Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2022-02-04
Buyer: Stor-Elvdal kommune
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48310000 | 48329000 | 48400000 | 48710000: Backup or recovery software package
Estimated value: 2000000 NOK
Submission deadline: 2022-03-04
Award criteria: The most economic tender

Technical requirements: Stor-Elvdal Municipality intends to enter into a contract for the hire of a system for digitalising the property archive, as well as services connected to the digitalisation of the physical archive.
The aim of the procurement is to simplify access to archived material both for internal and external users, so that the time spent carrying out searches for relevant information in the archive is reduced. This will contribute to the municipality's case processing being simpler, and will give external actors quick access to the requested material. The goal is that it will save resources and give an increased level of service.
The contracting authority currently has a paper-based property and building application archive, with cases from the first half of the 1900s up until today. The archive is currently somewhat fragmented, and is located in different places in Kommunehuset.
Each property/building application mainly has a separate folder in the archive, and these folders are sorted by cadastral and title number. The folders are stored in archive cupboards/archive boxes. The archived material consists of documents of varying sizes and quality. Documents in other formats than A4 and A3 will therefore have to be digitalised. There can also be documents of quite low quality that must be digitalised, in addition to photographs and other types of documents of high quality. The documents can be stapled or put together in another way.


Award value: 2000000
Public procurement notice: Contract Notice
Published: 2022-02-04
Buyer: Vestfold Interkommunale Brannvesen Iks
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34144210: Road-sweeping vehicles | 34144212
Submission deadline: 2022-03-07
Award criteria: The most economic tender

Technical requirements: The invitation to tender concerns the delivery of 2 tankers to Vestfold Interkommunale Brannvesen IKS [Vestfold Inter-municipal Fire service]. The contracting authority has an exclusive option for the purchase of vehicle no. 2.
The procurement's value is estimated to be above the EEA threshold value. The value is an estimate and is not binding for the contracting authority.
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting has considered dividing the assignment in accordance with the PPR  §19-4, but finds that it is not appropriate for this contract.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary internal clarifications in such a way that a contract can be signed if awarded.
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507,previously RF-1244) in accordance with the legislation in the country where the tenderer is registered.  The certificate must not be more than 6 months old.
The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations, § 17-1(4).  If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other companies in order to fulfil this qualification requirement, an account thereof shall be given below. In such cases the contracting authority will assess the finances of the supporting company in the same way. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Public procurement notice: Contract Notice
Published: 2022-02-04
Buyer: Rana Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32400000 | 32413100 | 32420000 | 32422000 | 32560000
Estimated value: 10000000 NOK
Submission deadline: 2022-03-07
Award criteria: The most economic tender

Technical requirements: Rana Municipality would like a framework agreement that allows the municipality to procure network equipment and consultancy services with Cisco's portfolio. This includes all firewalls, switches, routers, wireless access points, and software for support systems. etc. Rana Municipality would like to enter into a framework agreement with one tenderer for hardware and consultancy services.
Stable operation of network infrastructure is dependent on products that connect to the municipality's network being compatible with each other, for a more detailed description see SSA-K Annex 3 The Contracting Authority's Technical Platform.
Requirements for the procurement of network equipment will typically arise when the existing equipment reaches end-of-life, when there are expansions and alterations in the existing network, or with new establishments or the relocation of entities. Call-offs for consultancy services will be in combination with the above points.
- Consultancy services, advice, installation, and configuration services, (e.g., project manager and participants in major network developments for new schools, new buildings, etc.)


Award value: 10000000
Public procurement notice: Contract Award Notice
Published: 2022-02-04
Buyer: NEDRE ROMERIKE AVLØPSSELSKAP IKS
Country: NO
Contract type: Supplies
Procedure: Competitive dialogue
CPV classification: 09000000 | 24111600 | 24321111 | 65400000 | 71323000: Power engineering design services
Award criteria: Lowest price

Technical requirements: Nedre Romerike Avløpsselskap (NRA) is constructing a biogas plant dimensioned to receive municipal sewage sludge from 350,000 inhabitants.  The biogas plant is located 40 km east of Oslo.  The ground work for the plant has started and, according to the schedule, the plant will be in operation by the end of 2024.  The biogas plant also includes a hydrogen production plant to upgrade the biogas to hydrogen. This procurement is for the delivery of a hydrogen production plant to upgrade the biogas to hydrogen.
NRA has reviewed the submitted applications. NRA finds that there are too few applicants who satisfy the qualification requirements in the ongoing pre-qualification process. NRA has therefore concluded that there is no basis for continuing the published tender contest. Consequently, NRA notifies that the published tender contest for contract P5 is cancelled.
Public procurement notice: Contract Award Notice
Published: 2022-02-04
Buyer: Agder fylkeskommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30200000 | 32400000 | 32412000 | 32420000 | 32424000
Estimated value: 72000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement will cover the contracting authority’s requirements for network and server products. The framework agreement is split into two sub-contracts for network products and server products respectively (see the tender documentation, point 4.11 for further details on the sub-contracts).
Relevant products for the sub-contract for network products will be WLAN controllers, access point, switches, routers, etc.
Relevant products for the sub-contract for server products will be rack servers, blade server systems, hyper-converged systems, backup stations, etc.
Tenderers must submit prices for high volume products as part of the contest. The framework agreement's price mechanism will apply for other products.
Agder County, Arendal, Birkenes, Bygland, Bykle, Evje og Hornnes, Farsund, Flekkefjord, Froland, Gjerstad, Grimstad, Hægebostad, Iveland, Kristiansand, Kvinesdal, Lillesand, Lindesnes, Lyngdal, Risør, Sirdal, Tvedestrand, Valle, Vegårshei, Vennesla, Åmli and Åseral Municipalities, as well as Statsforvalteren i Agder, Agder renovasjon IKS, Aust-Agder museum og arkiv IKS, Aust-Agder revisjon IKS, Vest-Agder museet IKS, Lister og Dalane Avfallsservice AS, Agder arbeidsmiljø IKS, Agder kollektivtrafikk AS and Statsforvalterens fellestjenesters hovedkontor (HK) in Arendal.
IKT Agder IKS and Det Digitale Vestre Agder (DDV) are participating as contracting authorities/customers for the contract.
The tender documentation is joint for both sub-contracts and can only be uploaded in the tender management system under sub-contract 1 for network products.
Relevant products can be rack servers, blade server systems, hyper-converged systems, backup stations, etc.
Tenderers must submit prices for high volume products as part of the contest. The framework agreement's price mechanism will apply for other products.
Agder County, Arendal, Birkenes, Bygland, Bykle, Evje og Hornnes, Farsund, Flekkefjord, Froland, Gjerstad, Grimstad, Hægebostad, Iveland, Kristiansand, Kvinesdal, Lillesand, Lindesnes, Lyngdal, Risør, Sirdal, Tvedestrand, Valle, Vegårshei, Vennesla, Åmli and Åseral Municipalities, as well as Statsforvalteren i Agder, Agder renovasjon IKS, Aust-Agder museum og arkiv IKS, Aust-Agder revisjon IKS, Vest-Agder museet IKS, Lister og Dalane Avfallsservice AS, Agder arbeidsmiljø IKS, Agder kollektivtrafikk AS and Statsforvalterens fellestjenesters hovedkontor (HK) in Arendal.
IKT Agder IKS and Det Digitale Vestre Agder (DDV) are participating as contracting authorities/customers for the contract.
The tender documentation is joint for both sub-contracts and can only be uploaded in the tender management system under sub-contract 1 for network products.


Winner: Atea AS
Award value: 72000000
Number of bids: 5
Public procurement notice: Contract Award Notice
Published: 2022-02-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32230000 | 32500000 | 33195000 | 35121700 | 48000000
Estimated value: 60000000 NOK
Award criteria: Mixed

Technical requirements: Framework agreements for the procurement of a notification and alarm platform for delivery to the health trusts in Helse Vest
Framework agreements for the procurement of a notification and alarm platform for delivery to the health trusts in Helse Vest [the Western Norway Regional Health Authority]
Joint regional framework agreements that cover the need for notification and alarm platforms with associated equipment in new installations. New installations can include both new buildings and existing buildings where notification and alarm platforms are missing.
The deliveries will include the system and equipment, hereunder planning, configuration and integration toward a third party/Imatis.
Lot 1: Assault alarm System and equipment for assault alarms for summing assistance from health personnel in case of threatening/dangerous situations. Parallel framework agreements with 3 suppliers.
Lot 2: Patient signalling system and emergency notification. System and equipment for patient signalling system and emergency notification for summoning health personnel to patients. Parallel framework agreements with 2 suppliers.


Winner: Ascom (Norway) AS
Award value: 60000000
Number of bids: 6
Public procurement notice: Contract Award Notice
Published: 2022-02-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables
Estimated value: 3844800 NOK
Award criteria: The most economic tender

Technical requirements: Oslo University Hospital Trust, c/o Sykehusinnkjøp HF would like to procure consumables for endovascular treatment of varices.
The products included in the contract will be organised in accordance with the national category structure.


Winner: Micromed AS
Award value: 3844800
Number of bids: 2
Public procurement notice: Additional Information
Published: 2022-02-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33111000: X-ray equipment
Submission deadline: 2022-02-28
Award criteria: The most economic tender

Technical requirements: The aim of the contest is to procure x-ray laboratories for Finnmark Hospital Trust and the University Hospital of North Norway Trust.
Public procurement notice: Voluntary Ex Ante Transparency Notice
Published: 2022-02-04
Buyer: UiT Norges arktiske universitet
Country: NO
Contract type: Supplies
Procedure: Contract award without prior publication
CPV classification: 48461000 | 48611000: Database software package | 48612000: Database-management system | 72212610 | 72320000
Estimated value: 13000000 NOK

Technical requirements: UiT The Arctic University of North Norway intends to enter into a contract with Ida Infront AS for an expansion of an existing lab data system for forensic genetics analyses. The contract is for the delivery and operation of a lab data system for forensic genetics analysis, and a module for exchanging data with the police's IT systems (BL and DNA-hub).
The procurement was first made in 2014 as an open tender contest in accordance with the PPR parts I and III. The contract was awarded to Ida Infront AS. At first the system was established for internal data processing at RGS. The contract included an option to expand and adapt for data exchange with the police, the DNA register, and other analysis institutions.
UiT will provide forensic genetics analyses to the Police from 2023. This means that UiT will have a role as a data processor for the police and must establish systems for processing and exchanging data in line with the requirements set by the police. The delivery of forensic genetics analyses also means that UiT must exchange data with the Forensic Medicine Services Department at Oslo University Hospital (OUS), which, up until now, has been the only supplier of forensic genetics services to the police. Forensic genetics analyses have particularly stringent requirements for security when processing and transferring data.
As a data processor for the police, UiT must adapt to the established systems for processing and exchanging data for forensic genetics analyses in Norway. The system that is currently used at OUS and by the police was developed and is operated by IDA Infront in cooperation with Politiet-IT systemer (PIT), and is integrated with relevant IT systems at the police. If UiT is to be able to deliver data in the same way as OUS, it is a prerequisite that we use the same systems/suppliers that OUS uses. Furthermore, the data will be exchanged and used across the analysis institutions (UiT and OUS) and processed on different systems in order to secure standardised delivery of analysis services to the police in Norway. A general system that covers adaptations to and an expansion of systems at UiT, OUS, and the Police must therefore be formulated.
The current IT system and OUT and UiT is delivered by Ida Infront, and there are no other suppliers in the market that we are aware of that have the required knowledge on data processing for forensic genetics analyses in Norway, and can thereby ensure the upgrade of the systems so that these requirements are met.


Winner: Ida Infront AB
Award value: 13000000
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-04
Buyer: Halden Kommune
Country: NO
Contract type: Services
CPV classification: 30237110 | 32510000 | 32570000 | 32571000 | 32581000

Technical requirements: Halden Municipality invites suppliers to a dialogue conference on the procurement of a data reservoir and toolbox for smart water meters. The dialogue conference will be held digitally on Teams.
Halden Municipality will use the possibility in the public procurement rules to get input from the market in order to achieve better needs descriptions so as to quality assure the enquiry before it is published as a notice. The municipality would also like to examine the feasibility that lies within innovation and new thinking in this field.
Register by sending a mail to the address below by 15.02 at the latest. Date of the dialogue conference: WEDNESDAY 16 February at 12.00. Duration approx. 2 hours.
The requirements specification have been written within 4 sub-areas. The latter two (3 and 4) will be the main focus in this dialogue conference:
To register for the dialogue conference send an email to: svein.andersen@halden.kommune.no with the company name, name, and email address for team connection.
-> Invitations will be sent for 1:1 meetings after the dialogue conference for suppliers that would lime to participate in this.
Halden Municipality would like to secure a cost efficient, secure, and sustainable water supply for Halden inhabitants and businesses. There is, thus, a need for data that can be used for daily management, annual reports, prioritising projects, and long term planning.
As part of the digitalisation of the pipeline network, Halden Municipality would like to introduce smart water meters and, at the same time, benefit from the potential the data from smart water meters has.
Halden Municipality would like a system for smart water meters that automatically collects and structures data from smart water meters that is useful when searching for leaks and other services, and make the information available for the municipality's other operations monitoring systems and use.
Register by sending a mail to the address below by 15.02 at the latest. Date of the dialogue conference: WEDNESDAY 16 February at 12.00. Duration approx. 2 hours.
To register, send an email to: svein.andersen@halden.kommune.no with the company name, name, and email address for team connection.
Register by sending a mail to the address below by 15.02 at the latest. Date of the dialogue conference: WEDNESDAY 16 February at 12.00. Duration approx. 2 hours.
To register, send an email to: svein.andersen@halden.kommune.no with the company name, name, and email address for team connection.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2022-02-04
Buyer: DRAMMEN KOMMUNE
Country: NO
Contract type: Services
CPV classification: 48600000 | 48620000: Operating systems | 72220000: Systems and technical consultancy services | 72267100: Maintenance of information technology software

Technical requirements: Drammen municipality invites tenderers to a market dialogue where the objective is to receiv input on the tender documentation for the purchase of licences for digital teaching aids. This includes educational software, digital learning resources and digital textbooks. The municipality wants to purchase both individual licences and licences purchased in bulk. The municipalities want to learn about alternative agreement models that exist in the market.
All of the tenderers will be invited to participate in one-on-one meetings with Drammen municipality. The meetings will be held electronically during 9 March. All of the suppliers must prepare a presentation that will form the basis for a dialogue in the meeting, the presentation should be sent to Drammen municipality afterwards. The following points are emphasised (only a guide):
Interested parties register by sending a message via the communication module in Mercell by 17 February.
Public procurement notice: Contract Notice
Published: 2022-02-04
Buyer: Norsk nukleær dekommisjonering (NND)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72100000 | 72200000 | 72300000 | 72400000
Estimated value: 8000000 NOK
Submission deadline: 2022-03-09
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Norsk nukleær dekommisjonering (NND) [Norwegian Nuclear Decommissioning] invites tenderers to participate in procurement of operational contract meeting room.
The video conference rooms are closely connected with NND’s Microsoft 365 service.  NND’s video conference system is based on Cisco endpoint equipment and systems from Pexip for operation of the endpoints as well as connection to Microsoft 365.
NND’s meeting room facilities are distributed across four addresses, Storgata and 2 x Tistedalsgata in Halden, and Instituttveien at Kjeller.
b) Pexip cloud service for connection between the video conference rooms and NND’s Microsoft 365 service, specifically to Microsoft Teams.
2. Support and maintenance of all the existing and future meeting room equipment with agreed service level (SLA) including necessary licenses and service contract from third parties such as Cisco and Pexip.
3. Assistance with implementation and amendments in the system and establishing new meeting rooms as well as consultancy services in relation to such changes and additions. The assistance can include consultancy services, engineering design, project management, assembly and other services aimed at video conference facilities.
After the first 3 years of the contract, the contract will automatically renew for 1 (one) year at a time. Maximum duration of the contract is 8 years.

Eligibility requirements: Please see the tender documentation

Award value: 8000000
Public procurement notice: Contract Notice
Published: 2022-02-04
Buyer: Ríkiskaup
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 72400000 | 72410000: Provider services | 72413000: Website design services
Submission deadline: 2022-03-10
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Ríkiskaup, for the Icelandic Meteorological Office (VÍ), are looking for a partner, who works with the Meteorological Office to build a website for the Meteorological Office where i.a. information on the institution and its activities can be found.