipment-dependent consumables with an estimated maximum ceiling of 4,000 examinations (500 annually in eight years). Estimated consumption is lower.
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: Tolletaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30125110 | 30192112 | 30232100 | 30232110 | 30232130
Estimated value: 14000000 NOK
Submission deadline: 2021-10-22
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement of printers and multi-functional machines with the accompanying software, equipment, and services, as well as maintenance of equipment and systems
The Norwegian Customs c/o the Directorate of Norwegian Customs invites tenderers to participate in an open tender contest for procurement of printers and multi-functional machines with the accompanying software, equipment and services. A separate maintenance contract will be signed for support and maintenance of the contracting authority's equipment and systems.


Eligibility requirements: See the tender documentation

Award value: 14000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 18000000 NOK
Submission deadline: 2021-10-15
Award criteria: The most economic tender

Technical requirements: ENT Consumables for the hospitals in Helse Sør-Øst and Helse Midt-Norge [the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority]
The contracting authority wants to enter into a framework agreement (2+1+1) for consumables to the trusts in Helse Sør-Øst (HSØ) og Helse Midt Norge (HMN) [the South Eastern Norway Regional Health Authority and the Central Norway Regional Health Authority].
6. ENT Vacuum, disposable (only applies to the hospitals in the Central Norway Regional Health Authority)
ENT vacuum, disposable (only applies for the hospitals in the Central Norway Regional Health Authority)
See the ESPD qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.
The tenderer must have sufficient economic and financial capacity to fulfil the contract. The tenderer must have a credit score of at least A or better, measured on AAA Soliditet´s scale - or equivalent score from another reputable credit rating company. Documentation: Credit rating, not older than six months, based on the last known accounting figures. The rating must be carried out by a publicly certified credit rating institution. If the 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 any other document, including for example a parent company guarantee, bank guarantee etc. The contracting authority reserves the right to obtain a credit rating on our own initiative from a reputable rating company. Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.

Eligibility requirements: See the ESPD qualification requirements. Attach a company registration certificate that is not older than 12 months at the tender deadline.

Award value: 18000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: Stord kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30237475 | 33195000 | 33196100 | 35120000: Surveillance and security systems | 35121100
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: Bømlo, Fitjar, Kvinnherad and Stord municipalities, in this document called the contracting authority, intend to enter into a framework agreement for the hire of welfare technology equipment and the associated services; Hire of digital safety alarms, sensors, localisation technology, electronic medicine dispensers, digital supervision etc. and alarm reception and installation services. The contracting authority's goal is that the equipment will be an assistant so that elderly can live safely in their homes as long as possible. The Norwegian Directorate of Health's recommendations concerning the welfare technology sector will be used as a basis.
The contracting authority has the unilateral option to extend the contract for one year + one year + one year + one year.

Eligibility requirements: See the tender documentation
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33170000: Anaesthesia and resuscitation | 33171000: Anaesthesia instruments | 33171100 | 33172000: Resuscitation devices
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: The contracting authority wants to enter into a framework agreement for the delivery of Anaesthesia instruments for
New hospital - Nordmøre og Romsdal Hospital (Norwegian: Sjukehuset Nordmøre og Romsdal (SNR)) and Nord-Trøndelag Hospital Trust (Norwegian: Helse Nord-Trøndelag) have the right to enter the agreement as an option.
A framework agreement will also be entered into for instrument-dependent consumables with a duration lasting as long as the instruments are in use.
The anaesthesia instruments will be used on adults, children, and neonatal anaesthesia. The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described.
The anaesthesia instruments must have advanced ventilators with a selection of ventilation modes: Volume control, pressure control, pressure control with volume guarantee, pressure support with SIMV-frequency, as well as electronic evaporators. It must also be possible to use it as a long term ventilator for intensive care patients.
It must be possible to assemble monitoring equipment on the anaesthesia instruments as desired. Consumables in the form of tubes, filters, and CO2 sampling tubes should not be specific to an instrument. The anaesthesia instruments must have automatic vapour gas control function. It is an advantage if the instrument is ready for a system for recycling/recirculating anaesthesia gas.
The estimated scope is between 70 - 80 anaesthesia instruments. The estimated value including consumables / equipment and options is between NOK 31,500,000 - 45,000,000 excluding VAT.
The stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume.
The maximum contract value is NOK 50,000,000, excluding VAT. If the maximum value or the scope of the agreement are exceeded before the end of the agreement period, the contracting authority will have an exclusive right to terminate the contract completely or partially.
See Annex 2 -  'Requirements Specification' and Annex 3 - 'Price Sheet' for a more detailed description.
A framework agreement will be signed for two years calculated from when it is signed. After that the Contracting Authority can extend the agreement for up to 1+1 year at a time. The total maximum agreement period is 2 years.
New hospital - Nordmøre og Romsdal Hospital (Norwegian: Sjukehuset Nordmøre og Romsdal (SNR)) and Nord-Trøndelag Hospital Trust (Norwegian: Helse Nord-Trøndelag) have the right to enter the agreement as an option.
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: Oslo kommune v/Brann- og redningsetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34113000: Four-wheel-drive vehicles | 34114100: Emergency vehicles | 34114110 | 34144200: Road-maintenance vehicles
Estimated value: 3750000 NOK
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: The Agency for Fire and Rescue in Oslo (OBRE) needs three extinguishing units with a maximum total weight of 3.5 tonnes. The vehicles are to fitted for mobile equipment in accordance with annex 1b, 'Equipment List', and with a small extinguishing installation and water tank as described in the requirements specification.


Eligibility requirements: According to the tender documentation

Award value: 3750000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 72511000: Network management software services
Estimated value: 60000000 NOK
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: Framework agreement for the procurement of network equipment and accompanying services for LAN and WiFi
The contracting authority would like tenders for a framework agreement for the procurement of network equipment and accompanying services within LAN and WiFi.


Eligibility requirements: ESPD, tax and company registration certificates.

Award value: 60000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 42000000 | 42400000 | 42410000 | 42414000 | 42415100
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: The objective of this procurement is to meet the Armed Forces' need for a rotating telescopic truck for use in the maintenance and repair of aircraft at military airports in Norway.
In case of a need for an extension due to delivery times and / or applicable warranty clauses are triggered, the contract can be extended beyond the above mentioned contract period.
The rejection rules in the Public Procurement Regulations' chapter 24 regarding matters at the supplier will apply. We ask suppliers to familiarize themselves with these rules.
Tenderers must 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: Confirmation that the tenderer is registered in a company register, professional register or trade register in the country where the tenderer is established.
The rejection rules in the Public Procurement Regulations' chapter 24 regarding matters at the supplier will apply. We ask suppliers to familiarize themselves with these rules.
A credit assessment from a certified credit rating agency based on the most recent known accounting. The credit rating must not be more than six months old at the deadline for receipt of tenders.
If the tenderer does not have an available credit rating, the tenderer can document its fulfilment of the requirement with other relevant documentation. The Norwegian Defence Materiel Agency evaluates if the presented documentation is sufficient.
The tenderer may choose to rely on other companies’ capacity to fulfil the requirement for the tenderer's economic and financial position. "Other companies" are defined as parent companies, partners, subcontractors etc. If a tenderer will use the capacity of other companies, documentation must be given showing that the tenderer can use the necessary resources, for example, by presenting a commitment statement from these companies. The companies must submit separate declarations of commitment.

Eligibility requirements: See Qualification requirements in the tender documentation point 5.1. The rejection rules in the Public Procurement Regulations' chapter 24 regarding matters at the supplier will apply. We ask suppliers to familiarize themselves with these rules. Tenderers must 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: Confirmation that the tenderer is registered in a company register, professional register or trade register in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2021-09-17
Buyer: NORGES BANK
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 48400000 | 48460000 | 72220000: Systems and technical consultancy services | 72224100: Systems implementation planning services | 72227000: Software integration consultancy services
Estimated value: 1200000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority has procured a Business Continuity Management System to support business recovery during a disruptive event.
Procurement of a Business Continuity Management System to support business recovery during a disruptive event through invocation and management of plans and teams, ongoing programmes of exercising and testing, development of plans (including Business Impact Analysis) and program oversight.


Winner: ClearView Continuity
Award value: 1200000
Number of bids: 4
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-17
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
CPV classification: 48000000 | 48700000 | 50100000

Technical requirements: Forsvarets logistikkorganisasjon [the Norwegian Defence Logistics Organisation] announced this RFI on behalf of MainTech AS.
On behalf of the Armed Forces, MainTech AS has been engaged to define and demonstrate HUMS (Health and Usage Monitoring System - system for monitoring of health and use) with the opportunity to demonstrate predictive technical maintenance by observation, monitoring of diagnostic condition and artificial intelligence (AI) / machine learning.
The HUMS project is a demonstrator project that leads to a report with recommendations for a main project for HUMS. The demonstrator project includes delivery of complete hardware and software systems with the possibility of automatic collection, transport, processing and visualising of data.
- Establishing algorithms that use level-alarms, data-trending, baseline-comparisons and AI / machine learning.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2021-09-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services | 79714000: Surveillance services | 79715000: Patrol services
Estimated value: 300000000 NOK

Technical requirements: The contracting authority will, on behalf of the four regional health companies, make a national procurement of manual security services.
We would like feedback from interested parties, and in this context, we invite suppliers to a market dialogue.
The procurement will cover the health companies' need for manual security services, including mobile and stationary duties.
The procurement includes services for all the regional health companies, including underlying health trusts.


Award value: 300000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 48211000 | 48218000 | 48219300 | 48311000
Estimated value: 10000000 NOK
Submission deadline: 2021-10-15
Award criteria: The most economic tender

Technical requirements: The procurement concerns the re-procurement of licences for Micro Focus - Service Manager and the supplementary procurement of licences and consulting services related to Micro Focus - Service Manager for Helse Nord IKT HF (Northern Norway Regional Health Authority ICT)
See the document "Konkurransebestemmelser åpen anbudskonkurranse del I and del III" ( "Tender contest regulations open tender competition part I and part III") and other documents in the tender contest for a further description.
The framework agreement period is 1 year. After that the contracting authority can extend the contract for up to one year at a time. The total contract period is maximum four (4) years (1+1+1+1). The contract is automatically extended on equal terms unless a notice of termination has been presented.


Award value: 10000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: INNLANDET FYLKESKOMMUNE
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48921000 | 72220000: Systems and technical consultancy services | 72513000: Office automation services
Submission deadline: 2021-10-18
Award criteria: The most economic tender

Technical requirements: Innlandet County invites tenderers to a call for tenders for the procurement of RPA software for automation of work processes as well as consultancy assistance for mapping.
The software shall be delivered as a service (SaaS) which must ensure the user rights, operations, maintenance and implementation of a finished developed system for use in the Norwegian market.
Phase 1 - procurement and contracting with a supplier of consultancy services and software, as well as mapping and analysis (including priority proposals) of work processes with the best potential for gaining from robotization, as well as proposals for a delivery model and organisation of the RPA work.
Phase 2 - is decided to be implemented after the completed and approved phase 1, and shall as a minimum include deliveries related to the setup of RPA software, development of one or two robotic processes (based on prioritization made in phase 1), testing and training of own employees.
The contract is automatically extended one year at a time until it is terminated, cf. the terms and conditions in the Norwegian Government's Standard Terms and Conditions for IT Procurement (Norwegian abbreviation SSA-L)
Tenderers must be registered in a company register or trade register in the country 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.
As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity.
a. The supplier must have carried out equivalent deliveries (complexity / scope) for comparable clients (municipalities and counties) together with the RPA supplier. The software must in operation at the reference client in the present day.
b. Tenderers must have sufficient implementation ability and capacity for implementation of the contract.

Eligibility requirements: Tenderers must be registered in a company register or trade register in the country 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.
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: Oslo kommune v/ Boligbygg Oslo KF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71248000 | 71310000 | 71311000: Civil engineering consultancy services | 71311100 | 71311300
Estimated value: 9000000 NOK
Submission deadline: 2021-10-08
Award criteria: The most economic tender

Technical requirements: The regulations for independent inspections have the consequence that the developer / builder is obliged to ensure that agreements are entered into with companies that must carry out independent inspections of both design as well as execution. On this basis, the Municipal Undertaking for Social Housing (Norwegian: Boligbygg) wishes to enter into framework agreements for this type of assignments so that the obligation for inspections is fulfilled.


Eligibility requirements: • Tenderers must be a legally established company

Award value: 9000000
Public procurement notice: Contract Notice
Published: 2021-09-17
Buyer: Vestfold og Telemark fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72212100: Industry specific software programming services | 72220000: Systems and technical consultancy services | 72224000: Project management consultancy services | 72260000: Software-related services
Submission deadline: 2021-10-21
Award criteria: The most economic tender

Technical requirements: As a result of the regional reform from 01.01.2020, Vestfold and Telemark County needs to establish a system for the implementation of road projects with associated procedures, guidelines, templates, checklists, tools, etc. The framework agreement shall include assistance with development, implementation and training of the system as well as establishing management documents for the individual projects.
The framework agreement will be for two years from contract signing. The contracting authority has the option for a prolongation of the agreement for an additional one + one year. The maximum contract length is thus 4 years.
Public procurement notice: Contract Award Notice
Published: 2021-09-17
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72250000: System and support services | 79400000 | 79610000 | 79900000
Estimated value: 320000000 NOK
Award criteria: The most economic tender

Technical requirements: Norsk Tipping has entered into a framework agreement with a consultant broker who shall provide consultants within various subject areas to Norsk Tipping. The consultant broker will ensure that Norsk Tipping's need for consultants is covered by the consultant broker having the necessary competence and capacity in its consultant network to deliver consultants throughout the entire contract period.



Winner: eWork Norge AS
Award value: 320000000
Number of bids: 4