Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2019-05-27
Buyer: Oslo Universitetssykehus HF (hovedenhet)
Country: NO
Contract type: Supplies
CPV classification: 33000000 | 33124000 | 33124110 | 33160000: Operating theatre technology | 33162100

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Oslo University Hospital would like response from the market on the extent of a dealer network for virtual simulators for laparoscopic surgery.
Oslo University Hospital in Norway trains specialists in several surgical disciplines. Good skills in laparoscopy is a prerequisite for becoming a skilled specialist. Dealers of suitable virtual simulators for laparoscopic surgery are thus wanted.
We would like a response from dealers who believe they have a virtual simulator for laparoscopy, which fulfils the following needs:
— design is user-friendly, with simple manuals that are primarily in Norwegian, secondarily in a Scandinavian language or English,
Public procurement notice: Contract Notice
Published: 2019-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies
Estimated value: 14000000 NOK
Submission deadline: 2019-08-23
Award criteria: The most economic tender

Technical requirements: The Contracting Authority would like tenders for pumps for wound treatment with negative pressure, with the accompanying consumables for Helse Vest RHF. The products are used for treating wounds that are difficult to heal with conventional wound treatment, such as fistulas, post-operative wounds, large abdominal wounds, open wounds, sternal wounds, wounds from radiation treatment, etc.
The Contracting Authority will enter into a contract with 1 tenderer per lot. A Framework Agreement will be signed for Lot 1, as well as a Framework Agreement for consumables from Lots 2 and 3. In addition, a hire contract will be signed for multi-use vacuum pumps for Lots 2 and 3. The pumps will be hired for 0 NOK. The Framework Agreement will have a duration of 2 years, with an option for an extension for 1 + 1 year.
See Annex 2: requirements specification, for details on the requirements for the products that will be procured.
Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present 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.
Documented by a credit evaluation with rating A, not older than 6 months, based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution.
Tenderers must have a separate service apparatus that has the required relevant competence and a quick response time, or an agreement with a company that undertakes service on their behalf.
A description of the tenderer's service apparatus with locations, as well as experience from work on the offered equipment.
A Framework Agreement will be signed for 2 + 1 + 1 year. A new notice will be announced when the Framework Agreement expires, probably after 4 years.

Eligibility requirements: Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies shall present 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: 14000000
Public procurement notice: Contract Notice
Published: 2019-05-27
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 2300000 NOK
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Ophthalmic Products: Scissors, Forceps, Flute Cannulas and Endolaser (Probe) for the Posterior Segment for Deliveries to Bergen Health Trust
The Contracting Authority would like tenders for ophthalmic products for treatment of vitreoretinal diseases, in this context named posterior segment. This call for tenders includes the 4 lots that were cancelled in the call for tenders No 2019/330 ophthalmic products, posterior segment consumables for delivery to Helse Bergen Hospital Trust.
The Contracting Authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.


Award value: 2300000
Public procurement notice: Contract Notice
Published: 2019-05-27
Buyer: Reykjavik Procurement Department
Country: IS
Contract type: Services
Procedure: Open procedure
CPV classification: 34120000: Motor vehicles for transport of persons
Submission deadline: 2019-06-27
Award criteria: The most economic tender

Technical requirements: Field Trips for Students in Primary schools, Kindergarten Schools and Teenagers Work School in Reykjavik
Field trips for students in Primary schools, kindergarten schools and teenagers work school in Reykjavik.

Eligibility requirements: See tender documents.
Public procurement notice: Contract Notice
Published: 2019-05-27
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48329000 | 48481000 | 48780000
Submission deadline: 2019-06-22
Award criteria: The most economic tender

Technical requirements: Norsk Tipping wants to simply the brand management and gather large parts of the design programme, management guidelines and inspiration in one location. This is to achieve a more consistent brand expression.
Norsk Tipping is seeking a service provider who offers a tool that can safeguard the archive integrity, security, searchability and work flow for the existing picture archives.
Norsk Tipping wants to simply the brand management and gather large parts of the design programme, management guidelines and inspiration in one location. This is to achieve a more consistent brand expression.
Norsk Tipping is seeking a service provider who offers a tool that can safeguard the archive integrity, security, searchability and work flow for the existing picture archives.
Public procurement notice: Contract Notice
Published: 2019-05-27
Buyer: Statsbygg
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71000000 | 72000000 | 79000000
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: 2 Parallel Framework Agreements Involving General Consultancy Services Related to the Development and Modernisation of Local Deployment
Statsbygg requests tenders for Framework Agreements involving general consultancy services related to the development and modernisation of local deployment and changes in the local deployment.
Statsbygg seeks new service models for the consultancy field where competence and methods from several disciplines/functions are combined and complement each other in an overall and integrated service. The consultancy services must be adequately flexible and scalable in such a way that call-offs can be made for suitable activities/support for each individual assignment.
The Framework Agreements are for 1 year from the signing date with the possibility for Statsbygg to extend the contract for a further 1 year + 1 year + 1 year.
Company registration certificate, foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Tenderers can, in addition, be asked to submit the auditor confirmed annual accounts, alternatively, state StartBANK ID.
A description must be provided containing approx. one A4 page per project, for up to X 3 reference projects with a transferable value, including information on, amongst other things:
— the start-up date and completion date (year)/if not completed — what stage the project is in what phases the assignment was carried out.
Tenderers must have a secure implementation ability (capacity) An overview of the number of employees in own company and co-operating companies, divided into job categories (all tenderers must submit ESPD and a statement that verifies that the co-operating companies have the required resources at disposal for the implementation of the contract).

Eligibility requirements: Tenderers are required to have a legally established company. Company registration certificate, foreign companies are required to have an equivalent certificate in the country where the company is registered, alternatively StartBANK ID.
Public procurement notice: Contract Award Notice
Published: 2019-05-27
Buyer: Fylkesmannen i Troms og Finnmark
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 22114300 | 22312000 | 22315000 | 30220000 | 38221000
Award criteria: Lowest price

Technical requirements: Slant images from about 500 meters altitude with about 40 % overlap along the coastline, main roads and larger watercourses.



Winner: Fotoprodukt Lasse Tur
Number of bids: 1
Public procurement notice: Contract Award Notice
Published: 2019-05-27
Buyer: Marker Kommune
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 72000000 | 72250000: System and support services
Estimated value: 8500000 NOK
Award criteria: The most economic tender

Technical requirements: Marker Municipality currently operates ICT services itself, but we would now like to outsource most of the operations to an external supplier. The municipality intends to enter into a contract with a tenderer who can run and quality assure all the ICT services.
The contract is for 3 years. The contract will be automatically renewed for 1+1 year at a time unless notice of resignation is given by one of the parties.
Marker Municipality currently operates ICT services itself, but we would now like to outsource most of the operations to an external supplier. The municipality intends to enter into a contract with a tenderer who can run and quality assure all the ICT services.
The contract is for 3 years. The contract will be automatically renewed for 1+1 year at a time unless notice of resignation is given by one of the parties.
The other operational services and additional services that tenderers could offer, cf. Annex 7 of the contract, will be options that the Contracting Authority can choose to procure if there is a need for operational services beyond those that are included in ordinary operations, or if there is a need for additional services in accordance with the general contract text's point 2.2.4.


Winner: ASPIT AS
Award value: 8500000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-27
Buyer: Norad – Direktoratet for utviklingssamarbeid
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71314000: Energy and related services | 75100000 | 75110000 | 75210000 | 75211000
Estimated value: 40000000 NOK
Award criteria: The most economic tender

Technical requirements: Framework Agreement Support for Training and Administrative Assistance in the the Oil for Development Programme
The Oil for Development Programme (OfD) supports, based on the Norwegian experience, developing countries in the responsible management of their petroleum resources. The programme consists of 4 components: Resource management, revenue management, environment management and safety.
Norad coordinates and manages the OfD program's training offerings when the activities include several program components. This agreement will cover Norad's need for assistance in connection with trainings in the OfD program. Furthermore, the agreement may be used for assistance in connection with delegation visits. The supplier shall, among other things, assist the client in planning and conducting courses, workshops and other trainings that Norad is responsible for by virtue of its assigned role in the OfD program. This includes a basic value chain course with a duration of three weeks that will be held in Oslo.
This agreement will cover Norad's need for assistance in connection with trainings in the OfD program. Furthermore, the agreement may be used for assistance in connection with delegation visits. The supplier shall, among other things, assist the client in planning and conducting courses, workshops and other trainings that Norad is responsible for by virtue of its assigned role in the OfD program.
The scope of assignments under the Framework Agreement is uncertain, but is estimated to have a value of up to 5 000 000 NOK  — 10 000 000 NOK each year, but then including cost such as travel and hotel expenses for participants in the activities.
Most activities will be conducted in Norway, but there will also be activities in countries associated with the OfD-programme.
Rammeavtale Konsulenttjenester Opplæringsfaglig og Administrativ Assistanse Bistandsprogrammet Olje for Utvikling


Winner: Stiftelsen Petrad
Award value: 40000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2019-05-27
Buyer: Nærings- og fiskeridepartementet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 66519310 | 72221000: Business analysis consultancy services | 73000000
Estimated value: 2000000 NOK
Award criteria: Lowest price

Technical requirements: Review of Socio-Economic Effects of Implementing Measures to promote Equal Competition Terms for Public and Private Actors in the Market
The Ministry needs to have a good knowledge basis in order to find an organisation of framework conditions for the public sector that facilitates effective competition, at the same time that the public sector is able to solve its assignments in an appropriate and socio-economically efficient way.
The aim of the review is to assess the socio-economic consequences of the different proposals, presented by ESA and the Hjelmeng committee respectively, in order to solve the problems that ESA has raised.
The Ministry needs to have a good knowledge basis in order to find an organisation of framework conditions for the public sector that facilitates effective competition, at the same time that the public sector is able to solve its assignments in an appropriate and socio-economically efficient way.
The aim of the review is to assess the socio-economic consequences of the different proposals, presented by ESA and the Hjelmeng committee respectively, in order to solve the problems that ESA has raised.
Review of Socio-Economic Effects of Implementing Measures to promote Equal Competition Terms for Public and Private Actors in the Market


Winner: Oslo Economics AS
Award value: 2000000
Number of bids: 4
Public procurement notice: Additional Information
Published: 2019-05-27
Buyer: Universitetet i Bergen
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 33130000: Dental instruments and devices | 33132000 | 33133000 | 33138000 | 33138100
Submission deadline: 2019-06-18
Award criteria: The most economic tender

Technical requirements: The University of Bergen (UiB) shall enter into new parallel Framework Agreements for technical dental services and products, primarily to the Department of Clinical Dentistry at the Faculty of Medicine. The Framework Agreements must cover all dental technical services and products except for orthodontic plates, for use in the dental education (approx. 48 students per annum/5 years) and for the dental hygiene education (approx. 31 students per annum/3 years) as well as other educational and research activities at UiB.
Public procurement notice: Additional Information
Published: 2019-05-27
Buyer: Andøy kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32400000 | 32420000 | 32424000 | 45232300 | 45314000
Submission deadline: 2019-06-20
Award criteria: The most economic tender

Technical requirements: The competition concerns the delivery of a new infrastructure. The Contracting Authority shall upgrade its network for external locations and the town hall. The new network must replace the current operating environment. This must result in new cabled and wireless network with new equipment.
A design for a new network (physical) for the town hall and external offices is requested. All units/users linked to the network (cabled and wireless) are required to be authenticated. Simplified routing in order to avoid errors and complicated firewall rules is requested. The security should be higher by changing to role-based access control and by increasing the filtration to exceed layer 4 in the firewall.
Public procurement notice: Additional Information
Published: 2019-05-27
Buyer: Fløyveien 14 AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45210000: Building construction work | 45213100 | 45213150 | 45231110 | 45231300
Submission deadline: 2019-06-19
Award criteria: The most economic tender

Technical requirements: The contract primarily concerns the following works/deliveries: construction of a new office building of approx. 6 100 m
Public procurement notice: Periodic Indicative Notice Without Call For Competition
Published: 2019-05-27
Buyer: Avinor Flysikring AS
Country: NO
Contract type: Services
CPV classification: 34711400: Amphibious aircraft | 38110000

Technical requirements: Flight Inspection is a critical service for Avinor ANS, and is required in order to ensure that continuous operation of the CNS systems is achieved.
Through this RFI, Avinor ANS seeks to gain a greater knowledge of the current composition of the supplier market and to identify any potential suppliers hitherto unknown to Avinor ANS. Further to this, Avinor ANS is seeking to learn more about any innovative solutions currently existing or being developed which may improve the way in which Flight Inspection is performed in the future.
The information and knowledge gained through the industry’s response to this RFI is expected to be used in the writing of future requirements and scope of work documentation the next time a procurement process for Flight Inspection Services is launched.
Flight Inspection is a critical service for Avinor ANS, and is required in order to ensure that continuous operation of the CNS systems is achieved.
Through this RFI, Avinor ANS seeks to gain a greater knowledge of the current composition of the supplier market and to identify any potential suppliers hitherto unknown to Avinor ANS. Further to this, Avinor ANS is seeking to learn more about any innovative solutions currently existing or being developed which may improve the way in which Flight Inspection is performed in the future.
The information and knowledge gained through the industry’s response to this RFI is expected to be used in the writing of future requirements and scope of work documentation the next time a procurement process for Flight Inspection Services is launched.
Public procurement notice: Contract Award Notice
Published: 2019-05-27
Buyer: AtB AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 79710000: Security services | 79713000: Guard services | 79715000: Patrol services
Award criteria: The most economic tender

Technical requirements: AtB would like to enter into a contract with a security guard company for the procurement of both civil and uniformed ticket inspection services for mobility services that are run on a contract for AtB, including buses, fast boats and ferries. AtB sometimes requires services that are not included in ticket controls and therefore requests additional deliveries of objective controls (quality controls), passenger counting, as well as guard and security services related to the safety of passengers and drivers on-board the means of transport and at stops and terminals. The control services will also be refereed to as the assignment.
The contract(s) will be signed for a period of 3 years, with a unilateral option for the Contracting Authority to extend the contract for up to 1+1+1 year.
AtB would like to enter into a contract with a security guard company for the procurement of both civil and uniformed ticket inspection services for mobility services that are run on a contract for AtB, including buses, fast boats and ferries in Region North in Trøndelag. AtB sometimes requires services that are not included in ticket controls and therefore requests additional deliveries of objective controls (quality controls), passenger counting, as well as guard and security services related to the safety of passengers and drivers on-board the means of transport and at stops and terminals.
The contract(s) will be signed for a period of 3 years, with a unilateral option for the Contracting Authority to extend the contract for up to 1+1+1 year.
AtB would like to enter into a contract with a security guard company for the procurement of both civil and uniformed ticket inspection services for mobility services that are run on a contract for AtB, including buses, fast boats and ferries in Region South in Trøndelag. AtB sometimes requires services that are not included in ticket controls and therefore requests additional deliveries of objective controls (quality controls), passenger counting, as well as guard and security services related to the safety of passengers and drivers on-board the means of transport and at stops and terminals.
The contract(s) will be signed for a period of 3 years, with a unilateral option for the Contracting Authority to extend the contract for up to 1+1+1 year.


Winner: Securitas AS (hovedenhet)
Number of bids: 3
Public procurement notice: Concession Award Notice
Published: 2019-05-27
Buyer: Direktoratet for arbeidstilsynet
Country: NO
Contract type: Services
Procedure: Concession award procedure
CPV classification: 22450000 | 22456000 | 22457000 | 72000000 | 72230000: Custom software development services
Estimated value: 168500000 NOK

Technical requirements: The Norwegian Labour Inspection Authority is using this procurement competition to sign a contract with a tenderer for the service concession described below.
All entities that carry out work at building and construction sites, as well as all certified cleaning companies, both Norwegian and foreign, are obliged to give their employees HSE cards. The intention is to be able to identify both who you are and who you work for. An HSE card must therefore be issued for each entity the person works in.
The scheme is operated as a service concession, where the Norwegian Labour Inspection Authority has the overall responsibility for ensuring that the scheme functions in accordance with the intention, but where the orders, criteria checks, production and issuing of cards are done via the tenderer. Furthermore, it is a prerequisite that the tenderer deals with all user support and guidance, runs the register of issued cards and status searches, the ordering system, production, issuing and invoicing, as well as receipt and destruction of used cards.
The Contracting Authority has an unconditional option to extend the contract on the same terms for a further 1 + 1 year.


Winner: Evry Card Services
Award value: 168500000
Number of bids: 2