Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Politiets fellestjenester
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 30100000 | 30191000 | 30192000 | 30197000
Estimated value: 8000000 NOK
Submission deadline: 2022-07-04
Award criteria: Lowest price

Technical requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.
Tenderers must have an economic and financial standing that makes it able to fulfil its contractual obligations throughout the entire contractual period. Creditworthiness with a requirement for guarantees will be sufficient to meet the requirement.
-  A credit rating based on the most recent financial figures. The rating must be carried out by a credit rating agency with a licence to provide such service.
If deemed necessary, the contracting authority will obtain a credit assessment, from a credit information agency with a license to provide such services. This will be a supplement to the documentation given in the tender.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority.

Eligibility requirements: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. Documentation requirement: • Norwegian tenderers: Company registration certificate • Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: UNIVERSITETET I BERGEN
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 33110000: Imaging equipment for medical use | 33111000: X-ray equipment
Submission deadline: 2022-06-30
Award criteria: The most economic tender

Technical requirements: The Department of Clinical Dentistry Norwegian: IKO), the University of Bergen (UiB), shall procure a new X-ray and image processing system that is fast, user-friendly, and modern. The system must be compatible with the Clinic's existing systems and able to manage all necessary data formats.
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 38000000 | 38433100
Submission deadline: 2022-08-19
Award criteria: The most economic tender

Technical requirements: The aim of the contest is to procure 1 multi-quadruple ICP-MS for the Department for Medical Biochemistry and Pharmacology, the laboratory clinic, at Haukeland University Hospital. Intended use: The instrument will be used in the trace element laboratory, in the section for porphyria analyses. The sample material is mainly human full-blood, plasma, serum, urine, and spinal fluid from patients during treatment and control of a lack of essential trace metals, or for questions on harmful exposure or poisoning. This makes up approx. 7,000 analyses a year. The number of analyses per series is approx. 40-80.  The instrument will also be used for research purposes.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate. Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations. Tenderers must have a credit score of at least A (or higher measured against AAA Soliditet´s scale, or an equivalent score from another reputable credit rating agency. Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating must be carried out by a credit rating institution. We reserve 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: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian companies: Company registration certificate. Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Universitetet i Oslo
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33137000 | 33141800 | 33141850 | 33711790
Submission deadline: 2022-08-02
Award criteria: The most economic tender

Technical requirements: A framework agreement will be entered into with maximum 3 tenderers, assuming there are a sufficient number of suitable tenders.

Eligibility requirements: See the tender documentation for details.
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: Hå kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34136100 | 34144900: Tram cars
Estimated value: 1136790 NOK
Award criteria: The most economic tender

Technical requirements: In accordance with the municipality's political guidelines and "Forskrift om energi- og miljøkrav ved offentlig anskaffelse av kjøretøy til veitransport" ["Regulations on energy and environmental requirements for public procurement of vehicles for road transport"], new cars must be zero-emission vehicles.
This invitation to tender applies to the procurement of 3 cars in the segment small goods van (pizza car) for the service area Health and Social Welfare in the municipality
The price shall include a 5-year service agreement in accordance with the requirements specification.
The contracting authority makes a reservation that if the assignment exceeds the cost limit, the assignment will be changed, postponed or terminated.


Winner: Toyota Sørvest AS
Award value: 1136790
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: Oslo kommune v/ Oslobygg KF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34000000 | 34100000 | 34140000: Heavy-duty motor vehicles | 34143000: Winter-maintenance vehicles | 34144000: Special-purpose motor vehicles
Estimated value: 3500000 NOK
Award criteria: Lowest price

Technical requirements: Oslobygg KF is responsible for the daily operation of Holmenkollen National Arena, including, amongst other things, preparation of the cross country ski tracks. Competitions and training are held in the cross country ski tracks throughout the entire winter season, and in order to ensure stable and predictable operation in this area there is a need to strengthen the capacity of mechanical resources.
The purpose of the procurement is to ensure that the company has access to sufficient machinery resources in order to safeguard the responsibility for preparation of the cross country ski tracks in Holmenkollen.
A series produced electric preparation machine will be procured in accordance with the requirements specification, with delivery as soon as possible and at the latest by 31.12.2022.
Oslobygg KF is responsible for the daily operation of Holmenkollen National Arena, including, amongst other things, preparation of the cross country ski tracks. Competitions and training are held in the cross country ski tracks throughout the entire winter season, and in order to ensure stable and predictable operation in this area there is a need to strengthen the capacity of mechanical resources.
The purpose of the procurement is to ensure that the company has access to sufficient machinery resources in order to safeguard the responsibility for preparation of the cross country ski tracks in Holmenkollen.
A series produced electric preparation machine will be procured in accordance with the requirements specification, with delivery as soon as possible and at the latest by 31.12.2022.
The exact value of the contract is not stated as only one tender was received in the tender contest. The stated value is therefore to be considered as an approximately contract value.


Winner: Owren AS
Award value: 3500000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: Bergen kommune - Innkjøp konsern
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34114400: Vans
Estimated value: 1426000 NOK
Award criteria: The most economic tender

Technical requirements: Bergen Municipality shall procure 2 new minibuses plus an option for the delivery of 2 additional minibuses for day centres in Bergen municipality. The minibuses will be used for transporting users to day centres.


Winner: Kverneland Bil AS
Award value: 1426000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-06-03
Buyer: Stavanger kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 22110000 | 22111000 | 22112000 | 22113000 | 22114000
Estimated value: 105000000 NOK
Award criteria: Lowest price

Technical requirements: Stavanger, Sandnes, Sola and Randaberg Municipalities, hereafter called the contracting authorities, have collected tenders for the procurement and delivery of printed teaching aids for primary and secondary schools and other teaching entities in the municipalities.
The contract can also be used by other municipal entities that have a need for material for learning.
The contract is also valid for the procurement of books for the school library, but not the contracting authority's public library.
The framework agreement will ensure that the municipalities have secure access to high quality printed teaching aids at competitive prices.
The contracting authorities will enter into a framework agreement with one tenderer that can deliver a diversity of printed teaching aids from several recognised publishers/manufacturers for all years and subjects in primary and secondary schools.
The aim of the procurement of printed teaching aids is to give schools, nurseries and adult education relevant teaching aids to reach their goals in the current national curriculum/the nurseries' current framework plan. Areas that have been given, or are in the process of getting, new national curriculums in connection with the subject review work will be of particular importance.
The teaching aids must support the requirements in the Education Act and the government's strategy for primary and secondary school education/the framework plan for nurseries. In addition, the teaching aids must satisfy the applicable legislation and requirements concerning universal design, information security and and requirements within universal design, information security and personal information protection.


Winner: BS Undervisning AS
Award value: 105000000
Number of bids: 1
Public procurement notice: Additional Information
Published: 2022-06-03
Buyer: TØNSBERG KOMMUNE
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30231300 | 30231310 | 48219700 | 48813100 | 48814000: Medical information systems
Submission deadline: 2022-06-14
Award criteria: The most economic tender

Technical requirements: Increased number and increased requirements for reception and patients ready for discharge from hospitals generate the need for more efficient management of patient flow in the municipal health and care services. There are also increased requirements for interaction between the municipality's care services. Tønsberg municipality therefore wants a system that can improve the interaction in a holistic clinical pathway
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-03
Buyer: Trondheim kommune
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 34134200 | 34144900: Tram cars
Estimated value: 4100000 NOK

Technical requirements: Trondheim municipality, c/o Trondheim bydrift [Trondheim Urban Operations] intends to procure 1 Volvo FL 4x2 R all-electric goods van from Wist Last & Buss AS.
All-electric 16 tonnes 4x2 goods van with a tail lift and crane. The contracting authority requires an established and locally accessible service network from the supplier.
The market research has shown us that only Volvo can deliver a vehicle that satisfies the requirements for technical construction and service networks.
The contracting authority has previously published some competitions for electric lorries and has had a dialogue with the market about opportunities for this procurement. The contracting authority has been unsuccessful in obtaining other tenders than from Wist og Buss AS.


Winner: WIST LAST & BUSS AS
Award value: 4100000
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-06-03
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 33000000 | 38000000
Estimated value: 2500000 NOK

Technical requirements: The core facility for genomics at the Cancer Clinic at Radiumhospitalet would like to procure a Chromium X and CytAssist from 10xGenomics as an expansion of the existing infrastructure.
A Chromium X will be procured, which will be used for single cell analysis, as well as the instrument CytAssist, which will be used for 'spatial transcriptomics'.
This procurement concerns a Chromium X instrument that is an expansion of the existing 10X Genomics Chromium individual cell analysis platform, which has been established at the core facility since 2018. This expansion will facilitate the analysis of an increased number of cells (up to 1 million) with the same technology as the existing platform. Furthermore, the new Chromium X allows new protocols such as 'Fixed RNA profiling' with the same chemistry as the existing 10X protocols. The CytAssist instrument will be used in the existing infrastructure for 10X Genomics Visium workflow for 'spatial transcriptomics'. CytAssist is the only instrument that can be used for automising the preliminary stages of Visium workflow; the critical transfer of genetic information from a tissue section to a Visium detection slide.
10XGenomics is the only supplier that can deliver compatible systems for the existing infrastructure at the core facility for genomics for the above-mentioned reasons, and in accordance with the requirements. The terms in the PPR § 13-4 (2) are considered to be met. If any other instruments fulfil these requirements, notification of this must be given to the project manager within 10 days after the announcement is published.


Winner: 10xGenomics
Award value: 2500000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-03
Buyer: Nye Veier
Country: NO
Contract type: Services
CPV classification: 48312000 | 48811000: Electronic mail system | 72212223 | 72212312 | 72212500: Communication software programming services

Technical requirements: maintenance of the deliveries from Nye Veier, adapting the newsletters to our visual expression, seeing
The intention of this RFI is to receive feedback from relevant suppliers and map what services exist in the market, so that the contracting authority is able to identify possible solutions and suppliers that can offer the services mentioned in the document that is attached to this notice.
Nye Veier would like an overview of suppliers that can deliver a cloud based service that meets our expectations. We request a description of the best possibilities for the distribution of a newsletter by email, possibilities for services via SMS, and other channels.
We do not want to limit any possibilities or systems that go beyond the areas mentioned in this RFI. This means it is entirely up to suppliers to give information on and describe the possibilities the supplier believes may be of interest. You can go beyond what is drafted in the attached document, but it must cover the
contracting authority's needs. Suppliers are therefore encouraged to give supplementary information and descriptions on their own initiative that can be of importance for Nye Veier and our choice of supplier. Questions that we would like answered are in the document attached to this notice.
NB: this prior information notice is an invitation to participate in a market dialogue and is does not bind the contracting authority to announce a contest. The attached notice has a detailed description of the need.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-06-03
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
CPV classification: 48330000 | 48331000 | 48400000 | 48451000 | 72200000
Estimated value: 1500000 NOK

Technical requirements: Fredrikstad Municipality plans to procure a project management system for managing finances, phases and processes in building and construction projects.
The management system shall be used by controllers, team leaders and project managers in the Project Development Division, c/o Technical Operations in Fredrikstad Municipality.
The project management system's primary task is to ensure of the contracting authority's need for overall project follow-up and portfolio management. At the same time, the system shall facilitate simple and uncomplicated reporting of the projects' finances and processes.
Prior to the publication of the tender contest, we request concrete inputs on the requirement specification from the supplier market.
Fredrikstad Municipality plans to procure a project management system for managing finances, phases and processes in building and construction projects.
The management system shall be used by controllers, team leaders and project managers in the Project Development Division, c/o Technical Operations in Fredrikstad Municipality.
The project management system's primary task is to ensure of the contracting authority's need for overall project follow-up and portfolio management. At the same time, the system shall facilitate simple and uncomplicated reporting of the projects' finances and processes.
Prior to the publication of the tender contest, we request concrete inputs on the requirement specification from the supplier market.


Award value: 1500000
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72220000: Systems and technical consultancy services | 72222000: Information systems strategic planning services | 72230000: Custom software development services | 72254000: Software testing
Submission deadline: 2022-06-30
Award criteria: The most economic tender

Technical requirements: A framework agreement with a strategic partner for the development and management of Norsk Tipping's current and possible new applications for iOS and Android . The agreement shall take care of mobile, tablets and possible new platforms and technologies for mobile solutions. The contractual partner must have expert competence in native development.
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Forsvarsdepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79713000: Guard services
Estimated value: 7000000 NOK
Submission deadline: 2022-07-01
Award criteria: The most economic tender

Technical requirements: The Ministry of Defence, hereafter called FD or the contracting authority, extends an invitation to a tender contest for assistance with security guard services at FD's office premises. These comprise the Norwegian Defence's  management buildings: Glacisgata 1 and Myntgata 1, hereafter called FLB, as well as Langkaia 1. Changes may occur.
FD needs assistance with security guard services at FD's office premises, cf. point 1.1. The work will mainly consist of staff for the goods reception centre in FLB and accompanied security guard services. There can also be a need to assist the security guard service in FD if there are vacancies or for extraordinary security guard assignments. The scope for security guard services will vary at times. Based on experience, the average number of security guard hours is estimated to be a approx. 60 hours a week. The number of necessary and adequately qualified security guards required for the drafted security guard assistance need is 8-10.


Award value: 7000000
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Statens vegvesen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79711000: Alarm monitoring services | 79713000: Guard services
Submission deadline: 2022-08-15
Award criteria: The most economic tender

Technical requirements: The contracting authority would like tenders for alarm reception services, security guard turn-outs, mobile security guard services, a technical system for 'remote verification/receipt' of alarms, as well as other security guard services as needed, in order to secure, amongst other things, buildings, employees, and valuables. In varying degrees, the contracting authority may also need security guard services related to road projects and the like.
The contracting authority has an option to extend the contract for 1 + 1 + 1 year, thus the total possible contract length is 6 years.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Utlendingsdirektoratet - UDI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311100 | 48500000 | 48732000: Data-security software package | 72212222 | 72212510
Submission deadline: 2022-08-22
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to cover the contracting authority's need for a digital deviation system. A cloud based 'off-the-shelf' product will be procured, based on Software-as-a-Service. The system will be integrated with the contracting authority's archive system (Public 360), SharePoint and SAP.
Public procurement notice: Contract Notice
Published: 2022-06-03
Buyer: Rana Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32500000 | 33195000 | 35121100 | 35121700 | 35125100: Sensors
Estimated value: 10800000 NOK
Submission deadline: 2022-08-01
Award criteria: The most economic tender

Technical requirements: Rana municipality invites to an open tender contest for the delivery digital inspections and associated services.
The objective of the contract is for residents to be able to live in their own homes and live an active and independent life for as long as possible. Increased mastery of every day life, better quality of life and improved safety shall be a focus in the contracting authority's preventative work. Increased use of welfare technology systems as part of the executive health service is also a part of this concept .
We want to increase the quality and the efficiency associated with our health and care services by establishing a framework agreement for the hire of technology that secures our service recipients in their everyday life.
The total value of the procurement of 6 years is estimated to be approx. NOK 10,800,000 excluding VAT.


Award value: 10800000