Urwashanza/europrocure-10-public-procurement huggingface dataset:
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: University Clinic of Cardiology
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Estimated value: 84994860 MKD
Submission deadline: 2020-03-30
Award criteria: Lowest price

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Medical Devices for Laboratory for Electrophysiology and Electrical Stimulation of Heart: Electrostimulators, Defibrillators, Electrodes, Catheters, etc
Medical devices for laboratory for electrophysiology and electrical stimulation of heart: electrostimulators, defibrillators, electrodes, catheters, etc.
Single Chamber VVIR Pacemaker with ‘Normal Optimum Time’ of 10 years, with Active Right-ventricle Fixation Electrode
Medical devices for laboratory for electrophysiology and electrical stimulation of heart: electrostimulators, defibrillators, electrodes, catheters, etc.
Biventricular Implantable Cardioverter Defibrillator (CRT-ICD) with Minimum Pre-implantation Voltage of 3.2 V, with Electrodes — Active Atrial Fixation Electrode, Ventricular Defibrillation Electrode
Medical devices for laboratory for electrophysiology and electrical stimulation of heart: electrostimulators, defibrillators, electrodes, catheters, etc.
Single Chamber VVIR Pacemaker with ‘Normal Optimum Time’ of 14 years, with Active Right-ventricle Fixation Electrode
Medical devices for laboratory for electrophysiology and electrical stimulation of heart: electrostimulators, defibrillators, electrodes, catheters, etc.
Dual-chamber DDDR Pacemaker with ‘Normal Optimum Time’ of 10 years, with Active Right-atrial and Left-ventricle Fixation electrode
Medical devices for laboratory for electrophysiology and electrical stimulation of heart: electrostimulators, defibrillators, electrodes, catheters, etc.
Frequency Adaptation (DDDR) Dual-chamber Pacemaker with Magnetic Resonance Protection +2 Bipolar Electrodes, is-1 Passive or Active Fixation Connection, Straight or ‘j’ Curve with Magnetic Resonance p
Medical devices for laboratory for electrophysiology and electrical stimulation of heart: electrostimulators, defibrillators, electrodes, catheters, etc.



Award value: 84994860
Public procurement notice: Additional Information
Published: 2020-03-04
Buyer: Stjørdal kommune
Country: NO
Contract type: Works
Procedure: Open procedure
CPV classification: 45262300 | 45262400 | 45330000 | 45331000 | 45332200
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: Contract for construction works for buildings and outdoor works related to a new water treatment plant for Stjørdal municipality.
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Forsvaret v/Forsvarets Logistikkorganisasjon
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34960000
Submission deadline: 2020-04-02
Award criteria: The most economic tender

Technical requirements: Forsvaret [the Norwegian Armed Forces] will procure a chemical spreader for the application of runway rejection chemicals at Ørland Air Base.
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33600000: Pharmaceutical products
Estimated value: 750000000 NOK
Submission deadline: 2020-04-14
Award criteria: Lowest price

Technical requirements: The contracting authorities would like to enter into framework agreements for medicines for treating MS (except Interferones and Glatirameracetat) in accordance with annex 2 (Requirements Specification — Scope). The total contract scope is estimated to have a maximum AIP of approx. NOK 750 million a year based on previous consumption. The contract shall cover the need at all times.
Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The contracting authorities would like to enter into framework agreements for medicines for treating MS (except Interferones and Glatirameracetat) in accordance with Annex 2 (Requirements Specification — Scope). The total contract scope is estimated to have a maximum AIP of approx. NOK 750 million a year based on previous consumption. The contract shall cover the need at all times.
Previous consumption in the previous 12 months is only a guideline for the consumption in the pending contract period.
The regional health companies, c/o the contract administrator, can extend all or parts of the framework agreement for up to 12 months.


Award value: 750000000
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Namsos Kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34130000: Motor vehicles for transport of goods | 34134200
Estimated value: 2600000 NOK
Submission deadline: 2020-03-31
Award criteria: The most economic tender

Technical requirements: Procurement of a lorry with a blade installed in the middle for various purposes in Namsos municipality.
A construction lorry 4x4, three-axle. Other descriptions are given in the price sheet and requirements form.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
In regards to any other economic and financial requirements stated in the tender notice or in the procurement documents, the tenderer must verify:
Tenderers must have sufficient economic and financial strength to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. Documentation requirement: A credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with a license to conduct this service.
Only for public goods deliveries: the tenderer has, in the reference period, carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to 3 years experience and can take experience from the period before the last 3 years into consideration.
Documentation requirement: description of the tenderer's up to 3 most relevant contracts in the course of the last 3 years. The list must include a statement of the deliveries' value, dates and recipients (name, telephone number and e-mail address). It is the tenderer's responsibility to confirm relevance through the description. The tenderer can document the experience of the personnel that may be used for this project, including experience that has been acquired while the personnel was in the service of another employer.

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

Award value: 2600000
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Forsvarsbygg
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 34100000 | 34114000: Special-purpose vehicles | 34144710
Submission deadline: 2020-04-03
Award criteria: The most economic tender

Technical requirements: Forsvarsbygg Eiendomsforvaltning Region Midt [the Norwegian Defence Estates Agency Property Management Central Region] at Ørland Air Base and Værnes Garnison, wants to sign a contract with one supplier for the purchase of two factory new wheeled loaders.
The wheeled loaders will preferably be used for snow-clearing and edge cutting and other relevant work.
The procurement also includes an option for the selected supplier to be able to take equipment in exchange. The equipment is located at Værnes Garnison and is Wille 665, a MF5712 and a MF6714.
Documentation requirement: Norwegian tenderers need not document fulfilment of the requirement beyond presentation of a tax and VAT certificate. foreign tenderers must present documentation that the company is legally registered in their homeland.
The certificate can be ordered via www.altinn.no The certificate must not be more than 6 months from the tender deadline (only for Norwegian tenderers).

Eligibility requirements: Requirement: the tenderer must be a legally established company. Documentation requirement: Norwegian tenderers need not document fulfilment of the requirement beyond presentation of a tax and VAT certificate. foreign tenderers must present documentation that the company is legally registered in their homeland. Requirement: the tenderer must have their tax and duty payments in order. Documented by: tax and VAT certificate (RF-1316). The certificate can be ordered via www.altinn.no The certificate must not be more than 6 months from the tender deadline (only for Norwegian tenderers).
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Sykehusinnkjøp HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33100000 | 35113200 | 35113420
Estimated value: 6000000 NOK
Submission deadline: 2020-04-03
Award criteria: The most economic tender

Technical requirements: Radiation Protection Equipment for the Companies in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
The contracting authority's request is for the delivery of radiation protection equipment for the specialist health service in Helse Sør-Øst [the South Eastern Norway Regional Health Authority].
The consumption of products included in the procurement is estimated to be approx. NOK 1.5 million excluding VAT per year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the contracting authority nor for the customers.
The procurement is implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] and subsidiary health companies.
Lot 1-8 Radiation Protection Equipment for the Companies in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
Consumption of products in product group 1009050101 coats, gloves, glasses, etc. image diagnostics is estimated to be approx. NOK 1.5 million excluding VAT per year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the contracting authority nor for the customers.
The product group consists of the following products: lead coat, lead vest, lead shirt, thyroid protection, lead glasses, lead cover for personal protection, hygiene covers for thyroid protection.
The framework agreement period is two (2) years from signing the contract. After that the contracting authority can extend the agreement for one (1) year at a time for up to two (2) years. The maximum agreement period is four (4) years (2 + 1 + 1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contract obligations.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Award value: 6000000
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Registerenheten i Brønnøysund
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48800000 | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers
Award criteria: Lowest price

Technical requirements: The Brønnøysund Register Centre would like to enter into a 1-year agreement for the procurement of x86-based servers.
The Brønnøysund Register Centre wants tenders for the following equipment, which we considers to be most relevant to procure during the agreement period:
— Procurement of consultancy services from personnel with high technical knowledge of the equipment delivered in the agreement.
— Possibility for procuring single components, e.g. in connection with expansions. Can include memory, disks, network cards, racks, PDUs, etc.
The estimated value is based on the framework agreement's total length including options, i.e. a total of 4 years.
Public procurement notice: Additional Information
Published: 2020-03-04
Buyer: Ríkiskaup
Country: IS
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2020-03-12
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-04
Buyer: Skatteetaten
Country: NO
Contract type: Services
CPV classification: 32400000 | 48000000 | 48440000 | 48600000 | 48810000: Information systems

Technical requirements: The Norwegian Tax Administration wants to map the market for available access point services in order to obtain a realistic basis for the planning of a possible future implementation of enhanced PEPPOL/PEPPOL payment.
The Norwegian Tax Administration wants to evaluate the market in order to gain better knowledge of the different tenderer's services, as well as characteristics and suitability for use by the Norwegian Tax Administration. The agency also wants to gain an overview of budget prices for this type of service.
The Norwegian Tax Administration wants to map the market for available access point services in order to obtain a realistic basis for the planning of a possible future implementation of enhanced PEPPOL/PEPPOL payment.
The Norwegian Tax Administration wants to evaluate the market in order to gain better knowledge of the different tenderer's services, as well as characteristics and suitability for use by the Norwegian Tax Administration. The agency also wants to gain an overview of budget prices for this type of service.
Public procurement notice: Prior Information Notice Without Call For Competition
Published: 2020-03-04
Buyer: Barne-, Ungdoms- og Familiedirektoratet
Country: NO
Contract type: Services
CPV classification: 72000000 | 72300000 | 72400000 | 72410000: Provider services | 72420000

Technical requirements: Bufdir [the Norwegian Directorate for Children, Youth and Family Affairs] hereby extends an invitation to participate in the third supplier conference. Current and potential supplier of IT solutions to the municipal child welfare authorities are the parties invited to participate.
The primary purpose is to review our data set published on data.bufdir.no in order to obtain feedback about specifications and content. In particular, we want feedback on whether it is possible to deliver a system based on available information and what should eventually be improved.
Bufdir [the Norwegian Directorate for Children, Youth and Family Affairs] hereby extends an invitation to participate in the third supplier conference. Current and potential supplier of IT solutions to the municipal child welfare authorities are the parties invited to participate.
The primary purpose is to review our data set published on data.bufdir.no in order to obtain feedback about specifications and content. In particular, we want feedback on whether it is possible to deliver a system based on available information and what should eventually be improved.
Through the DigiBarnevern-stat project, Reporting Bank, National portal for notes of concern and BFK. Repetitive information is also included. The municipalities are currently obliged to send reports every half year to the Norwegian Directorate for Children, Youth and Family Affairs and the county administrator. Annual reports are also sent to Statistics Norway. The components must as a minimum safeguard these requirements. It is also desirable that BFK integrates closely with the municipal professional systems.
The DigiBarnevern-stat project is supplier-independent and does not participate directly in municipal procurement processes. The purpose is to secure dialogue with suppliers and sufficient information so that the solutions developed can be realised.
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Norges Bank
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 60410000: Scheduled air transport services
Estimated value: 160000000 NOK
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: Norges Bank wants to enter into parallel framework agreement for domestic and international air transport for employees and others who travel on behalf of Norges Bank.
Norwegian tenderers must be legally established companies. The company registration certificate must show the board's composition at the time of the tender offer.
Other countries: certificates showing that the enterprise is registered in an industry register or business register as prescribed by the legislation of the country in which the tenderer is established.
Tax and VAT certificate: the tenderer must have its tax and VAT payments in order. Certificate for paid VAT issued by the tax authority (shall not be more than six months from the deadline for receipt of tenders). These requirements also apply for subproviders. Other countries: corresponding certificates issued by the relevant authorities are required of foreign tenderers.
Norwegian tenderers: Norges Bank wants providers with a focus on the environment. Please describe and verify the company's decided and implemented environmental strategy.
Other countries: Norges Bank requires suppliers that focus on the environment. Please describe and verify the company's adopted and implemented environmental strategy.

Eligibility requirements: Norwegian tenderers must be legally established companies. The company registration certificate must show the board's composition at the time of the tender offer. Other countries: certificates showing that the enterprise is registered in an industry register or business register as prescribed by the legislation of the country in which the tenderer is established. Tax and VAT certificate: the tenderer must have its tax and VAT payments in order. Certificate for paid VAT issued by the tax authority (shall not be more than six months from the deadline for receipt of tenders). These requirements also apply for subproviders. Other countries: corresponding certificates issued by the relevant authorities are required of foreign tenderers.

Award value: 160000000
Public procurement notice: Contract Notice
Published: 2020-03-04
Buyer: Nordland fylkeskommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 71210000 | 71240000 | 71315000: Building services | 71317100 | 71321000: Heating and ventilation design services
Submission deadline: 2020-03-30
Award criteria: The most economic tender

Technical requirements: The Builder's Representative and Project Coordinator, Co-localisation of Mosjøen videregående skole [Mosjøen Sixth Form College]
Nordland fylkeskommune ved Eiendomsseksjonen [Nordland county c/o the Property Section] extends an invitation to participate in a competition for builder's representative and project coordinator for the co-localisation of Mosjøen sixth form college.
The tender must contain the necessary delivery of a draft project in the planning phase up until a tender documentation for a turnkey contract (as described in the performance description below).
The tender must safeguard the RIE, RIV, ARK and RIBr [Civil Engineering consulting, electrical engineering consulting, HVAC engineering consulting, architectural services and fire proofing consulting] needs in the planning phase. The RIB function will function as a project coordinator in the planning phase.
After engaging the turnkey contractor, RIB, RIE, RIV and RIBr will change to a builder's representative function as described in the service description (ARK will not be continued).
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Heim Kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 34100000 | 34110000: Passenger cars | 66114000
Estimated value: 4600000 NOK
Award criteria: The most economic tender

Technical requirements: The purpose of the contract is always to contribute to Heim Municipality having available administrative vehicles for the technical-agriculture-environment, health and mastering, child welfare and culture units.
The contract includes the delivery of 30 leased cars for Heim Municipality. The leasing period is 3 years, starting from 1 June 2020. The contract also includes an option for the delivery of five additional cars during the first contract year. These cars shall be leased on the same terms as the first 30 cars; i.e a 3-year leasing period.
The purpose of the contract is always to contribute to Heim Municipality having available administrative vehicles for the technical-agriculture-environment, health and mastering, child welfare and culture units.
The contract includes the delivery of 30 leased cars for Heim Municipality. The leasing period is 3 years, starting from 1 June 2020. The contract also includes an option for the delivery of five additional cars during the first contract year. These cars shall be leased on the same terms as the first 30 cars; i.e a 3-year leasing period.



Winner: Auto Plan AS
Award value: 4600000
Number of bids: 4
Public procurement notice: Contract Award Notice
Published: 2020-03-04
Buyer: Politiets fellestjenester
Country: NO
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 48000000 | 48220000 | 48224000 | 48312000 | 72000000
Estimated value: 45000000 NOK
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The contracting authority will, on behalf of the Police's ICT Services (PIT), enter into a framework agreement for the development and management of software that is developed as an addition to EPiServer CMS. The public service politiet.no and the intranet for the police (Kilden) are such additions to EPiServer CMS, which was developed by PIT. The framework agreement includes a maintenance contract, assignment contract, assistance contract and procurement contract, which together will cover the contracting authority's need for deliveries connected to EPiServer CMS.
The contract has options for an extension and amendments to the delivery's scope. See the framework agreement, Annex 1 for further information.
The estimated contract volume is about NOK 4 m per annum for maintenance services and the same for further development. The estimates are based on historical amounts and can vary year over year. There can be call-offs for new major development projects in the contract period. A non-binding estimate of the total agreement value is between NOK 20-40 M excl. VAT.


Winner: Bouvet Norge AS
Award value: 45000000
Number of bids: 1