Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-05-16
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33168000 | 33168100
Estimated value: 18500000 NOK
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Procurement of pass through endoscope washers to Sykehuset Østfold HF [Østfold Hospital Trust]. This is a local contract, but with options to the other health trusts in the South-Eastern Norway Regional Health Authority. This option does not involve purchasing-obligation and other trusts in the South Eastern Norway Regional Health Authority can hold a contest themselves if so desired. The stated scope is an estimate for information to tenderers, and is not binding for the future contract volume. The stated consumption related to supplier-dependent consumables is an estimate for information to tenderers, and is not binding for future contract volume.
Pass through endoscope washers will be procured, including the possibility to connect electronic tracing systems for scopes in relation to use, washing and storage (full traceability), in addition to an option for a service and maintenance contract, option for purchasing a system for the the South Eastern Norway Regional Health Authority’ over trusts, and a framework agreement for equipment-dependent consumables (washing agents). Also an option to purchase drying cupboards.
Good work flow that safeguards the best possible hygiene will be given emphasis. Reference checks/reference visits will be carried out as part of the evaluation. The contracting authority reserves to right to carry out reference checks/reference visits in relation to the tenders likely to win the contest.
The estimated need for Østfold Hospital is purchase of three to four endoscope washers (minimum of six to eight scopes) to Østfold Hospital Trust Moss in 2022. It is also planned to purchase four to five single door endoscope washers to Kalnes during the four year contract period.
See the Requirement Specification and Price Form for a more detailed description. The options apply for Ahus HF, OUS HF, Sykehuset Innlandet HF, Sykehuset i Vestfold HF, Sykehuset Sørlandet HF, Sykehuset Telemark HF and Vestre Viken HF. The options are voluntary and the health trusts have the opportunity to announce their own contests if so desired.
There will also be a framework agreement for supplier-dependent consumables. For supplier-dependent consumables the framework will apply for the lifetime of the equipment.
Purchase contract with an option for a service contract. The options apply for Ahus HF, OUS HF, Sykehuset Innlandet HF, Sykehuset i Vestfold HF, Sykehuset Sørlandet HF, Sykehuset Telemark HF and Vestre Viken HF.
There will also be a framework agreement for supplier-dependent consumables. For supplier-dependent consumables the framework will apply for the lifetime of the equipment.


Winner: Getinge Norge AS (hovedenhet)
Award value: 18500000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-05-16
Buyer: Avfallsservice AS
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34140000: Heavy-duty motor vehicles | 34144500: Firefighting vehicles
Award criteria: Lowest price

Technical requirements: Procurement of a one-person crew waste management vehicle for emptying of waste containers (side-loader)
Public procurement notice: Contract Award Notice
Published: 2022-05-16
Buyer: Orka náttúrunnar
Country: IS
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 31158000: Battery chargers
Estimated value: 156000000 ISK
Award criteria: Lowest price

Technical requirements: This is a grouped contract notice for two contracts tendered out with closed tenders under dynamic purchasing system ONIK-2021-01 AC charging stations, see contract notice (https://ted.europa.eu/udl?uri=TED:NOTICE:567224-2021:TEXT:EN:HTML):



Winner: Reykjafell hf
Award value: 156000000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-05-16
Buyer: Norges miljø- og biovitenskapelige universitet
Country: NO
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34113000: Four-wheel-drive vehicles | 34115300 | 34130000: Motor vehicles for transport of goods
Estimated value: 460000 NOK
Award criteria: Lowest price

Technical requirements: NMBU has a need for future-orientated vehicles under 7.5 tonnes in the coming years, and would like to have a contract that covers the need for vehicles, as well as sees to the guidance for reducing the impact on the environment.
To meet future needs in a satisfactory manner, the contracting authority will enter into a dynamic purchasing system that will safeguard the tender contest for vehicles under 7.5 tonnes. This will apply to the procurement and leasing of vehicles for NMBU's various needs.
NMBU has a need for future-orientated vehicles under 7.5 tonnes in the coming years, and would like to have a contract that covers the need for vehicles, as well as sees to the guidance for reducing the impact on the environment.
To meet future needs in a satisfactory manner, the contracting authority will enter into a dynamic purchasing system that will safeguard the tender contest for vehicles under 7.5 tonnes. This will apply to the procurement and leasing of vehicles for NMBU's various needs.


Winner: Andresen Bil AS
Award value: 460000
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-05-16
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33120000: Physiological monitoring systems | 33194000
Submission deadline: 2022-06-17
Award criteria: The most economic tender

Technical requirements: The system must be fully automatic and based on principles for antigen-antibody reaction and agglutination with gelcard technique (not cassettes).
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-05-16
Buyer: Røros kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 39132000 | 48000000 | 72252000: Computer archiving services | 72260000: Software-related services
Estimated value: 1240000 NOK

Technical requirements: The intention of the municipalities of Røros and Os is to enter into a new joint contract with Documaster As as supplier of shared solutions for an archive separate from case processing and business systems. The client has carried out investigations in the market, and cannot find that there are any other stand-alone archive cores on the market that meet the client’s needs. The client therefore intends to enter into a contract directly with Documaster AS pursuant to Section 5-2 of the Public Procurement Regulation (FOA).
The municipalities are already using Documaster Archive. There will, therefore, be relatively low implementation costs associated with expansion of this solution compared to acquisition and implementation of other archive core solutions.
Future archival solutions will, therefore, be pure archive solutions (without any case processing functionality) that will receive documentation through standard integrations from the municipality’s specialist systems, from scanned paper archives, and the M365 platform and migrated historical archives. According to the municipalities’ investigations of the market, Documaster is the only acceptable stand-alone archive core supplier because their focus is only on archives and not case files.
The municipalities will continue their existing contracts for archive solutions with Documaster in a joint SSA-L contract. This contract regulates the conditions regarding the continuation of subscription systems that include ongoing updates, maintenance and support, as well as migration of the existing data. The municipalities have an option for the Værnes region’s acquisition of  “IT support for general case processing (sub-tender 1), IT support for planning and building case processing (sub-tender 2) and IT support for meeting and committee document processing (sub-tender 3)” for which integration with Documaster Archive is a requirement. Other specialist and support systems will, in the long term, be integrated into the solution.
There is only a single supplier in the market that delivers a solution that meets the client’s needs. The client therefore intends to enter into a contract directly with Documaster As without a announced competition, pursuant to Section 5-2 of the Public Procurement Act.


Winner: Documaster AS
Award value: 1240000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-05-16
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
CPV classification: 48110000 | 48330000 | 48400000 | 48430000 | 48444100
Estimated value: 2000000 NOK

Technical requirements: Fredrikstad Municipality plans to procure an electronic production and ordering programme for food for several kitchens, the central kitchen, and the reception kitchen and department kitchens.
The objective of the supplier conference is to establish an arena where the supplier can present its software, provide input to and ask questions about the contract.
See the attachment for further information on the supplier conference and a provisional draft of the requirements specification.
Registration must be sent via the Mercell Portal, under the communications tab. Click on the icon 'New Message’ and write the name of the person who will be attending on behalf of your company. See the annex for further information.
Fredrikstad Municipality plans to procure an electronic production and ordering programme for food for several kitchens, the central kitchen, and the reception kitchen and department kitchens.
The objective of the supplier conference is to establish an arena where the supplier can present its software, provide input to and ask questions about the contract.
See the attachment for further information on the supplier conference and a provisional draft of the requirements specification.
Registration must be sent via the Mercell Portal, under the communications tab. Click on the icon 'New Message’ and write the name of the person who will be attending on behalf of your company. See the annex for further information.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2022-05-16
Buyer: Nasjonal kommunikasjonsmyndighet (Nkom)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72512000: Document management services
Estimated value: 5000000 NOK
Submission deadline: 2022-06-17
Award criteria: The most economic tender

Technical requirements: Nkom intends to acquire a new case processing/archive system to improve the efficiency of work processes, increase document capture and improve information security. Nkom needs an archive core (in accordance with NOARK 5), user interfaces for archival tasks and a set of APIs for integration with Nkom’s applications for process flow in order to be able to implement appropriate processes for case processing. As an option, Nkom requests tenders for case processing flows implemented with the supplier’s preferential software.


Eligibility requirements: See the tender documentation

Award value: 5000000
Public procurement notice: Contract Notice
Published: 2022-05-16
Buyer: Nasjonal kommunikasjonsmyndighet (Nkom)
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 72000000
Estimated value: 25000000 NOK
Submission deadline: 2022-06-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Nkom intends to acquire, implement and develop cloud-based services in accordance with the new digital target. It wants to link up with a strategic partner to realise this in collaboration with Nkom. A partial sharing of premises will be desirable as long as this is appropriate for the client for the client. The parties will agree this in more detail at commencement of the contract.
Nkom wishes to point out that we have an ongoing invitation to tender for archive cores that should be considered in connection with the cloud acquirement.
Nkom intends to acquire, implement and develop cloud-based services in accordance with the new digital target. It wants to link up with a strategic partner to realise this in collaboration with Nkom. A partial sharing of premises will be desirable as long as this is appropriate for the client for the client. The parties will agree this in more detail at commencement of the contract.
Nkom wishes to point out that we have an ongoing invitation to tender for archive cores that should be considered in connection with the cloud acquirement.

Eligibility requirements: See the tender documentation

Award value: 25000000
Public procurement notice: Contract Notice
Published: 2022-05-16
Buyer: OsloMet - storbyuniversitetet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72220000: Systems and technical consultancy services | 72222300: Information technology services | 72250000: System and support services | 72253000: Helpdesk and support services | 79200000
Estimated value: 4000000 NOK
Submission deadline: 2022-06-13
Award criteria: The most economic tender

Technical requirements: OsloMet would like to enter into parallel framework agreements with up to three tenderers for temporary staff services. Temporary staff are needed for administrative positions. The aim of the contract is to ensure that the contracting authority has access to competent resources in temporary positions, with a duration of up to 6 months.
OsloMet would like to enter into a parallel framework agreement will be signed with up to three tenderers for temporary staff services. Temporary staff are needed for administrative positions. The aim of the contract is to ensure that the contracting authority has access to competent resources in temporary positions, with a duration of up to 6 months.

Eligibility requirements: see the tender documentation

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2022-05-16
Buyer: Kirkelig fellesråd i Oslo
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 31211330 | 31212100 | 44111400 | 44141100 | 44161000
Estimated value: 115000000 NOK
Submission deadline: 2022-06-10
Award criteria: The most economic tender

Technical requirements: Procurement of framework agreements for trade services 2023-2025 (2027) - restricted tender contest, cf. the PPR parts I and II.
The aim of the procurement is to enter into framework agreements for service assignments and trade services for small and large assignments in our churches and other properties. The framework agreement can be used by several sections at KfiO and the Church Warden for Cemeteries and Burials Agency for various assignments. A parallel framework agreement is planned with up to three tenderers per sub-area, provided that there are a sufficient number of suitable tenderers and tenders. Tenderers can have coordination and follow-up responsibilities with other sub-areas/trade groups. The sub-areas for this procurement are: Joinery/masonry/ground work, painting, electrician services, plumbing, flashing and guttering, and ventilation work. The framework agreement has a total estimated value of approx. NOK 23 million a year, split between six - 6 - trade areas with a planned total of 18 tenderers. It should be noted that these are estimated volumes and that the actual allocation will depend on the specific needs arising during the framework agreement period, etc. The estimates are not binding for the contracting authority, and they can be increased/reduced.
The contracting authority will have a unilateral option for a further 1+1 year after the first 2 - two - years of the framework agreement.
Invoices to the contracting authority/KfiO are to be sent as an EHF invoice to our business registration number 976 987 608.
If an electronic invoice cannot be sent, the invoice must be sent as a PDF to: faktura.kfio.oslo@kirken.no
KfiO would like 30 days payment deadline. The requirements in the bookkeeping regulations must be met.

Eligibility requirements: See the procurement documents with the tender documentation.

Award value: 115000000
Public procurement notice: Contract Award Notice
Published: 2022-05-16
Buyer: STATSBYGG
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 71300000 | 71310000 | 71520000: Construction supervision services | 71540000: Construction management services
Estimated value: 5000000 NOK
Award criteria: The most economic tender

Technical requirements: Project 1140103 Co-location of Sámi sixth form college and the Reindeer husbandry vocational school and the Sámi National Theatre Beaivváš (SNTB) in Kautokeino.  Builder's representative and Safety, health and work environment coordinator (Norwegian: SHA) for the execution phase (Norwegian: KU) H001
Name of the project: Co-location of Sámi sixth form college and the Reindeer husbandry vocational school and the Sámi National Theatre Beaivváš (SNTB) in Kautokeino
Invitation to tender for a builder's representative service including Safety, health and work environment coordinator service for the execution phase (Norwegian: TBHO).
In a letter dated 03-02-2022 from the Ministry of Education and Research, Statsbygg has been commissioned to initiate the planning and construction of the Co-location project in Kautokeino. The project shall be carried out as a turnkey contract with solution proposals from the turnkey contractor Econor AS together with the architects' office Snøhetta, 70 ° N arkitektur, Joar Nango, Sweco, Norconsult, Brekke & Strand and AIX.
The duration of the assignment is approximately from May 2022 to May 2024, followed by 1 year of commissioning. See the estimates in the attached document; 'ressursestimat BHO/KU og TBHO' [resource estimate BHO/KU and TBHO'].
The objective of the project is to co-locate the Sámi National Theatre Beaivváš and Sami sixth form college and the Reindeer husbandry vocational school. The building shall be constructed north of Gáhkkorluodda 5 in Kautokeino.
The gross area of the building (Norwegian: BTA) is approx. 7.300 m2 in 2 floors, and a third floor with technical installations.
Project 1140103 Co-location of Sámi sixth form college and the Reindeer husbandry vocational school and the Sámi National Theatre Beaivváš (SNTB) in Kautokeino.  Builder's representative and Safety, health and work environment coordinator (Norwegian: SHA) for the execution phase (Norwegian: KU) H001


Winner: HR Prosjekt AS
Award value: 5000000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-05-16
Buyer: Entur AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60000000 | 66180000 | 75110000 | 79710000: Security services | 79713000: Guard services
Estimated value: 12791376 NOK

Technical requirements: The aim of the procurement is to cover Entur's need for handling cash and transporting cash in the contract period. The contract will only cover cash that comes from trains, not buses, as Enter is not responsible for cash from buses.
Further details on the assignment are described in the tender documentation, part II, annex 1. An overview of the locations of the ticket machines and stations covered by the contract, as well as collection frequencies, are in part II, annex 1a.
The service is spread over a large geographical area, see annex 1a for an overview of the locations of ticket machines and stations.
The aim of the procurement is to cover Entur's need for handling cash and transporting cash in the contract period. The contract will only cover cash that comes from trains, not buses, as Enter is not responsible for cash from buses.
Further details on the assignment are described in the tender documentation, part II, annex 1. An overview of the locations of the ticket machines and stations covered by the contract, as well as collection frequencies, are in part II, annex 1a.
The contract will be valid for two (2) years from the first delivery day, which is estimated to be 01.06.2022. The contracting authority has an option to extend the contract one or more times for up to a further four (4) years, so that the contract has a total maximum duration of six (6) years.
The contract will be awarded to the tenderer that has the best relationship between price and quality.
The contracting authority plans to hold negotiations. Negotiations will not be carried out if the contracting authority, after the tenders have been received, assesses that negotiations are not appropriate.
Point IV.1.1 above was previously filled in as 'open tender contest'. This is incorrect, but point IV.1.1 cannot be changed. Refer to the tender documentation for further information on the procedure.
The documentation requirements for the qualification requirements are given here where there is space.
Documentation requirements for requirement 1: Norwegian tenderers: Company Registration Certificate. Foreign tenderers: Verification that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Documentation requirements for requirement 3: A list of the most relevant deliveries and services in the last 3 years.
Documentation requirements for requirement 4: A description of the staff and organisation for the delivery in accordance with the contract.
Documentation requirements for requirement 5: Documentation of licences issued by the licensing and control authority.
Documentation requirements for requirement 6: A description of the company's environmental management system, alternatively a valid certificate.


Winner: Nokas Kontanthåndtering AS
Award value: 12791376
Number of bids: 1
Public procurement notice: Services Concession
Published: 2022-05-16
Buyer: Moss kommune
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 85000000 | 85140000: Miscellaneous health services | 85141000: Services provided by medical personnel | 85312400 | 85323000
Submission deadline: 2022-06-13
Award criteria: Other

Technical requirements: The contracting authority intends to enter up to 6 service concession contracts for user-controlled personal assistance (BPA). The procurement will be implemented in accordance with the Public Procurement Act (LOA) and the Public Procurement Regulations (FOA), parts I and III. The award of contract will be in accordance with the ‘open tender contest’ procedure.
The contracting authority intends to enter up to 6 service concession contracts for user-controlled personal assistance (BPA). The procurement will be implemented in accordance with the Public Procurement Act (LOA) and the Public Procurement Regulations (FOA), parts I and III. The award of contract will be in accordance with the 'open tender contest' procedure.