Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33162000: Operating theatre instruments | 33162100 | 33162200 | 33197000 | 45215141
Submission deadline: 2018-04-24
Award criteria: The most economic tender

Technical requirements: Medical technical infrastructure, Outlet Centres for operations and anaesthesia to Vestre Viken HF [Vestre Viken Health Trust].
Vestre Viken HF [Vestre Viken Health Trust] is upgrading 12 operating theatres at Bærum sykehus [Hospital], during summer 2018. In this connection, there is a need to improve medical technical infrastructure with new outlet centres for operations and anaesthesia. Each operating theatre will be equipped with two columns, one for operations, and one other for anaesthesia.
In addition, there is a need to upgrade three operating theatres Ringerike Hospital with equivalent configuration, if the selected solution for Bærum Hospital proves to be suitable. The schedule for Ringerike Hospital has not been determined, but funds have been set aside for implementation in the current year.
There is also a need to upgrade 2 operating theatres at Kongsberg Hospital with equivalent configuration, if the selected solution for Bærum Hospital proves to be suitable. The schedule for Kongsberg Hospital has not been determined, and there are currently no funds set aside for implementation during this year.
Vestre Viken HF [Vestre Viken Health Trust] is upgrading 12 operating theatres at Bærum sykehus [Hospital], during summer 2018. In this connection, there is a need to improve medical technical infrastructure with new outlet centres for operations and anaesthesia. Each operating theatre will be equipped with two columns, one for operations, and one other for anaesthesia.
In addition, there is a need to upgrade three operating theatres Ringerike Hospital with equivalent configuration, if the selected solution for Bærum Hospital proves to be suitable. The schedule for Ringerike Hospital has not been determined, but funds have been set aside for implementation in the current year.
There is also a need to upgrade two operating theatres at Kongsberg Hospital with equivalent configuration, if the selected solution for Bærum Hospital proves to be suitable. The schedule for Kongsberg Hospital has not been determined, and there are currently no funds set aside for implementation during this year.

Eligibility requirements: Registration in the company register in the tenderer’s home country.
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141620 | 33160000: Operating theatre technology
Estimated value: 8500000 NOK
Submission deadline: 2018-04-24
Award criteria: The most economic tender

Technical requirements: Notice for Operation / procedure packs / Day surgery packs / Ear-Nose-Throat packs, Neurosurgical packs, various procedure packs for SUS.
We refer to the language requirement, point 3.3 Competition provisions, any studies and brochures can be designed in Norwegian, Scandinavian or English.


Award value: 8500000
Public procurement notice: Contract Award Notice
Published: 2018-03-28
Buyer: Statsbygg Hovedkontor
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 34111000: Estate cars and saloon cars | 34115200 | 50111000: Fleet management and maintenance services
Estimated value: 4000000 NOK
Award criteria: The most economic tender

Technical requirements: A Framework Agreement shall be signed with a tenderer for operational leasing of vehicles and vehicle administration.
Statsbygg invite tenderers to submit tenders for a Framework Agreement for operational leasing of vehicles and vehicle administration. The Framework Agreement shall cover all the Statsbygg's need for leasing various types of vehicles as well as vehicle administration for them.


Winner: Auto Plan AS
Award value: 4000000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2018-03-28
Buyer: Statens vegvesen
Country: NO
Contract type: Supplies
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48983000 | 72000000 | 72210000: Software programming services | 72265000: Software configuration services
Estimated value: 41473288 NOK
Award criteria: The most economic tender

Technical requirements: The objective of this notice is to procure AutoPASS HUB, a transport infrastructure (message communication), with defined messages and description for how messages shall be communicated between parties.
A contract has been signed for the purchase of AutoPASS HUB, a transport infrastructure (message communication), with defined messages and description for how message shall be communicated between parties.


Winner: Systor Trondheim AS
Award value: 41473288
Number of bids: 3
Public procurement notice: Additional Information
Published: 2018-03-28
Buyer: Bergen Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33140000: Medical consumables | 33700000
Submission deadline: 2018-04-16
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Bergen municipality would like to enter into a framework agreement for the procurement and delivery of medical consumables.
The major users of this framework agreement are the nursing homes, district nurses, Strax-huset, various residential services, the emergency doctor, 24-hour emergency help service and doctor offices in the collaborating municipalities. However, the framework agreement shall be accessible for all entities in Bergen kommune and the collaborating parties.
Public procurement notice: Additional Information
Published: 2018-03-28
Buyer: BTV Innkjøp
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33130000: Dental instruments and devices | 33131000 | 33135000 | 33140000: Medical consumables
Submission deadline: 2018-04-09
Award criteria: The most economic tender

Technical requirements: The value is an estimate based on statistics and accounting figures for the procurement of equivalent services for the same buyer group for previous years, as well as future budgets. The value must therefore be considered an estimate and is not binding.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-28
Buyer: Helse Sør-Øst RHF
Country: NO
Contract type: Services
CPV classification: 85000000 | 85100000: Health services | 85140000: Miscellaneous health services

Technical requirements: Procurement of 24 hours treatment offer in mental healthcare (PHV) for treatment of patients with eating disorders.
Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] wants to inform the market of a pending process for the procurement of a 24 hour treatment offer in mental healthcare (PHV) for patients with eating disorders.
Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] intends to enter into framework agreements with private organisations in this field.
The tentative economic framework for the procurement will be between 50 000 000 NOK  and 70 000 000 NOK  per year. The aim is to purchase partial services that shall cover the 24 hour treatment of children/youth with eating disorders and 24 hour treatment for adults with eating disorders.
The procurement will be implemented in accordance with the Public Procurement Act of 17.6.2016, nº 73 (LOA), with the associated Public Procurement Regulations of 12.8.2016 nº 974, parts I and IV.
It is the safeguarding of ensuring responsibility for the residents in the entire region that will form the basis for selection of collaborating partners, cf. the Specialist Health Service Act § 2-1. The selection will occur after a combined evaluation of which organisations within the applicable budget framework are considered best suited to cover the need. Tentative date for publication (announcement) of the procurement will be during May 2018.
A supplier conference will be carried out for the competition 11.4.2018, 13:00 — 14:30 at Helse Sør-Øst RHF’s [South Eastern Norway Regional Health Authority’s] meeting centre at Grev Wedels Plass 5, in Oslo, 5th floor [6.etasje]. Tenderers who want to participate are asked to register by 6.4.2018 via anne.nygaard.kyllingstad@helse-sorost.no
It will be possible for the individual service providers to be presented by up to 3 persons. The objective of the supplier conference is to inform relevant service providers and relevant interested parties about the South Eastern Norway Regional Health Authority’s need, to gain input on how this need can be covered and give a general description of how the procurement will be carried out in line with the procurement regulations. Presentation from the supplier conference will be made available via Doffin. All of the service providers will have the opportunity to send in written input after the supplier conference.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-28
Buyer: Bergen Kommune
Country: NO
Contract type: Services
CPV classification: 72000000 | 72220000: Systems and technical consultancy services

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Invitation to supplier meetings regarding the procurement of a new agreement for the delivery of consultancy services connected to digitising, innovation and business development.
Bergen kommune, c/o Seksjon for innovasjon og digitalisering Konsern (SDI), shall enter into a new agreement for the delivery of consultancy services connected to digitising, innovation and business development, so that Bergen kommune can offer correct competence support in the organisation.
Bergen municipality would like input from suppliers in the market. Individual dialogue meetings will be held with suppliers who register their interest. Cf. attached invitation under tab “krav” [”requirement”].
The dialogue meetings are planned to be held in week 15 and 16 in SDI’s premises at Rosenkrantzgt. 3, Bergen centre. One hour will be put aside per supplier/dialogue meeting.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2018-03-28
Buyer: Direktoratet for forvaltning og IKT
Country: NO
Contract type: Services
CPV classification: 48000000 | 48700000 | 72000000 | 72212517 | 72222300: Information technology services

Technical requirements: The aim of the project is a digital took and an efficient method for control and to collect relevant data about the self-service vending machines in Norway. The objective of the collection is to control whether the self-service vending machines fulfil the requirements in the regulation for Universal Design, by ICT.
To map which solutions are found in the market, we want to have a market dialogue. We will research if there are existing solutions that can cover the entire need or parts of the need. A dialogue with the market will help us assess different methods to perform inspections, and we need suggestions as to how we shall carry out first contact with businesses and follow up of inspections.
The solution is the first step in a comprehensive inspection tool for inspection for universal design of ICT. The project shall, with this procurement, develop a tool for inspection of self-service vending machines, where the self-declaration and storage and treatment of in-reported data is central. The procurement shall facilitate for future development of the solution in order to report data with inspection of websites and applications that the inspection also controls, where the aim is to have a common system for presentation and processing of data from all inspections we carry out.
The dialogue with the tenderers will take place in multiple forms. Initially, a dialogue meeting where the objective is to give participants a good future in the challenges that shall be solved, and the needs that shall be covered. It will also be possible to ask questions and hold discussions. We encourage the tenderers to submit input to Difi after the Dialogue Meeting's The tenderer who have sent input and who may be interested in creating a final requirement specification can be invited to one to one meetings.
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Rana kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work | 50200000 | 90620000
Estimated value: 22500000 NOK
Submission deadline: 2018-05-09
Award criteria: Lowest price

Technical requirements: Rana kommune is situated in Nordland county and with 4 463 km2 it is Norway's 4th largest municipality in area. The town of Mo i Rana is the centre of Rana kommune. The municipality has 26 000 inhabitants, which makes it the third largest municipality north of Trondheim in Norway.
Rana municipality hereby invites to a tender contest for snow clearing and gritting services for roads:
The contracts’ combined value is estimated to be between 20 000 000 NOK and 25 000 000 NOK excluding VAT.
Tenderers shall be registered in a trade register or company register as prescribed in the state where the tenderer is established. See the tender documentation for details.
Tenderers shall have the economic and financial capacity to implement the delivery. See the tender documentation for details.
Liability insurance with an insurance sum of not less than 10 000 000 NOK. See the tender documentation for details.
Tenderers shall have satisfactory technical and professional qualifications. Tenderers shall have sufficient relevant competence. See the tender documentation for details.
Tenderers that are new in the market, can describe professional qualification through business plans, signed agreements, employee competence etc. See the tender documentation for details.
Tenderers are advised to familiarise themselves throughout with the tender documentation well before the tender deadline.

Eligibility requirements: Tenderers shall be registered in a trade register or company register as prescribed in the state where the tenderer is established. See the tender documentation for details.

Award value: 22500000
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Forsvarsmateriell
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48311000 | 48311100 | 48330000 | 48332000 | 48450000
Submission deadline: 2018-04-27
Award criteria: The most economic tender

Technical requirements: Forsvaret [the Norwegian Armed Forces] shall procure an electronic solution to set up and filling out of electronic forms, and set up and implementation of simple workflow. Forsvaret [the Norwegian Armed Forces] wants ongoing delivery of software over the internet (Software as a service), and an option on up to 2,000 hours of consultancy services.
The contract is for 1 year. The contract will be automatically renewed for 1 (one) year at a time, unless terminated by the Norwegian Armed Forces with 3 (three) months notice before the renewal date.
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Statens vegvesen Region sør
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45233141: Road-maintenance work
Submission deadline: 2018-05-02
Award criteria: Lowest price

Technical requirements: The assignment comprise routing operations assignments and minor maintenance assignments on the road network in the area 0901 Setesdal, south of central Bygland, after orders from the builder. Also included in the contract is winter maintenance such as snow ploughing, snow/ice clearing and gritting (sand and salt) with a lorry and tractor on road stretches stated in Chapter D1 Process 95.2 Letter a).
By mutual agreement, the parties can extend the contract for three years so that it applies up until 31.8.2026. In addition, the builder has the unilateral option on a 12 month extension of the contract from the expiry of the original contract period and from the expiry of any mutual extension of the contract.
The tenderer shall have sufficient experience of a relevant nature and complexity for winter maintenance and be able to present references to the relevant contracts he himself has carried out in a satisfactory manner. The key persons who shall be used for the assignment are also required to have relevant experience. The Tenderer shall have a system that shows he works proactively to safeguard safety, health and working environment (SHA), with relevance for equivalent works that are included in this competition. The system shall be subject to periodic review.
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Norges Vassdrags- og Energidirektorat (NVE)
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71240000 | 71241000 | 71300000 | 71311000: Civil engineering consultancy services | 71314000: Energy and related services
Submission deadline: 2018-05-14
Award criteria: The most economic tender

Technical requirements: NVE shall, on behalf of 3 collaboration partners, Thoolei Company, the Ministry of Foreign Affairs (MFA) and New Zealand's Ministry of Foreign Affairs (MFAT), procure parts of a feasibility study. The 3 partners entered into a collaboration and signed a contract on 14.2.2018. Thoolei is a company that was established by the Karen National Union (KNU) to operate commercial activities that were advantageous for the Karen population.
NVE shall, on behalf of three collaboration partners, Thoolei Company, the Ministry of Foreign Affairs (MFA) and New Zealand's Ministry of Foreign Affairs (MFAT), procure parts of a feasibility study. The 3 partners entered into a collaboration and signed a contract on 14.2.2018. Thoolei is a company that was established by the Karen National Union (KNU) to operate commercial activities that were advantageous for the Karen population.
Thoolei has a cooperation agreement with the ministry in Myanmar for electricity and energy (MOEE), which covers the examination of the option for a network hydroelectric facility on the Bawgata river in the Bago region of Myanmar. In 2016 and 2017, Thoolei and NVE cooperated on a pre-feasibility study of the hydroelectric potential on the Bawgata river and on an assessment of the associated environmental and social conditions. The pre-feasibility study identified a potential feasible wooden dam cascade system on the river and the above mentioned partners have decided to focus on the lower hydroelectric project, which has been assessed to have a nominal generation capacity of 54 MW. See the tender documentation.
Public procurement notice: Contract Notice
Published: 2018-03-28
Buyer: Patentstyret
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30233140 | 30234000 | 30237230 | 48821000: Network servers | 72910000
Estimated value: 1500000 NOK
Submission deadline: 2018-05-07
Award criteria: The most economic tender

Technical requirements: Patentstyret [Norwegian Industrial Property Office] shall enter into an agreement with a tenderer for a new backup system.
Our new backup system shall be a comprehensive solution for backup of our virtual servers and systems. Storage of backup data in another physical location, including necessary lines, shall be a part of the tender offer. The solution can build on the current systems, or it can completely new products can be offered.
The tenderer shall deliver all equipment and be responsible for installation and set-up, in cooperation with the Norwegian Industrial Property Office. The Norwegian Industrial Property Office will be responsible for the daily operation of all equipment that is found in our premises, but the tenderer operates all external equipment.
The award of contract will occur after the tender competition with negotiations after the preceding competition in accordance with the Law on public procurements of 1 January 2017 (LOA), and Public Procurement Regulations determined by Royal Decree 1.1.2017 part I and part III. This involves that all interested tenderers can submit tender offers. A simple negotiation round will be implemented with each individual tenderer. The number of tenderers can be reduced to between five and eight tenderers prior to negotiations. The reduction will occur on the background of evaluation of the award criteria.
Norwegian tenderers shall present a Company Registration Certificate issued by the Brønnøysund Register Centre to document that the tenderer is a legally established company. The certificate must be submitted before the deadline for tenders.
Foreign tenderers shall enclose certificate(s) of registration in a trade register as prescribed by the law in the country where the tenderer is established.

Eligibility requirements: The tenderer shall be a legally registered company. This shall be documented through: Norwegian tenderers shall present a Company Registration Certificate issued by the Brønnøysund Register Centre to document that the tenderer is a legally established company. The certificate must be submitted before the deadline for tenders. Foreign tenderers shall enclose certificate(s) of registration in a trade register as prescribed by the law in the country where the tenderer is established.

Award value: 1500000
Public procurement notice: Contract Award Notice
Published: 2018-03-28
Buyer: Fjell kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32413100 | 32420000 | 32424000 | 72600000
Estimated value: 25000000 NOK
Award criteria: The most economic tender

Technical requirements: The Contracting Authority is Fjell municipality. Sund, Øygarden, Askøy, Os and Fusa municipality can also enter into the Framework Agreement. The objective of the tender contest for cable and wireless network equipment with different functionality, quality and services thereof. The Contracting Authority will enter into parallel framework agreements with up to 5 (five) tenderers, provided that there is a sufficient number of suitable tenderers and tenders.



Winner: Atea AS
Award value: 25000000
Number of bids: 5
Public procurement notice: Additional Information
Published: 2018-03-28
Buyer: Mattilsynet
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72222300: Information technology services | 72227000: Software integration consultancy services | 72266000: Software consultancy services | 72600000
Submission deadline: 2018-04-18
Award criteria: The most economic tender

Technical requirements: Mattilsynet [the Norwegian Food Safety Authority] has a need for assistance with safeguarding management and system owner responsibility for UBW (Unit4 Business World).
The objective of the procurement is to simply the management and use of UBW as much as possible for the Norwegian Food Safety Authority.
The objective and scope of the procurement is further described in the appendix to SSA-R, primarily in Annex 1 (the client’s requirement specification).