Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 1200000000 NOK
Submission deadline: 2021-06-18
Award criteria: Lowest price

Technical requirements: The Norwegian Hospital Procurement Trust, the Medicines Division, would like, on behalf of the four regional health authorities (Norwegian: RHF), to procure medicines for the treatment of a number of rare diseases.
For orientation, the following ATC groups are included in this procurement (compared to the list in the prior information notice):
For orientation, the following ATC groups are excluded from this procurement (compared to the list in the prior information notice):
The minimum discount requirement has been changed from 9 % (in the contest documents draft) to a 5 % discount.
The contracting authorities will enter into framework agreements for the active ingredients for the treatment of a number of rare diseases. See Annex 02, the requirement specification.
The framework agreement can be extended for up to 12 months in the form of one or more extensions. The maximum contract period is 24 months.
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: 1200000000
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: NIBIO, Norsk institutt for bioøkonomi
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 32420000 | 32422000 | 32424000 | 48200000 | 48821000: Network servers
Estimated value: 8000000 NOK
Submission deadline: 2021-06-11
Award criteria: The most economic tender

Technical requirements: 21/00720 Procurement of a Framework Agreement for the Procurement of Network Equipment and Associated Services
NIBIO would like to enter into a framework agreement for network components and related services and consultancy services.
Procurement of a framework agreement for the procurement of Extreme Network's hardwired and wireless network with associated support/service contract for Extreme Networks.
The contract will also cover changes and supplements to the current security system based on Palo Alto Networks.


Award value: 8000000
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Arbeids- OG Velferdsetaten (NAV)
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33196200 | 34110000: Passenger cars
Estimated value: 121280000 NOK
Submission deadline: 2021-06-23
Award criteria: The most economic tender

Technical requirements: The Norwegian Labour and Welfare Administration c/o NAV finance and management division, the procurement Section, hereafter called the Contracting Authority, invites tenderers to participate in an open tender contest for the procurement of medium sized vehicles with a high roof with the accompanying extra equipment.
The procurement is for vans that are eligible for grants as group 2 vehicles in accordance with the regulations on grants for motor vehicles or other means of transport. The vehicles must be registered as passenger cars.
The procured vehicles will be specially adapted at a car rebuilder for users' individual needs for, e.g., ramp, lift, levelling or lowering the floor, special adaptations for acceleration/brake/control, etc.
Only the tender letter is to be submitted under sub-contracts 1 and 2, c.f. the Contest Rules, point 3.5.
The contracting authority (the customer) has an option for an extension(s) for all or parts of the contract, once or several times, for a period of up to 2 years.
Only the tender letter is to be submitted under sub-contracts 1 and 2, c.f. the Contest Rules, point 3.5.
The contracting authority (the customer) has an option for an extension(s) for all or parts of the contract, once or several times, for a period of up to 2 years.
All other documentation included in the tender (the complete tender including tender letter(s)) must be submitted jointly under the sub-contract 'Tender Submission', c.f. the Contest Rules, point 3.5.
The contracting authority (the customer) has an option for an extension(s) for all or parts of the contract, once or several times, for a period of up to 2 years.
Documentation requirement: Norwegian tenderers: tax and VAT certificate from the tax authorities, not older than 6 months from the tender deadline expiry date.
Foreign tenderers: certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the tenderer is established.
Qualification requirement: tenderers are required to have sufficient economic capacity to fulfil the contract.

Eligibility requirements: Requirement: Norwegian tenderers must have their tax and VAT payments in order. Documentation requirement: Norwegian tenderers: tax and VAT certificate from the tax authorities, not older than 6 months from the tender deadline expiry date. Qualification requirements: tenderers are required to be a legally established company. Documentation requirement: Norwegian tenderers: company registration certificate from the Brønnøysund Register Centre. Foreign tenderers: certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the tenderer is established.

Award value: 121280000
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33140000: Medical consumables | 33141200 | 33141210 | 33141230
Estimated value: 218000000 NOK
Award criteria: The most economic tender

Technical requirements: The framework agreement concerns delivery of radiology consumables to the specialist health service in Helse Sør-Øst ((the South Eastern Norway Regional Health Authority).
Sub-Contract 01-32 Radiology Consumables, Non-vascular Products for the Companies in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)
The framework agreement concerns Needle guides for biopsy, marker needles mammae, markers mammae, puncture needles, biopsy needles for bone, biopsy needles for bone marrow, cytology needles, biopsy pistols disposable, needles for biopsy pistols, patient sets for colon insufflators, drainage catheters, draining catheters, hygiene covers for image plates/detectors, introduction sets, adapters low pressure sterile, middle pieces adapter with stopper, urethra stents, PTC-stents, sterile covers for various equipment, covers for ultrasound probes, ultrasound gel, plugs for lung biopsy.
The framework agreements concern procedure packages for Biopsy, Nephrostomy, CVK-VAP, Peripheral angiogram, PTC and Breast diagnostics.
The framework agreement includes aspiration catheters, diagnostic catheters, coil pushers, coils, micro catheters/micro catheter sets for embolisation, vascular plugs, particles, adhesive, Guiding catheters, guide wires, introducers, balloon catheters, occlusion balloons, balloons for stent graft procedures, mesh, covered stents, thrombolysis catheters, high pressure syringes, accessories for contrast injectors, accessories for angiography injectors, contract injection adapters, transfer sets for CT/MRI contract injector, closed flushing sets, vascular stents, dilators 0.035”, femoral puncture needles and Rotators for guide wires.
Sub-Contract 01-32 Radiology Consumables, Non-vascular Products for the Companies in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)


Winner: Argon Medical Devices Danmark APS NUF
Award value: 218000000
Number of bids: 12
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Akershus universitetssykehus
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 33190000 | 33192210 | 38000000
Estimated value: 7000000 NOK
Award criteria: The most economic tender

Technical requirements: Examination Units with the Accompanying Equipment for the Eye Department — Akershus University Hospital
The contracting authority would like tenders for examination units, slit lamps, indirect ophthalmoscope, hand-held pressure gauges, and equipment for visus testing (including the system, auto-refractor, auto-foropter, visus board, and glasses gauge) for delivery to the Eye Department at AHUS - Kongsvinger Hospital division.
A framework agreement will be signed for equipment for a total of 7 examination rooms. For further information see the requirements specification.
The contracting authority's aim of the procurement is to enter into a framework agreement for the procurement of equipment for 7 examination rooms at the Eye Department at AHUS - Kongsvinger Hospital Division. Tenders are wanted for examination units, slit lamps, indirect ophthalmoscope, hand-held pressure gauges, and equipment for visus testing (including the system, auto-refractor, auto-foropter, visus board, and glasses gauge).
See the requirement specifications, part 2 Annex 1 for further information on the contract's extent and content.
Examination Units with the Accompanying Equipment for the Eye Department — Akershus University Hospital


Winner: Medistim Norge AS
Award value: 7000000
Number of bids: 3
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Statens Kartverk
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 35121900 | 35125100: Sensors | 38115100 | 38421100 | 38422000
Award criteria: The most economic tender
EU fund: EU Fund

Technical requirements: The contracting authority wants tenders for a sea water level gauging system. The intention is to install a system with two radar sensors at each location, but the combination of sensors can vary depending on placement and other factors. The precise placements are not yet determined. Any location specific installation requirements are therefore not included.
The contracting authority owns and operates 23 permanent water level gauges along the Norwegian Coast and one at Svalbard. Based on the needs and requirements of interested parties, the contracting authority has discovered the need to expand the Norwegian water level gauge network with ten new permanent water level gauges during the contract period. In addition, municipalities and other partners have indicated interest to enter into collaboration in the project about expanding the Norwegian water level gauge network. With any collaboration, the water level gauges will have shared ownership between the contracting authority and partners with regard to financing, operation and maintenance. The Norwegian Mapping Authority will be the contracting party for the contract and carries out all call-offs for the partners through the framework agreement.
Based on information from market dialogue, and the contracting authority's need, the cost per system is estimated to be NOK 150 000. When publishing the tender contest, financing of the water gauges is confirmed. By establishing a framework agreement, the process for further financing of the project can be simplified. The scope of call-offs on the framework agreement will depend on allocated budget funds and any co-financing.
The tender documents describe the specifications for a system that contains sensors, data-logs, backup battery and cabinet. Communication between the system and the contracting authority will be via an IP-VPN network supplied in an already existing contract and communication solution and is thereby not part of this procurement. A secondary system for stability control is also described and can be offered by tenderers. This system, however, is not a mandatory part of this procurement. Non specified equipment can be added to the system, but this is not part of the tender contest. Components and services described here, but that do not fall under ‘must-requirement’, will not necessarily be procured by the contracting authority.


Winner: Scanmatic AS
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Frogn kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34134200 | 34140000: Heavy-duty motor vehicles
Estimated value: 2400000 NOK
Award criteria: The most economic tender

Technical requirements: Frogn municipality shall procure a new lorry for the municipal engineering department. The lorry shall be used for maintenance of municipal roads. A ploughshare and a salt box at a later date. The estimated annual driving length is 10-15 000 km.
It is possible to submit parallel tenders, i.e. two or more tenders that both/all meet the requirements specification. These tenders will then be evaluated and ranked separately. It is not necessary to submit a double set of ESPD forms/declarations of commitment, only a double set of tender forms/price forms.


Winner: Volvo Norge AS
Award value: 2400000
Number of bids: 2
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Frogn kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 45112700 | 71200000 | 71210000 | 71300000 | 71310000
Estimated value: 200000000 NOK
Submission deadline: 2021-06-17
Award criteria: The most economic tender

Technical requirements: Frogn Municipality would like to enter into framework agreements for consultancy services for the development of plans for land use, as well as the planning and implementation of development projects and major maintenance projects within property and municipal engineering. The aim of the procurement is to cover the municipality's need for various consultancy services within plans for land use and building and municipal engineering installations (roads, water and sewage).
Framework agreement for building consultancy/engineering design services, with the following sub-categories:
Framework agreement for project management/construction management/project support, with the following sub-categories:
Foreign tenderers: registration certificate in a professional register as determined by the legislation in the country where the tenderer is established.
1) Tenderers must fulfil their tax, VAT and payroll tax payment obligations. Any arrears may lead to rejection.
Foreign companies: Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
3) Tenderers must have sufficient financial capacity to fulfil the contract. As a minimum tenderers must have:
— positive working capital (the relationship between liquid assets divided by short-term debt must be a t least 1);
The tenderer's annual accounts including notes with the boards and auditor's reports for 2019 and 2020.
If a tenderer, due to valid reasons, cannot prove his financial position in accordance with the above-mentioned documentation requirements, the contracting authority will assess other suitable documentation, for example, a declaration from a financial institution on surety.
— positive working capital (the relationship between liquid assets divided by short-term debt must be a t least 1);
2) Tenderers must have carried out deliveries with a complexity and size that can be seen as relevant experience for deliveries under the framework agreement, i.e., tenderers must have provided consultancy services that are relevant for the discipline(s) offered in the tender;
3) Tenderers must have competence that shows that they will have the required certifications for responsible applicant/responsible engineering designer for the discipline(s) offered in the tender.

Eligibility requirements: Overview and brief description of the terms: the tenderer must be a legally established company. Documentation: Norwegian companies: company registration certificate. Foreign tenderers: registration certificate in a professional register as determined by the legislation in the country where the tenderer is established.

Award value: 200000000
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Randaberg kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 50111000: Fleet management and maintenance services | 50111100
Submission deadline: 2021-06-15
Award criteria: The most economic tender

Technical requirements: The contracting authority intends to enter into a framework agreement with a tenderer that will be a fleet administrator for the municipality's own and leased vehicles. We would like the contract to have the broadest possible coverage of the contracting authority's need for fleet administrative services and the procurement of goods and services for the operation of the fleet.
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Fredrikstad kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 32420000 | 32421000 | 32422000 | 32423000 | 32424000
Estimated value: 7900000 NOK
Award criteria: The most economic tender

Technical requirements: The contracting authority has held a competition for entry into a framework agreement for the procurement of an Extreme hardwire network and a support/service agreement for extreme network.
The contracting authority has held a competition for entry into a framework agreement for the procurement of an extreme hardwire network and a support/service agreement for extreme network.


Winner: Data Equipment AS
Award value: 7900000
Number of bids: 2
Public procurement notice: Contract Award Notice
Published: 2021-05-17
Buyer: Utlendingsdirektoratet — UDI
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 92100000 | 92110000 | 92111000 | 92111250
Estimated value: 6000000 NOK
Award criteria: Lowest price

Technical requirements: The providers must assist UDI with films and animation which make complex messages easily accessible. The assignment includes the production of videos (both live action and animation) for use in all digital platforms such as social media, websites, etc. for events, campaigns and internal use.


Winner: Leidar Norway AS
Award value: 6000000
Number of bids: 7
Public procurement notice: Additional Information
Published: 2021-05-17
Buyer: Sortland kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 30213000 | 30213100 | 30231320 | 32570000 | 32581000
Submission deadline: 2021-05-28
Award criteria: The most economic tender

Technical requirements: Procurement of a Framework Agreement for welfare Technology and Patient Signalling System for Sortland kommune (Sortland Municipality)
Sortland kommune — helse og omsorg (Sortland Municipality Health and Care), hereafter called the Contracting Authority invites tenderers to participate in an open tender contest for a framework agreement with a service provider for the procurement of future-oriented and modern welfare technological patient signalling system and sensors to the Contracting Authority's health and welfare services and institutions.
The contract duration is 4 years from 1 January 2021. The Contracting Authority will have an option to extend the contract on verbatim terms for 1 year + 1 year. Option to extend automatically for 1 year if the service provider does not receive written termination. The contract can have a maximum duration of 6 years.
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: CH – Ingenieure Bern GmbH
Country: CH
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33190000 | 33191000 | 33191100 | 33191110
Submission deadline: 2021-06-21
Award criteria: The most economic tender

Technical requirements: Ersatz der 3 bestehenden Autoklave unter laufendem Betrieb, Rückbau der 3 bestehenden Autoklave. Neues Zubehör.
Grundsätzliche Anforderungen: Die Vergabestelle behält sich vor, weitere gleichartige Aufträge zu diesem Projekt gemäß § 10 Abs. 1 lit. g SVO freihändig zu vergeben.
Rechtsmittelbelehrung: Gegen diese Ausschreibung kann innert 10 Tagen beim Verwaltungsgericht des Kantons Zürich, Militärstraße 36, Postfach, 8090 Zürich, schriftlich Beschwerde eingereicht werden. Die Beschwerdeschrift ist im Doppel einzureichen, sie muss einen Antrag und dessen Begründung enthalten. Die angefochtene Ausschreibung ist beizulegen. Die angerufenen Beweismittel sind genau zu bezeichnen und soweit möglich beizulegen.
Public procurement notice: Contract Notice
Published: 2021-05-17
Buyer: Office fédéral des constructions et de la logistique OFCL
Country: CH
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 79418000
Submission deadline: 2021-06-21
Award criteria: The most economic tender

Technical requirements: (21110) 704 recours à des prestations externes dans les domaines «Achat, test logiciel et expérience utilisateur»
Un expert en achats publics et, si nécessaire, un adjoint, s’occupent des projets d’appels d’offres principalement liés à l’informatique. Outre le conseil aux chefs de projet et au personnel technique, les services comprennent la préparation de tous les documents d’appel d’offres, de l’analyse des besoins au compte rendu;
Un responsable des tests conçoit et planifie des séries de tests; il les réalise avec son équipe pour la plate-forme transactionnelle EasyGov.swiss
Un responsable UX conçoit et planifie le design UX avec son équipe d’experts UX et il assure le suivi de la mise en œuvre sur les plate-formes des portails EasyGov et SME.
Les services de base attribués consistent dans le traitement des projets d’appels d’offres et le conseil en matière de marchés publics durant la période du 4
Les services de base attribués consistent dans la réalisation de deux versions pour la plate-forme transactionnelle EasyGov.swiss durant la période du 4
Appel d’offres pour le développement et la mise en œuvre d’une automatisation des tests et de tests de charge supplémentaires;
Recours à des services qui ne peuvent pas encore être planifiés actuellement, concernant par exemple le soutien à la reconfiguration en libre accès du site web.
Les services de base attribués consistent dans le suivi de deux versions pour la plate-forme transactionnelle EasyGov.swiss durant la période du 4
Appel d’offres pour la reconfiguration de l’application EasyGov.swiss en matière d’expérience utilisateur;
Appel d’offres pour le développement d’une conception UX en vue de la reconfiguration de l’application;
Recours à des services ne pouvant pas encore être programmés actuellement en vue de la reconfiguration du site web.
Les preuves de qualification énumérées ci-après doivent être attestées resp. fournies dans leur intégralité et sans restriction, ni modification en même temps que l’offre, car autrement il ne sera pas entré en matière sur cette dernière.
Extrait du registre des poursuites ne datant pas de plus de trois mois au moment où l’adjudicateur le demande.
NB: le pouvoir adjudicateur vérifie les extraits de l’index central des raisons de commerce (www.zefix.ch) au format électronique.