Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-10-07
Buyer: Riksrevisjonen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72000000 | 72260000: Software-related services | 72600000
Estimated value: 17000000 NOK
Submission deadline: 2022-11-07
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into an agreement with a licence partner. The licence partner must offer licences, services and products that simplify our administration of purchased licences and services. Some consultancy services may also be relevant.
• Microsoft - purchase/subscription of licences and services, and maintenance of products (licences) - Enterprise Agreement
The objective of the tender contest is to enter into an agreement with a licence partner. The licence partner must offer licences, services and products that simplify our administration of purchased licences and services. Some consultancy services may also be relevant.
• Microsoft - purchase/subscription of licences and services, and maintenance of products (licences) - Enterprise Agreement
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 tenderers: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
If a tenderer believes that the rating from Experian will not provide the correct information on the company's economy, the economic and financial capacity can be documented with any other document that the contracting authority considers suitable.

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 tenderers: Company Registration Certificate - Foreign tenderers: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.

Award value: 17000000
Public procurement notice: Contract Notice
Published: 2022-10-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33199000
Submission deadline: 2022-10-14
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into contracts for surgical clothing for the health trusts in Helse Sør-Øst.
Consumption of products included in the contest is estimated to be approx. NOK 18 million excluding VAT per year. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
Please note that consumption is derived from statistical data from 2019 - before the Corona pandemic.
Sykehusinnkjøp HF c/o divisjon Sør-Øst is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of  Helse Sør-Øst RHF with underlying health trusts.
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Foreign tenderers must submit the last three years accounts with notes including the auditor's statement.
Tenderers must have profitable operations and positive equity. Tenderers can prove their economic and financial capacity with any other document that the contracting authority deems as suitable, including, for example, a parent company guarantee, bank guarantee, etc.
List of the most important and relevant deliveries during the previous three years, including information of value and time frame, as well as the name of the public or private recipient.
A brief description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: The company registration certificate is to be submitted via eBevis for Norwegian tenderers. Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: Tromsø kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144200: Road-maintenance vehicles | 34144210: Road-sweeping vehicles | 34144212 | 34144213
Estimated value: 5800000 NOK
Award criteria: The most economic tender

Technical requirements: Tromsø Brann og Redning KF shall procure 1 fire engine (calculated for 5 persons with equipment), which, amongst other things, must include a body, water tanks, and extinguishing systems.
The vehicle must be delivered registered with turn-out certification and in ready for turn-out at Tromsø brann og redning KF.
The contracting authority shall have an option for the purchase of a second Fire engine at the same price as this fire engine.
The same requirements and descriptions as given for Fire engine number 1, including service and options also apply to Fire engine number 2.
Tromsø Brann og Redning KF shall procure 1 fire engine (calculated for 5 persons with equipment), which, amongst other things, must include a body, water tanks, and extinguishing systems.
The vehicle must be delivered registered with turn-out certification and in ready for turn-out at Tromsø brann og redning KF.
The contracting authority shall have an option for the purchase of a second Fire engine at the same price as this fire engine.
The same requirements and descriptions as given for Fire engine number 1, including service and options also apply to Fire engine number 2.
In addition, the contracting authority will have an option for the procurement of a Fire engine number 2. The requirements and descriptions are the same as for Fire engine number 1. See Annex 1.


Winner: Egenes Brannteknikk AS
Award value: 5800000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Estimated value: 170000000 NOK
Award criteria: The most economic tender

Technical requirements: Helse Midt-Norge RHF, with underlying hospitals, would like to enter into framework agreements for stapling and laparoscopic products.


Winner: Ortomedic AS
Award value: 170000000
Number of bids: 7
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-07
Buyer: Oslo kommune v/ Bymiljøetaten
Country: NO
Contract type: Services
CPV classification: 34000000 | 34115300 | 42417200 | 60000000 | 60100000

Technical requirements: The purpose of this conference is to gain insight on what is happening in the mobility market, especially within sustainable energy mobility. The conference will contribute to identifying opportunities to meet the contracting authority's future needs and create sustainable energy solutions in Groruddalen that are also scalable for other areas in Oslo. We would like to meet different actors in the mobility market and discuss opportunities and future solutions. There may be opportunities for further dialogue after the conference. See the annex for more information.
In regards to meeting capacity, it is only possible to have up to two people from each organisation, and we request that all participants register. Questions can be addressed to Bente Garder Johansen (bentegarder.johansen@bym.oslo.kommune.no). Registration for participation must be received by 04.10.2022, through the following link: https://forms.office.com/r/AXBmGmjcZ0
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-07
Buyer: Forsvaret v/Forsvarets logistikkorganisasjon
Country: NO
Contract type: Services
CPV classification: 64110000 | 79600000 | 79710000: Security services | 79713000: Guard services

Technical requirements: The objective of this market survey is to provide FLO [the Norwegian Defence Logistics Organisation] with sufficient information about what the market can offer for the staffing service for postal and goods control, see attached document.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-10-07
Buyer: Statens innkjøpssenter v/DFØ
Country: NO
Contract type: Services
CPV classification: 34100000 | 34110000: Passenger cars | 34111100 | 34111200 | 34115000
Estimated value: 350000000 NOK

Technical requirements: Veiledende kunngjøring nr. 2 – høring av anskaffelsesdokumentene – Statlig fellesavtale om leie av kjøretøy
Direktoratet for forvaltning og økonomistyring (DFØ) v/ Statens innkjøpssenter skal gjennomføre en anskaffelse av statlige fellesavtaler om leie av kjøretøy. Formålet er å inngå fellesavtaler som dekker oppdragsgivernes behov for leie av kjøretøy i forbindelse med tjenestereiser i Norge. Det ble avholdt markedsdialog samt leverandørkonferanse i juni 2021 der formålet med anskaffelsen og statens behov for leie av kjøretøy ble presentert til interesserte leverandører.
Statens innkjøpssenter har ferdigstilt utkast til anskaffelsesdokumenter. Anskaffelsen skal etter planen kunngjøres i november 2022. I forbindelse med siste fase av arbeidet, ønsker vi å gi leverandørene mulighet til å komme med innspill til anskaffelsesdokumentene og gjennomføringen av konkurransen. Frist for å gi innspill er 31.10.2022, kl. 12:00. For mer informasjon om detaljene i anskaffelsen, se vedlagt utkast til anskaffelsesdokumenter.
Direktoratet for forvaltning og økonomistyring (DFØ) v/ Statens innkjøpssenter skal gjennomføre en anskaffelse av statlige fellesavtaler om leie av kjøretøy. Formålet er å inngå fellesavtaler som dekker oppdragsgivernes behov for leie av kjøretøy i forbindelse med tjenestereiser i Norge. Det ble avholdt markedsdialog samt leverandørkonferanse i juni 2021 der formålet med anskaffelsen og statens behov for leie av kjøretøy ble presentert til interesserte leverandører.
Statens innkjøpssenter har ferdigstilt utkast til anskaffelsesdokumenter. Anskaffelsen skal etter planen kunngjøres i november 2022. I forbindelse med siste fase av arbeidet, ønsker vi å gi leverandørene mulighet til å komme med innspill til anskaffelsesdokumentene og gjennomføringen av konkurransen. Frist for å gi innspill er 31.10.2022, kl. 12:00. For mer informasjon om detaljene i anskaffelsen, se vedlagt utkast til anskaffelsesdokumenter. Det inviteres i tillegg til digital leverandørkonferanse den 19.10.2022 kl. 10:00 - 11:00.


Award value: 350000000
Public procurement notice: Contract Notice
Published: 2022-10-07
Buyer: Vestfold og Telemark fylkeskommune (VTFK)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72600000
Estimated value: 10000000 NOK
Submission deadline: 2022-11-03
Award criteria: The most economic tender

Technical requirements: The objective of the procurement is to give the contracting authority access to a wide range of IT consultants with competitive terms, where the contracting party shall assist with facilitation, including search and selection, simple call-off mechanisms, etc.
Requirement: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
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.
Tenderers must have sufficient economic and financial capacity to comply with the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Documentation requirement: A credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with a licence to conduct this service.
Documentation requirement: Description of the tenderer's most relevant assignment in the the last 3 years. The description must include a statement of the assignment value, dates and recipients (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description. Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another supplier.

Eligibility requirements: Requirement: 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 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: 10000000
Public procurement notice: Contract Notice
Published: 2022-10-07
Buyer: REGJERINGSADVOKATEN
Country: NO
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48000000 | 48300000 | 72000000 | 72220000: Systems and technical consultancy services | 72227000: Software integration consultancy services
Estimated value: 4000000 NOK
Submission deadline: 2022-10-31
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The invitation to tender includes the delivery of a document and filing system that shall meet the contracting authority's need for complete document and case management for the lawyers and junior barristers of the Attorney General and all of the Office's administrative staff.
The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established (the PPR § 16-2).
The tenderer must have an economic and financial standing that makes it able to fulfil its contractual obligations throughout the entire contractual period. The economic and financial capacity will be assessed as regards turnover, operating margin, solidity and liquidity.
The tenderer must have relevant experience from comparable assignments at other firms of attorneys and/or public contracting authorities. An assignment can only be considered relevant if it concerned the delivery of a similar systems as requested in this invitation to tender.

Eligibility requirements: The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established (the PPR § 16-2).

Award value: 4000000
Public procurement notice: Contract Notice
Published: 2022-10-07
Buyer: Asker kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72200000 | 72250000: System and support services | 72410000: Provider services | 72600000
Submission deadline: 2022-11-03
Award criteria: The most economic tender

Technical requirements: In order to ensure stable operation of the system, Asker Municipality would thus like to enter into a support contract, including the development of a system with an external provider.
The contract will, if required, cover assistance with the maintenance and development of the M365 platform (apps, integrations, etc.), commission system and the project portal. In addition there is a need for assistance with any error situations.
In order to ensure stable operation of the system, Asker Municipality would thus like to enter into a support contract, including the development of a system with an external provider.
The contract will, if required, cover assistance with the maintenance and development of the M365 platform (apps, integrations, etc.), commission system and the project portal. In addition there is a need for assistance with any error situations.
Documentation requirements: Company Registration Certificate from for companies. For foreign companies, documentation must be submitted showing that the company is established and registered in accordance with the regulations of the home state.
Qualification requirement: Tenderers must have the financial capacity/provide assurance that the tenderer will be financial viable to fulfil the entire assignment/contract - the company is also required to be credit worthy.
2. Asker Municipality will, on its own initiative, obtain a rating from Bisnode Norge AS (if a tenderer does not submit one themselves).
Documentation requirement: 1. An overview of the most important services of that the tenderer has carried out in the last three years, together with information on the contract value, date of delivery or execution and name of the customer.
Requirement 2: A good and well-functioning quality assurance system is required for the services that are provided.

Eligibility requirements: Requirement: Tenderers are required to have a legally established company. Documentation requirements: Company Registration Certificate from for companies. For foreign companies, documentation must be submitted showing that the company is established and registered in accordance with the regulations of the home state.
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: NORGES BANK
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services
Award criteria: The most economic tender

Technical requirements: The Central Bank of Norway wishes to enter into a subscription agreement for threat intelligence - open source
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79410000 | 79421000 | 79990000
Award criteria: Lowest price

Technical requirements: NTNU requires assistance in connection with planning and implementation of the European Cyber Security Challenge 2023 (ECSC23). On behalf of the European Cyber Security Challenge (ECSC) Steering Committtee (SC), NTNU is arranging ECSC 2023on the Viking ship in Hamar 23-27 October 2023. The tenderer must be able to provide the necessary expertise and a maximum of five (5) people from and including 15 November 2022 and up to and including November 2023. The estimated time required during the period is between 1750 and 2500 hours.
The contracting authority needs to carry out additional assessments of the framework of the procurement.
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: Landbruksdirektoratet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60400000: Air transport services | 60424000 | 60424120
Estimated value: 28952184 NOK
Award criteria: The most economic tender

Technical requirements: The Directorate of Agriculture would like to enter into a framework agreement for helicopter transport during a grazing land crisis and/or prevention/stand-by of grazing land crises in reindeer husbandry, as well as for individual assignments for site inspections. The contract will consist of stand-by in the contract period.
The information in the tender documentation takes precedence if there are discrepancies between the information in the tender documentation and the information given in KGV [the Tender Management System]/Doffin/TED.


Winner: Heli-Team AS
Award value: 28952184
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: Spordrift AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72222300: Information technology services | 72224000: Project management consultancy services | 72250000: System and support services | 72600000
Award criteria: Lowest price

Technical requirements: The system must cover assistance, consultancy services, project management and hiring of consultants related to IT.
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: Hammerfest Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48311000 | 48311100 | 48329000 | 72220000: Systems and technical consultancy services
Award criteria: Lowest price

Technical requirements: The procurement concerns the purchase of a new case and archive system for Hammerfest and Måsøy municipalities
Hammerfest Municipality currently uses ePhorte, while Måsøy Municipality uses ESA. The system being procured will replace the named systems in each municipality.
The tenderer must offer two separate deliveries based on this requirement specification. System adjustments that only apply to the individual municipality are included in Chapter 6 and 7.
The system will be used by approx. 300 executive officers in Hammerfest and approx. 20 in Måsøy Municipality.
The procurement concerns the purchase of a new case and archive system for Hammerfest and Måsøy municipalities
Hammerfest Municipality currently uses ePhorte, while Måsøy Municipality uses ESA. The system being procured will replace the named systems in each municipality.
The tenderer must offer two separate deliveries based on this requirement specification. System adjustments that only apply to the individual municipality are included in Chapter 6 and 7.
The system will be used by approx. 300 executive officers in Hammerfest and approx. 20 in Måsøy Municipality.
The tender contest was cancelled and republished, as the tender notice lacked many of the requirement specifications.
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: NTNU
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48921000 | 50000000 | 72000000
Estimated value: 12000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework agreement for service and maintenance services for Central operations and automation systems



Winner: Bravida Norge AS
Award value: 12000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-10-07
Buyer: Registerenheten i Brønnøysund
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 72220000: Systems and technical consultancy services | 72221000: Business analysis consultancy services | 72222300: Information technology services | 72223000: Information technology requirements review services | 72224000: Project management consultancy services
Estimated value: 360000 NOK
Award criteria: The most economic tender

Technical requirements: The system must cover assistance, consultancy services, and project management within analyses and reviews.
In the Brønnøysund Register Centre's premises (currently Brønnøysund, Oslo and Narvik) or at the consultant's own office premises. This will be specifically stated in the individual contest to the purchasing  system.
The system must cover assistance, consultancy services, and project management within analyses and reviews.
An invitation to tender for a Dynamic Purchasing System - Review work related to a new availability strategy
There is great uncertainty related to the estimate of the procurement's anticipated value, as realisation of the  anticipated projects will depend on external financing. The estimate of anticipated value will therefore not be considered binding for the contracting authority.


Winner: Agenda Kaupang AS
Award value: 360000
Number of bids: 8