Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 786881 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 105	H02AB04	             Methylprednisolone             	powder and vehicle for solution for injection/infusion	500 mg/7.8 mL	vial + ampule	300
Lot 162	B03XA01	       Epoetin zeta         	solution for injection	2 000 IE	prefilled injection syringe + needle	1500
Lot 105	H02AB04	             Methylprednisolone             	powder and vehicle for solution for injection/infusion	500 mg/7.8 mL	vial + ampule	300
Lot 162	B03XA01	       Epoetin zeta         	solution for injection	2 000 IE	prefilled injection syringe + needle	1500


Winner: Euro- farm
Award value: 786881
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2471734 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 50	J01XB01	Colistin  (colistimethate)	powder for solution for injection or infusion/ powder for solution for injection, infusion, or inhalation	1MIE	vial	400
Lot 51	L01AA01	Cyclophosphamide	powder for solution for injection/powder for solution for injection or infusion 	500 mg	vial	50
Lot 69	B03XA01	             Epoetin beta               	solution for injection	2 000 IE	prefilled injection syringe + needle	1250
Lot 70	B03XA01	             Epoetin beta             	solution for injection	4 000 IE	prefilled injection syringe + needle	1650
Lot 87	A10AC01	Insulin( human)	suspension for injection	100 IЕ/1 mL	prefilled injection pen/ cartridge	12
Lot 100	J01DH02	Meropenem	powder for solution for injection/powder for solution for injection or infusion	500 mg	vial	1000
Lot 156	J01XA01Vancomycin powder for concentrate for solution for infusion/powder for solution for infusion/powder for solution for infusion or for peroral solution  1000 mg (1 g)vial400
Lot 50	J01XB01	Colistin  (colistimethate)	powder for solution for injection or infusion/ powder for solution for injection, infusion, or inhalation	1MIE	vial	400
Lot 51	L01AA01	Cyclophosphamide	powder for solution for injection/powder for solution for injection or infusion 	500 mg	vial	50
Lot 69	B03XA01	             Epoetin beta               	solution for injection	2 000 IE	prefilled injection syringe + needle	1250
Lot 70	B03XA01	             Epoetin beta             	solution for injection	4 000 IE	prefilled injection syringe + needle	1650
Lot 87	A10AC01	Insulin( human)	suspension for injection	100 IЕ/1 mL	prefilled injection pen/ cartridge	12
Lot 100	J01DH02	Meropenem	powder for solution for injection/powder for solution for injection or infusion	500 mg	vial	1000
Lot 156	J01XA01Vancomycin powder for concentrate for solution for infusion/powder for solution for infusion/powder for solution for infusion or for peroral solution  1000 mg (1 g)vial400


Winner: Farma Trejd
Award value: 2471734
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 856352.3 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 37J01DD01	Cefotaxime powder for solution for injection or infusion/powder for solution for injection/powder and vehicle for solution for injection	1000 mg	vial/vial + ampule	120
Lot 47	J01FF01	Clindamycin	solution for injection or infusion/solution for injection	600 mg/4 mL	vial/ampule	480
Lot 132	J01CR05	Piperacillin,tazobactam	powder for solution for injection or infusion/powder for solution for injection	     4 g/0.5 g (4 g/500 mg)	vial/glass bottle	500
Lot 157	J01XA01	Vancomycin powder for concentrate for solution for infusion/powder for solution for infusion/powder for solution for infusion or for peroral solution 500 mg	vial	700
Lot 37J01DD01	Cefotaxime powder for solution for injection or infusion/powder for solution for injection/powder and vehicle for solution for injection	1000 mg	vial/vial + ampule	120
Lot 47	J01FF01	Clindamycin	solution for injection or infusion/solution for injection	600 mg/4 mL	vial/ampule	480
Lot 132	J01CR05	Piperacillin,tazobactam	powder for solution for injection or infusion/powder for solution for injection	     4 g/0.5 g (4 g/500 mg)	vial/glass bottle	500
Lot 157	J01XA01	Vancomycin powder for concentrate for solution for infusion/powder for solution for infusion/powder for solution for infusion or for peroral solution 500 mg	vial	700


Winner: Galinos farm
Award value: 856352.3
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: University Clinic of Nephrology Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 3953263.9 MKD
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Lot 5	J01GB06	Аmikacin	solution for injection or infusion/solution for injection	500 mg/2 mL	vial/ampule	400
Lot 14	LO4AA04	Аntithymocyte immunoglobulin (rabbit)	concentrate for solution for infusion	20 mg/1 mL	vial	10
Lot 83	B05AA01	Albumin/ Human Albumin	solution for infusion	20%(200 mg/1 mL)	50 mL bottle/50 mL vial	70
Lot 90	M01AE03	Ketoprofen	solution for injection/solution for injection or infusion	100 mg/2 mL	ampule	1600
Lot 112	B01AB06	Nadroparin	solution for injection	2850 IE анти-Xa/0,3 ml	prefilled injection syringe + needle	500
Lot 113	B01AB06	Nadroparin	solution for injection	3800 IE анти-Xa/0,4 ml	prefilled injection syringe + needle	1000
Lot 5	J01GB06	Аmikacin	solution for injection or infusion/solution for injection	500 mg/2 mL	vial/ampule	400
Lot 14	LO4AA04	Аntithymocyte immunoglobulin (rabbit)	concentrate for solution for infusion	20 mg/1 mL	vial	10
Lot 83	B05AA01	Albumin/ Human Albumin	solution for infusion	20%(200 mg/1 mL)	50 mL bottle/50 mL vial	70
Lot 90	M01AE03	Ketoprofen	solution for injection/solution for injection or infusion	100 mg/2 mL	ampule	1600
Lot 112	B01AB06	Nadroparin	solution for injection	2850 IE анти-Xa/0,3 ml	prefilled injection syringe + needle	500
Lot 113	B01AB06	Nadroparin	solution for injection	3800 IE анти-Xa/0,4 ml	prefilled injection syringe + needle	1000


Winner: Makedonijalek
Award value: 3953263.9
Number of bids: 5
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-09-21
Buyer: FORSVARSMATERIELL
Country: NO
Contract type: Supplies
CPV classification: 35310000: Miscellaneous weapons | 35700000: Military electronic systems | 35722000 | 35723000 | 35730000: Electronic warfare systems

Technical requirements: In order to face future threats, the Norwegian Defence needs to procure an initial Counter Unmanned Aerial System (C-UAS) capacity, which can meet the threats posed by UAS (class 1) in peace, crisis and war.
The intention of this survey is to seek information on what the market can offer as regards technical systems, prices, maturity levels, and delivery times for C-UAS.
The obtained information will be used to make a decision on the project implementation, to define functional and technical requirements, budget, and the implementation time for the project.
Public procurement notice: Contract Notice
Published: 2022-09-21
Buyer: Sykehusbygg HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33196000
Submission deadline: 2022-10-28
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The procurement is for patient lifters for the New Hospital in Drammen. Mobile patient lifters and patient lifters with ceiling rails are to be procured for the Ward Building, Outpatients Building, and Treatment Building.
The procurement is for patient lifters for the New Hospital in Drammen. The contest has been published previously, but was cancelled and is now being republished. Changes have been made to the tender invitation, requirements specification annex C2U, and the price sheet annex F2U since the previous contest.
Attention is drawn to the fact that the instructions for responding to the contest documents must be followed, as incomplete responses can lead to rejection.
Mobile patient lifters and patient lifters with ceiling rails are to be procured for the Ward Building, Outpatients Building, and Treatment Building.
Public procurement notice: Contract Notice
Published: 2022-09-21
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 2000000000 NOK
Submission deadline: 2022-10-28
Award criteria: Lowest price

Technical requirements: Tender contest TNF BIO 2306b for the delivery of an active ingredient without a bio equivalent contest for the treatment of inflammation diseases in the skin, revma and gastro. The total contract value is estimated to be approx. NOK 1 billion a year based on historical consumption. The contracts must cover the need at all times. The historical consumption is only a guideline for consumption in the coming contract period.
The procurement is for an active ingredient without a bio equivalent competition for the treatment of inflammation diseases in the skin, evma and gastro. The total contract value is estimated to be approx. NOK 1 billion a year based on historical consumption. The active ingredient list is in annex 02 Requirements Specification.
The regional health authorities, c/o the Contract Administrator, can extend all or parts of the framework agreement for up to 12 months, by one or several prolongations.
Individual tenderers must document that they have a valid wholesaler licence or production licence for their preparations in the EU/EEA at the publication of call for tenders.


Award value: 2000000000
Public procurement notice: Contract Notice
Published: 2022-09-21
Buyer: INNLANDET FYLKESKOMMUNE
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48620000: Operating systems | 72212732 | 72267100: Maintenance of information technology software | 72900000 | 72910000
Estimated value: 10000000 NOK
Submission deadline: 2022-10-24
Award criteria: The most economic tender

Technical requirements: The procurement concerns renewal of licenses and assistance with the existing firewall system. The current firewall system is based on Check Point and is operated by the Contracting Authority.
The current operating model will be continued in the new framework agreement. The daily operation and system maintenance service for the solution shall be executed by the Contracting Authority and therefore not included in the procurement.
The procurement concerns renewal of licenses and assistance with the existing firewall system. The current firewall system is based on Check Point and is operated by the Contracting Authority.
The current operating model will be continued in the new framework agreement. The daily operation and system maintenance service for the solution shall be executed by the Contracting Authority and therefore not included in the procurement.
Tenderers must be registered in a trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.
As a minimum requirement, tenderers must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity. Sufficient economic and financial standing is required to fulfil the contract.
The tenderer must have sufficient ability and capacity to carry out the contract. The highest star rating at Check Point is required at all times, with associated requirements for certifications. The highest star rating is currently 5.

Eligibility requirements: Tenderers must be registered in a trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.

Award value: 10000000
Public procurement notice: Contract Notice
Published: 2022-09-21
Buyer: Helsetjenestens driftsorganisasjon for nødnett HF
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 32000000 | 32412000 | 32524000 | 35100000: Emergency and security equipment | 45314000
Estimated value: 220000000 NOK
Submission deadline: 2022-10-19
Award criteria: The most economic tender

Technical requirements: Communications solution in the emergency medical chain for the Health Authority's operational organisation for Nødnett HF (HDO HF) [Emergency Network]
The contracting authority wants to procure the future communications solution for use in the medical emergency messaging service in Norway, as a replacement for the current communications solution. HDO HF has divided the delivery into phases so that the communications solution is implemented in-line with the introduction of different solutions on the contracting authority's side.
The procurement covers the purchase, adaptation, introduction and maintenance of the communications solution over the lifetime of the solution, as well as necessary assistance from the tenderer.
The contracting authority invites tenderers to a tender conference to inform interested tenderers about the content and implementation of the contest. Interested tenderers must register via the Mercell communication module before 26 September. The contest conference will be held digitally on 28 September at 13:00. A meeting link will be sent to registered interested parties the day before at the latest.
The contracting authority wants to procure the future communications solution for use in the medical emergency messaging service in Norway, as a replacement for the current communications solution. HDO HF has divided the delivery into phases so that the communications solution is implemented in-line with the introduction of different solutions on the contracting authority's side.
The procurement covers the purchase, adaptation, introduction and maintenance of the communications solution over the lifetime of the solution, as well as necessary assistance from the tenderer.
The contracting authority invites tenderers to a tender conference to inform interested tenderers about the content and implementation of the contest. Interested tenderers must register via the Mercell communication module before 26 September. The contest conference will be held digitally on 28 September at 13:00. A meeting link will be sent to registered interested parties the day before at the latest.


Award value: 220000000
Public procurement notice: Contract Award Notice
Published: 2022-09-21
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: 1350000 NOK
Award criteria: The most economic tender

Technical requirements: In the Brønnøysund Register Centre premises (currently Brønnøysund, Oslo and Narvik) or at the consultant's own offices. This will be specifically stated in the individual contest on the purchasing  system.
Tender contest against the Dynamic Purchasing System: Assistance in operationalising of product quality methodology
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: Visma Consulting AS
Award value: 1350000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: Trondheim kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48219300 | 48311000 | 48311100 | 48329000 | 72252000: Computer archiving services
Estimated value: 7580000 NOK
Award criteria: The most economic tender

Technical requirements: Trondheim municipality invites tenderers to an open tender contest for a new case and archive system.
The case and archive system ESA has been in use by the contracting authority since the 2000. The system has since been continuously upgraded to new versions. In connection with the municipal merger on 1.1.2020, the customer established a new functionality of the ESA, with two main bases, TKsak for ordinary case processing, and TKelev for student files from the schools. It has now been decided that the system shall be discontinued.
The current system serves approx. 2,500 users daily. There are approx. 5,500 registered users in the system, and approx. 2,500 users have produced documents in the last year. The total number of future users will probably be affected by how well the new case archive system meets the users' needs and expectations. Pricing model for using the system will also have an impact on the final number of users.


Winner: Sikri AS
Award value: 7580000
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: Karmsund Havn (KH)
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72500000 | 72510000: Computer-related management services | 72514000: Computer facilities management services
Award criteria: The most economic tender

Technical requirements: The contracting authority would like to enter into a contract with an operational services provider who can take responsibility for the operation, support and user support of the entire IT infrastructure in the company. The aim of the procurement is to enter into a contract with one turnkey provider that can ensure effective and user-friendly and secure IT operations in order to contribute to the Contracting Authority being best equipped to achieve their needs and key ambitions. The tenderer must be a full-service provider of IT operations and shall carry out complete delivery, including start-up, seamless transition from the existing systems and solutions, services, response times and preparedness.
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: Værnesregionen Innkjøp
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30121100 | 30216110 | 30232100 | 30232110 | 30232130
Award criteria: Lowest price

Technical requirements: The contracting authority shall enter into an agreement for "Print as a Service" (PaaS) The contracting authority is the municipalities: Meråker, Stjørdal, Frosta, Tydal, Selbu, Holtålen, Levanger, Verdal, Snåsa, Inderøy and Steinkjer, hereinafter referred to as the contracting authority. Holtålen municipality will not join to the agreement until 3/5/2023.
Services under this agreement include services related to secure printing, copying and scanning. The agreement will contribute to reduced costs and simplified management.
The contracting authority shall enter into and agreement for "Print as a Service" (PaaS). The contracting authority is the municipalities: Meråker, Stjørdal, Frosta, Tydal, Selbu, Holtålen, Levanger, Verdal, Snåsa, Inderøy and Steinkjer, hereinafter referred to as the contracting authority. For Holtålen municipality, the agreement will not enter into force until 3/5/2023.
Services under this agreement include services related to secure printing, copying and scanning. The agreement will contribute to reduced costs and simplified management.
The right to make changes at start-up is reserved. The agreement will be valid for at least 6 (six) years from the start-up date for regular operations. The contract will then be renewed automatically for 1 (one) year at a time, unless 6 (six) months notice is given by the contracting authority, or 12 (twelve) months notice by the Tenderer, before the renewal date.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-09-21
Buyer: Tromsø kommune
Country: NO
Contract type: Services
Procedure: Contract award without prior publication
CPV classification: 48400000 | 48812000: Financial information systems | 72212400: Computer aided design software
Estimated value: 2000000 NOK

Technical requirements: There are no other suppliers able to offer a comprehensive service for this field. See the annex for more information.


Winner: EasyPark AS
Award value: 2000000
Public procurement notice: Contract Award Notice
Published: 2022-09-21
Buyer: AVINOR AS
Country: NO
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 71242000 | 71311200 | 71318000: Lighting engineering services | 71500000 | 71540000: Construction management services
Award criteria: The most economic tender

Technical requirements: - Two Project managers for projects PMO. Contract period: April 2022 – March 2024, 1+1 year extension.
- Documentation controller / MOM (Management Operation and Maintenance building system) coordinator for PMO. Contract period: April 2022 – March 2024, 1+1 year extension.
Avinor needs to increase its capacity for carrying out the projects expected to be realized. Contract shall be entered for the following consultant categories:
- Two Project managers for projects PMO. Contract period: April 2022 – March 2024, 1+1 year extension.
- Documentation controller / MOM (Management Operation and Maintenance building system) coordinator for PMO. Contract period: April 2022 – March 2024, 1+1 year extension.
Tenderers can submit tenders for all roles or individual roles. Avinor will evaluate the offered roles individually.
Avinor AS – K-190638 - Resources for Project and Development – Document Controller and FDV Coordinator
Avinor AS - K-190637 - Resources for Project and Development - Project Controller, Avinor AS - K-190636 - Resources for Project and Development - Project Manager


Winner: Experis AS