2023-04-19Procurement of credit card services (Statens vegvesen)
The Norwegian Public Roads Administration has approx. 4500 employees.
The number of users under the existing contract is currently 1434 users.
The turnover under the contract for 2022 for flights, hotel accommodation, hire cars, and trains was approx. NOK 50 million.
The turnover under the contract before the pandemic was approx. NOK 100 million, and we expect that this will be the level for 2023.
95% of the journeys are in Norway.
Vis anskaffelsen » Nevnte leverandører:Seb Kort AB Oslofilialen Norsk Avdeling...
2021-12-15Credit card services for the health companies (Sykehusinnkjøp HF)
Sykehusinnkjøp HF, the division for national services, is holding a tender contest for credit card services on behalf of Helse Vest RHF, Helse Midt-Norge RHF and Helse Sør-Øst RHF. See www.sykehusinnkjop.no for further information.
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2021-11-09Open invitation to tender - purchase of prepaid cards and associated infrastructure (Direktoratet for forvaltning og økonomistyring (DFØ))
This invitation to tender concerns the purchase of prepaid cards and associated infrastructure, including an electronic ordering portal and manual services in accordance with the needs of state-owned enterprises.
The agreement owner is the Norwegian Agency for Public and Financial Management, henceforth also referred to as "DFØ".
We intend to enter into a framework agreement with one tenderer.
The contract period is 2 years. DFØ has the option for extending the framework agreement for a further 1 year + …
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2019-03-27Contract, Credit Card Solution (Barne-, ungdoms- og familiedirektoratet)
The Office for Children, Youth and Family Affairs (Bufetat) needs to enter into a contract for a credit card system, as we are currently lacking a contract that covers this area. The company credit card system must cover the requirements given in R-105 “The use of credit cards in governmental activities when procuring goods and services”.
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2018-01-30Purchase of credit card services (1) (Statens vegvesen)
The Norwegian Public Roads Administration has approx. 7100 employees, of which approx. 4000 — 5000 employees travel for work assignments.
The turnover for flights, hotels, hire cars and trains is approx. NOK 125 000 000 per annum.
95 % of the journeys are in Norway.
All travel expenses shall primarily be paid by credit card and refunded via the travel expenses system.
There are electronic transactions from the credit card to the travel expenses system.
Tenderers must be able to offer integration with our …
Vis anskaffelsen » Nevnte leverandører:Seb Kort Bank ab Oslofilialen Norsk...
2017-12-20Procurement of credit card services (Statens vegvesen)
The Norwegian public roads administration has approx. 7 100 employees, of which approx. 4000 - 5000 employees travel for work assignments.
The turnover for flights, hotels, hire cars and trains is approx. 125 000 000 NOK per annum.
95 % of the journeys are in Norway.
All travel expenses shall primarily be paid by credit card and refunded via the travel expenses system.
There are electronic transactions from the credit card to the travel expenses system.
Tenderers must be able to offer integration with …
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2017-08-31Procurement of credit card services (Sykehusinnkjøp HF)
The contracting authority for this contest is Helse Vest RHF, Helse Sør-Øst RHF and Helse Midt-Norge RHF.
Sykehusinnkjøp HF is a company owned by the four regional health authorities.
Sykhusinnkjøp HF, c/o divisjon nasjonale tjenester, is the contract administrator. See www.sykehusinnkjop.no for further information.
Sykehusinnkjøp IF carries out procurements on behalf of the Customers.
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2017-05-05NRK MA2959/16E Service contract credit card services (Norsk rikskringkasting AS)
The objective of the procurement is to get access to qualified credit card services at favourable prices within the stated categories and in accordance with the defined and agreed upon conditions, in a resource and time saving manner throughout the contract period.
A prerequisite for the procurement is that it shall be built-up under efficient administrative routines, both for each cardholder and for NRK as a company.
The contract length will be 3 years, with an option for the contracting authority to …
Vis anskaffelsen » Nevnte leverandører:Seb Kort AB Oslofilialen Norsk Avdeling...
2017-02-07Framework agreement, Fuel and accessories from stations (Nord-Fron kommune)
Lillehammer, Øyer, Gausdal, Ringebu, Sør-Fron and Nord-Fron municipalities as well as Oppland County have established a joint purchasing co-operation — INNOFF. The co-operation implies that several tender contests are implemented jointly. Hedmark County is also a contracting authority to this tender contest.
The objective of this tender contest is to enter into a framework agreement with a fuel supplier or a credit-card company with the best possible discounts on fuel and accessories for vehicles. The …
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2016-12-01Credit card services (University of Oslo)
The University of Oslo (UiO) intends to sign an agreement for credit card services. The main goal of the services is to provide corporate credit cards with personal liability and corporate credit cards where the liability lies with the company (the university). The services should be flexible and contribute to an effective administration of the payment of the University's employees travels and assist in reducing the need for the employees to use their own money to pay for company travels and purchases.
Vis anskaffelsen » Nevnte leverandører:SEB Kort AB Oslofilialen
2016-07-0816-012 Credit Cards (AS Vinmonopolet (The Norwegian Wine and Spirits Monopoly))
AS Vinmonopolet requests tenders for international credit cards, Visa and Master Card. This is an open tender contest without negotiations. AS Vinmonopolet therefore requests the tenderers to submit the best possible tender. Only information given in the tender will be assessed.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser …
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2015-11-10Framework agreement credit card services (Stortingets Administrasjon (The Storting's Administration))
Stortingets administrasjone, hereafter also referred to as the contracting authority, hereby invites tenderers to a competition for credit card services.
The aim of the framework agreement is cover the Norwegian parliament's need for credit card and payment services for journeys in Norway and abroad.
The contract's content will consist of the procurement of company cards with personnel liability for employees and members of parliament, company cards with company liability, travel accounts and the …
Vis anskaffelsen » Nevnte leverandører:SEB Kort Bank AB, Oslo branch
2015-05-12Purchase of credit card services (Norges Bank)
Norges Bank shall enter an agreement for an international credit card for it's employees. The card shall be utilised in connection with travel and outlay.
The card shall be personal and an agreement pertaining to the credit card shall be signed between the individual and the credit card company. In addition there is a need to outsource individual company liable cards where Norges Bank is responsible, but the card is used by dedicated users from the bank.
Vis anskaffelsen » Nevnte leverandører:Danske Bank
2015-02-18Pre-qualification of suppliers for redeeming services for Flytoget (Flytoget AS)
Introduction
Flytoget AS invites interested tenderers to be pre-qualified for a negotiated procedure for the provision of redeeming services. The coming tender will include redeeming debit and credit cards (excluding BankAxept) issued by Visa and MasterCard. In addition the tender will include processing both physical transactions (EMV and Magnetstripe), as well as the option for processing transactions via a mobile facilitated application.
About Flytoget (Airport Express Train)
The Airport Express Train …
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2014-06-05Credit card services for the Norwegian Defence sector 2014018660 (Forsvarets logistikkorganisasjon (FLO))
The aim of the procurement is to meet the User's need for credit card services through the establishment of an appropriate and flexible framework agreement that, amongst other things, enables more efficient travel administration and reduces the need for temporary outlays for employees on official journeys. Credit card (revolving credit) shall only apply for service use. The contract shall contribute to providing the contracting authority with reasonable credit card services, favourable travel insurance …
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2012-11-052012023790 Credit card services (Forsvarets logistikkorganisasjon (FLO))
The purpose of this procurement procedure is to meet user's need for credit card services through the establishment of an appropriate and flexible framework agreement including enabling a more effective travel management and reducing the need for reimbursement for employees on official journeys. Credit cards shall only be used for official service use. The procurement is intended to give the awarding authority reasonable credit card services, affordable travel insurance for travelers and satisfactory …
Vis anskaffelsen » Nevnte leverandører:DNB Bank ASA
2011-03-03Framework agreement for credit cards for the University in Oslo's employees (Universitetet i Oslo)
The procurement comprises credit cards, with personal responsibility, for UiO's employees. The assignment also comprises services relating to the cards.
The aim of the procurement is to enter into a credit card agreement that is suitable and flexible, supports a more effective travel administration, and contributes to reducing the need for the employees to make temporary payments when travelling etc.
Award authority requires that the credit cards be the prioritised payment method for the employees when …
Vis anskaffelsen » Nevnte leverandører:Seb Kort Ab Oslofilialen Nuf