Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Hordaland
Contract type: Supplies
Procedure: Open procedure
CPV classification: 18130000 | 18142000 | 18143000 | 18222000 | 18443000
Estimated value: 18000000 NOK
Submission deadline: 2017-06-06
Award criteria: The most economic tender

Technical requirements: Surgical drapes and associated products: Department clothing, gauze masks, headgear, marking pens, lifting sheets, and other associated products for the health trusts in Health Region West.
4.7. Helmet/hat with sweatband with regulation on top of the hood, elastic under chin and covers the throat. Or equivalent.
4.8. Helmet/hat with sweatband, with regulation on top of the hat, elastic under chin. Covers the throat, chest and out on the shoulders. Or equivalent.
The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
The tender, including the completed annexes shall be in Norwegian. Any enclosed studies and brochures can be in Norwegian, a Scandinavian language or English.

Eligibility requirements: The tenderer is shall be a legally established company. The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Award value: 18000000
Public procurement notice: Additional Information
Published: 2017-05-05
Buyer: Forsvarets logistikkorganisasjon (FLO)
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33735000 | 33735100 | 35210000: Traffic-management equipment | 39525810 | 90742200
Submission deadline: 2017-05-31
Award criteria: Lowest price

Technical requirements: The framework agreement shall cover the Norwegian Defence and the Norwegian Defence Estate Agency's need for targets for shooting practice, sticky labels for targets, and plastic dispensers for sticky labels.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Sykehusinnkjøp HF
Country: NO
Region: Sør-Østlandet
Contract type: Services
Procedure: Competitive dialogue
CPV classification: 48329000 | 48610000: Database systems | 48612000: Database-management system | 48732000: Data-security software package | 48814000: Medical information systems
Estimated value: 300000000 NOK
Submission deadline: 2017-06-06
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst RHF invites tenderers to a competitive dialogue for the procurement, adaption, implementation and maintenance of a regional system that shall cover the need for handling multimedia.
This procurement is a part of the programme for a Regional Clinical Solution under Digial Leap. The programme is a part of Helse Sør-Øst's strategy to improve patient safety and the quality of patient treatment by standardising, consolidating and modernising the region's clinical solutions and processes. The main aims of the strategy are:
The aim of this procurement is to implement a regional solution for handling multimedia for patient reviews and patient treatment in the region. The procurement shall result in multimedia being processed in one place for several clinical systems, e.g. EPJ. The system shall be user friendly so that it is easy for clinicians to save, retrieve and share multimedia in a secure and intuitive way. Some of the general requirements are:
It shall be easy to catch, store, show and share multimedia for different disciplines, such as digital pathology.
It shall be easy to connect pictures/multimedia to a survey in DIPS (the region's electronic journal system) and other clinical systems.
The system for regional multimedia archive shall be built on Helse Sør-Øst's infrastructure and it shall be integrated with the existing and future infrastructure services and clinical systems. The integrations will be dealt with by Sykehuspartner and the competition will include requirements for documented and tested interface.
The procurement of the infrastructure will not be a part of this contract, as this will be procured through existing contracts in Sykehuspartner.
The adaptation contract will have a duration until the solution is rolled out to the health agencies that are included in this agreement. The maintenance agreement will be continuous and indefinite. It is anticipated that the solution will be in the region for several years. The estimated extent is 8 years. There is uncertainty connected to the time and cost estimate.
The following non-commercial hospitals will be included in the procurement as options: Betanien Hospital, Diakonhjemmet Sykehus, Lovisenberg Diakonale Sykehus, Martina Hansens Hospital, Revmatismesykehuset.

Eligibility requirements: In accordance with the ESPD form.

Award value: 300000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Sykehusinnkjøp HF
Country: NO
Region: NORGE
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services
Estimated value: 210000000 NOK
Award criteria: The most economic tender

Technical requirements: Helse Sør-Øst RHF shall enter into contracts with one or several private entities for the procurement of a treatment offer within TSB. The service offers from private providers shall, together with the health companies'offer, make up a comprehensive treatment course for each patient.
24 hour treatment places for patients with simultaneous drug and alcohol dependencies and mental issues, which, in accordance with national professional guidelines, shall be treated within TSB.
24 hour treatment places for voluntary admissions* of pregnant patients and admissions of patients with small children in a family context.
*It could be necessary to come to a decision on detention in accordance with Hol § 10-3 for voluntary admitted patients if a patient decides to stop their treatment and this is seen as irresponsible. Tenderers can describe routines in the requirement specifications (annex 3) point 5.2.1, sub point 2.7, for detention in accordance with Hol § 10-3 in the same unit as for voluntary admission, for such cases.
24 hour patient placements for young patients with a need for review, treatment and rehabilitation over a prolonged course.
24 hour treatment places for patients with different dependency problems who cannot utilise outpatient treatment.
Tenderers must be a legally established company. Tenderers must provide an updated company register certificate.
Clarification of the total financial extent of the procurement. The tentative financial limit for the procurement will be between 210 — 235 000 000 NOK per annum.

Eligibility requirements: Tenderers must be a legally established company. Tenderers must provide an updated company register certificate.

Award value: 210000000
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Sandefjord kommune
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 90620000
Submission deadline: 2017-06-14
Award criteria: Lowest price

Technical requirements: Sandefjord municipality shall enter into a 4 year agreement for winter maintenance service in the central areas of Sandefjord. The agreement includes snow-ploughing, gritting, snow clearing and transportation of snow from streets and pavements at the inner zone of Sandefjord central areas. See the tender documentation for further information.
A 4 year agreement for winter maintenance services for the central areas of Sandefjord. The agreement includes snow-ploughing, gritting, snow clearing and transportation of snow from streets and pavements at the inner zone of Sandefjord central areas. The contract shall be initiated 15.10.2017.
Questions to the tender contest shall be addressed: Bjørn Bochelie, e-mail: bbo@sandefjord.kommune.no

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: Tromsø Kommune
Country: NO
Region: Troms
Contract type: Services
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33197000 | 48180000 | 80420000
Submission deadline: 2017-06-07
Award criteria: The most economic tender

Technical requirements: Tromsø municipality shall procure a training programme within medicines/handling medicines in the health and welfare service. Other municipalities could join the contract after any municipality mergers.
The municipality has 70,000 inhabitants. There are approx. 1 380 manlabour years in health and welfare. Estimate the number of persons within each occupational group.
The system shall take care of the managers' need for having an overview of which personnel have had training and passed the exam where required. The syllabus for the basic course (2.1) ought to be based on the compendium from pharmacist Angnes Gombos, ‘Medicine knowledge for State Enrolled Nurses, care workers and health works’, published by the trade union, or equivalent textbook.
As Tromsø municipality has not previously had a framework agreement for an e-learning programme for medicine handling, it has been difficult to estimate the contract sum. We have concluded that the contract sum will probably be NOK 600 000 per annum and the contract sum with the option years is estimated to NOK 2 400 000.
The contract will be valid for 2 years, with an option for the contracting authority to extend it for 1+1 year, total 4 years.
Public procurement notice: Contract Award Notice
Published: 2017-05-05
Buyer: Bodø kommune
Country: NO
Region: Nordland
Contract type: Services
Procedure: Open procedure
CPV classification: 71300000 | 71540000: Construction management services
Estimated value: 1600000 NOK
Award criteria: The most economic tender

Technical requirements: Bodø kommune, (the Contracting Authority), hereby invites tenderers to an open tender competition on construction management for the new Town Hall in Bodø.
Construction Manager (CM) shall execute complete management of work connected to the electro contract and co-ordination with other contracts and other construction managers for other disciplines.


Winner: Rambøll AS
Award value: 1600000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2017-05-05
Buyer: Sjøfartsdirektoratet (Haugesund)
Country: NO
Region: Rogaland
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72200000 | 72212517 | 72220000: Systems and technical consultancy services | 72222300: Information technology services
Award criteria: The most economic tender

Technical requirements: Competition for a framework agreement for system management and development of the Norwegian Maritime Directorate's total architecture.
This framework agreement will consist of the management of existing trade systems, as well as the development and management of future systems based on the Total Architecture.
— Sharepoint adaptations (e.g. interaction system for projects, with sharing of documents, work surface for employees and managers etc.).
The Norwegian Maritime Directorate bases new developments on a service orientated architecture (SOA) in order to make services available via different trade systems and over a spectrum of client platforms. The established architect platform for such service development has been built up with Microsoft.NET.
This framework agreement will consist of the management of existing trade systems, as well as the development and management of future systems based on the Total Architecture.
— Sharepoint adaptations (e.g. interaction system for projects, with sharing of documents, work surface for employees and managers etc.).
A framework agreement for system management and development of the Norwegian Maritime Directorate's total architecture
The tender contest was published before 1.1.2017 and is therefore not included in the new procurement regulations.


Winner: Capgemini Norge AS
Number of bids: 4
Public procurement notice: Qualification System With Call For Competition
Published: 2017-05-05
Buyer: Achilles Systems AS, on behalf of the Nordic utilities listed in Section VI.3)
Country: NO
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Supplies
CPV classification: 03000000 | 09000000 | 14000000 | 15000000 | 16000000
Award criteria: The most economic tender

Technical requirements: SELLIHCA is a qualification system for suppliers and contractors to Northern European utilities. The subscribing utilities will use SELLIHCA for tenderer selection for contracts and framework agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by SELLIHCA. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through SELLIHCA is available here http://www.achilles.com/files/communitypdfs/Sellihca/sellihca-codes-en.pdf. SELLIHCA is in transition to a new set of product and service codes and suppliers are requested to select those as well http://www.achilles.com/files/communitypdfs/Sellihca/sellihca-aucs-codes-en.pdf.
SELLIHCA is of indefinete duration, but supplier information must be updated annually. Suppliers that wish to qualify can contact Achilles. Suppliers already qualified in SELLIHCA will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from NOK 3 900 to 7 900 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an Order Form and pay in advance an annual qualification fee ranging from NOK 3 900 to 7 900. The Order Form with qualification requirements can be obtained here http://www.achilles.com/files/communitypdfs/Sellihca/sellihca-orderform-en.pdf. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. As some contracting authorities and contracting entities require to receive an ESPD, the suppliers can submit an ESPD via SELLIHCA. Basic commercial requirements must be satisfied (i.e. up to date with payment of public fees and taxes, public registration of the legal entity, not being involved in any debt settlement proceedings or placed under public administration). SELLIHCA is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
New members include: New members include: Aalborg Energi Holding A/S, Nordjyllandsværket A/S, Aalborg Varme, Aalborg Energicenter A/S, Aalborg Bygas A/S, Aalborg Decentrale Værker A/S, Aalborg Service A/S and Emineral a/s.
The full list of utilities subscribing to SELLIHCA can be obtained here http://www.achilles.com/files/communitypdfs/Sellihca/Sellihca-customers-en.pdf
Public procurement notice: Contract Notice
Published: 2017-05-05
Buyer: IVAR IKS
Country: NO
Region: NORGE
Contract type: Services
Procedure: Open procedure
CPV classification: 60112000 | 77120000 | 90400000
Submission deadline: 2017-06-30
Award criteria: The most economic tender

Technical requirements: Collection, transport, reception and sale of biologic pellets and biologic residual products from IVAR IKS' plants in Jæren.
IVAR IKS requests tenders for collection, transportation, reception and sale of bio residual products from the biogas production (bio pellets and bio residual products) at the plants for sewage treatment and food waste in Randaberg (the Central Treatment Plant) at Nord-Jæren SNJ)) and Hå (Grødaland) municipality. The main products included in the contract amount to approx. 3 500 tonnes bio pellets (dried and pelleted bio residual products) and approx. 16  — 18 000 tonnes of dewatered bio residual products (approx. 30 % dry substances) per annum.
Collection, transportation, reception and sale of bio residual products from the biogas production (bio pellets and bio residual products) at the plants for sewage treatment and food waste in Randaberg (the Central Treatment Plant) at Nord-Jæren SNJ)) and Hå (Grødaland) municipality. The main products included in the contract amount to approx. 3 500 tonnes bio pellets (dried and pelleted bio residual products) and approx. 16 — 18 000 tonnes of dewatered bio residual products (approx. 30 % dry substances) per annum.

Eligibility requirements: See the tender documentation.
Public procurement notice: Contract Award Notice
Published: 2017-05-05
Buyer: Nordlandsnett AS
Country: NO
Region: Nordland
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 45310000 | 45311000 | 65320000: Operation of electrical installations | 71314000: Energy and related services | 71314100: Electrical services
Award criteria: The most economic tender

Technical requirements: Nordlandsnett AS (NOR) has entered into a stand-by agreement and a framework agreement for operation and maintenance assignments with Frost Kraftentreprenør AS for the entire supply area. The framework agreement period is 1 year with option for 2+2 years.
The agreement includes stand-by arrangements for the entire supply area belonging to Nordlandsnett AS.
The supply area contains a low-voltage system for up to 1 kV, an intermediate-voltage system from 1 kV to 22 kV, and a high-voltage system from 22 kV to 132 kV.
Services connected to the stand-by agreement includes stand-by arrangements and repairs of line systems, cable systems, submarine lines, fjord span, station systems, coupling systems, etc. and all accompanying equipment.
Tenders for a stand-by agreement and a framework agreement for operation and maintenance assignments are evaluated separately. The submitted tenders were compared, and the tenders were weighted as follows:
This is a framework agreement which gives Nordlandsnett the right to procure operation and maintenance services in Nordlandnett's supply area. The framework agreement involves work on/with low-voltage systems up to 1 kV, an intermediate-voltage system from 1 kV to 22 kV, and a high-voltage system from 22 kV to 132 kV.
Tenders for a stand-by agreement and a framework agreement for operation and maintenance assignments are evaluated separately. The submitted tenders were compared, and the tenders were weighted as follows:


Winner: Frost Kraftentreprenør AS
Number of bids: 1
Public procurement notice: Qualification System With Call For Competition
Published: 2017-05-05
Buyer: Achilles Systems AS, on behalf of the Nordic utilities listed in Section VI.3)
Country: NO
Region: SCHWEIZ/SUISSE/SVIZZERA
Contract type: Services
CPV classification: 50000000 | 51000000 | 55000000 | 60000000 | 63000000
Award criteria: The most economic tender

Technical requirements: SELLIHCA is a qualification system for suppliers and contractors to Northern European utilities. The subscribing utilities will use SELLIHCA for tenderer selection for contracts and framework agreements subject to EU procurement rules, but reserve the right to publish individual notices for specific requirements where they deem it necessary, even though they relate to the product and service categories covered by SELLIHCA. The qualification system may be used for contracts not subject to EU procurement rules at each subscriber's discretion. An overview of products and services acquired through SELLIHCA is available here http://www.achilles.com/files/communitypdfs/Sellihca/sellihca-codes-en.pdf. SELLIHCA is in transition to a new set of product and service codes and suppliers are requested to select those as well http://www.achilles.com/files/communitypdfs/Sellihca/sellihca-aucs-codes-en.pdf.
SELLIHCA is of indefinete duration, but supplier information must be updated annually. Suppliers that wish to qualify can contact Achilles. Suppliers already qualified in SELLIHCA will be reminded to renew before the qualification period expires. The annual qualification fee is ranging from NOK 3 900 to 7 900 payable in advance. Suppliers can update their information during the qualification period.
Suppliers may apply for qualification at any time. To apply the suppliers must complete an Order Form and pay in advance an annual qualification fee ranging from NOK 3 900 to 7 900. The Order Form with qualification requirements can be obtained here http://www.achilles.com/files/communitypdfs/Sellihca/sellihca-orderform-en.pdf. To qualify the suppliers must complete an online questionnaire covering detailed information about their company. As some contracting authorities and contracting entities require to receive an ESPD, the suppliers can submit an ESPD via SELLIHCA. Basic commercial requirements must be satisfied (i.e. up to date with payment of public fees and taxes, public registration of the legal entity, not being involved in any debt settlement proceedings or placed under public administration). SELLIHCA is open to manufacturers or distributors doing business directly with the buyer. The bidders lists will be based on suppliers that have passed the initial qualification.
New members include: Aalborg Energi Holding A/S, Nordjyllandsværket A/S, Aalborg Varme, Aalborg Energicenter A/S, Aalborg Bygas A/S, Aalborg Decentrale Værker A/S, Aalborg Service A/S and Emineral a/s.
The full list of utilities subscribing to SELLIHCA can be obtained here http://www.achilles.com/files/communitypdfs/Sellihca/Sellihca-customers-en.pdf